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HomeMy WebLinkAbout2006-0221 Council Mtg Packet Barbara Christenson :. . . City Recorder Council Meeting Packet C IT'll' ..0 ... . . F ASH.l,ANO AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL February 21, 2006 Civic Center Council Chambers . 1175 E. Main Street 6:00 p.m. Executive Session Parks Land Acquisition pursuant to ORS 192.660(2)(e) 7:00 p.m. Regular Meeting I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. APPROVAL OF MINUTES [5 minutes] 1. Regular Council Meeting Minutes of February 7, 2006 2. Council Special Meeting Minutes of February 9, 2006 V. SPECIAL PRESENTATIONS & AWARDS None VI. CONSENT AGENDA [5 minutes] 1. Minutes of Boards, Commissions, and Committees 2. Proclaniatio':1 of Peace Corps Week February 27 - March 5, 200.6 3. liquor License Application ~ Double Deuce Sandwiches . 4. Liquor License Application'::'" Cozmic Pizza VII.. PUBLIC HEARINGS (Testimony limited to 5 minutes per speaker, unless it is the subject of a.. . . Land Usa 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 92.04.040}) 1.. . PI~nning Action 2004 -141 - Annexation. and Z<?n~ ~hange (Jac~son .County Rural Residential RR-5 to City of Ashlan"d Low Density Multi~Fa.miiy R-2) for an approximately 10-acre parcel located on the east side of Clay Street, north of Ashland Street, at 380 Clay Street [2 hours] Please note: the public hearing will be opened, but the item will be continued to- March 21., 2006 . . . 2. Crowson Property ~ WithdrawaHrom Rural Fire Protection' DistriGt #5 [10 M;nutes] . . VHI. . PUBLIC FORUM Busine~s ft:Qmthe audience not included on the age.nda. crotaJ time . aUowedfor puJ:>lic F.orum is 1.5 minutes.. Spea~er~ are limited. to. 5 minutes or' less; depend!ng . , .cOUNCIL MEETINGS ARE BROADCAST LlVEON CHANNEL 9 VISIT THE CITY OF ASHLAND'So.WEB SITE AT WWW.ASHLA.ND~OR,US. on the number of individuals wishing to 'speak.)' [15 minutes maximum) IX. UNFINISHED BUSINESS None X. .NEW AND MISCELLANEOUS BUSINESS '1. Appointment to Budget Committee [10 Minutes} 2. AFN Report - July 1 to DecembE;)r 31,2005 [30 Minutes) 3. ,Discuss Allocatidnof Unused Transient Occupancy Tax Grant Monies [20 Minutes) 4. Request to Negotia'te New Franchise'- Charter Communications [30 Minutes) 5. Food and Beverage Tax and Transient Occupancy Tax Collection [30 Minutes) 6. Emergency Water Supply [30 Minutes) 7. Omgon Economic Development Grant/Loan Application for Jefferson Street Continuation [20 Minutes) XI. ORDlINANCES. RESOLUTIONS AND CONTRACTS 1. Reading by title only of, "A Resolution Authorizing Signatures, Including Facsimile . Signatur~s, for Banking Services on Behalf of the City of Ashland': [5 Minutes) XII. OTHE:R BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS 1. Request from Councilor Hartzell to discuss Federal lobbying efforts known as the "United Front" XIII. ADJOURNMENT In compliancH 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. 104ADA Title I). ('OUNClL MEETINGS ARE BROADCAST LIVE ON ClIANNEI. l). ViSrr.THE CITY OF ASHLAND'S WEB,SITE A.f WWWASHLAND.ORJ1S ASHLAND efTY COUM'n MEErJWi FEBRUAR} 7,2U06 PAUl:' / uno MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL February 7, 2006 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 Councilors Hardesty, Amarotico, Hartzell, Jackson, Silbiger and Chapman were present. APPROVAL OF MINUTES The minutes of the Regular Council Meeting of January 17,2006 were approved as present~:d. SPECIAL PRESENTATIONS & AWARDS (None) CONSENT AGENDA 1. Minutes of Boards, Commissions, and Committees. 2. Appointment to Bicycle and Pedestrian Commission. 3. Liquor License Application - Pasta Piatti. 4. Approval of an Electric Department Contract for Wood Pole Inspection in Excess of $75,000. 5. Perpetual Easement Agreement Between Members of TAP and the City of MedfOlod. Councilor Jackson/Hardesty m/s to approve Consent Agenda. Voice Vote: all AYES. Motion passed. PUBLIC HEARINGS (None) PUBLIC FORUM Ambuja RosenlRequested that the Council consider a law restricting tethering of animal family members. Eric Navickas/711 Faith Street/Spoke regarding the Ski Ashland expansion project and the recent floods in our areas. Voiced his concern with the intent to cut in our watershed due to the potential impacts in these areas. Requested that the Council demand of the Forest Service that there be a complete assessment on the flood impact area and to complete mitigation on these impacts. Ryan Navickas/711 Faith Street/Made brief statement in regards to an ordinance that bans tying of dogs outside of businesses in town for long period of times. He does not support a complete ban on tethering of dogs and voiced his concern with possible incarceration of dogs, which may lead to euthanizing. He also noted that this might be a hardship on the homeless and their pets. Mayor Morrison clarified that due to time constraints the Council had not had the opportunity to discuss whether this is a topic that they want to take on at this time. He acknowledged that there has been misunderstanding on both sides of the issue on what is being proposed. Art Bullock 791 Glendower/Spoke regarding the illegality of Nevada Street Local Improvement District and his interpretation that the City did not follow its resolution setting the percentage of assessment and that the taxpayers are subsidizing the Billings Development. He questioned who is being harmed by the "City's deviation"? (Handout submitted into the record) ^L'iflLA;\D CITr COLVelL MELT/\Ci FEDRII1R} 7,200n PAGE;; u(IO City Attorney Mike Franell disagreed with the characterization that the LID is illegal. Resolution 1999-09 does have an allocation methodology and it works well when doing a full street project. This resolution was put forth to allocate the cost sharing between the City and property owners for LID projects. He eXplained that the purpose of a pedestrian project is to go back and retrofit where streets were constructed without pedestrian pathways with pedestrian pathways. This is the case in the Nevada Street LID and followed the same methodology used in the Helman Street LID. Instead of doing a technical breakdown in al~cordance with Resolution 1999-09, the City chose instead to characterize the entire project as a pedestrian improvement project. In doing this, it provides that the City will participate 60% of the cost ofthe project. This works out to the property owner benefit. Ifthe City followed 1999-09, it would only participate at 20%, He also noted the project has a couple of storm drainage catch basins that need to be relocated and which play into the percentage method that the City would participate. He does believe that the City has the authority to characterize the entire project as a pedestrian improvement project and to participate at the 60% level for the improvements. Mr. Franell clarified that the City has an ordinance that specifically speaks to when a bid comes in higher than estimated, and the City could only charge the property owners 10% above the estimated asse:ssment. Mayor Morrison announced that there are a number of vacancies in our Commissions and asked anyone who is interested to contact the City Recorder's Office. UNFINISHED BUSINESS 1. Approval of Grant Distribution Greater than $75,000 for the Oregon Shakespear'e Festival and Chamber of Commerce to receive Economic and Cultural Development Grants. Finance Director Lee Tuneberg spoke to the process of approving the contracts and stated that this process was a little different than what has been done in the past as these are part of our budgeting process and will be specifically identified as to who they are to go to and how much they are. The total for this fiscal year for the Chamber of Commerce is $245, 241 and to Oregon Shakespeare Festival $112, 200. He explained that with the Council's approval these are being paid on a monthly basis but that they are unsigned contracts. Staff is asking Council's approval to sign these contracts. Executive Director of the Ashland Chamber of Commerce Sandra Slattery and Graham Lewis, President of the Board for the Ashland Chamber of Commerce, presented their report to the Council. Ms. Slattery began by commenting on the long-standing positive partnership that the Chamber has had with the City of Ashland. The willingness to work together has resulted in effective promotion of tourism and has created a program on economic development designed to retain and attract businesses to Ashland that pay family wage jobs. She stated that it was the Chambers desire and intent to continue to maintain a positive relationship with the City. Ms. Slattery noted the detailed report for grant activities that had been distributed to the Council for their reVIew. The report submitted to the Council identified line-by-line expenditures and budget for the grant along with current plans for the programs and projects that are currently being implemented to promote tourism and economic development. She noted that the Chamber is working very hard to promote thf: amenities, the desirability and livability of this community to insure the success of existing businesses and to encourage new business and family relocation. Ms. Slattery reported that their tourism model to promote other forms of economic developmt:nt is innovative and has great potential for the business sector, future expansion and new development for creating family-wage jobs. She noted the newly created phrase "Destination Ashland" which has been incorporated into their publication "Living & Doing Business in Ashland." Ms. Slattery pointed out that the Chamber is currently overhauling their website that will allow for testimonials tIS! fL .L\D crrr C()UN('n MEE7IWi FEBRI.AR'r ~, 200n PAC iE 3 oj'If) from businesses and stories about businesses operating in Ashland. She explained that while the Chamber receives funds to promote tourism and other forms of economic development, it is important for the Council to know that these programs are supported in no small part by their membership who contribute significantly to the Chamber annually both financially and through volunteer time. Ms. Slattery stated that the Chamber believes in working together with mutual respect and collaboration, which results in a better future for our City. She concluded by requesting support and partnership by the City for the Chamber. It was suggested that the Council have an opportunity to review the report and work with the Chamber through the upcoming budget process. Council requested that the report from the Chamber be submitted at the end of their activity year rather than in the middle of their year. It was clarified that January 31 is what is in the current ordinance and an amendment to the ordinance would need to be done in order to change this date. It was noted that the Council has discussed Economic Development in their goal setting. Cathy Shaw/866 Oak Street/Spoke on her experience with the Ashland Chamber of Commerce through her position on the City Budget Committee and as a former Ashland City Mayor. She provided an example of how grant distribution is conducted in the City of Medford and how there are few cities where the Transient Occupancy Tax is shared with the government. She stated that there is a general agreement by the State Tourism Agency that this money should all go to the Chamber of Commerce for advertising and encouraging tourism in the state. Ms. Shaw noted our unique relationship with the Chamber of Commerce and their willingness to work with the City. She read letters submitted by Representative Peter Buckley and Senator Alan Bates in support of the Ashland Chamber. (Letters submitted into the public record) Councilor Hardesty/Hartzell m/s to approve Grant Distribution Greater than $75,000 for the Oregon Shakespeare Festival and Chamber of Commerce. Voice Vote: all AYES. Motion pass,~d. 2. Second reading 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" Director of Electric Dick Wanderscheid reported that this was an amendment to the City's Land Use Ordinance and changes how Conservation Density bonuses are earned. He clarified that it includes that 100% of the homes have to meet Earth Advantage standards. He explained that if the ordinance passes, a resolution would need Council review and approval to adopt Earth Advantage standards. Mr. Wanderschied explained that at the time the City negotiated a contract with Portland Gem:ral Electric, the City had the ability to make the standards tougher but could not make them less stringent. He stated that there is a computer program and that the energy use is modeled. It has to exceed the energy code modeled house by at least 15% to comply. The City conducts inspections during the building process, tests the ducts to make sure they meet the performance requirements and pays the builder $1,000 to build this home. Mr. Wanderschied is not clear what the mechanism for compliance would be and eXplained Ihow the system works. He stated that they have never had a situation where a house that was required to be built to the old standards, did not comply. City Attorney Mike Franell clarified that the Certificate of Occupancy could not be withheld, because the Certificate of Occupancy is based upon the building requirements. Once a building meets the building code !L\'ffLAXD efTr COU;\,CIL i\!E1JI\G FEBRUARr ~;, 200(, /,,1(/1:' -I u(!O requirement, the Certificate of Occupancy needs to be issued. He stated that because there is a deed restriction placed in the deed, the City would have to go back against the property owners, sue them under the deed restriction, and require them to comply with the deed restriction. Mr. Wanderschied stated that the Bonneville Power Administration (BP A) is proposing to pay approximately $1,100 under the Conservation Acquisition Program for homes that are certified as Energy Star. He explained that the City could certify homes as Energy Star. There is a little difference between Energy Star and Earth Advantage, which has to do with lighting, but the City has petitioned with BP A to call them equivalent programs. If BP A approves this, then the $1,100 incentive would be available from BP A to lthe City to pay the homeowner or developer who builds Earth Advantage homes. Mr. Wanderschied clarified that the density bonus would only apply to those that are subdividing lots. Interim Community Director Bill Molnar clarified that density bonuses are done under the performancl~ standards in a subdivision and that our code states this needs to involve three or more lots. Dave Dotterrer/538 Sutton Place/Stated that himself, Allan Douma and John Stromberg hadl been working on this for some time. They believe that energy conservation is important for all and want to (:ncourage City policies that maximize energy savings. He cited the need for life saving changes, which involve several factors needed for success, these goals should be: 1) easily understood, 2) flexible, and 3) as few hurdlles as possible in order to achieve. He reported that they did not believe that the information provided on the Earth Advantage program indicates it would maximize the long-term potential for energy savings. They feel the rules are complicated and only provide a minimal incentive for the minimum amount of energy usage and not energy savings are layered on top of energy savings efforts. Mr. Dotterrer offered the suggestion of a complete staff analysis, which provides the Council with a decision- making analysis required and tools on this issue. He stated that it should be the Council that drives the policy options and trade-offs that lead to a decision. The analysis would include a wide range of options, which covers potential ways to address the issues. They believe that a full analysis of the options would be necessary. This would be the only process that allows the Council to mitigate some ofthe negative aspects of whatever option is chosen. In addition, the preparation of these options should include all the stakeholders involved. Mr. Dotterrer provided the Council a template that could be used to review options. They requested that the Council not pass the proposed ordinance but send back to staff for a full analysis. Chapman commented that the Super Good Cents program was not a good fit for the City according to our Comprehensive Plan. Council discussion continued on the value of the program and the need to maximize the amount of energy savings we get for the least amount of resources. It was noted that this would apply to a small percentage of homes built and that Council would like to hear about more options. Comment was made that this is a good first step but that should not deter the Council from hearing more on further options. It was noted that Earth Advantage offers more than what Super Good Cents offered and although there is a desire that more could be applied, it was a good planning tool. It was pointed out that staff had spent a substantial amount oftime researching this program and there was a preference to move forward. Council discussed dropping the proposed 15% to 10% but retaining the $1,000 bonus and for staff to continue to work and evaluate programs. Additional discussion was had on whether the ordinance should have a sunset clause; however there was not general support of a sunset clause. Staff reported that the program would need to run for one to two years in order to develop data that shows participation levels. ..ISlILAND enT COU\C!L MEI;JING FEBRUARY'., 2(1)6 P,1( iE.5 of 10 Council directed staff to provide annual reports on the progress of this program. Staff stated that a Resolution could be brought back for Council consideration if there is a desire to charge the developers $1,000 per unit. Councilor Jackson/Chapman m/s to approve Ordinance #2923 for a term of two years. DISCUSSION: Hartzell stated she could not support the motion with the inclusion of the density bonus and that she did not believe that we are getting as much as we can. Councilor Jackson commented on an article from Sunset Magazine in regards to a communities where the development included zero net energy homes and stated that she believes that this is the right thing to do at this time. Jackson clarified that that two-year term would be based on results. She stated that if it were best to request annual reports instead of having a sunset clause, she would rescind her motion and make another without the sunset clause. Staff assured Council that the annual reports would happen. The matrix submitted by Mr. Dotterrer was noted as a good model to use. Councilor Jackson withdrew the motion with approval by Councilor Chapman. Councilor Jackson/Amarotico m/s to approve Ordinance #2923. DISCUSSION: It was clarified that the maximum 15% bonus means that no one can get more that 15%. Roll Call Vote: Councilor Silbiger, Chapman, Amarotico, and Jackson, YES; Hartzell and Hardesty, NO. Motion passed 4-2. Hartzell requested information on programs that the City currently has on energy efficiency and expected budget. NEW AND MISCELLANEOUS BUSINESS 1. Renewable Resource Discussion Director of Electric Dick Wanderscheid asked the Council for budgeting direction on Environmentally Preferred Power (EPP) from Bonneville Power Administration (BP A). He explained that the City has been purchasing laMW under a current 5-year contract that expires in September 2006. He explained that with the new rate base and if we want to continue, we need to make a commitment. He said that it appears that the EPP may cost less than in the past, and if the Council wants to continue renewable resources, we could buy more with the same amount of money or buy the same amount with less money, or buy a little bit more with more money. Mr. Wanderschied stated that it is a budgeting issue because staff needs to figure out what the wholesale power costs are going to be in order to dlo budgets. Mr. Wanderschied reported that the recommendation from the Conservation Commission was to buy $1 00,000 worth ofEPP. There was no recommendation from the Conservation Commission on whether to sell it on a voluntary basis as a premium, as this is what most utilities do, or to continue to rate base it. He explained one thing that has changed the situation. In the state of Washington, there is a ballot measure that would mandate a "renewable portfolio standard." If this happens, many of the big BPA customers and utilities in the state of Washington would probably buy their EPP from BP A. This means that if the City wants to do this, they should do it for three years as BP A is telling the City that it may cost more if the: ballot measure passes. A decision about selling as a premium or include it rates could made later. In addition, he is requesting direction from the Council in regards to a large solar project. He reported that staff has many ideas for projects. He reported that Congress passed the 2005 Energy Policy Act, which is a source of interest free money (Clean Renewable Energy Bonds "CREBS") available to the City to do exactly what staff is proposing. He reported that the motivation behind this was due to an article that ran in the City Newsletter that talked about our Solar Program and our rebates, and the response from the community. An idea that has come forward is for the City to put up a system and sell parts of it to those that cannot afford a full system or do not have a good enough solar access to put a system on. Because of the way these bonds ,JSHLAND ern COlJ;\CfL MFFJIW; FElIRUAR'r ~, 2(){)(, PAUE () (I( If) work, the City could borrow the money for 14 years with no interest fee. Depending on how this is financed, the City could sell chunks to customers who make payments, or the City could be a funding source and do this on a year-to-year basis. He explained that the $500,000.00 Bonds are not going to be given OUlt on first come first serve basis, but are going to be given out based on applications received by April 25, 2006 and ranked on size of project. The way that these bonds work, is that they are interest free because people who buy the bonds get a tax credit on their earnings. Mr. Wanderschied gave examples on how this would work. Staff is requesting direction from Council on whether they would like the staff to budget for these bonds. He explained that submitting an application and getting funding does not commit the City to selling bonds. It just gives the City the ability to do it. He noted that the recommendation from the Conservation Commission was to submit an application for $500,000 under the CREB financing model. He noted the size ofthe proposed kW system and where it could be located. Staff is also asking for direction on other renewable resources. He noted that the Dry Creek Landfill as a local resource, Methane Gas being built in the near future as a resource, and the White Creek Wind Project, which is a public utility wind farm in Eastern Washington. He explained that there is a risk for g'etting any new resources between now and 2011 ifthe City weaned itself from BPA too soon. Staff is seeking budget direction purchase for EPP, the amount and size of a Solar Bond alPplication, and allowing staff to continue exploring other renewable resources. Councilor Hartzell noted her desire to bring the EPP back into the City. She would like to know how this could be positioned into an investment when the City needs to reduce power and demand. She would like to see investments in our own projects, which could be the solar project and supports the recommendation of seeking the bonds. Councilor Jackson voiced her support for the two recommendations from the Conservation Commission and she would be open to discussing the excess money in regards to EPP. Silbiger voiced his support of the solar program and the interest free bonds. Council discussed their options on applying for the Em~rgy Bonds and how it could be used. Councilor Chapman supported purchasing the EPP, suggested that there are many who would be willing to purchase large chunks of "green power" and he would prefer that it not be tied to Ashland power bills. Councilor Amarotico supported the recommendation of the Conservation Commission. Councilor Hartzell proposed that the EPP money should be used to help those in our community that are struggling with their power bills or help with retrofitting senior homes. She would like to see this benefit more people of different income levels that live in the community and to prepare for the future. Mr. Wanderschied clarified that the allocated budget is spent on an annual basis, and an additional allocation of$67,000 a year for electric heat assistance. He continued to clarify that the BP A is not going to penalize the City for any conservation efforts between now and 20 II, but in 2011 the City will get their allocation and it will probably not be enough to cover our current demand load. The City's choices will be to either purchase higher priced power from BP A, buy power from someone else, or generate it ourselves. Direction to staff was to apply for a $500,000 CREB funding in April, provide an analysis staff recommendation on EPP, and to watch closely for resources in order to take advantage in the future. ORDINANCES. RESOLUTIONS AND CONTRACTS 1. First reading of, "An Ordinance Vacating an Unopened Public Alley". Ordinance was read in full. Councilor Jackson/Amarotico m/s to approve first reading and move to second reading. Roll Call ,IS!fLAXfJ efTY COUXUL MEET/Wi FEtI/?U,IR'r ~, 2()()(, PAn!:' 7 uno Vote: Councilor Silbiger, Hardesty, Jackson, Amarotico and Chapman, YES; Councilor Hartzell, NO. Motion passed 5-1. 2. Second Reading, by title only of, "An Ordinance Vacating an Unopened Public Alley". Councilor Amarotico/Chapman m/s to approve Ordinance #2924. Roll Call Vote: Councilor Hardesty, Silbiger, Jackson, Amarotico, Chapman, YES; Councilor Hartzell, NO. Motion passed 5-1. NEW AND MISCELLANEQUS BUSINESS cont. 1. Request for Approval of Draft Trail Master Plan Document Parks Director Don Robertson gave briefhistory on the process of developing the Draft Trail Master Plan. He explained that it began with an established Council Goal where it was requested that a Master Plan be developed hand-in-hand with the Open Space Plan. Committee Chair of the Ashland Trails Master Plan (A TMP) Scott Kurtz and member Jim McGinnis presented the Ashland Trails Master Plan and stated that they were seeking the approval of the Council on this plan. The presentation included: . The cooperative effort by many in the community, . Background information on how it began in 1989 with the Food & Beverage Tax, . Process which included CouncillParks involvement, filling gaps in the Open Space Plan, formation of the A TMP committee and the review and recommendation by Parks Commission in December 2005, . Acknowledged the members of the ATMP Committee, . Stated the Mission ofthe Committee, and . Reviewed the pubic input process. The presentation also included the following: . A TMP Vision as "A Diverse Network of Trails that connects Downtown, Schools, Neighborhoods, and Surrounding areas." . Vision goals as: 1) Transportation: Trails are an inherent part of Ashland's transportation system; 2) Trail Access & Connectivity: A continuous network of trails is easily identifiable and readily accessible and 3) Natural Environment and Citizen's Rights: Stewardship of the natural environment, and rights and concerns of citizens are addressed. . ATMP Vision's Goals as: 1) Planning for Trails; 2) Trail Management; and 3) Partners and Collaborators. . A TMP Goals' Objectives as: I) Each goal has a series of objectives; 2) Recommendation accompany each objective; and 3) Recommendations will be reviewed and approved. . Provided recommend trail routes Kurtz stated that they are looking for willing participants to grant easements on their property and that this trail plan is a visionary document that may take decades to complete as pieces of property develop and trail corridors are granted through that planning process. Kurtz explained that they have been working with private property owners with securing eaSf:ments that take the liabilities away from private property owners and place the liability on the City. City Attorney Mike Franell explained that there is a recreational immunity statute with the State of Oregon that states as long as the property is used for recreational use, without a charge to the public, that the immunity statue applies. He stated the difficulty is when someone leaves the trail and the City has drafted language where lit would take on the liability. ,1SlfLAND CnT COUM H ifEETlWi FEBRUAR'r ~', 200A PAGE S uno It was suggested that when trail easements are obtained from private property owners and nlquire Council approval, that these come before the Council in a timely manner. Rich Vanderwyst/888 Glendale/Noted that he is a member of the Ashland Trails Master Plan and voiced his support ofthe draft Trail Master Plan. He noted his work on securing easements from propel1y owners and how having a plan that individuals could review, would make securing easements easier. He also noted the need for connectivity within the plan. Councilor Hartzell pointed out that accepting a plan is contingent upon funding different pieces of it and the will of the public at that point. The Imperatice property owned by the City was mentioned, and the City was strongly encouraged to allow easements on that property while they still own the property. It was requested that the Forest Commission review the plan and clarification was made on the attempt to make City departments become more familiar on the importance of trails and affordable housing developments is one ofthose issues where awareness is importance. Mr. Franell explained that this is a guiding document, but if varied from the guidelines that are set forth in the document, there needs to be an explanation. This would not preclude from varying from the recommendations. Councilor Hartzell/Amarotico m/s to extend meeting until 10:30 p.m. Voice Vote: all AYES. Motion passed. Mr. Kurtz stated that he hoped that the City would adopt a series of performance standards that they were to operate by and the intention is to incorporate some set of performance standards, along with the objectives in the future, in order to help the City. This would strengthen the ability to follow through on this plan. Councilor Hartzell voiced her reservations in regards to the waterline replacement and would be more comfortable ifthis were referred to as a "such as." Parks Director Don Robertson suggested wording as "as appropriate." Mr. Robertson explained that the next steps include utilizing the Plan with the Open Space Program and looking at opportunities to make connections when available. Councilor Jackson/Chapman m/s to accept and adopt the Draft Trail Master Plan Document as amended to include language of "as appropriate" in regards to the waterline area and "in a timely manner" in regards to trail easements. Voice Vote: all AYES. Motion passed. OTHER BUSINESS FROM COUNCIL MEMBERS 1. Request from Councilor Hartzell to reconsider the motion made at t~e January 17th meeting to approve the contract with LTM, inc. for $372,320 Councilor Hartzell explained that her reasons for asking for a reconsideration had to do with the definition of pedestrian improvement and the Local Improvement District and how it all related to Resolution 1999-09, of which she now felt had been properly addressed. The other issue she raised had to do with the downtown bump-outs, and requested further information from staff by the consultant to develop the process for the Downtown Plan. She voiced concern with investing with the cement in the downtown area when it may be repaved in the future or constrain a better downtown plan because of their presence. ,ISffUND CnT COUM'lL MEET/Wi FEBRU,IR'r "',2UOn PAGE () uno Councilor Hartzell/Chapman m/s to reconsider the motion from the January 17,2006 meeting to approve contract to L TM Inc. for $372,320. DISCUSSION: Councilor Jackson stated she did not support reconsideration of the motion and stated that she had no problems with the Nevada Street LID. She also has no hesitation to make safety improvements even if it is for a short term. City Engineer Jim Olson clarified for Council that L TM is available to keep the scheduled price for multiple schedules if necessary. He confirmed that by City ordinance the contract is required to be signed within 30 days and we are working on with extension by approval of the contractor. Councilor Silbiger stated that Resolution 1999-09 specifically stated how allocations should be made. City Attorney Mike Franell provided the exact language from Resolution 1999-09.and following the pattern used for the Helman LID, the City chose to categorize the improvements as sidewalk improvements. He stated that the street surface work that has to be done is incidental to the purpose of the project and the purpose of the project was for sidewalk improvements. He believes that the Council has the discretion to do this under this Resolution. The decision was made early on to categorize this project as a sidewalk improvement project and allocate the 60% cost, if the Council should change this and allocate under each of the four categories of Resolution 1999-09, a public hearing would need to take place because it would increase th(: cost that each property owner would need to bear under this project by more than 10%. Silbiger noted that if this project were to be re-done under the four allocations, and it was re-calculated, we would be where we are now, but the cost to the property owners would be much higher. Councilor Hardesty voiced his desire for further information. Roll Call Vote: Councilor Hardesty, Chapman, Hartzell, YES; Councilor Amarotico, Jackson, and Silbiger, NO; Mayor Morrison, NO. Motion denied 4-3. NEW AND MISCELLANEOUS BUSINESS cont. 2. Quarterly Financial Report: October - December 2005. Councilor Amarotico/Hardesty m/s to accept the Quarterly Financial Report. Voice Vote: all AYES. Motion passed. 3. AFN Report - July 1 to December 31,2005 Council accepted report with no discussion. 4. Food and Beverage Tax and Transient Occupancy Tax Collection. Item postponed due to time constraints. 5. Discuss Allocation of Unused Transient Occupancy Tax Grant Monies. Item postponed due to time constraints. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS 2. Proposal by Councilor Hartzell for forum on community policing ordinance Councilor Hartzell explained that the group that is proposing the Policing Ordinance is requesting public forums in order to gain public input. She requested approval from the Council to move forward on this and the goal would be to begin the public forums in March. She felt the benefit from this ordinance would be in putting a panel together that comprise of various community members and the police office association. Councilor Jackson stated that she is not in favor of this ordinance, agreed that there is a need to have dialog about community policing, but she understood that this wouldn't move forward until there were results regarding the current activities involving the police department. She does believes that a Resolution may be more appropriate, and then a process of evaluating what aspects of our current adopted accreditation standards ASlfLL\D Cfn COUi\Cn Ml:.ET/VG Fl:BRUARr '"",2()(}(; P,'I(;E !O uno and procedures are needed and what would need to be changed or added. Councilor Silbiger noted that after researching Community Policing he found that it was more than just an ordinance. He stated that Community Policing has nothing to do with the community and suggested a City forum in order to get public input. Mayor Morrison suggested that this is a good start and should be done by the City, with broad representation by the community and that staff may help with directing this. He voiced his concern with moving forward with an ordinance under a short time frame. There was consensus by the Council to move forward with the idea of public forums sponsored by the City and to bring back to the Council for further discussion. 3. Request from Councilor Hartzell to discuss Federal lobbying efforts known as the "United Front" Item not discussed due to time constraints. ADJOURNMENT Meeting was adjourned at 10:30 p.m. Barbara Christensen, City Recorder John W. Morrison, Mayor ('fIT ('()[/VClL SPU.'fAL MEETIVG FEBRUAR} <J,200t\ f' ,I C; E f o/L MINUTES FOR THE SPECIAL MEETING ASHLAND CITY COUNCIL February 9, 2006 Civic Center Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Morrison called the meeting to order at 5: 15 p.m. in the Civic Center Council Chambers. ROLL CALL Councilors Jackson, Silbiger, Amarotico and Chapman were present. Councilor Hardesty and Hartzell arrived at 5:32 p.m. PUBLIC FORUM Art BuIlock/791 Glendower/Spoke regarding Council goals and noted the following issues: 1) Staff is executive branch, not legislative branch; 2) Staff is overloaded; 3) Legislative is not staff priority; and 4) Citizen task force solves the continuing problem of "lack of direction." He requested that the Council put the project where the passion and priorities are, with the Citizen Task Forces. 1. Discussion of Draft Charter and Draft City Manal!er Consultant Tom Sponslor began his review by noting areas of concern as following: 1) Current wording regarding a quorum and voting method; 2) Mayor's job description, vetoing authority; and administrative authority; and 3) City Manager He briefly noted other areas that would require fundamental policy decisions. Rich Rosenthal/1228 Rose Lane/Shared a concern from a financial aspect and how the proposed charter does not provide for a financial stream for the Parks and Recreation and the City Band. JoAnne Eggers/221 Granite Street/Parks Commissioners/Ms. Eggers brought to the attention of the Council her concern that the Parks Commission has taken on the responsibility of the Senior Center and the City Band and the importance of funding for these programs. She requested that the Council be aware that by taking out programs, the Commission needs to have assurance that they would have adequate resources to run these programs. It was suggested that the Parks Commission bring back language they could recommend for charter language that would give the assurance they are looking for. Art BuIlock/791 Glendower/Spoke on his concerns of the draft proposed charter. He did not support the draft charter and noted that it increased the power of the corporation. Mr. Bullock voiced his disappointment on the lack of discussion on this issue. He felt that the changes need to have come from the voters and the only way to assure that this is not a wasted projected is to make it grounded in the will of the people. He does not feel that this document is supported. He stated that there should not be a charter amendment at the same time that there are initiatives before the voters. Suggested that the Council not do "dog and ponies" but to have open citizen discussion. Councilor Chapman requested a specific place in the proposed charter where there is an increase of power. Mr. Bullock gave the example of the proposed changes to Public Utilities, specifically water. He also noted errT COUVC1L S'!'fC/AL\fEFT/\CI FEBRUARY Y, 200n P,/UE:: of2 the ability of the Council to remove a councilor and that it should only be the voters who should have the ability to do this. Councilor Hartzell commented that the current charter allowed for distinction between water and fire. It was also noted that the proposed charter does have subtleties where there is a shift in power. Councilor Amarotico left at 6:20 p.m. Further discussion and concern was voiced on the issue of the Mayor voting and his/her authority to veto. Suggestion was made that Council have more input or a more formal process in regards to the appointments of commission/committee members. It was clarified that the Council supported leaving the election of the Council as it is in the current charter. Mr. Sponslor commented that the charter should be a base and all else should be handled by ordinance. It was suggested that if Council has any further questions, to submit them to either the City Administrator or City Attorney. Concern was raised that the community was not being properly included and that more advertising needs to be done in order to reach the community. Discussion was held in regards on how to move this forward and when to schedule a meeting. It was determined that the Council would prefer a 3-hour evening meeting beginning at 6 p.m. ADJOURNMENT Meeting adjourned at 6: 45 p.m. Barbara Christensen, City Recorder John W. Morrison, Mayor CITY OF ASHLAlND Council Communication Liquor License Application Meeting Date: Department: Approval: February 21, 20~6 City Recorder Gino Grimaldi '(' Primary Staff Contact: Barbara Christensen 488-5307 christeb@ashland.or.us Estimated time: Consent Agenda Statement: Liquor License Application from Dana Watson dba Double Deuce Sandwiches at 1642 Ashland Street Background: Application for liquor license is for new license. 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 liquor 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 of this 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 ofthis application. Potential Motions: Motion to approve Liquor License application. Attachments: None I'.' CITY OF ASH LA1\J D Council Communication Liquor License Application ~ Meeting Date: Department: Approval: February 21, 200~ City Recorder Gino Grimaldi .<, Primary Staff Contact: Barbara Christensen 488-5307 christeb@ashland.or.us Estimated time: Consent Agenda Statement: Liquor License Application from Lyle Buettner dba Cozmic Pizza at 143 A Street Background: Application for liquor license is for a change in 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 liquor 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 of this 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 ofthis application. Potential Motions: Motion to approve Liquor License application. Attachments: None 1..11 I'_~ CITY OF ASHL"AND Council Communication Crowson Property - Withdrawal from Rural Fire Protection District #5 Meeting Date: February 21 , 2006 Primary Staff Contact: Michael Franell /1~. Department: al E-mail: franellm@ashland.or.us/n ' Contributing Dep nts: City Recorder, Planning Secondary Staff Contact: Barbara Cl1risten'sen Approval: E-mail: christeb@ashland.or.us Estimated Time: 10 minutes Statement: This is a public hearing pursuant to ORS 222.524 to consider any objections to withdrawal of the parcel of property located at 593 Crowson Road, Tax Map 391 E14D, Tax Lot #500, from the Jackson County Rural Fire Protection District #5. Background: The City Council, at their July 19, 2005, meeting approved the annexation of property located at 593 Crowson Road. Findings of Fact were adopted by the Council at the November 15, 2005, meeting. The annexation was conditioned upon the completion of certain tasks, which highlighted in the attached findings, conclusions and orders, are still pending. In order to be able to do the annexation and the withdrawal through a single ordinance, staff has scheduled and advertised a public hearing to consider objections to the withdrawal of the property from Jackson County Rural Fire Protection District #5. Council Options: The City Council will hear objections, if any, to the withdrawal of this property from the Jackson County Rural Fire Protection District #5. After hearing objections, if any, the Council can direct staff to prepare an ordinance withdrawing the property from the Rural Fire Protection District upon its annexation to the City. The Council could decide to leave the property in the rural fire protection district. Staff Recommendation: After consideration of any objections, direct staff to prepare an ordinance withdrawing the property from the Jackson County Rural Fire Protection District #5 upon its annexation to the City. , Potential Motions: I move staff be directed to prepare an ordinance withdrawing the property located at 593 Crowson Road, Tax Map 391 E14D, Tax Lot #500, from the Jackson County Rural Fire Protection District #5 upon its annexation to the City. Attachments: Map of Property Findings, Conclusions and Orders. ~~1I w.. "1 BEFORE THE ASHLAND CITY COUNCIL JACKSON COUNTY, OREGON July 19, 2005 IN THE MATTER OF PLANNING ACTION #2005-008, A REQUEST FOR ANNEXATION OF A 1.6 ACRE P ARCEL LOCATED AT 593 CROWSON ROAD. THE REQUEST INCLUDES A COMPREHENISVE PLAN AND ZONING MAP CHANGE FROM JACKSON COUNTY ZONING RURAL RESIDENTIAL (RR-5) TO CITY OF ASHLAND ZONING E-1 (EMPLOYEMENT) WITH THE PORTION OF THE PARCEL ADJACENT TO CROWSON ROAD INCLUDED IN THE DETAIL SITE REVIEW ZONE AND RESIDENTIAL OVERLAY (R-Overlay). APPLICANT: Crowson Business Center LLC ) ) FINDINGS, ) CONCLUSIONS ) AND ORDERS ) ) ) ) ) ) ----------------------------------------------------------------------------------------------------------- RECITALS: 1) Tax lot 500 of 391E14D is located at 593 Crowson Road and is propost;:d to be zoned E-1 (Employment). The southern portion of the parcel parallel with Crowson Road as shown on the attached map will be located in the Detail Site Review Zone and Residential Overlay (R-Overlay). 2) The proposal involves a request for Annexation of a 1.6 acre parcel and a Comprehensive Plan and Zoning Map change from Jackson County zoning Rural Residential (RR-5) to City of Ashland Zoning Employment (E-1). The tentative plat, site improvements and building elevations. associated with the Planning Commission's approval of a Site Review are on file at the Department of Community Development. 3) The criteria for approval for Annexation are described in section 18.106 as follows: An annexation may be approved if the proposed request for annexation conforms, or can be made to conform through the imposition of conditions, with the following approval criteria: A. The land is within the City's Urban Growth Boundary. B. The proposed zoning for the annexed area is in conformance with the designation indicated on the Comprehensive Plan Map, and the project, if proposed concurrently with the annexation, is an allowed use within the proposed zoning. C. The land is currently contiguous with the present City limits. D. Adequate City facilities for the provision of water to the site as determined by the Public Works Department; the transport of sewage from the site to the waste water treatment plant as determined by the Public Works Department; the provision of electricity to the site as detennined by the Electric Department; urban storm drainage as determined by the Public Works Department can and will be provided to and through the subject property. Unless the City has declared a moratorium based upon a shortage of water, sewer, or electricity, it is recognized that adequate capacity exists system-wide for these facilities. E. Adequate transportation can and will be provided to and through the subject property. For the purposes of this section "adequate transportation" for annexations consists of vehicular, bicycle, pedestrian and transit transportation meeting the following standards: 1. For vehicular transportation a 20' wide paved access exists, or can and will be constructed, along the full frontage of the project site to the nearest fully improved collector or arterial street. All streets adjacent to the annexed area shall be improved, at a minimum, to a half-street standard with a minimum 20' driving surface. The City may, after assess:lng the impact of the development, require the full improvement of streets adjacent to the annexed area. All streets located within annexed areas shall be fully improved to city standards. Where future street dedications are indicated on the City's Street Dedication Map or required by the City, provisions shall be made for the dedication and improvement of these streets and included with the application for annexation. 2. For bicycle transportation safe and accessible bicycle facilities exist, or can and will be constructed. Should the annexation be adjacent to an arterial street, bike lanes shall be provided on or adjacent to the arterial street. Likely bicycle destinations from the project site shall be determined and safe and accessible bicycle facilities serving those destinations shall be indicated. 3. F or pedestrian transportation safe and accessible pedestrian facilities exist, or can and will be constructed. Full sidewalk improvements shall be provided on one side adjacent to the annexation for all streets adjacent to the proposed annexed area. Sidewalks shall be provided as required by ordinance on all streets within the annexed area. Where the project site is within a quarter of a mile of an existing sidewalk system, the sidewalks from the: project site shall be constructed to extend and connect to the existing system. Likely pedestrian destinations from the project site shall be determined and the safe and accessible pedestrian facilities serving those destinations shall be indicated. 4. For transit transportation, should transit service be available to the siJe, or be likely to be extended to the site in the future based on information from the local public transit provider, provisions shall be made for the construction of adequate transit facilities, such as bus shelters and bus turn-out lanes. All required transportation improvements shall be constructed and installed prior to the issuance of a certificate of occupancy for any new structures on the annexed property. F. For all residential annexations, a plan shall be provided demonstrating that the development of the entire property will ultimately occur at a minimum density of 90% of the base density for the zone, unless reductions in the total number of units is necessary to accommodate significant natural features, topography, access limitations, or similar physical constraints. The owner or owners of the property shall sign an agreement, to be recorded with the county clerk after approval of the annexation, ensuring that future development will occur in accord with the minimum density indicated in the development plan. For purposes of computing maximum density, portions of the annexed area containing undevelopable areas such as wetlands, floodplain corridor lands, or slopes greater than 35%, shall not be included. G. For all annexations with a density or potential density of four residential units or greater and involving residential zoned lands, or commercial, employment or industrial lands with a Residential Overlay (R-Overlay): 1. 35% of the base density to qualifying buyers or renters with incomes at or below 120% of median income; or 2. 25% of the base density to qualifying buyers or renters with incomes at or below '100% of median income; or 3. 20% of the base density to qualifying buyers or renters with incomes at or below 80% of median income; or 4. 15% of the base density to qualifying buyers or renters with incomes at or below 60% of median income; or 5. Title to a sufficient amount of buildable land for development is transferred to a non-profit (IRC 501 (3 )( c)) affordable housing developer or comparable Development Corporation for the purpose of complying with subsection 2 above. The land shall be located within the project and all needed public facilities shall be extended to the area or areas proposed for transfer. Ownership ofthe land shall be transferred to the affordable housing developer or Development Corporation prior to commencement of the project. The total number of affordable units described in this section G shall be determim~d by rounding down fractional answers to the nearest whole unit. A deed restriction, or similar legal instrument, shall be used to guarantee compliance with affordable criteria for a period of not less than 60 years. Properties providing affordable units as part of the annexation process shall qualify for a maximum density bonus of 25 percent. H. One or more of the following standards are met: 1. The proposed area for annexation is to be residentially zoned, and the:re is less than a five- year supply of vacant and redevelop able land in the proposed land use classification within the current city limits. "Redevelopable land" means land zoned for residential use on which development has already occurred but on which, due to present or expected market forces, there exists the likelihood that existing development will be converted to more intensive residential uses during the planning period. The five- year supply shall be determined from vacant and redevelopable land inventories and by the methodology for land need projections from the Housing Element of the Comprehensive Plan; or 2. The proposed lot or lots will be zoned E-l or C-l under the Comprehensive Plan, and that the applicant will obtain Site Review approval for an outright permitted use, or special permitted use concurrent with the annexation request; or 3. A current or probable public health hazard exists due to lack of full City sanitary sewer or water services; or 4. Existing development in the proposed annexation has inadequate water or sanitary sewer service; or the service will become inadequate within one year; or 5. The area proposed for annexation has existing City of Ashland water or sanitary sewer service extended, connected, and in use, and a signed "consent to annexation" agreement has been filed and accepted by the City of Ashland; or 6. The lot or lots proposed for annexation are an "island" completely surrounded by lands within the city limits. 4) The City Council, following proper public notice, held a Public Hearing on June 7, 2005 and July 19, 2005, at which time testimony was received and exhibits were presented. The Council approved the application subject to conditions pertaining to the appropriate development of the site. Now, therefore, the City Council of the City of Ashland finds, concludes and recommends as follows: SECTION 1. EXHIBITS For the purposes of reference to these Findings, the attached index of exhibits, data, and testimony will be used. Staff Exhibits lettered with an "S" Proponent's Exhibits, lettered with a "P" Opponent's Exhibits, lettered with an "0" Hearing Minutes, Notices, Miscellaneous Exhibits lettered with an "M" SECTION 2. CONCLUSORY FINDINGS 2.1 The Council finds that it has received all information necessary to mak,e a decision based on the Staff Report, public hearing testimony and the exhibits received. 2.2 Ashland Municipal Code Title 18, Chapter 18.106.30 provides the approval criteria for Annexation. The City Council makes the following findings with respect to the following approval criteria: A. The land is within the City's Urban Growth Boundary. The property proposed for annexation is currently located within Ashland's Urban Growth Boundary as designated on the Ashland Comprehensive Plan. B. The proposed zoning for the annexed area is in conformance with the designation indicated on the Comprehensive Plan Map, and the project, if proposed concurrently with the annexation, is an allowed use within the proposed zoning. The proposed zoning for the property, E-l, is consistent with the designatlon indicated on the Ashland Comprehensive Plan, while the proposed office, light manufacturing and residential uses are allowable uses in the district. c. The land is currently contiguous with the present City limits. The property is contiguous to the existing City Limits along the property line adjacent to Benson Way. D. Adequate City facilities for the provision of water to the site as determined by the Public Works Department; the transport of sewage from the site to the waste water treatment plant as determined by the Public Works Department; the provision of electricity to the site as determined by the Electric Department; urban storm drainage as detennined by the Public Works Department can and will be provided to and through the subject property. Unless the City has declared a moratorium based upon a shortage of water, sewer, or electricity, it is recognized that adequate capacity exists system-wide for these facilities. Sewer, water and electric service will be extended to and through the project. Water and sewer main lines are located in the Benson Way right-of-way. City water is adjacent to the property in the Benson Way right-of-way. City sewer is in place north of the site in Benson Way and the sewer line will be extended to serve the property. City storm drain facilities are existing in Benson Way and will be extended to and through the site. E. Adequate transportation can and will be provided to and through the subject property. Transportation to the property is by way of Crowson Road and Benson Way. Crowson Road will be improved to the City of Ashland standard for an Avenue along the property frontage. The Crowson Road improvement includes bringing the street up to the city standard from the center line towards the property, for the length of the parcel's frontage. In addition, the improvement includes a travel lane, bike lane, installation of curb and gutter, a planting strip with street trees, street lights and a sidewalk. Benson Way is an improved city street which is classified as a Neighborhood Commercial Collector. Parkrows and sidewalks are not in place along the property frontage, and will be installed to the Ashland Street Standards. Additionally, a sidewalk will be installed in the right-of-way to the north of the property connecting the existing sidewalk on Benson Way to the subject property. The Rogue Valley Transportation District (RVTD) has predicted bus service may be a possibility in this area, but will be a minimum of ten years in the future. As a result, a pad for a future bus stop has been located between the sidewalk and curb on the Crowson Road frontage. F. For all residential annexations, a plan shall be provided demonstrating that the development of the entire property will ultimately occur at a minimum density of90% ofthe base density for the zone, unless reductions in the total number of units is necessary to accommodate significant natural features, topography, access limitations, or similar physical constraints. The owner or owners of the property shall sign an agreement, to be recorded with the county clerk after approval of the annexation, ensuring that future development will occur in accord with the minimum density indicated in the development plan. For purposes of computing maximum density, portions of the annexed area containing undevelopable areas such as wetlands, flood plain corridor lands, or slopes greater than 35%, shall not be included. This section does not apply to Annexations involving commercial and industrial lands. G. For all annexations with a density or potential density of four residential units or greater and involving residential zoned lands, or commercial, employment or industrial lands with a Residential Overlay (R-Overlay): 1. 35% of the base density to qualifying buyers or renters with incomes at or below 120% of median income; or 2. 25% of the base density to qualifying buyers or renters with incomes at or below '100% of median income; or 3. 20% of the base density to qualifying buyers or renters with incomes at or below 80% of median income; or 4. 15% of the base density to qualifying buyers or renters with incomes at or below 60% of median income; or 5. Title to a sufficient amount of buildable land for development is transferred to a non-profit (IRC 501 (3)( c)) affordable housing developer or comparable Development Corporation for the purpose of complying with subsection 2 above. The land shall be located within the project and all needed public facilities shall be extended to the area or areas proposed for transfer. Ownership of the land shall be transferred to the affordable housing developer or Development Corporation prior to commencement of the project. The total number of affordable units described in this section G shall be determined by rounding down fractional answers to the nearest whole unit. A deed restriction, or similar legal instrument, shall be used to guarantee compliance with affordable criteria for a period of not less than 60 years. Properties providing affordable units as part of the annexation proc1ess shall qualify for a maximum density bonus of 25 percent. The proposal includes three residential units in the building adjacent to Crowson Road, and therefore is not subject to this section. The applicant's original concept did not include a request for the Residential Overlay, nor did it include residential units. The proposal was amended to include three residential units in response to concerns regarding the transition from light industrial development on the north side of Crowson Road to the single-family existing and future development on the south side of Crowson Road. The area on the opposite (south) side of Crowson Road is in the Ashland Urban Growth Boundary and is identified as Single-Family Residential. H. One or more of the following standards are met: 2. The proposed lot or lots will be zoned E-l or C-l under the Comprehensive Plan, and that the applicant will obtain Site Review approval for an outright permitted use, or special permitted use concurrent with the annexation request. The proposed parcel will be zoned E-l. At its meeting of March 8, 2005 the Planning Commission approved a Site Review application to develop a business complex for office and light manufacturing uses including the construction of four buildings and the conversion of the existing house. Additionally, the building adjacent to Crowson Road will include three residential units in the second story. The Planning Commission also approved a Tree Removal Permit to remove six trees on the site. SECTION 3. DECISION Therefore, based on our overall conclusions and upon the proposal being subject to t:ach of the following conditions, the City Council we approve Planning Action # 2005-008. The following are the conditions and they are attached to the approval: 1) That all proposals of the applicant shall be conditions of approval unless otherwise modified here. 2) A boundary survey and a written description ofthe property boundaries including the Crowson Road right-of-way shall be submitted for review and approval prior to completion of the annexation. 3) That the applicant a2rees to construct the proiect in accordance with th(~ approved plan and City ordinances and waives the rb.!ht to file a claim under Ore2on Statewide Measure 37. The si2ned waiver shall be submitted to the City of Ashland Le2al Department for review and approval prior to si2nature of the boundary survey. or adoption of a resolution or ordinance formally annexin2 the property. (form has been given to applicant, but not returned) 4) That full City services. includin2 but not limited to water. sewer and storm water mains and electric service. shall be extended to the southern boundary of the proiect (i.e. Crowson Road). En2ineered plans for all improvements shall be submitted for review and approval of the Ashland En2ineerin2 prior to installation. That the en2ineered plans shall incllllde but are not limited to: 1) the Crowson Road improvements to City of Ashland Street Standards includin2 pavement overlay. pavement extensions. bike lane and curb and 2utter. parkrow. street li2hts and sidewalk. 2) the Benson Way improvements to City of Ashland Street Standards includin2 sidewalk connection between the existin2 sidewalk north of the site to the proposed development. and plantin2 strip. street li2hts and sidewalk alon2 the property fronta2e. and 3) the public utility extensions. That all reQuired street improvements and public utility extensions shall be installed or fully bonded for in accordance with City reQuirements prior to adoption of a resolution annexin2 the property. (engineered plans have not been submitted for review, improvements are not installed or bonded for) 5) That the necessary area for street improvements shall be dedicated as P1llblic street ri2ht- of-way. The ri2ht-of-way dedication shall include the area necessary for retainin2 walls to be installed with the street improvements. That the right-of-way dedication shall be submitted for review and approval of the Ashland Planning and Engineering divisions. and the dedication shall be surveyed and recorded as necessary prior to adoption of a resolution annexing the property. (dedication information has not been received) 6) That the applicant shall comply with the agreement with the neighboring property owners, Cody and Laurel Bustamante, presented by the applicant at the July 19, 2005 Ashland City Council meeting. CITY OF ASHLAND, OREGON By: John Morrison, Mayor Date ... ~/ on u -' !2 ~ Cl ~ ~ ~ 8 ~ ~ g5 U o O~~ , ~ I.c:.Z_ Z5$l ~ <t:~ ~ .....:li~ ~rn ~ <t: ~ "- "- ~G~ ~'\ ~ "- ~ "- ~ ~ n. :t '" ...; N ::>: ~,~"",. ",..,...,..,;:::;-;- ":~..., : -,," \.."" /",,"' - 9 \.~,c... ~ ).. '0 \\) _______ ).. W~ -I--L~..l.\) 0 I 7 ~~---- I ~f",,~ I -v' /' "? ~ \\) \\) I v /") I \\) I I ~ I I ILO I ---t------ I - I ~ I c I I I / I I ~n "II. ~ I:: t'; S3 ~ ~ ~ ;::!; ~ _,JE i:a COoI-= ili titi = 11'1,1' .Dnu ,'I'tlt IHIllI ::: E -~ ~~ C'4. -~ g~ C'4- ... i I: ~ o~ ~~ C'4..; ! ,!t"IIS (uU-SJJ."'tIS 1111105 .'nlOl .UOI l.{lOl)l.U'U.IO. ,Lnot ,'nu o~ ~~ .....; .Wl ,till Cllll) ::m 31 6C dVt'\ 33S CD\>'I 31 6C dVl'I 33S x~ ~u CITY OF ASHLAJND Council Communication Appointment to Budget Committee f1-/ Primary Staff Contact: Barbara Christensen 488-5307 christeb@ashland.or.us Estimated time: 10 minutes Meeting Date: Department: Approval: February 21, 20J#; City Recorder Gino Grimaldi ~ Statement: Appointments by the Mayor and Council on two positions to the Budget Committee for a term to expire December 31, 2008. Background: These vacancies occurred upon the term endings of David Williams and James Moore. Proper notice was made in our local newspaper of the vacancies and eight applications were received. Council Options: Choose among the eight applications two appointments. Staff Recommendation: None Potential Motions: Motion to appoint for a term to expire December 31, 2008. Attachmen ts: Applications received I.... Ir_~ CITY ()F ASHLA~ND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christebla>.ashland.or.us. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional she,ets if necessary . Name 8ruce E~ Requesting to serve on: ~ ,. -Ii ?:t?VJ S' I IS u. d:3 e+ (Commission/Committee) Address /32. Blue H€'d~ LClI/7~ I AS0 (Q~G( Occupation ~ h"r.eJ eI13;VJe.er!ex.oece1 hV.e.Phone: Home 10/-/Q47 f Work Email b ebCfrnes ~(ief1He f. (jY'3 v , Fax tS4rf/Je.s 1. Education Baclmround What schools have you attended? What degrees do you hold? u ~f' Ar-kc{J/fs:a~ / (! C1 Irrn;C1 3~-4 E. S. It1 dvs:ll/q I EHfj )i1ee r {'VI!} 1urn1~t-1 Uiyo/(/-fcij U ~ lfq'ftNard c at additional training or education have you had that would apply to this position? rf-;i::r//" CO~ 1E'~cI A:4 n (let-? <:::otArS"~S" r'h J/J'1crVlaCjf"f'/Cf/ O(Cc 0(..("1 ~h9 ) & ~ e -h~y i (!Or;LM 14 ~-FqI.fCR-1 eCOUC>U1;c 044 fy~;F~ 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? . ; 'H ~ --.-C. Oe V€ ((jf4' d <"(0 c! 111at1a ged bud:Jf> rj~ 1 crud c;oerA 1~ Cor (Jyt1~ ditli<;;oY1s /5a er Ine. ur~ and C(r//c... o'()Ot1r?-r;l.t~5 ( f.l-4 b; k. f-- fv 1-I(.{U{t1V1 ;~'I ). E (Of/) O/41/c Ol1q Y5! 1)'( Cdr(Jof a-hCi u-. Do you feel it would be advantageous for you to have further 'train~g in this field~ such as attending conferences or seminars? Why? AIo ~ 0 +fto r I---h (11-1 Q f/e."a::(,'" I /rlr'l-/cr I Fu-,i /;~ri~ iJV) S es:r;~l-1s . rA' -T 5. Additional Information How long have you lived in this community? 3. Interests Why B.re you applying for this position? I h a 1/ ~ q ~'-'1 J df>.s ) ~ Iu (dl1fyibC-t~ -!--a ~ 3cad 2UC;(,'-!;Rf ~ As~ /ql{d, {;t1d ~ (; elf" -f-~4 f W/1 ~>< PR';"4 (z Cine! P>Cf'-P /.f,r-e f:i 111,;5 / , ...J~ 4. A~'ailabilitv (>cfV11!Jr / rJ , Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? I Cee"? crf/e'-1.c/ rne<2-fib19J" ja~7 or e VRVl'\-'3 vur/;! ,A1CSCf /~h;/l-e0I 1A:::{f-f'~ IOVr<j-jJ/c;/fflPo! 3-w02-k-- VQCV I,b tL. .4 Cje c;{rs v Please use the space below to summarize any additional qualifications you have for this position I /;av-e- d..Qr/..e(~j)ecf crt-td rev"evvRd ;11 ClVl?' bC1d~e* j" r').3 Oile( af~ ""; wod/hy /;f _ L ~lie~ f!tq f- Ie. hav-e </0 '1.0;/;1;- Iu -'.<?~ "1-4 6/'j pidClre " QUd t{rA J,e-tl); ~kd h deN VClrr'dCAJ' Cau,/JO/-1(?ct-h /J1t{)f fll- f hB e+--4-er. I tA)C1?tf Iv ~j{~ fiif 1s . PJ -eN,'j VI W ~ '" I ki2--Q/J As4 ~V?d c.l~ ~ sal'd {;'hC?0C/Q / ( J enu! woe,! c( Dr< v'i:J/(r;>It r- Iv po';"" ti>/ . .I'oU1 ( h( fkt h.trf'r C/tA..rl --frcu'ttI'M1' ~ c(jI1Sert/A-h'v~ ,. -/- Cd U<.f2 S -Iv Ph qt-t c r' q / yJ-1.-r # rrl 2 -- ?J- 0 6 J1 t;it1/~~ Signature Date 'A' FROM :'GREGffi I 0 FAX I'U. : 5414821445 Feb. 09 2006 04:26PM Pi CITY OF ASHL.AND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street. or email christqb@a.ClhJand.or.us. If you have any quc~stions. please feel free to contact the City Recorder at 488-5307. Attach additional s:heefs if necessary. Name-.iJy/en GY'e..jar" 0 Requesting to serve on: ill/'"%' eY\ S I B,,&J (-Commillsi,ullCommittee) Address Lj 7 J( bel, I / (/ a 'VVJ son /..JJ ~ c/ - I Occupation ("/)mmerc/4l nuJ.'aioY' Phone: Home /.{ 8 ~ - I' 6 8 ~ Work Email,9re:pt'Jf'/otf'!J1fIJ /vu/, n e:r Fax Jlg-2-14{~_~ 1. Education Bacla!round What schools have you attended? ... ~ -C()./\(j ~ r d &8. ) f-,L. IS f What degrees do you hold? What additional training or education have you had that would apply to this position? 2. Related Exoerien&:e What prior work experience have you had that would help you if you were appointed to this position? 1 '. ;lCJ+ye_a~s. as v>ulcJ {~'6 b+-g. c ~ If (11\ (~J~y~ .~ ct Do you feel it would be advantageous for you to have further train, in ~ fi1old, such as attending conferences or seminars? Why? 'II!. S J r wQ v J I J' e... -h:, k!24f ",p w,' -rl..- C-~ QM. J" S l'" '1t.... -/2'e !c/o r., _ _ __.----L_ .___. _._...~ . ~~.___ L FROM : GREGOR I 0 FAX NO. :5414821445 Feb. 09 2006 04:26PM ~2 3. Iotel-ests -- Why are you applying for this position? 7. t- ~~~ YYI ~ n :1 eln J .(>"t f 4. Av~labiJitY Arc you available to aI1end special meetings, in addition to the regular-tt scheduled meetings? Do you prefer day or evening meetings? Y t! S. Q l r. 5. Additional Information How long have you lived in this community? L/ y &2 r ,S Please u&e the space below to summarize any additional qualifications you have for this position f) / reo s u me_ PlYl +7'/~ w / fL, C2J' I..L ~.,-1e I t:J2-/(99/tJ ~ Date f I Ir." ._~. 01/04/2006 14:44 FAX 5414887417 ACH ADMIN 1aI013 r-- ...... .--.---- ."'''- _........__ <w__ ...-.-..._.._ .., -.........-...-.....-......-------.r.........--- -~--- -.. Arlen Gn~gorio Portland, OR /1ttp1'-...__~ Edlleadoa: MdlQ/Dr Stanford Uniwniey A.B. 1953 ,.~':=~ StaDfocd University &hoot of Law LL.B. 1955 AdIllWlly A.eaatpl,illllHlltl: s".".... ArIca Gft!aorio bcpn fidl..time COCIIIDC:I'ciaI mediation pnc:ticc in 1985 . Co..,~ TIueo >-IS ...... lie fouadod the rust firm of a&fOnIcyI ckvotcd solloly to Calatrwc1ttm IDCldiIting busi... ad ciwl criaI nwtc:I1l111ioa-widc: 1IOW Ia10wn as ~ 0Iq0rf0. Ha1cleman. PiuIa, RobnIn &: MdityaJaa, its offices are ia San l",dl<<:ftlll PIOpmJ1 PIla.IciIoo. ~ u:::: Mr. GnIaorio _1UllV4'''fidIy medilIced ...uor disputes in alDlVari1ty of RMI &,.. stltcliII the U.8. He waIcoaIe8l11dea COIIOCI1IiDg lIImost cwzy upeer of &t:ru'I,. c:WiIliIipIbl GIller... domestic IdatioDs. He is ..I!OII par1icalarly for his sIdII ia mediating disputes iD wbicb perscaaI or busiaess rdlltionsbipa play by IOles. In his prior IawIDd public SOIVice careers. Mr. OreJOrio often 8Clefl in a ~ of DCUCrlII roles.. He has scnred as a Superior Court Judge pro tern. Special Master. Referee. CoQciliator. and MiDi- TrilII JucIgc. Mr. O1qpio c:oaduc1cd & FneraI civil trial practice Cor twelve yeats IS a partnel' in & law fiml on dac San Francisco Peninsula. wheRl be serwd as a local bar prcsidcQt and was active in sute bar affairs. He also served as the Assistant Cic.y AUomcy for San Bruno. California. for eight years. de:ali og primeriJ,y witJl the city's conslnlctioa. plaMing. and land-usc issues, AdditioDlll ProfessioaaI Experieace: From 1970 tbrougb 1978. Mr. GrqJorio served lIS . Califomia State: Sc:uafoc. receiving Il8IionaI RlDOpition for his pioneaing work in tlle arts. cc1ucation. CIIYiroameI1t. 6Ister' care. bcaltb. local government finance and orpDization. poUtic:a1 reform. and professional SflUIdards. He bas also serwcI as alllelllbc:r of the SIn Mateo CoUldy Board of Supervisors and of tile penaiaa JJo.nIs oCsewnllocal. ..... and stato.apacie$. 1MI'. 01q0ri0 ..... awmled the adna SeI'Yioo MccI81 for action io. the mid-19SO'aasa U.s. Naval AirOfliocr. Hoalso actI:d as ac:ounscl iin sewaI Gc:aenIIlIId 8peciI1 Courts-Marti... A FDIlow oflbe Amc:riam Cou. ofcm1 Trial Mediators md a prlftClipal member of tile Assoclatioa for CoIdIict ResoIudoD. Mr. Orqorio b1111cctured widely _ modiadoa mcI dispute: resolution. In t 986. he fOUDClod the Peainsul. CoIIflict ResoIutioa Oeater. which ofZ 2124f11)OS 12:20 P'M .--r 01104/2006 14:44 FAX 5414887417 ACH ADMIN ....-.4. -..1....-. C-, ""-' ~014 --..-- .-. ,.,. -.I . .... - '''-''- ..-.... ..-. .. -.-. ......-..-..- - -.--...- ..-___ .0. ..-r... ..... .'.-_... _..____..........._...___ ....,_....___... _.. pnMcIcs. wide \I&Iiety ol mcdi~ted SCln'iclcs in San Mateo CoIIIIC:y. He bas also causbt COIIIKS in constnlclioo law at CoIJeae of San Mateo, busiaan IDcI &O\'CI1IIDCl1t at Coli. of Noire D8mc, and urban stuctics at S1aaI'ont Uaiwaity. Mr. Orcrorio and his wife. AJlyn Stone. live in Ashland. Admitted to Practice: Supreme Court of California U.S. Diatrict Court. NortIIom District of California Ninth CiR:uit Court or Appeals Area: Oro&ou. Wuhi.ngtoa, Idaho, AJub. Califomia. Montana, ArizoDa. Newda. NewMexico. and UlIh Home I About, 0ffIc:ea I ContHt, Servk:a '....bers CopyriaJat 0 1999. ZOOS UJIieed.... Arbilation aad Medillioo All... NSCned &DaiI: infntaJo_ com bt Tech WcbDcsim "'2 m.4I200S t2:20 PM CITY OF ASHL.AND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email 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 Dennis Slattery,MBA, CPA Requesting to serve on: _Budget Committee (Commission/Committee) Address 1405 Pinecrest Terrace, , Ashland Occupation_University Professor. Phone: Home 488-0382 Work 552-6491 Email_ slatterd@sou.edu_ Fax . 1. Education Baclmround What schools have you attended? Southern Oregon University What degrees do you hold? BS ~ Business Administration (accounting major) Masters of Business Administration What additional training or education have you had that would apply to this position? Certified Public Accountant 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? 25 years of senior management positions extensive work with budgeting and responsibility accounting. As a CPA I have worked with numerous organizations on budgeting matters and have consulted extensively in this area. Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? It is always advantageous to gain more knowledge. Especially true in this subject. ~.l' -.- 3. Intc;~ Why arc~ you applying for this position? I believe I have something to give that is useful to the community. I have a wide view of Ashland's unique challenges and opportunities. I believe citizens have to be active to make Ashland work well. 4. Availability Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? _ Yes, I am able to attend meetings either day or evening. If selected I will make these meetings, and any special meetings, my priority. 5. Additional Information How long have you lived in this community? 'Since 1977 Please use the space below to summarize any additional qualifications you have for this position I am a business person and I have been active on a number of different levels throughout the years. I am also a very fair minded person and believe there are solutions available;: that help the entire community not just one segment. I would not want anyone to cast me as a "special interest" candidate because I really am invested in many different areas of1the community. For instance, I serve on the Ashland Schools Foundation board and I do not have children. I serve because I think we need to put efforts into the schools in order for our community to be whole in the years to come. I work extensively on economic development issues not to solve today's issues, rather to put us in a position to be prepared for tomorrow's challenges. I believe I have a solid reputation for working "across the issues" with people of diverse interests. I'd be happy to share names of people that would attest to this. Yes, I am an active member of the Ashland Chamber and I am exceptionally proud of what we contribute to the community. I am most proud that we serve beyond our own interests to the interests of the community at large, I will strive to meet that ideal if selected to serve on the Budget Committee. APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christeb(G)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 Roberta W. Stebbins Requesting to serve on: Budget Committee Address 111 Granite Street, Ashland, OR 97520 Occupation_Retired CPA Phone: Home 552-1094 Email robertas@mind.net Fax Work 1. Education Back2round What schools have you attended? MIT What degrees do you hold? CP A Licensed in Nevada and California What additional training or education have you had that would apply to this pos~ition? 2. Related EXDerience What prior work experience have you had that would help you if you were appointed to this position? My husband and I owned our own CPA business for 35 years, and performed many governmental audits, assisting with budget preparations. I currently serve on an A1CP A Board revising the CPA Examination. Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? I have served on Ashland's Audit Committee. 3. Interests Why ,are you applying for this position? Because I love Ashland, and feel residents should give back in kind for the good life this city affords. 4. Availabilitv Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? I prefer day meeting, but would make an effort to attend diligently, when not away. 5. Additional Information How long have you lived in this community? 5 1;2 years. Please use the space below to summarize any additional qualifications you have for this position February 6,2006 Roberta W. Stebbins Date Signature RECEIVED CITY OF ASHLAND r- I" APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email 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: Michael L. Hays Requesting to serve on: Budget Committee Address: 670 Oak Knoll Drive, Ashland, Oregon 97520 Occupation: retired Phone: Home: 482-8202 Work: none Email: mlhays@opendoor.com Fax: inoperative 1. Education Baclmround What schools have you attended? Cornell University, University of Michigan What degrees do you hold? BA., MEd.; M.A., Ph.D. What additional training or education have you had that would apply to this position? None 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? Consulting work often involved economic analysis Volunteer work often involved budget analysis Do you feel it would be advantageous for you to have further training in this fi<eld, such as attending conferences or seminars? Why? No. Most of the issues in budget development are policy-related assessments of cost- benefit trade-offs. ='61 3. Interests Why are: you applying for this position? I am committed to public service. My record of civic participation in other venues will enable me to make a constructive contribution in this one. My experience as a consultant gives me experience in providing unbiased independent advice. 4. ~Iabilitv Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? I have checked my schedule against that prepared for the March through May period and identified one two-day conflict. I shall otherwise be available of other meetings. 5. Additional Information How long have you lived in this community? Resident for 2.5 years. Please use the space below to summarize any additional qualifications you have for this position. Budget co-chairman of Budget Committee of Fairfax County Council ofPTAs for the Fairfax County Public Schools, with a enrollment of 150,000 students. Public testimony before Bricker Commission on taxation in Virginia mLo~ Date \~~~ ' <J Signature . r~' DUTil ~1. ~lILLEQ PlIlLIP C. LANG. LC~W 7~\',"l- . RE:CE\VED 7~81) \.~In."(~t · .\~hldlld. \)lC"~4."\1l 977211 l!c'''ld,'lk,' )~1 . ~(\'2-(\())q l...'lke/LI\ ).11 . ~02-)~'c7 January 31, 2006 To: Mayor John Morrison Re.: Budget Committee Membership Dear Mayor Morrison: I understand tbat the City is seeking members for the Budget Committee. I am expressing my interest and willingness to serve. I enclose my complete Resume. For many years I was the executive director of large non-profits - including CIS here in Jackson County, where I became the "founding father" of Community V;'orks. I think that my experience, wisdom and skills are extremely relevant to the budget task. In the non-profit sector, whether private or governmental, we face difficult choices with limited funds and competing, often disparate program demands. How to evaluate these often quite different, yet valid needs vs. funds available vs. long- term effects and costs? This is what I did in my executive directorships - and what I think the ~udget Committee requires. I have also been involved in Ashland affairs for over 20 years - I "know the territory". Of course the basics - how to read and understand budgets, ask intelligent questions of staff, hoYJ to make sense out of financing mechanisms, etc. etc. are all firmly within my lexicon of ability and understanding. I currently serve on the BLM 5-county RAC (Resource Advisory Commitee) which decides on funding proposals from the 5 county area for Bh~ funds. Not only was I appointed~by Gail Norton (Secty-Dept. of Interior)- but re-appointed for a 2nd-3 year term! lly designation is: "Ashland- dispersed recreation")! Environmentalists, recreationists, timber interests and "extraction" interests all worked rathelC. well together - remarkabl so. THE SECRETARY OF THE INTERIOR WASHINGTON APR 8 2005 Mr. Phillip Charles Lang 758 B Street Ashland, Oregon 97520 Dear Mr. Lang: I am pleased to reappoint you to serve on the Medford District Resource Advisory Committee as a representative of dispersed recreational activities interests for a term expiring September 30, 2006. As a Committee member, your advice regarding the management of projects, consistent with the provisions of the Secure Rural Schools and Community Self-Determination Act of2000, has been of great value to Bureau of Land Management managers and aided in the development of balanced decisions that serve the interests of all public land users. The Committee provides frequent opportunities for citizens, organizations, tribes, and other interested parties to participate openly and meaningfully in project development. The geographic scope of the Committee's jurisdiction IS the area within the boundaries of the BLM Medford District. Mr. Tim Reuwsaat, District Manager of the Medford District Office, will contact you regarding the activities of the Committee. Mr. Reuwsaat can be reached on (541) 618-2200. I want to express my deep appreciation for your continued willingness to serve your fellow citizens in this way. I look forward to your active participation as a Committee member. Sincerely, Gale A. Norton Philip Charles Lang ADDRESS: 758 B Street, Ashland, Oregon 97520 PHONE: 541/482-5387 (office); 541/482-8659 (residence) SOC. SEC. #: 131-30-1523 OREGON D.L.#: 5663744 EDUCATION: Columbia College, N.Y.C. A.B. University of California, Berkeley. M.S.W. University for Humanistic Studies, San Francisco. Coursework completed, working on dissertation (Ph.D.) LICENSES/CERTIFICATES: LCSW - State of Oregon, #1141 LCSW - State of California, #5500 Lifetime credentials - California Community College System: Instructor, Counselor, Supervisor ACSW - Academy of Certified Social Workers (N.A.S.W.) PROFESSIONAL EXPERIENCE: 1999 - 2000 Court Mediator -Josephine County Juvenile Services (interim position) Provided mediation orientation and mediation services to parents regarding custody and parenting plans. 1997 - 1999 Program Manager - Adult Services, Siskiyou County Bt~havioral Health Head of team of clinicians providing crisis, assessment, and ongoing therapy/counseling to adults. Community outreach and direct services to jai.l inmates were special tasks I took on, as well as seeing clients and supervising the clinicians. . 1997 - present Private Practice - Ashland, Oregon Re-initiated my private practice specializing 10 clients with severe health crises. 1994 - 1996 Executive Director - Crisis Intervention Services, Inc. Chief Executive Officer of a multi-program nonprofit corporation operating a domestic violence shelter, rape crisis, parent education, and child abuse prevention programs and a 24-hour crisis/information and referral Ithotline.1t -_..._..~._-_....__.__._-_._-_.~- Philip Charles Lang / page 2 1988 - 1993 1985 - 1991 1985 1980 - 1984 Special Achievements: Organized and implemented successful fund raising campaigns. Wrote successful, innovative grants involving collaborative activities with a range of organizations. Initiated and shaped a merger of the agency with two others. Executive Director - Peninsula Volunteers, Inc. Chief Executive Officer of two multi-million dollar budget non-profit corporations operating a large senior center, adult day care center, and two low income senior/disabled housing complexes. Special Achievements: Revamped/developed personnel policies, endowment investment management, business and insurance policies, and donation management system. Secured funding from local municipalities. Increased public funding substantially. Raised grant, corporate, business, and individual donations for facilities expansion and relocation. Founder and President - Philip C. Lang Associates, Inc. A for-profit corporation providing human services consultation, planning, training in management, fund-raising, and organization development. Special Achievements:, Developed a special therapy practice working with seriously ill clients. Contracted for services with a large HMO. Executive Director - AASK America, Inc. Headed an adoption agency for challenged children. Executive Director - Bay Area Community Services, Inc. Chief Executive Officer of a multi-million dollar budget, multi- program, multi-county non-profit corporation. The agency provided gerontological, mental health services, and services to seniors and mentally ill clients. The organization had over 300 employees, 600 volunteers, provided selVices at over 100 sites, and was multi-racial and multi-ethnic in staff and clientele. Special Achievements: Found a headquarters and moved the agency. Secured funding for development of a kitchen for the large-scale senior meals program. Developed fund-raising plan. Created program for autistic residential program; secured site and funding (Alliance for Living & Learning). Secured grant and initiated construction of 12-unit transitional housing for recovering mentally ill clients. Philip Charles Lang / page 3 1975 - 1980 Executive Director - Contra Costa Crisis and Suicide Intervention Service Chief Executive Officer of a county-wide, non-profit suicide preven- tion/intelVention agency. Special Achievements: Built the agency from a $22K budget to $350K budget, and staff from 1 FIE to 5. Secured agency's first county and state funding. Developed five new crisis intelVention programs, including walk-in service, "assertive follow-up," and groups. 1973 - 1975 Coordinator - Board & Care Consultation Unit, Santa Clara County Mental Health Services Developed and supervised a multi-disciplinary uni1t working with residential care facilities seIVing the mentally ill and dlevelopmentally delayed. The goal was to develop rehabilitative and resocialization programs in the facilities and the community. Special Achievements: Developed programs based on socialleaming and educational models. Coordinated/co-led training programs for owners and staff of residen- tial facilities. Recruited and trained volunteers for special programs. Wrote training manuals, handbooks; produced videotapes. '1972 - 1973 Instructor - Chapman College Contract instructor for MFCC Program courses. 1972 - 1973 Psychiatric Social Worker III - Santa Clara County Mental Health Services Community services team leader, coordinator of day treatment, and direct service (individual and group therapy) provider. 1972 . Executive Director - Brotherhood Way Jewish Community Center, San Francisco (interim position) 1970 - 1971 Fieldwork Supervisor - U.C. Berkeley, School of Socia.l Welfare Supervised second year MSW students in gerontology. 1969 - 1971 Director of Social Services - California Rural Legal Assistance Special Achievements: Designed and implemented a self-help advocacy program for those 55 years of age and older. Recruited, trained, and deployed senior lay advocates. Wrote major book/training manual on paralegal advm~acy. 1966 - 1969 Supervisor I - Alameda County Social Services Agency - .'--'--~----------.-- Philip Charles Lang / page 4 1965 - 1967 MSW Program - University of California, Berkeley 1963 - 1965 Social Worker I & II - Alameda County Social Services Agency PROFESSIONAL ACTMTIES: Comm uni tv On!anization/Consultati onrrraining Age Cente:r Alliance - Founding member of the Board. Secured first funding grant. A non- profit committed to developing innovative programs in gerontology (1988-1993). ALMACA (Association of Labor and Management Consultants on Alcoholism) Designed and taught their first professional development seminar (1980) and workshop on crisis/suicide management (1982). American Society on Aging "Long-Term Care: How Long? What Terms? Who Cares?" - A public policy workshop (Washington, D.C., 1989). . "Eco-Gerontology" (San Francisco, 1990). "Eco-Gerontology: A New Age for Aging" - Intensive workshop (San Francisco, 1994). Berkeley Family Alzheimer's Family Respite Center Consultant (pro bono) (1988). California Legislative Council for Older Americans A senior power group organized around health care issues. Major organizer. Developed health care proposals (1970-1971). California - State - White House Conference on Aging Health Care Task Force. Authored proposals adopted by conference (1971). Death, Dying, and Terminal Illness Organizer and presenter at this ground-breaking conference for lay people and professionals in Contra Costa County (1976). San Francisco - Mayor's Technical Advisory Committee on Aging Appointed by major. Worked on S.F. Master Plan for Aging. Represented City at State White House Conference (1971). Social Service Workers' Union - Local 535 Organizer - Statewide and Alameda chapter. Served on Alameda and State executive boards. Drafted basic collective bargaining agreement. Chief of collective bargaining for Alameda County (1967-1969). HOUSING RELATED AcrIVITIES Bav Area Community Services Inc. . . Agency secured a 2+ million dollar grant to construct satellite senior homes-lO large- scale low-income senior developments. Subsequently spun-off as an independent corporation: Satellite Senior Homes, Inc. . Agency initiated program of Oak Better Housing-acquisition and lrehabilitation of homes, with subsequent "resale" to low-income families. . Secured $500,000 HUD grant to construct 12 units for mentally ill returning to community (an independent living center). . Developed a residential program for autistic young adults. Found private home and secured funding to develop it as a 6-resident facility. Peninsula Volunteers. Inc. . Agency operated two HUD sponsored low-income senior housing developments: Partridge Place and Crane Place (30 and 95 units respectively). These are, respectively, HUD 202 and HUD Section 8 developments. · ~ Executive Director, secured county housing and community development funds to rehabilitate' Partridge Place. Private Initiatives · Since 1985 have rehabilitated 16 units of affordable housing in Ashland and Medford, Oregon. · Have worked with community development groups, private individuals, and City of Ashland on development of affordable housing. . Knowledgeable about all phases of design, planning, construction, of individual and multiple housing units. · Informed about private and public sources of funding for housing. ----.-- ... . A-ry nuth ...ooding 727 tla:ck street Ashland 01"\ 97520 J c,-uuarY 20 12006 To the Ashland 8i ty council' p~ease consid.er my app~ica uon to serve on the Ash~and. Bud.get ~ommit tee. 1 have been an />.sw.and.er since September ~,~9S9' Since 1 have a d.egree in accounUng my i interest in matters financial. has been continuous. 1 waS on the AsW.and. schoo~ budget committee in the sixties, on the rlogue Val.~ey Transit ~istrict jludget committee for eight yearS unti~ zo05 so 1 fee~ good. about an opportunity to give service to the city that 1 ~ove. ltespectfuHY sur;;~~ uJ~ CITY OF ASHLAND APPLICA TION FOR APPOINTMENT TO CITY COMMISSION/COMMlTIEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street., or email christeb(Q.!ashland.or.us. If you have any questions, please fed free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Name -14 q f if R I,d 4' t,)()or[ I l1!1. I 1\ I 7/ ' (t- Requesting to serve on: Ii-- ).5 l,7 q l'( I !-? l/dr"{'J (Commissi~nJCommittee) Address 7 cZ -; Pet r k c; 1- A s lr ! q tIc! Occupation R e it ve cf Phone: Home i:J- '1/ 7"9-' Z /06 b Work Email Fax 1. Edualtion Back2round What schools have you attended? What degrees do you hold? /j ) i -'")([-' C 5 /0/ f; () If What additional training or education ha~e you had that would apply to this position? 0:fk it c (' 01/0' 01'1 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? -r-= I ((!k S.<2 tl'Vi C P (ct&.? ~-Ir~ 1.\ tlT()!3wflef((?{o/i47f(tee /'1''1i-J.oo':J- Do you feel it would be advantageous for you to have further training in this field, such _ as attending conferences or seminars? Why? L- I d II t< ~ C(:J r p.p 51/ f {/ 111 10 {/{' V.1 14ft' "( td C( CCd 1/ Cftr 1!J '1.1 CITY OF ASHLAND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email 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 ~ ;\'<" \\f-~, I. 0) N \.- \~ i-" 1 Requesting to serve on: {) \\ j\'j ( .(~ (Commissio~Committe~ ) '6 9 r'- '" V - Address' ,-' Co l) H , _ <., \ ) Oc~upation \2 M \ Q ~T) r' ", ' C\ '\ \ ----- -r--.. L) ~\ t!~'v~ Phone: HomeL\ ~7_- 9, :?),<j Work - EmaiIT6f:\4 f,) :IYENb':('R -, <-<.J~\ Fax __ 1. Education Bac~round What schools have you attended? '-\ )"-J \ \}(-,;;.~ \I) (0~ k)(~\J ~;L)~ What degrees do you hold? ~> L '\ 'j 0 ")_ ~at addi!~onal trai~ing, or education ha:re you ha~ th~t w9uld aEPly to thi~'p'osition? '\0 ( '-)'\1(\ {-\(C(,i,; iJ:"l\L. \...;/ ;.),-\,J, (--..V':~')' /(:-A~('''' \)""-) 'I') '- (f-\ U:; '. ',:.<, \~ <:'\ \.(,-~..c. 2l J b~ ~<;<S/ri-,;hJ- en l iO~~'~ 0 ' '\ '- v " ~ 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? '" \-""f\ ,l-C-f ~. f-\\ '~(" E- t) ~ ;\.). .) r.o,; \ I", ~~ \")L ; \ ~ ~ t ,,~_',~_(> ( .)) , v :.-) ,,/\\ ./ </.L - '-"\/ ) ", ~-/"\ '-..;~,/) '-//Z/-''\ i'" ') \,' ~J 1 ) \. -. 'Y::;.. -. - J \. )\i ~~ 't' ,:.:/' ~: 7 "_ \~ <:::. '\-i\~ ',:: ~. \<.. , Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? ((';\ 7\ 'L, \'~ 'j ~ JI/ ~')\.. ~i(~1 ^\-'~ \~ (-~l___\j~ {,:X"1 ~ 'i6[' \-:.('. ~ \ <:: \ -F\ \ RECEIVED NOY 15 200~ r.t. , t.. t ~ . .,/, " I ":".--....,.1...1.. '"''''................' ;, ~. ,,_, 3. Intl~rests Why ar,e you applying for this position? :~'-i'\ \ \ \\'-(:J~~~ J~ j },\ ~i\'tf~~)~ .~ L)\') \\' S D"\(=-F-I\-\ ~ ~(C:~ \;"~ V ~2 '~ (_ ~ i':'J<')( ~ _ 4. Availability Are you available to attend special meetings, in addition)o th~ regulaEY SCh~~~ meetings? Do you prefer day or evening meetings? f\ 'J \ '""':, \~- ( ,) \) I' "~) , 5. Additional Information How long have you lived in this community? \- \ ~ \ E-:~:- L; "'--} ~ (1?-. <) Please use the space below to summarize any additional qualifications you have for this position ~~91) \(~ ~ '06 i~~QS $f\,\~LL 8~~/l~<)st~'R~ ~~~~~(A~~~ ~k)Q\ ))))l\~ "S~~) ~\<3J~~~J\i)S\)S (()e\)\~ 'f\~QG~ ~\l\~~~ ..~~ c\.") ,\rIO'S ~~.* CJik-1tlI.- "'"} 0f<.'1~ cc:li<.l,) ~~)~~ ~..!l)W,~ r{l<<J~ ~ rlffiW~ Io\} ':: .{i.~ (.<:;::,.( ~~11\ J, \) \.,~ \1~ Q~W"t (0., 'JW:: \ ~<'\ I ()) <-CP J ~~\\t ~\\KC~Ll/"*NJJ('~~11J<.2~~i \~lJ ~~L1:E \~~~~~<> V0,*,Qi.E:i, &'i-\~b1~ ~:~ :~ ~PFl~ES'.. (~~W~\ ~~\~ ~~ ~~ \ .. G: -/6) \ 0 \ ~~T'h\<..'\C1L- I ~ ~-(\\ -(-ir-f%- ~4..<~"\.J.lt~i-S (~JK' tSb~ ') '--.-. , . -"-.. "- "", '",-- , '\ \'\ \\ O~ ~ \ \'\~\' \ \. ''-I Signature CITY OF ASHLAND Council Communication Meeting Date: February 21, 2006 Department: Administrative mes Contributing Departments: NA Approval: Gino Grimaldi (' AFN Report- July 1 to December 31, 2005 Pf(7-. Primary Staff Contact: Lee Tuneberg E-mail: tuneberl@ashland.or.us Secondary Staff Contact: E-mail: Estimated Time: 30 Minutes Statement: This AFN Report covers July 1 to December 31,2005. This is the first financial report presented to Council for FY 2005-06. Background: Previously, AFN financial reports and updates were provided quarterly, however, given all the meetings and information sharing that has transpired since last summer, a report at the half-year mark seems appropriate. This report includes financial and statistical information similar to prior reports but adapted to update the reader on overall trends. With the city processes to look at AFN operations and what could be different, the formats and targets of prior quarterly reports no longer seemed appropriate or telling so staff has tried to adjust them where thought to be beneficial. Staff can provide Council with additional information or in different formats if so desired. AFN Financial Narrative: The cash balance was $569,116 at December 31. The amount has fluctuated from $'773,854 on July 1, 2005 to a negative $54,782 in October as monthly obligations were met. The large balance at the beginning of the year included carry forward from FY 2004-05 and a $200,000 subsidy transfer to meet a July debt service requirement. The December 31 amount also includes the $t>OO,OOO subsidy transfer budgeted to meet the $432,227 interest payment in January. Cash flows and! the June ending balance will need to be addressed to assure commitments are met. 800,000 Cash Flow Comparison 1,200,000 1,000,000 600,000 400,000 200,000 Jul Aug Sep Oct Nov Dee Jan Feb Mar Apr May Jun CCash In .Cash Oul r.l' Budget for AFN at the half year mark reflects operational revenues and expenses as discussed in various meetings and other reports. A surcharge was implemented and then repealed causing some impact on revenues (customer disconnects) and expenses (staff time and customer sE!rvice related costs) but the approved CATV rate increase will not come into play until February of this year. Fiscal Year 2006 Percent Fiscal Year 2005 Year-To-Date Fiscal Year 2006 Collected I Year-To-Date Actuals Adopted Expended Balance Actuals Telecommunications Fund Taxes 0.00% Charges for Services $ 1,351,563 $ 2,796,182 48.34% $ (1,444,6HI) $ 1,279,450 Interest on Investments 1,203 11,138 10.80% (9,93Ei) 3,863 Miscellaneous 26,653 16,000 166.58% 1 0,65~1 8,886 Other Financing Sources 500,000 500,000 100.00% 15,500,000 Total Revenues and Other Sources 1,879,419 3,323,320 56.55% (1,443,901i) 16,792,199 IT - Customer Relations\Promotions 53,981 223,614 24.14% 169,63:1 42,527 IT - Cable Television 779,152 1,656,687 47.03% 877,53!) 1,504,514 IT - Intemet 283,913 746,279 38.04% 462,36H IT - High Speed Data 97,001 215,322 45.05% 118,32'1 Debt Services 800,489 1,234,248 64.86% 433,75!l 14,610,720 Contingency 140,000 0.00% 140,000 Total Expenditures and Other Uses 2,014,536 4,216,150 47.78% 2,201,614 16,157,761 Excess{Deficiency) of Revenues and Other Sources over Expenditures and Other Uses (135,117) (892,830) 15.13% 757,71:1 634,438 Fund Balance, July 1, 898,750 963,017 93.33% (64,26?) 62,636 Fund Balance, December 31, $ 763,633 $ 70,187 1088.00% $ 693,441> $ 697,074 Revenues - Charges for service are at 48% of budget. Estimates for the year come close to the budgeted amount when factoring in the CATV rate increase in the last half of the year - as long as data services remain stable or continue to increase and television customer counts do not drop significantly due to the rate increase and negative publicity. Interest earnings are below budget in that cash flows are lower than predicted and the subsidy transfer was not done until late in December. Miscellaneous income represents fees paid for infrastructure work done, yet also repnssents added costs in the field. Expenses - Operational costs (excluding debt service) are 43% of budget and are 88% of revenues year to date (excluding the $500,000 transfer). This would indicate budget compliancls and that operating revenues are covering operational costs for the year. However, there are anticipated infrastructure and capital costs in the last half of the year that will definitely impact that ratio. Also, a significant portion of the IT Director position is budgeted in AFN causing a "savings" siince it has gone unfilled during the first half of the year. These comparisons do not include debt service and non-budget expenses like depreciation. r.t. , Operational Revenues to Expenses Comparison 300,000 250,000 200,000 150,000 100,000 50,000 I Jul L___ Aug Sep Oct Nov Dee Jan Feb Mar Apr May I I I '"oj l!? Revenues: . Expense~ The above chart does not include debt service. Debt Service -In July 2005 the city paid $800,489 in interest (slightly less than the scheduled amount due to a residual amount held by the trustee) and $432,227 in January (not recorded in this report) to complete the fiscal year budget. Another $432,227 interest payment is due July 15, 2006. Contingency of $140,000 has not been needed to augment existing appropriations. A supplemental budget in January added to the Contingency amount in case there are needed changE!s by year end but that amount is not included in this report and further changes to the budget will require Council approval. Fund balance is $763,633 at December 31 as compared to the projected ending fund balance of $70,187. These amounts will change as mentioned above and provisions for meeting debt service requirements in July, 2006, must be addressed. Staff is preparing a report that provides alternatives available to Council. Below is a table and graph showing CATV subscriber history and the activity during the first six months of this year. City of Ashland Recap of Cable Customers Jul Aug Sep Oet Nav Dee Jan Feb Mar Apr May Jun 2001-02 1 ,469 1,572 1,668 1,865 1,964 2,033 2,189 2,301 2,386 2,454 2,498 2,499 2002-03 2,517 2,550 2,597 2,722 2,764 2,817 2,860 2,906 2,956 2,992 2,997 2,961 2003-04 2,967 2,977 3,024 3,081 3,108 3,096 3,082 3,119 3,133 3,131 3,146 3,100 2004-05 3,113 3,099 3,182 3,210 3,202 3,209 3,210 3,193 3,214 3,200 3,207 3,170 2005-06 3,163 3,145 3,183 3,183 3,155 3,150 Customer counts for this fiscal year are about 60 less than the prior year. The seasonal aspects of connects and disconnects for the last three fiscal years can be seen below. The signiflicant increase in customer counts during FY 2003-04 reflect new areas still being connected through construction efforts through December. Seasonal changes then become apparent at the end of each year and the beginning of the next. In FY 2005-06 the return to school (Fall) growth of customers was short lived as the information and discussions from the Option Committee meetings, changes in rates and surcharges worked against us. ~., 3,250 3,200 3,150 3,100 3,050 I 3,000 I 2,950 L City of Ashland Cable Counts by Fiscal Year ...... '. .... ....... . .................. ............... ......... .... . '. .' .... ...... Jul Aug Sep Oct Nav Dee Jan Feb Mar Apr May Jun ! -+- 2003-04 :.... -. 2004-05 - 2005-061 The chart below was created from information gathered by our Customer Service staff at the point of a disconnection request. The data indicates that the largest percent of disconnects are related to customers moving away from Ashland. Some customers disconnecting have referred to the ongoing discussions on AFN's future and funding alternatives but it is likely that the biggest impact is fewer new connections are occurring for the same reasons. Disconnects for internal transfer, upgrades or downgrades are omitted CATV Reasons for Disconnection - FY 2005-06 - July to Date 300 I ;:: r- 100 50 245 5 -I 5 ~ o -- ~ .~o., ~cf ~'lf 0- ~ ". .g:- <::l' .". ~~ o'lf ,I;.(lJ ~o ~. .w c)I ~<;:: <(~ ~. 0" o'S' <0' 0" ~~ CJ'<:' b.' w o~ ~ca 00 '0' 0q, ~ ~~ ~~ (:-0 ,0 0"0 o~ '\~ o rs-($ ~ ~ Cj ~. r.t. , Cable modem customer counts continue to increase. AFN's superior product recogni2:ed an increase of 210 (5.7%) since June 30. The growth in cable modem customers for FY 2004-05 was approximately 7% over the prior year count. Please remember that the majority of these connects are customers of the City's seven internet service providers. Cable Modem Connections 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 June 30, 2003 June 30, 2004 June 30, 2005 December 31, 2005 AFN is marketing services in the Ashland Independent Newspaper, JPR, Table Rock radio coverage of SOU and AHS sports (basketball), Tidings, Sneak, Yellow Pages, and the AHS theater. New testimonials are airing on Channel 20 that reaches non-subscribers via businesses. Upon resolution of AFN's direction new programs and a "launch" of services can be implemented. Related City Policies: Ashland's City Council identified as a goal to improve the performance of AFN. Quart'erly reports were identified as one tool in keeping Council current on operations. The format of subsequent reports may change under the direction of the Information Technology Director or basled upon work of the AFN Options Committee. Council Options: Not applicable. Staff Recommendation: Accept this report. Potential Motions: Council moves to accept this report. Attachments: None ~A' -,--- CITY OF ASHLi\ND Council Communication Meeting Date: February 21, 2005 Department: Administrative~ Ses Contributing Departments: NA Approval: Gino Grimaldi (' Discuss Allocation of Unused Transient Occupancy Tax Grant Monies ~ Lee Tuneberg 552-2003 tuneberl@ashland.or.us Primary Staff Contact: E-mail: Secondary Staff Contact: E-mail: Estimated Time: 20 Minutes Statement: Resolution 2004-32 provides allocation of Transient Occupancy Tax revenue each budget year through the Economic and Cultural Development grant process. The resolution does not address what to do if the Budget Committee does not approve awards totaling the amount required or what to do if a grantee returns unused amounts. Background: Resolution 2004-32 states that beginning in Fiscal Year 2004/2005, the City Council will appropriate thirty three and one third percent of the anticipated Transient Occupancy Tax monies for Economic and Cultural Development. City Council adopted the 2005-06 budget which included grant funds for the Ashland Chamber of Commerce of $245,241 ($82,041 for tourism and $163,200 for economic development) and the Oregon Shakespeare Festival of $112,200. The other grantees' requests totaled $218,203 with $122,745 being awarded to them. There is no clear direction from the resolution or Council's intent as to: 1. Can the budget committee choose to not allocate the entire budgeted amount per the resolution. 2. What happens to unallocated amounts or to granted amounts returned by the recipient. Over the last eight years, there have been a few instances where amounts in both situations occurred but were treated differently. Since FY 1997-98 a net total of $53,031 has remained in the General Fund, and only one year where more grant money was expended than budgeted; most years resulting with an unused portion. Councilor Silbiger has requested a determination on what action should take place with unalloc8lted or returned amounts. Staff would welcome a discussion and determination on both questions. Changes in the intent may require a revision to the current resolution for the FY 2006-07 budget. r;., Related City Policies: Resolution 2004-32 Council Options: Take no action, which may result in unused amounts reverting to the General Fund. As a point of policy, direct staff to re-budget unused funds in the next budget year possible. Direct staff to present an amended resolution to address the issue(s) discussed. Staff Recommendation: Staff is open to either direction as long as the City remains compliant with State tourism expenditure requirements. The safest approach would be to re-budget unused amounts. Attachments: Resolution 2004-32 Economic and Cultural Grant History ~A' ~ i x C I! C) - ~ c c ~ .!!Q. .1:.0 ~a; oc! e~ '" ~ '" Co> .. 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'" RESOLUTION NO. 2004- "b'L A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY OF RELATING THE EXPENDITURl~ OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTELlMOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 2004-11 THE CITY OF ASHLAND RESOLVES AS FOLLOWS: "\" SECTION 1. That the city council recognizes that the source of monies for the gconomic and Cultural Development Grant program is the HotellMotel Tax. SECTION 2. The following are the goals which the Economic and Cultural Devdopment Committee is attempting to meet by granting money to applicants: a) Tourism Promotion. b) Economic Development by: I) Responding to general inquiries about business in the city; 2) Providing assistance to existing small businesses; 3) Providing technical and financial assistance for the expansion of existing businesses; 4) Providing technical and financial assistance for the development of new businesses; or 5) Providing such other services and support to business as the city council may deem beneficial. c) Cultural Development. SECTION 3. Beginning in Fiscal Year 2004/2005, the city council will appropri;~t1~ thirty- three and one-third percent (33.3%) of the anticipated HotellMotel tax monies for Economic and Cultural Development. The City of Ashland has determined that as of July 1,2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. The amount to be allocated annually to Ashland Chamber of Commerce (COC) and Oregon Shakespeare Festival (OSF) for promoting tourism per the state definition shall be $80,432 and $110,000, respectively, adjusted each year by the amount of inflation or deflation established in the Budget process. An additional amount of $160,000, adjusted each year by the amount of inflation or deflation established in the Budget process, will be granted annually to cac for economic development projects in cooperation with City staff. The allocations in this paragraph shall sunset after three years. Any additional amount for tourism required by Chapter 818 shall be allocated to COC, OSF or other group during the budget process. The remainder of the monies budgeted for these grants may be allocated to granteesfor activities fitting in any of the three categories set forth in Section 2 of this Resolution. TOT Resolution 9/07/04 page I of2 By January 31 of each year each recipient of grants under this resolution shall submit a report to the city council setting forth how the grant funds received were expended in furtherance of the goals set forth in Section 2. SECTION 4. The following guidelines and criteria are established for the Economic and Cultural Development Grants: a) Grantee shall be a 501 (c) non-profit agency. b) Grantee shall be a non-governmental agency. c) Grantee shall promote livability for the citizens of Ashland. d) The minimum grant proposal will be $1,000. e) The grant will benefit Ashland in regards to enrichment and activities of an economic nature. . t) Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley. g) Irrespective of sub-paragraph 'b', the City of Ashland Public Arts Commission may apply for and receive funds. SECTION 5. Resolution 2004-11 is repealed upon passage of this resolution. SECTION 6. This resolution takes effect upon signing by the mayor. This resolution was read by title only in accordance with Ashland Municipal Cod(~ Section 2.04.090 duly ~(-!:!J: ~~ . PASSE/,nd ADOPTED this~day of ~t 2004 ~~ , Barbara Christensen, City Recorder f1./~'!!J ~ SIGNED and APPROVED this~day ~sGS 2004: / ~-P~. Alan DeBoer, Mayor TOT Resolution 9/07/04 page 2 of2 ~ RESOLUTION NO. 2004- / J A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY OF REU'TING THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEUMOTl:L (Transient Occupancy) TAX AND REPEALING RESOLUTION 2000-25 THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. That the city council recognizes that the source of monies fOlr the Economic and Cultural Development Grant program is the Hotel/Motel Tax. SECTION 2. The following are the goals which the Economic and Cultural Development Committee is attempting to meet by granting money to applicants: a) Tourism Promotion. b) Economic Development by: 1) Responding to general inquiries about business in the city; 2) Providing assistance to existing small businesses; 3) Providing technical and financial assistance for the expansion of existing businesses; 4) Providing technical and financial assistance for the development of new businesses; or 5) Providing such other services and support to business as the city council may deem beneficial. c) Cultural Development. SECTION 3. Beginning in Fiscal Year 2004/2005, the city council will appropriate thirty-three and one-third percent (33.3%) of the anticipated Hotel/Motel tax monies for EGonomic and Cultural Development. The City of Ashland has determined that as of July 1, 2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. The amount to be allocated annually to Ashland Chamber of Commerce (COC) and Oregon Shakespeare Festival (OSF) for promoting tourism per the state definition shall be $80,432 and $110,000, respectively, adjusted each year by the amount of inflation or.deflation established in the Budget process. An additional amount of $160,000, adjusted each year by the amount of inflation or deflation established in the Budget 1- 2004 TOT final resolution -----.- process, will be granted annually to eoe for economic development projects in cooperation with City staff. The allocations in this paragraph shall sunset after three years. Any additional amount for tourism required by Chapter 818 shall be allocated to eoe, OSF or other group during the budget process. The remainder of the monies budgeted for these grants may be allocated to grantees for activities fitting in any of the three categories set forth in Section 2 of this Resolution. By January 31 of each year each recipient of grants under this resolution :shall submit a report to the city council setting forth how the grant funds received were expended in furtherance of the goals set forth in Section 2. SECTION 4. The following guidelines and criteria are established for the Economic and Cultural Development Grants: a) Grantee shall be a 501 (c) non-profit agency. b) Grantee shall be a non-governmental agency. c) Grantee shall promote livability for the citizens of Ashland. d) The minimum grant proposal will be $1,000. e) The grant will benefit Ashland in regards to enrichment and activities of an economic nature. 1) Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley. SECTION 5. Resolution 2000-25 is repealep upon passage of this resolution. SECTION 6. This resolution takes effect upon signing by the mayor. Municipal Code , 2004. . arbara Christensen, City Recorder SIGNED and APPROVED this ~ day of /Y} A ,.. ,2004. ~~~. R~;~ Paul Nolte, City Attorney 2- 2004 TOT final resolution Alan W. DeBoer, Mayor ~ ~ RESOLUTION NO. d f5lJD -d 6 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY OF RELATING THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPME~IT TO THE HOTEUMOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 98-23. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. That the City Council recognizes that the source of monies for the Economic and Cultural Development Grant program is the HotellMotel Tax. SECTION 2. Beginning in Fiscal Year 200112002, the City Council will appropriate thirty three and one-third percent (33.3%) of the anticipated Hotel/Motel tax monil9s for Economic and Cultural Development. Sixty percent (60%) of these funds will be allocated to the Ashland Chamber of Commerce; twenty eight percent (28%) will be allocated to the Oregon Shakespeare Festival; and twelve percent (12%) willi be granted to local organizations which promote Economic and Cultural Development. The anticipated budget for subsequent fiscal years shall be based on the previolUs year's actual receipts. Actual receipts which exceed the anticipated amounts will remain in the General Fund. By January 31 of each year the Chamber of Commerce andl the Shakespeare Festival shall make a report to the City Council regarding meE~ting the goals in Section 3. SECTION 3. The fOllowing are the goals which the Economic and Cultural Development Committee is attempting to meet by granting money to applicants. a) To respond to general inquiries about business in the City. b) To promote tourism. c) To provide assistance to existing small businesses. d) To provide technical and financial assistance for the expansion of existing businesses. e) To provide technical and financial assistance for the development of new businesses. f) To provide information and financial assistance to small cultural organizations to: 1) attract tourists with emphasis on the off-season; 2) create a greater diversity of cultural opportunities for our citizens. SECTION 4. The following guidelines and criteria are established for the Eexmomic and Cultural Development Grants. a) Grantee shall be a 501 (c) non-profit agency. b) Grantee shall be a non-governmental agency. c) Grantee shall promote livability for the citizens of Ashland. d) The minimum grant proposal will be $1,000. G:\city-admin\admin\Administration\Reso-Hotel Motel tax 2000 e) The grant will benefit Ashland in regards to enrichment and activities of an economic nature. f) Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley. SECTION 5. Resolution 98-23 is repealed upon passage of this resolution. This resolution was read by title only in accordance with Ashland Municipal Code Sec. 2.04 90 duly PASSE a d ADOPTED this.f!L day o~ooo. arbara Christensen, City Recorder SIGNED and APPROVED this ~ day of ~ .2000. ~~ Catherine M. Shaw, Mayor ~d as to fonn: Paul 0 te, City Attorney G:\city-admin\admin\Administration\Reso-Hotel Motel tax 2000 1. Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 1987-09 1990-36 1993-12 1998-02 1998-23 2000-25 2. Text of RESO is already formated for word processor. RESOLUTION NO. 98-A 3 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY OF RELATING THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEL/MOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 98-02. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: ~ SECTION I. That the City Council recognizes that the source of monies for the Economic and Cultural Development Grant program is the Hotel/Motel Tax. SECTION 2. That the City Council will appropriate thirty three and one-third JX:rcent (33.3%) of the anticipated Hotel/Motel tax monies for Economic and Cultural Development. Sixty percent (60%) of these funds will be allocated to the Ashland Chamber ofComme:rce; twenty eight percent (28%) will be allocated to the Oregon Shakespeare Festival; and twelve percent (12%) will be granted to local organizations which promote Economic and Cultural Development. Effective with the 1998-1999 budget, and annually thereafter, the allocations to the Shakespeare Festival and the Chamber of Commerce shall be adjusted by an amount equal to their respective shares of the actual tax collection in the previous fiscal year. By January 31 of each year the Chamber of Commerce and the Shakespeare Festival shall make a report to the City Council regarding meeting the goals in Section 3. SECTION 3. The following are the goals which the Economic and Cultural Development Committee is attempting to meet by granting money to applicants. a. To respond to general inquiries about bus~ness in the City b. To promote tourism c. To provide assistance to existing small businesses d. To provide technical and financial assistance for the expansion of existing businesses e. To provide technical and financial assistance for the development of new businesses f. To provide information and financial assistance to small cultural organizations to: I) attract tourists with emphasis on the off-season; 2) create a greater diversity of cultural opportunities for our citizens . SECTION 4. The following guidelines and criteria are established for the Economic and Cultural Development Grants. a. Grantee shall be a 501 (c) non-profit agency b. Grantee shall be a non-governmental agency c. Grantee shall promote livability for the Citizens of Ashland d. The minimum grant proposal will be $1,000 e. The grant will benefit Ashland in regards to enrichment and activities of an economic nature f. Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley SECTION 4. Resolution 98-02 is repealed upon passage of this resolution. This resolution was read by title only in accordance with Ashland Municipal Code ~2.04.090 duly PASSED and ADOPTED this /'- day of S'fk4. hu , 1998. dud. if. 5"~ Derek D. Severson, Acting City Recorder SIGNED and APPROVED this ltld day of Se.(.JeMW , 1998. ~ ~o~~ RelCf;:Ik Paul Nolte, City Attorney Catherine M. Shaw, Mayor Revised: 08-14-98 G:\BlJDGET\Ords &. Resolutions\Econ Resolution 1998. wpd 1. Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 1987-09 1990-36 1993-12 1998-02 1998-23 2000-25 RESOLUTION NO. 98- O~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY OF RELATING THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEUMOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 93-12. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. That the City Council recognizes that the source of monies for the Economic and Cultural Development Grant program is the Hotel/Motel Tax. SECTION 2. That the City Council will appropriate thirty three and one-third perce~ (33.3%) of the anticipated HotellMotel tax monies for Economic and Cultural Development. Sixty percent (60%) of these funds will be allocated to the Ashland Chamber of Commerce; twenty eight percent (28%) will be allocated to tho Oregon Shakespeare Festival; and twelve percent (12%) will be granted to local olrganizations which promote Economic and Cultural Development. Effective with the 1 ~199-2000 Budget, and annually thereafter, the allocations to the Shakespeare Festival and the Chamber of Commerce shall be adjusted by an amount equal to their respective shares of the actual tax collection in the previous fiscal year. By January 31 of e~lch year the Chamber of Commerce and the Shakespeare Festival shall make a report: to a joint meeting of the City Council and the Budget Committee regarding meeting the goals in Section 3. SECTION 3. The following are the goals which the Economic and Cultural Development Committee is attempting to meet by granting money to applicants. a. To respond to general inquiries about business in the City b. To promote tourism c. To provide assistance to existing small businesses d. To provide technical and financial assistance for the expansion of existing businesses e. To provide technical and financial assistance for the developme:nt of new businesses f. To provide information and financial assistance to small cultural organizations to: 1) attract tourists with emphasis on the off-season; 2) create a greater diversity of cultural opportunities for our citizens SECTION 4. The following guidelines and criteria are established for the Economic and Cultural Development Grants. a. Grantee shall be a 501 (c) non-profit agency b. Grantee shall be a non-governmental agency c. Grantee shall promote livability for the Citizens of Ashland d. The minimum grant proposal will be $1,000 e. The grant will benefit Ashland in regards to enrichment and activities of an economic nature f. Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley SECTION 4. Resolution 93-12 is repealed upon passage of this resolution. This resolution was read by title only in accordance with Ashland Municipal Code T~, 1998. ~2.04.090 duly PASSED and ADOPTED this /7 day of ~ Barbara Christensen, City Recorder SIGNED and APPROVED this /Y' day of .1~~ ,1998. ~~~ Catherine M. Golden, Mayor Reviewed as to form: /?~----- Paul Nolte, City Attorney Revised: 02113/98 (G:\budget\economic\reS098) 1. Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 . 1987-09 1990-36 1993-12 1998-02 1998-23 2000-25 RESOLUTION NO. '13-1 ~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND, REITERATING ITS POLICY OF RELATING THE EXPENDITURES OF FUNDS FOR ECONOMIC DEVELOPMENT TO THE HOTEL/MOTEL (TRANSIENT OCCUPA!JCY) TAX. RECITALS: A. The maintenance and development of tourism is directly interrelated to the health of the entertainment, food, and lodging industries in Ashland. B. In 1979, a formula was implemented which allocated a percentage of the Hotel/Motel Tax revenues to promote and enhance tourism and other economic development strategies. C. The Citizens Budget Committee and City council have determined that funding for economic development activities should henceforth be tied to the annual growth or reduction of current general fund revenues. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. That the Council hereby restates its recognition that the source of funding for economic development activities continues to be t~e Hotel/Motel Tax. SECTION 2. That the Council is committed to maintaining its historic support for economic development activities as a whole, but cannot limit the Citizens Budget Committee or future city Councils to specific appropriations for programs which have been funded in the past. The foregoing Resolution was READ by title re~lar meeting Of~Y council of the ~~ day of , 1993. ~~,?t~ Nan E....... Franklin City Recorder only and DULY ADOPTED at a City of Ashland on the SIGNED and APPROVED this 1~ , day of ~ ~,J;~ Cather1ne M. Golde Mayor , 1993. ~.PB ved as to form: ~tJ~~ P ul Nolte city Attorney (~\ecoadev .Rea) ~ . - ~--------_.._-------_. -.- ---------_...- 1. See Also: RESO 2000-25 RESO 1998-23 RESO 1998-02 RESO 1987-09 RESO 1986-49 RESO 1986-47 -.....- RESOLUTION NO. ~7-CJ7 A RESOLUTION DECLARING THE CANVASS. OF THE VOTE AT THE SPE:Cl!AL ELCTION HELD IN AND FOR THE CITY OF ASHLAND, OREGON ON MARCH 31, 1~87. WHEREAS, the City Council of the City of Ashland1met on the '/t:!- day of .April, 1987, at tile Civic Cep.ter of said CitY' ~nd proceeded to canvass the vote cast at the Special Election held in aI1d for the said City of Ashland on the 31st day of March, 1987, and WHEREAS, the said Council has canvassed the said :vote and has determined the number of votes for the one measure as follows: MEASURE NO. 51 Referendum pertaining to the increase in the transient occupancy tax. Yes - _~ votes No _~ votes NOW, THEREFORE, be City of Ashland as follows: 'SECTION 1. Measure No. 51, which referred the i~crease in the transient occupancy tax to the voters of the City, is ~ereby declared to have passed. The foregoing Resolution was read and. 990pted a.t ,the regular meeting of the City of Ashland Council on the Z!f:.... day of 1\jpril, 1987. I Dated this~day of April, 1987. I ,I it resolved by the City COUIl.cJ.jl of the APPROVED: X-~. 7J1-~ MAYOR ' ATTEST: C-AUAV ,,_~~ CITY RECORDER ~ -1- Reso.lution No. f"7-tJ9 . RONALD L. SALTER ATTORNEY AT LAW 84 THiRD 8TRIEIET ASHLAND. CREGCN Sl7SZ0 n____ _ __----.- PROCLAMATION I, L. GORDON MEDARIS, Mayor of the City of Ashlan~, Oregon, do proclaim that at the special election held in and for th~ City of I Ashland, Oregon on the 31st day of March, 1987, there was spbmitted to I " the voters for their approval or rejection one measure, beipg No. 51, entitled, "Referendum of One Percent (1%) Increase in the T~ansient Occupancy Tax" is hereby declared to have passed. Dated as Ashland, Oregon this ~ day of April, 1987. ~&~~~/Pl~ L. GORDON" MEDARIS, Mayor . RONALD L. SALTER ATTORNEY AT LAW 84 THIRD STREET ASHLAND, OREGON 97520 (503) 482-4215 April 2, 1987 Ms. Nan Franklin City Recorder City Hall Ashland, Oregon 97520 Re: Resolution & Proclamation - Measure No. 51 Dear Nan: As requested, concerning the March 31 will have the number of next Tuesday. enclosed is a Resolution and P~oclamation I election. It is understood 1:ha!t you votes available for the Counci~ meeting Very truly yours, ~~. RbNALD L. SALTER City Attorney RLS/pc Enclosures 1, ....- ! OffIce City of U NCOnI.cI ~ ~ I 01'1 tf.1. Ashland p.. I ...... Z= Z= I .! t-4u t-4u i CotI/lfy . U U "0 ~o ~o =j CI) CI) , JACKSON , . <E-4 <E-4 i 0 =~ ""lZ I .. lll:4""l i EI.ctlon 0 Ut-4 Ut-4 I . ZCI) ZCI) i e :~ :~ i March 31. 1987 ~ I ....E-4 ....E-f I :J> h,. / of I pi'.' I OJ CI) I en CIl fz'l 0 ! -t ..... I ~ Z ~ ~ Nlm. or ~ I I m No. of Prednct 51 51 n 0 -t 'T1 1,7 ;(70 ;;;/1 0 0 :2 8'iJ .::; ~~ I ." '" 2.9 m <0 3 I'll S~ ~ 0 z ,;(/3 )),q i -t 4 , m en l;t~ /O~ j 5 S~ Y3 i 6.10 , 8 /~3 lIt> '" .. --g /91 ~ol . .. 11 <.". ~.. . /~:l S9 !e. '" 12 ."a...... .. .. .. CD '" CD It? I~.f ~. .... ;:- 1 '.\ ~ ~ 5/ ~ , 107 )~ ::, I :"'"!"'!" i 00% .i- i- ~ IO.aO .. .. " .... - .. i .. CD - ~ : ~ , 0-3 -. r;- =- .. ~. .:!'IO ::: n. .. 0 .. CD 3 .. '" ~P'~ '-CIte i ~;-~ ft' ;- ~ I ;. g" , ~ -.! ~~!! ! " .. .. .. '" .. a.. 0 0 '" -T ~ .. .. fi .. :0 ~:O ,. ......, QCItClt ~;:- , ! I :r__ . .. .. ;Z .. 'It -- -..,--- ~ ~ E-4 E-f 1. Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 1987-09 1990-36 1993-12 1998-02 1998-23 2000-25 ----.- RESOLUTION NO. f't. - & A RESOLUTION AMENDING RESOLUTION NO. 86-47, WHICH RELATED T~ A SPECIAL ELECTION CONCERNING THE TRANSIENT OCCUPANCY TAX. BE IT RESOLVED BY THE CITY OF ASHLAND AS FOLLOWS: SECTION 1. Section 4 of Resolution No.86~47 is ~ereby amended to read as follows: "Section 4. For the purpose of this electio., the polling places shall be as directed by the Jackson County Clerk." SECTION 2. In all other respects, Resolution No.86-47 remains unchanged. The foregoing Resolution was duly passed at a r,eglJlar meeting of the Common Council held on the I~'~day of December, 1986. Dated this I?~~ day of December, 1986. APPROVED: ~4~./~~. 7/{.~~~ MAYOR . ATTEST: C4.~ r; ~~. CIT RECORDER ~ -1- Resolution. No. jt,-/ft RONALD L. SALTER ATTORNEY AT LAW 84 THIRD eTREET ASHLAND, CREGCN 9752C RONALD L. SALTER ATTORNEY AT L.AW e... THIRD STREET ASHLANO.OREGON 97520 (!l03) 482.42 l!l December 5, 1986 Ms. Nan Franklin City Recorder City Hall Ashland, Oregon 97520 Re: Transient Occupancy Tax Resolution Dear Nan: Enclosed is a Resolution amending the hotel/mptel tax election Resolution, with respect to the polling places,. As you have indicated, the polling places change in a spec~al election depending upon certain decisions made by the Jackson County Clerk. Accordingly, it is appropriate for us to just generally indicate that the polling places will be as: the Clerk directs. Please fill in the number of the basic Rescllution in the blanks. contained in this Resolution and ask Irma to place it on the next agenda. truly zrs. D L. SALTER Attorney RLS/pc Enclosure 1. Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 1987-09 1990-36 1993-12 1998-02 1998-23 2000-25 RESOLUTION NO. ~ A RESOLUTION CALLING A SPECIAL ELECTION ON THE 31st DAY OF MARCH, 1987, IN THE CITY OF ASHLAND FOR THE PURPOSE OF SUBMITTING TO THE LEGAL VOTERS A MEASURE CALLING FOR THE REJECTION OF ASHLAND ORDINANCE NO. 2400, WHICH PERTAINED TO THE INCREASE IN THE TRANSIENT OCCUPANCY TAX. BE IT RESOLVED BY THE CITY OF ASHLAND AS FOLLOWS: SECTION 1. A special election is hereby called to be held in the City of Ashland, Oregon on the 31st day of March, 1987, from 8:00 a.m. until 8:00 p.m., at which election there shall be submitted to the legal voters for their adoption or rejection of Ashland Ordinance No. 2400, entitled, "An Ordinance Amending Section 4.24.020 of the Ashland Municipal Code Increasing the Transient Occupancy Tax to 7%." SECTION 2. That the Ballot Title is as follows: No. 51 REFERENDUM OF 1% INCREASE IN THE TRANSIENT OCCUPANCY TAX Question: Shall Ashland Ordinance No. 2400, which increased the transient occupancy tax from 6% to 7% be rejected? YES NO / / I I Explanation: Ashland Ordinance No. 2400 increased the tax paid by the traveler using a hotel, motel or other traveler's acco~tion from 6% to 7%. A yes vote will reject ~ tax increase. SECTION 3. That the City Recorder is hereby reiquested and directed to give due notice of such Special Election hereby called as provided in the Charter and Ordinances of the City of Ashland, Oregon. SECTION 4. For the purpose of this Election, t:he polling places for Ward No. 1 shall be the Briscoe School, 265 North Main Street, that Ward No.1 shall consist of Ashland Precincts 2, 3, 4, 5 and 7. That the polling place for Ward No. 2 shall be the Ashland Middle School, 100 Walker Avenue, that Ward No. 2 shall consist of AshlaLnd Precincts 1, 6, 10, 11, 12 and 13. SECTION 5. The City Recorder is hereby authorized and directed to employ qualified persons to serve as Chairman, Judge alnd Clerks on the Boards of the various precincts. -1- Resolution No. rt,-i7 RONALD L. SALTER ATTORNEY AT LAW ." THIRD IITRICItT ASHLAND. OREGON 9'7520 The foregoing Resolution was duly passed at a rBgular meeting of the Common Council held on the Lf!!- day of ~4-~c.- , 1986. Dated this ~"t>I--day of ~ ' 1986,. APPROVED: ~.&~ ~~ v MAYOR r ( ATTEST: :::1~~;z:~ . CIT RECORDER -2- Resolution No. fi.-~? . RONALD L. SALTER ATTORNEY AT LAW .'" THIIU) 8TRGET .DUI&U~ "Drft"Lla~.~" NOTICE OF SPECIAL ELECTION IN THE CITY OF ASHLAND, OREGON NOTICE IS HEREBY GIVEN that a Special Election has been called and will be held in the City of Ashland, Oregon on the 31st day of March, 1987, at which time there will be referred to the legal voters of said City for their approval or rejection, Ashland Ordinance No. 2400, which increases the transient occupancy tax from 6% to 7%. follows: No. 51 The Ballot Title of said Measure to be submitted reads as REFERENDUM OF 1% INCREASE IN THE TRANSIENT OCCUPANCY TAX Question: Shall Ashland Ordinance No. 2400, which increased the transient occupancy tax from 6% to 7% be rejected? YES / / NO / / Explanation: Ashland Ordinance No. 2400 increased the tax paid by the traveler using a hotel, motel or other traveler's accommodation from 6% to 7%. A yes vote will reject this tax increase. The Polling Places for the purpose of this Elec,tion are as follows: Ward 1 (consisting of Precincts 2, 3, 4, 5 and 7) Briscoe School, 265 North Main Street, Ashland, Oregon. Ward 2 (~onsisting of Precincts 1, 6, 10, 11, 12 and 13) Ashland Middle School, 100 Walker Avenue, Ashland, Oregon. The Polling Places for said Special Election shall be open between the hours of 8:00 a.m. and 8:00 p.m. BY ORDER OF THE CITY COUNCIL, of the City of Ashland, Oregon, dated /y#c day of 7r~~' 1986. Q~~~ ~~ NAN E. RANKLIN, City R~~corder City of Ashland, Oregon Notice of Special Election RONALD L SALTER ATTORNEY AT L.AW 84 THIRD STREET ASHLAND, OREGON 97520 UI031 <482-42 t 5 October 21, 1986 Ms. Nan Franklin City Recorder City Hall Ashland, Oregon 97520 Re: Special Election - Transient Occupancy Tax Dear Nan: As requested, enclosed is a Resolution and Notice. We have taken the polling places from a older electi.on, and if they are incorrect, either feel free to make the changes, or let me know and I will. Of course, if you have any questions, please feel free to call. Very truly yours, RONALD L. SALTER City Attorney RLS/pc Enclosure 1. Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 1987-09 1990-36 1993-12 1998-02 1998-23 2000-25 ORDINANCE. NO. 1870 .... AN ORDINANCE ADDING A NEW CHAPTER 4.24 TO THE ASH- LAND MUNICIPAL CODE, LEVYING A TAX ON TRANSIENT OCCUPANTS OF THE CITY OF ASHLAND; FIXING THE AMOUNT AND PROVIDING FOR T~E COLLECTION THEREOF; PRESCRIB- ING PENALTIES FOR VIOLATIONS; AND ESTABLISHING AN EFFECTIVE DATE THEREFOR. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION I. A new Chapter ~.?4 ls hereby added to the Ash- land Municipal Code to read as fol lows: Sections: 4.24.010 4.24.020 4.24.030 4.24.040 4.24.050 4.24.060 4.24.070 4.24.080 4.24.090 4.24 . 100 4.24.110 4.24.120 4.24.130 Chapter 4.24 ~J TRANSIENT OCCUPANCY TAX '-- Definitions. Tax lmposed. Exemptions. Operator's Outles. RegIstration. Reporting and Remitting. PenaltIes and Intent. Failure to Collect and .Report Tax--Determlnation of tax by Tax Administrator. Appeal. Records. Refunds. ActIons to Collect. Violatlons--Mlsdemeanor. 4.24.010 Definitions. Except where the context otherwise requires, the definitions contained In this section shall govern the construction of this chapter: (a) Person shall mean any Individual, firm, partnership, Joint venture, assocIation, socIal club, fraternal organization, joint stock company, corporation, estate trust, busIness trust, receiver, trustee, syndIcate, or any other group or combination acting as a unit. (b) Hotel shal I mean any structure, or any portIon of any structure, whIch is occupied, or Intended or deslgne~ for occupancy by transIents for dwell lng, lodgIng or sleepIng purposes, and Includes any hotel, Inn, tourist home or house, motel, studio hote I, bache lor hote I, I odg I ng hous-e, room I ng house, apa rtment house, dormitory, publ Ie or private club, mobllehome or house trailer at a fixed locatIon, or other sImilar structure or portion thereof. (c) Occupancy shal I mean the use or possession, or the r!ghj' to the use or pcssession of any room or rooms l)r portIon thereof, In any hotel for, dwelling, lodgIng or sleeping purposes. Cd) Translent shal I mean any person whoexercfses occupancy or is entitled to occupancy In a hotel by reason of concessIon, permit, right of access, I icense or other agreem~nt for a period of thIrty (30) consecutIve calendar days or fess, countIng portIons of calendar days as full days. Any such person so occupying space In a hotel shal I be deemed to be a transient until the period of thIrty (30) days has expIred unless there Is an agreement In wrItIng between the operator and the occu~ant provIdIng for a longer perlod of occupancy. In determtn ',:g whether 21 person Is a transIent, unInterrupted periods of t'~e extendIng both prlor and subsequent to 'the effectIve date of 'thIs chapter m'ay be considered. (e) Rent shal I mean +he consideratJon charged, whether or - . - . not received by the operator, for the occupancy of space In a hotel valued i,n money, whether to be receIved In money, goods, labor ~r otherwise, Including all receIpts, cash, credits and property and services of any kind or nature, wIthout any deductIon therefrom whatsoever. -2- (f) Operator shall mean the person who Is proprIetor of the hotel, whether In the ca," cIty of owner, lessee, sublessee, mort- gagee In possessIon, lIcense, or any other capacIty. Where the operator performs hts functIons through a managIng agent of any type or character other than an employee, the managIng agent shal I ~Is be deemed an operator for the purposes of thIs chaptElr and shal I have the same duties and I labll (tres as hIs prIncIpal. Compllance wIt the provlslons of this chapter by eIther the princIpal or the manag- ing agent shall, however, be consIdered to be compl iance by both. (g) Tax Admrnistrator shal I mean the DIrector of FInance of the CIty of Ashland, or his desIgnee. 4.24.020 Tax Imposed. For the prIvilege of occupancy In any hotel, each transient Is subject to and shal I pay a tax tn the amount of five (5%) percent of the rent charged by the operator. Said tax constItutes a debt owed by the transTent to the CIty whIch is extinguished only by payment to the operator or to the CIty. The transtent sha' I pay the tax to the opera~or of the hotel at the time the ren1 is paId. If the rent Is pafd In Installments, a proportionate share of the tax shall be paid wIth each Install- ment. The unpaid tax shal I be due upon the translentts ceasIng to occupy space In the hotel. If for any reason the tax due Is not paId to the operator of the hotel, the Tax AdmInIstrator may requIre that such tax shal I be paId dIrectly to the Tax AdmInIstrator. 4.24.030 ExemptIons. No tax shal Ibe Imposed upon: ea) Any person as to whom, or any occupancy as to which, It is beyond the power of the City to Impose the tax herein provIded; -3- ( b ) Any occupant whose rent rs of a varue less ~han $~/J $4.00 per day. (c) Any officer or employee of a foreIgn government who Is ... exempt by reason of express provIsion of federal law or rnternat- lonal treaty. No exemption shal I be granted except upon a wrItten claim therefor made at the time rent is collected and under penalty of perjury upon a form prescribed by the Tax AdminIstrator. 4.24.040 Operator's Duties. Each operator shall collect the tax Imposed by this chapter, to the same extent and at the same tIme as the rent Is collected from every transIent. The amount of tax shal I be separately stated from the amount of the rent charged, and each transIent shal I upon demand receIve a receIpt for payment from the operator. No operator of a hotel shall advertIse or state In any manner, whether dIrectly or Indlrectly_ that the tax or any part thereof wI II be assumed or absorbed by the operator, or that It wll I not be added to the rent, or that, If added, any part wil I be reft lded except in the manner herelnaftelr provIded. Every operator required to collect the tax imposed herein shal I be ent i tied to reta in five percent (:5%) of a I I taxes co I I ected to defray the costs of collectIons and remIttance. 4.24.050 RegIstratIon. WIthin thirty (30) days after the date of adoption of this chapter or wIthin thir.ty (30) days after commencing business, whichever is later, each operator of any hotel renting occupancy to transiertts shall regIster sard hotel wIth the Tax AdminIstrator and obtaIn from him a "Transient Occupancy Registration Certificate" to be at al I tImes posted In a conspicuous place on the premIses. SaId certifIcate shal I, among other things, state the fol lowIng: (I) The name of the operator; (2) The address of the hotel; (3) The date upon whIch the certIficate was Issued; and (4) The fol lowing statement: "This Transient Occupancy RegIstration CertifIcate signifIes that the person named on the face hereof has fulfil led the requIrements of this part by regIstering with the Tax AdminIstrator for the purpose of collectIng from transIents the TransIent Occupancy Tax and remitting said tax to the Tax Administrat6r. ThIs ~e~tlflcate does not authorIze any person to conduct any unlawful busIness or to conduct any lawful. busIness In an unlawful manner, nor to operate a hotel wIthout strictly complying with all local applicable laws, Including but not lImIted to those requiring a permit from any board, commIssIon, department or office of thIs CIty. This certIficate does not con- stitute a permit." 4.24.060 Reportinq and Remlttlnq. Each operator shal I~ on or before the 25th day of the month fol lowing the end of each calendar quarter (in the months of April, July, October and Jan- uary), make a return to the Tax Administrator, on forms provided by him, of the total rents charged and received and the amount' of tax collected for transient occupancies. At the tIme the return is flied, the ful I amount of the tax collected shal I be remItted to the Tax AdminIstrator, T~e Tax Administrator may establ Ish shorter reportIng periods for any certIficate holder If he deems it necessary In order to Insure collection of the tax and he may requIre further informatIon In the return. Returns and payments are due Immediately upon cessatl6n of business for any reason. . All taxes collected by operators pursuant to thls,chapter shal I be held in trust for the account of the City until payment thereof Is made to the Tax AdminIstrator. 4.24.070 Penalties and Interest. (a) OrigInal DelInquency. Any operator who fal Is to remit any portion of any tax Imposed by this chapter, within the time requtre~, shal! pay a penalty of ten (10%) percent of the amount of the tax, In addItIon to the amount of the tax. --or- .(b) Continued Del inquency. Any operator who fails to remit any del inquent remittance on or before a period of thirty (30) days fol lowing the da~e on which the remittance first became de 1 i nquent, sha 11 pay a second de 1 i nquency pen- alty of 10% of the amount of the tax in addition to the amount of the tax and the" 10% penalty first imposed. (c) Fraud. If the Tax Administrator determines that the nonpayment of any remittance due under this 9hapter is due to fraud, a penalty of 25% of the amount of the tax shal I be added thereto in addition to the penalties stated in subpara- graphs (a) and (b) of this section. (d) Interest. In addition to the penalties imposed, any operator who fai Is to remit any tax imposed by this chapte~ shal I pay interest at the rate of one percent (1%) per month or fraction thereof on the amount of the tax, exclusive of penal- ties, from the date on which the remittance first became delinquent unti I paid. (e) Penalties Merged with Tax. [;ery penalty imposed and such interest as accrues under the provisions of this section shal I become a part of the tax herein required to be p aid. 4,24,080, FarJure to Collect and ReportTa~--Deter- mlnatron of Tax by Tax Administrator. If any operator should fall by Intentional negl Igenc~ o~ refuse to collect said tax and to make, withIn the time provided In thJs cha~ter, any report and remittance of said tax or any portion thereof required by thIs chapter, the Tax Administrator shall .proceed Tn such. manner 8S he may deem best to obtain facts and InfDrmatlon on whIch -6- to base"his estimate of the tax due. As soon as the Tax Administrator .shat I procure such facts and Information as he is able to obtain, upon which to base the assessment of~any tax imposed by this chapter and payable by any operator who has fai led or refused to collect the same and to make .such report and remittance, he- shall proceed to determine and assess against such operator the tax, interest and pen a ! tie s pro v ide d for by t his . c ha p t e'r , In case such determination Is "lac:c~ the Tax ,\dministrator shall gl/e a notice of the amount so assessed by having it served personally or by depositing it in the Un i ted States ma I I, postage prepa i d, addressed to the oper.ator so assessed at his last known place of address. Such operator may within ten (10) days after the serving or mall ing of such notice make an appeal of such determination as provided in Sec. 4,24.090 of this chapter. ~.24.0qO. Appeal. Any operator aggrieved by any decision of the Tax Administrator with respect to the amount of such tax, interest and pen a I tie s , i fan y, may a p pea I tot h e C.1 ty Counci I by fi ling a notice of appeal with the City Administrator within fifteen (15) days of the serving or mai ling of the determination of tax due. The Council shal I fix a time and place for hearing such appeal, and the City Administrator shal I give five (5) days notice in writing thereof, to such operator at his last known place of address. The flnd.ings of the Counci I shal I be final and conclusive, and shal I be served upon the appellant, in the manner prescribed above for service of notice of hearing. Any amount found to be due shal I be immediately due and payable upon the service of notice. 4 . 24 . 10 O' . Records. It shal I be the duty of every operator I iable for the collection and payment to the city of any ta~ Imposed by this chapter to keep and preserve, for a p~rlod of three (3) ~7..,.. years, al I records as may be necessary to determine the amount of such ta~ as he may have been liable for the collection of and payment to the city, which records the Tax Administrator shal I have the right to Inspect at al I reasonable times. . 4.24.11a Refunds. (a) Whenever the amount of any tax, interest or penalty has been overpaid or paid more than once, or has been erroneously or II legally collected or received by the city under this chapter, It m~y be refunded as provided in subparagraphs (b) and (c) of this section, provided a claim in writing therefor, stating under penalty of perjury the specific grounds upon which the claim is founded, is fi led with the Tax Administrator within three (3) years of the date of payment. The claim shal I be on forms furnished by the Tax Administrator. (b) An operator may claim a refund, or take as credit against taxes collected and remitted, the amount overpaid, pa i d more than once or erroneous I y or I I I ega I I y co II ected or received when iT is established in a manner prescribed by the Tax Admlnlstr3,.or that the person from whom the tax has been collected was not a transient; provided, however, that neither a refund nor a credit shal l be al lowed unless the amount of the tax so collected has either been refunded to the transient or credited to rent subsequently payable by the transient to the operator. (c) A transient may obtain a refund of taxes overpaid or paid more than once, or erroneously or Illegally co!llected or received by the city, by fl I ing a claim in the manner provided in subparagraph (a) .of this section, but only when the tax was paid by the transient directly to the Tax Administrator", or ~8- when the transient having paid the tax to the operator, estab- lish~d to the satisfaction of the Tax Administrator that the transient has been unable to obtain a refund from the operator who collected the tax. Cd) No refund shal I be paid under the provisions of this . section unless the claimant establ ishes his right thereto by written records showing entitlement ther. roo ~.24.120 ActTons to Collec-L Any tax required to be paid by any transient under the provisions of this cha~t~r 5hal I be deemed a debt owed by the transient to the city. Any such tax collected by an operator which has not been paid to the city shal I be deemed a debt owed by the operator to the city. Any person owing money to the city under the provisions of this ordirnnce shal I be I iable to an action brought in the name of the City of Ashland for the recovery of such amount. ~. 2lL130. Violations-- Misdemeanor. Any operator or other person who fai Is or refuses to register as required herein, or to furnish any return required to be made, or who fai Is or refuses to furnish a supplemental return or other data required by the Tax AdmInistrator, or who renders a falf-e or fraudulent return or claim, is guilty of a misdemeanor, and upon conviction thereof, shal I be fiable to a fine or penalty of not more than $500.00 dollars or by imp r i sonment not to exceed s bcty (60) .days or fly 60th such fine and imprisonment for each offense. Any person required to make, render, sign or verify any report or claim who makes any false or fraudulent report or claim with intent to defeat or evade the determi- natIon of any amount due required by this chapter to be made, is guilty of a misdemeanor and is punishable as aforesaid. -9- ...... SECTION 2. The effectIve date of this ordinance shal I be January 17, 1976, or thIrty (30) days followIng Its passage by the Council and approval by the Mayor, whIchever occurs latest. '- The foregoing ordinance was fIrst read by tItle only on the /14 day ofA.~"j/[,1-I/Jc/( , 1975 with copIes provided pursuant to ArtIcle X Section 2 of the CIty Charter, and duly PASSED and ADOP'TED thlsJd_day of [J;3cr~!j};:-~, 1975. I) . ? /J~- /.: ~ . <A ff" '. .' n, /f /fi.~1 ose~ M. Butler l/C I ty Recorder SIGNED and APPROVED thfs~?~j day of -fO- 1. (Long note - please scoll down or enlarge the window to see all of it) Original Ordinance: 1870 Amended By: 1907 1975 2024 2216 2400 2632 2674 2692 2745 See Also: Resolutions: 1986-47 1986-49 1987 -09 1990-36 1993-12 1998-02 1998-23 2000-25 End CITY OF ASHL.AND Council Communication Request to Negotiate New Franchise - Charter Communications Meeting Dale: February 21, 2006 pnmary Staff Contact: Michael Franell ,/ # Department: ~al E-mail: franellm@ashland.or.usI1 Contributing De ents: Admin Secondary Staff Contact: Approval: r /" E-mail: <. Estimated Time: 30 Minutes Statement: This is a time to receive public comment on Charter Communication's request to renew their franchise. The public comment can be used as a basis to make minor amendments to the franchise agreement. Background: The City gave Charter Communications a new five-year franchise agreement effective May 2003, that eXlPires June 1 , 2008. The franchise agreement is very similar to the one we have also granted to AFN as both were adopted pursuant to the provisions of the Ashland Telecommunications provisions codified in Title 16 of the Ashland Municipal Code. Pursuant to the terms of the federal Cable Act, cable television providers can request renegotiation of their franchise ,agreement within the six month period beginning when there are three years remaining on the franchise. Charter Communications sent a request which we received September 2, 2005. Also pursuant to the terms of the Cable Act, we can elect to go through a formal renewal process or an informal process. We have elected the informal process. Pursuant to that process, we can make the decision to grant or deny the franchise after we have afforded the public adequate opportunity to comment. Public comment should be directed to: (A) the cable operator has substantially complied with the material terms of the existing franchise and with applicable law; (B) the quality of the operator's service, including signal quality, response to consumer complaints, and billing practices, but without regard to the mix or quality of cable services or other services provided over the system, has been reasonable in light of community needs; (C) the operator has the financial, legal, and technical ability to provide the services, facilities, and equipment as set forth in the operator's proposal; and (D) the operator's proposal is reasonable to meet the future cable-related community needs and interests, taking into account the cost of meeting such needs and interests. We advertised in the Daily Tidings the opportunity to submit written comments by February 15, 2006. None were received. We also indicated the City Council would take oral comments at their February 21 , 2006, meeting. After we have received and evaluated all public comments, if any, we will negotiate a new franchise agre'ement with Charter Communications which we will bring back to the Council for adoption. Related City Policies: The City has adopted an ordinance which provides the requirements for franchises granted to cable providers. The ordinance is codified in Title 16 of the Ashland Municipal Code. r~' Council Options: The City Council is not expected to take any action at tonight's meeting. Staff will take any input received and negotiate a franchise renewal which shall be brought back for Council consideration at another date. Staff Recommendation: Take any public input on the Charter Communications franchise renewal request. Do not take any other action at this meeting. Potential Motions: None recommended. The purpose of this item is to take public input which shall be considered in negotiating the franchise renewal. Attachments: Charter letter requesting renewal Copy of public notice. Copy of existing franchise agreement. r~' I c-o,,~bF A WIRED WORLD COMPANY 1M t.(A j;.Q. r, lila ..~: ...~~ B 005/fl./ ~~ y~. _.J/ ~ -_.--~ ~~ Charter COM M U N I CAT ION S' August 26, 2005 VIA CERTIFIED MAIL/ RETURN RECEIPT REQUESTED Mr. Greg Scoles City Administrator City of Ashland 20 East Main Street Ashland, OR 97520 RE: City of Ashland Franchise Renewal with Falcon Cable Systems Company n, L.P., l\k\a Charter Communications ("Charter") - For CUID No. OR0103 Dear Mr. Scoles: Ch~er has appreciated the opportunity to serve the City of Ashland and its residents over the years. Therefore, as we are sure you can appreciate, Charter is taking the proper steps well in advance toward the renewal of our franchise agreement with you, which is due to expire on June 1,2008. We are now looking forward to the renewal of our franchise agreement with the City of Ashland. As you may know, Section 626 of Title VI of the Communications Act of 1934, as amended (the "Cable Act") contains provisions that detail a procedure for the renewal of franchises. In order to comply with these provisions, Charter requests that the City of Ashland commence renewal proceedings in accordance with the requirements of Section 626( a) through (g) of the Cable Act. However, please note that Section 626(h) of the Cable Act provides for renewal of franchises without going through the extensive, formal procedure specified in Sections 626(a) through (g). W~: believe that this informal process may be preferable for all concerned. We would like to meet with you at your earliest convenience to discuss the renewal proceedings outlined in the Cable Act. We look forward to meeting with you in the near future and to a continuing, mutually beneficial relationship. \1} -..-/ Petra A. edchuk Director, Government & Regulatory Affairs Charter Northwest Key Market Area (NW KMA) rrcc~ cc: Mr. Mike O'Herron, General Manager - Charter NW KMA So. Oregon GrfNP. . Charter Corporate Government Affairs Dept. - Files f i , ~ -~---~~~ c. q ~ 1 : ! , I ! (' c p 1 2 2no~ Ih_1 v .) Northwest KMA Office 521 N.E. 136th Avenue' Vancouver, Washington. 98684 www.chartercom.com . tel: 360.828.6700 . fax: 360.828.6795 ~l .-----___.:-1 PUBLIC NOTICE FALCON CABLE SYSTEMS COMPANY II, L.P., l\k\a CHARTER COMMUNICATIONS REQUEST TO RENEW FRANCHISE AGREEMENT FOR OPERA TON OF CABLE TELEVISION SYSTEM WITHIN ASHLAND, OREGON Falcon Cable Systems Company II, L.P., l\k\a Charter Communications has requested to renew its franchise agreement to operate a cable television system within the city limits of Ashland, Oregon. The City Council will consider this request at its City Council meeting to be held February 21,2006. The public is invited to submit comments for consideration of the Ashland City Council as it evaluates the request to grant this franchise renewal. Comments, in order to be considered should be placed in writing with the subject "Charter Communications Franchise Renewal" clearly identified and delivered to the Ashland City Administrator at 20 E. Main Street, Ashland, Oregon 97520, no later 4:00 pm, Wednesday, February 15, 2006. Oral comments will also be received by the City Council at their meeting on February 21,2006. Comments should relate to the cable television services provided by Charter Communications within the city of Ashland. lCro.~bF ~: <,:" ~J..._ ../~-"-J>-'''''''-_~\....; U U o \.>->--'<' ~ (~;-\~o ~-<,_o-,(l.J.-- . - "--..-",C' C/-- d - d >- O~ . --==--" <.3> Charter COM M U N ICATI ONS. A WIRED WORLD COMPANY". February 16,2004 Paul Nolte City of Ashland 20 East Main Street Ashland, OR 97520 Re: City of Ashland, OR. Dear City Attorney Nolte: Please fmd enclosed (1) Original Franchise Agreement signed by Eric Brown our Senior Vice President of Operations, Western Division of Charter Communications. Please keep this fully executed original in your files. If we may be of further service, please feel free to call Petra Redchuk at 360.828.6608. c~.~ Charlotte Mischel Administrative Support- Regulatory Mfairs & Government Relations Northwest KMA- Charter Communications cc: Gary McDonald- Charter Communications Charter Communications Corporate Office Enclosure Northwest KMA Office 521 N.E. 136th Avenue. Vancouver, Washington. 98684 www.chartercom.com . tel: 360.828.6700 . fax: 360.828.6795 CABLE TELEVISION SYSTEM FRANCHISE AGREEMENT Cable Services Franchise Agreement ("agreement") dated h73/lu/HL t/ S- CJ 00 ~/, between the City of Ashland ("City")and Falcon Cable Systems Company II, (P., d~a Charter Communications ("Grantee"). Recitals: A. Grantee is one of the City's cable television franchisees by virtue of an assignment of the original 20-year cable franchise issued to McCaw Communications in May 1983. i. The McCaw franchise was transferred to Cooke Cable Vision in February 1 B8? ii. The franchise was then retransferred to TCI in 1990. iii. The franchise was retransferred again to Falcon Cable in July 1998. iv. The City consented to a transfer of control of Falcon Cable to Charter Communications Holding Company, LLC in October 1999. B. City is authorized to grant one or more nonexclusive franchises to construct, operate, and maintain a cable television system within the city limits; and C. Grantee is willing to accept this agreement and to abide by the terms and conditions; City and Grantee agree: 1. Definitions. For the purposes of this agreement, the following terms, phrases, words and their derivations shall have the meaning set forth below. When not inconsistent with the context, words used in the present tense include the future, words in the plural include the singular, and words in the singular include the plural. Words not defined shall be given their common and ordinary meaning. The word "shall" is always mandatory and not merely directory. 1.1. Access means the availability for noncommercial use by various agencies, institutions, organizations, groups and individuals in the community, including City and its designees, of the Cable System to acquire, create, receive, and distribute video, Cable Service, and signals as permitted under applicable law, including, but not limited to: 1.1.1. Public Access which means Access where organizations, groups or individual members of the general public, on a nondiscriminatory basis, are the primary users; 1.1.2. Educational Access which means Access where schools and educational institutions are the primary users of programming and service 1.1.3. Governmental Access which means Access where governmental institutions are the primary users of programming and service; and 1.1.4. PEG Access which means Public Access, Educational Access, and Governmental Access, collectively. 1.2. Access Channel means any Channel, or portion of any Channel, designated for non-commercial Access purposes or otherwise made available to facilitate or transmit Access programming or service. 1- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd . ----r--.-- 1.3. Basic Service means any service tier which includes the retransmission of local television broadcast signals and PEG Access Channels. 1.4. Cable Acts means the Cable Communications Policy Act of 1984 and the Cable Television Consumer Protection and Competition Act of 1992 and any amendments, including those contained in the Telecommunications Act of 1996. 1.5. Cable Operator means any Person or group of Persons, including Grantee, who provide Cable Service over a Cable System and directly owns a significant interest in such Cable System, or who otherwise control or are responsible for, through any arrangement, the management and operation of such a Cable System. 1.6. Cable Service means the one-way transmission to Subscribers of videcl programming or other programming service and Subscriber interaction, if any, which is required for the selection or use of such video programming or other programming service. 1.7. Cable System means a facility, consisting of a set of closed transmission paths and associated signal generation, reception, and control equipment that is designed to provide Cable Service which includes video programming and which is provided to multiple Subscribers within a community, but such term does not include (1) a facility that serves only to retransmit the television signals of one or more television broadcast stations; (2) a facility that serves Subscribers without using any public right-of-way; (3) a facility of a common carrier which is subject, in whole or in part, to the provisions of Title II of the federal Communications Act (47 U.S.C. 201 et seq.), except that such facility shall be considered a Cable System (olther than for purposes of Section 621@) (47 U.S.C. 541@)) to the extent such facility is used in the transmission of video programming directly to Subscribers, unless the extent of such use is solely to provide interactive on-demand service; (4) an open video system that complies with federal statutes; or (5) any facilities of any electric utility used solely for operating its; electric utility systems. 1.8. Channel means a portion of the electromagnetic frequency spectrum which is used in a cable system and which is capable of delivering video signal whether in an analog or digital format. This definition does not restrict the use of any channel to the transmission of analog video signals. 1.9. Downstream means the transmission from the Headend to remote points on the Cable System. 1.10. FCC means the Federal Communications Commission. 1.11. Franchise Area means the area within the city limits of Ashland as thE~y now exist or as they may be amended in the future. 1.12. Gross Revenues means all revenues of Grantee, in any way derived 'from the operation of the Cable System to provide Cable Services in the Agreement Area. Gross . Revenues include, by way of illustration and not limitation, monthly fees charged Subscribers for any Basic, optional, premium, per-channel, or per-program service; installation, disconnection, reconnection, and change-in-service fees; leased channel fees; late fees and administrative fees; from rentals or sales of converters or other equipment; advertising sales revenues; revenues from program guides; and revenues from home shopping channels. The term "Gross Revenues" encompasses any and all revenue of any kind, form or nature including 2- Falcon (Charter) CATV Franchise Cable Renewal\franchise Chartl;lr 12-03 final.wpd franchise fees passed through by Grantee to Subscribers, except that the term does not include sales taxes imposed by law on Subscribers that the Grantee is obligated to collect. With the exception of recovered bad debt, "Gross Revenues" shall not include bad debt. Gross Revenues shall not include: 1. any taxes, fee or assessment of general applicability ,collected by the Grantee from Subscribers for pass-through to a government agency, including the FCC User Fee; and 2. any PEG or I-Net amounts recovered from Subscribers. 1.13. Headend means a facility for signal reception and dissemination on a Cable System, including cables, antennas, wires, satellite dishes, monitors, switches, modulators, processors and all other related equipment and facilities. 1.14. Interconnection means the provision by Grantee of technical, engineering, physical, and all other necessary components to maintain a physical linking of Grantee's Cable System and Cable Service or any designated Channel or signal pathway with neighboring Cable Systems, so that Cable Service of technically adequate quality may be sent to, and received from, other systems in accordance with this agreement. 1.15. Leased Access means the use of Channel capacity designated for commercial use by Persons unaffiliated with Grantee as defined in Section 612 of the Cable Act 1.16. Oriaination Point means a location.where Public, Educational, or Governmental use programming is delivered to the Grantee for Upstream transmission. 1.17. Person means any individual, natural Person, sole proprietorship, partlnership, association, or corporation, or any other form of entity or organization. 1.18. Public Riahts of Way include, but are not limited to, streets, roads, hi!~hways, bridges, alleys, sidewalks, trails, paths, public utility easements, and all other public ways, including the subsurface under and air space over these areas, excluding parks and parkways, but only to the extent of City's right, title, interest, or authority to grant a franchise to occupy and use such streets and easements for a Cable System and only to the extent that sufficient capacity exists for a Cable System. "Public rights of way" shall also include any eaSl9ment granted to or owned by City or County and acquired, established, dedicated, or devoted for public utility purposes. 1.19. QuarterlY, or quarter, means the standard calendar periods of January 1 - March 31, April 1 - June 30, July 1 - September 30, and October 1 - December 31, unless otherwise specified in this agreement. 1.20. RVTV means Rogue Valley Community Television as administered by the Extended Campus Program of Southern Oregon University. 1.21. School means any accredited educational institution, public or private" including... but not limited to, primary and secondary schools, and colleges and universities. 1.22. Street means each of the following which have been dedicated to the public, or which may be dedicated to the public in the future, and maintained under public authority or by others and located within the Franchise Area: Streets, roadways, highways, avenue~s, lanes, alleys, sidewalks, easements, rights-of-way and other public ways. 3- Falcon (Charter) CATV Franchise Cable Renewal\franchise Chart,er 12-03 final.wpd 1.23. Subscriber means any Person who elects to subscribe to, for any purpose, Cable Service provided by Grantee by means of, or in connection with, the Cable System, and whose premises are physically wired and lawfully activated to receive Cable Service from Grantee's Cable System. 1.23.1. Commercial Subscriber means any Subscriber other than a Residential Subscriber. 1.23.2. Residential Subscriber means any Person who contracts individually for Cable Service to a residence, whether that residence is a single family unit or located in a multiple dwelling unit. 1.24. Telecommunications, Telecommunications Facilities and Telecommunications Services have the same meaning as set forth in Ashland Municipal Code Title 16. 1.25. Upstream means the carrying of a transmission to the Headend from remote points on the Cable System. 2. Grant of Franchise. 2.1 Grant. 2.1.1. City grants to Grantee in the public interest a nonexclusive andl revocable authorization to make lawful use of the Streets and Public Rights of Way within the Franchise Area to construct, operate, maintain, reconstruct, and repair a Cable System for the purpose of providing Cable Services. . 2.1.2. This agreement is intended. to convey limited rights and interes.ts only as to those Streets and Public Rights of Way, in which the City has an actual interest. It is not a warranty of title or interest in any right-of-way, it does not provide the Grantee any interest in any particular location within the right-of-way, and it does not confer rights other than as expressly provided in this agreement. This agreement does not deprive the City of any powers, rights, or privileges it now has, or may acquire in the future, to use, perform work on, or regulate the use and control of the City's Streets covered by this agreement, including without limitation, the right to perform work on its roadways, rights-of-way, or appurtenant drainage facilities, including constructing, altering, paving, widening, grading, or excavating. 2.1.3. This agreement is subject to the general lawful police power olf City affecting matters of local government concern and not merely existing contn:lctual rights of Grantee. Nothing in this agreement shall be deemed to waive the requirements of the other codes and ordinances of general applicability enacted, or which may be enacted in the future, by City. 2.1.4. This agreement authorizes Grantee to engage in providing Cable Service, as that term is defined in 47 U.S.C. Sec. 522(6) as amended. This agreement shall not be interpreted to prevent the City from imposing lawful additional conditions" including additional compensation conditions for use of the rights-of-way should Grantee provide service other than Cable Service so long as similar conditions are also imposed on other similarly situated rights-of-way users. Nothing in this agreement shall be intmpreted to 4- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd prevent Grantee from challenging the lawfulness or enforceability of any provisions of applicable law. 2.1.5. Grantee promises and guarantees as a condition of exercising jlhe privileges granted by this agreem'ent, that any joint venture or partner of the Grantee directly involved in the offering of Cable Service in the Franchise Area, or dirE~ctly involved in the management or operation of the Cable System in the Franchise Area, will also comply with the terms and conditions of this agreement. 2.2. Use of Public Streets And Ways. Subject to City's supervision and control, Grantee may erect, install, construct, repair, replace, reconstruct, and retain in, on, over, under, upon, across, and along the public Streets, including rights-of-way and public utility easements within the Franchise Area, such wires, cables, conductors, ducts, conduits, vaults, amplifiers, pedestals, attachments, and other property and equipment as are necessary and appurtenant to the operation of a Cable System for the provision of Cable Service within the Franchise Area. Grantee shall comply with all applicable construction codes, laws, ordinances, regulations and procedures now in effect or enacted in the future, and must obtain any and all necessary permits from the appropriate agencies of City prior to commencing any construction activities. Grantee, through this agreement, is granted extensive and valuable rights to operatE~ its Cable System for profit using City's public rights-of-way and public utility easements within the Franchise Area in compliance with all applicable City construction codes and procedures. As trustee for the public, City is entitled to fair compensation to be paid for these valuable rights throughout the term of this agreement. 2.3. Duration. The term of this agreement and all rights, privileges, obligatiolns, and restrictions pertaining to this agreement shall be from the effective date of this agreElment through June 1, 2008, unless extended or terminated sooner as provided below. 2.4. Effective Date. The effective date of this agreement shall be May 20, 2003, unless Grantee fails to file an unconditional written acceptance of this agreement and post ;any required bond or deposit within 45 days from Grantee's written acceptance of, this anreement. In either event, this agreement shall be null and void, and any and all rights of Grantee to own or operate a Cable System within the Franchise Area under this agreement shall be of no force or effect. 2.5. Franchise Nonexclusive. This agreement shall be nonexclusive, and is subject to all prior rights, interests, agreements, permits, easements or licenses granted by City to any Person to use any street, right-of-way, easements not otherwise restricted, or property for any purpose whatsoever, including the right of City to use same for any purpose it deems fit, including the same or similar purposes allowed Grantee. City may, at any time, grant authorization to use the public rights-of-way for any purpose not incompatible with Grantee's authority under this agreement, and for such additional Franchises for Cable Systems as City deems appropriate, upon substantially equivalent terms and conditions to those contained in this agreement as City deems appropriate. 2.6. Grant of Other Franchises. 2.6.1. In the event the City enters into a franchise or other agreement of any kind with any other Person or entity other than the Grantee to enter into the City's public ways for the purpose of constructing or operating a Cable System, or providing Cable Service to any part of the Service Area' in which the Grantee is actually providing Cable 5- Falcon (Charter) CATV Franchise Cable Renewal\franchise Chartllr 12-03 fimil.wpd Service under the terms and conditions of this agreement, or is required to extend Cable Service under the provisions of section 11.2, the material provisions of such other franchise or agreement shall be reasonably comparable to those contained in this agreement, in order that one operator not be granted an unfair competitive advantage over another. 2.6.2. If City grants a Franchise to a third party for service to an area Ilhat Grantee is not actually serving or required to extend service to, and which has material provisions that are not reasonably comparable to those contained in this agreement, City shall' offer Grantee a franchise to serve the same area under terms and I~nditions that are reasonably comparable to those set forth in the franchise agreement. entered into with the third party. 2.7. Police Powers. Grantee's rights under this agreement are subject to the lawful police powers of City to adopt and enforce ordinances necessary to the safety, health, and welfare of the general public and Grantee agrees to comply with all applicable laws and ordinances enacted, or enacted in the future, by City or any other legally-constituted governmental unit having lawful jurisdiction over the subject matter of the enactment 2.8. Relations to other Provisions of Law. This agreement and all rights and privileges granted under it are subject to, and the Grantee must exercise all rights in accordance with, applicable law as amended over the Franchise term. This agreemEmt is a contract, subject to the City's exercise of its police and other regulatory powers and such applicable law. This agreement does not confer rights or immunities upon the Grantlee other than as expressly provided in the agreement. In cases of conflict between this agreElment and any ordinance of general application enacted pursuant to the City's police power, th4e ordinance shall govern. Nothing in this agreement, however, shall be interpreted to prevent Griantee from challenging the lawfulness or enforceability of any provision of applicable law. The Franchise issued and the Franchise fee paid are not in lieu of any other required permit, authorization, fee, charge, or tax, unless expressly stated in this agreement. 2.8.1. Without limiting the foregoing, by way of example and not limitation, this agreement shall not include or be a substitute for: 2.8.1.1. Any other permit or authori~tion required for the privilege of transacting and carrying on a business within the City that may be required by the ordinances and laws of the City. 2.8.1.2. Any permit, agreement or authorization required in connection with operations on or in public streets or property, including by way of example and not limitation, street cut permits; or 2.8.1.3. Any permits or agreements for occupying any other property of the City or private entities to which access is not specifically granted by this Agreement including, without limitation, permits and agreements for placing devices on or in poles, conduits, other structures, or railroad easements, whether owned by the Ci~~ or a private entity. 2.8.2. This agreement does'not authorize Grantee to provide Telecommunications Services, or to construct, operate or maintain Telecommunications Facilities. This Agreement is not a bar to imposition of any conditions on Grantee with respect to Telecommunications, 6- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd whether similar, different or the same as conditions specified herein. This Agreement does not relieve Grantee of its obligations to obtain an authorization to provide Telecommunications Services, or to construct, operate or maintain Telecommunications Facilities, or relieve Grantee of its obligation to comply with any such authorizations. 2.9. Effect of Acceptance. By accepting the agreement the Grantee: (1) acknowledges and accepts the City's legal right to issue and enforce the agreement; (2) agrees that it will not oppose the City's intervening or other participation in any proceeding affecting the Gable System; (3) accepts and agrees to comply with each and every provision of this agreement; and (4) agrees that the agreement was granted pursuant to processes and procedures consistent with applicable law, and that it will not raise any claim to the contrary. 3. FRANCHISE FEE AND FINANCIAL CONTROLS. 3.1. Franchise Fees. As compensation for the benefits and privileges granted under this agreement, and in consideration of permission to use City's Streets, Grantee shall pay as a Franchise fee to City, throughout the duration of this agreement, an amount equal to five percent of Grantee's Gross Revenues including the franchise fee itself, derived from the operation of the Cable System to provide Cable Service in the Franchise Area. Accmal of such FranGhise fees shall commence as of the effective date of this agreement. The Franchise fees are in addition to all other fees, assessments, taxes, or payments of general applicability that the Grantee may be required to pay under any federal, state, or local law to the extent not inconsistent with applicable law. This agreement and the Franchise fees are not in lieu of any other generally applicable required permit, authorization, fee, charge, or tax. In the event any law or valid rule or regulation applicable to this franchise limits franchise fees below the five percent of gross revenues, the Grantee agrees to and shall pay the maximum permissible amount and, if such law or valid rule or regulation is later repE~aled or amended to allow a higher permissible amount, then the Grantee shall pay the higher amount up to the maximum allowable by law, not to exceed five percent during all affected tiime periods. 3.2. Payments. Grantee's Franchise fee payments to City shall be computed quarterly. Each quarterly payment shall be due and made available to City no later than 30 days after the last day of the preceding quarter. 3.3. Acceptance of Payment and Recomputation. No acceptance of any payment shall be construed as an accord by City that the amount paid is, in fact, the correct .amount, nor shall any acceptance of payments be construed as a release of any claim City may have for further or additional sums payable or for the performance of any other obligation of Grantee. 3.4. Quarterly Franchise Fee Reports. Each payment shall be accompaniE~d by a written report to City containing an accurate statement in summarized form, as well as in detail, and in a form approved by City, of Grantee's Gross Revenues and the computation of the payment amount. 3.5. Annual Franchise Fee Reports. Grantee shall, no later than 180 days after the end of each calendar year, furnish to City a statement (Audited Gross Receipts Report) stating the total amount of Gross Revenues and all payments, deductions, and computations for the period covered by the payments. 7- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd -.------ '-.-.-- 3.6. Audits/reviews. On an annual basis, no more frequently than every 12 months, upon 30 days prior written notice, City shall have the right to conduct an independenj( audit or review of Grantee's records reasonably related to the administration or enforcement of this agreement, in accordance with generally accepted accounting principles. For purposes of this section, records reasonably related to the administration and enforcement of this agreement include those financial records pertaining to the number and location (Le., the general geographic location of cable customers and not the customer's actual physical addrElss) of cable customers within City's Urban Growth Boundary. Upon request of the City, Grantee shall hire an independent certified public accountant to audit or review the Grantee's financial records, in which case the Grantee shall make available all necessary records to the certified public accountant, including any records necessary to verify that franchise fees paid by the Grantee to the City are collected from all Subscribers served within the City limits and not from Subscribers served outside of the City limits. Grantee shall notify the City in writing of the particular independent certified public accountant that shall be hired by Grantee. ThE~ City shall be afforded with an opportunity to consent to the independent certified public accountant that is hired by the Grantee to conduct the aforementioned audit, provided that the City's consent shall not be unreasonably withheld and if the City fails to provide a written response within thirty days from the date of Grantee's notice, then such consent shall be deemed automatically given by the City. If the audit or review shows that Franchise fees have been overpaid or und,erpaid by less than 3%, then City shall reimburse Grantee for the total reasonable cost of the audit or review. In the event of any underpayment, Grantee shall be responsible to the City for any underpayment plus interest, at the rate specified in section 3.7 within 30 days of the City's written demand for same. Records for audit/review purposes shall include without limitation: 3.6.1. Source documents, which demonstrate the original or beginning amount, and the final amount shown on any report related to or included in the detemnination of franchise fees, revenues or expenses. . , 3.6.2. Source documents that completely explain any and all calculatiions related to any allocation of any amounts involving franchise fees, revenues, or expenses. 3.6.3. Any and all accounting schedules, statements, and any other form of representation, which relate to, account for, or support or correlate to any accounts involving franchise fees, revenues or expenses. 3.7. Interest on Late Payments. In the event that a franchise fee payment or other sum is not received by the City on or before the due date, or is underpaid, the Grantee shall pay in addition to the payment, or sum due, interest from the due date at a rate equal to the legal interest rate on judgments in the State of Oregon. 3.8. Alternative Remedies. If any section, subsection, paragraph, term, or provision of this Franchise agreement or any ordinance, law, or document incorporated by reference is held by a court of competent jurisdiction to be invalid, unconstitutional, or unenforceable, such holding shall be confined in its operation to the section, subsection, paragraph, term, or provision directly involved in the controversy in which such holding shall have been rendered, and shall not in any way affect the validity of any other section, subsection, paragraph, term, or provision. Under such a circumstance the Grantee shall, upon the City's request, meet and confer with the City to consider amendments to the Franchise agreement. The purpose of the amendments shall be to place the parties, as nearly as possible, in the position that they were 8- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd in prior to such determination, consistent with applicable law. In the event the parties are unable to agree to a modification of this agreement within 60 days either party may (1) seek appropriate legal remedies to amend the agreement, or (2) shorten the agreement to 36 months, at which point either party may invoke the renewal procedures under 47 U.S.C. Subsection 546. Each party agrees to participate in up to 16 hours of negotiation during the 60 day period. 3.9. Additional Commitments Not Franchise Fees. No term or condition in this agreement shall in any way modify or affect Grantee's obligation to pay Franchise fees to City. Although the total sum of Franchise fee payments and additional commitments set forth elsewhere in this agreement may total more than 5% of Grantee's Gross Revenues in any 12- month period, Grantee agrees that the additional commitments are not Franchise fe~~s as defined under any federal law, to the extent not inconsistent with applicable federal law, nor are they to be offset or credited against any Franchise fee payments due to City. 3.10. Costs of Publication. Grantee shall pay the reasonable cost of newspaper notices and publication pertaining to this agreement, and any amendments, includin!~ changes in control or transfers of ownership, as such notice or publication is reasonably required by City or applicable law. 3.11. Tax Liability. Payment of the Franchise fees under this agreement shall not exempt Grantee from the payment of any generally applicable license, permit fee or other generally applicable fee, tax or charge on the business, occupation, property or income of Grantee that may be imposed by City. 3.12. Payment on Termination. If this agreement terminates for any reason, the Grantee shall file with the City within 90 calendar days of the date of the termination, a financial statement, certified by an independent certified public accountant, showing the Gross. Revenues received by the Grantee since the end of the previous fiscal year. The City reserves the right to satisfy any remaining financial obligations of the Grantee to the City by Lltilizing the funds available in a Letter of Credit or other security provided by the Grantee. 4. ADMINISTRATION AND REGULATION 4.1. Authority. City is vested with the power and right to regulate the exerci~)e of the privileges permitted by this agreement in the public interest, or to delegate that power and right to the extent permitted under state and local law, to any agent, in its sole discretion. 4.2. Rates and Charges. All of Grantee's rates and charges related to or regarding Cable Service shall be subjectto regulation by City to the full extent authorized by 81pplicable federal, state and local laws. 4.3. Rate Discrimination. All of Grantee's rates and charges shall be pUblished and shall be nondiscriminatory as to all Persons and organizations of similar classes, under similar circumstances and conditions. Grantee shall apply its rates in accordance with gov~~rning law, , with similar rates and charges for all Subscribers receiving similar Cable Service, without regard to race, color, familial, ethnic or national origin, religion, age, sex, sexual orientation, marital, military or economic status, or physical or mental disability, or geographic location in the Franchise Area. Grantee shall provide equivalent Cable Service to all Residential Subscribers at similar rates and to Commercial Subscribers as authorized by applicable laws. Nothing in this section shall be construed to prohibit: 9- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.VVpd 4.3.1. The temporary reduction or waiving of rates or charges in conjunction with valid promotional campaigns; 4.3.2. The offering of reasonable discounts to senior citizens or economically disadvantaged citizens; 4.3.3. Grantee from establishing different and nondiscriminatory rates and charges for commercial customers, as well as different nondiscriminatory monthly rates for commercial customers as allowable by federal law and regulations; or 4.3.4. Grantee from establishing different and nondiscriminatory rates. and charges for Residential Subscribers as allowable by federal law and regulations. 4.4. Filing of Rates and Charges. Throughout the term of this agreement, Grantee shall maintain on file with City a complete schedule of applicable rates and charges ,for Cable Service provided under this agreement. Nothing in this subsection shall be construed to require Grantee to file rates and charges under temporary reductions or waivers of rates and charges in conjunction with promotional campaigns, and rates for multiple dwelling units. Grantee shall provide upon request from City a complete schedule of current rates and charges for any and all Leased Access provided by Grantee. The schedule shall incllude a description of the price, terms and conditions established by Grantee for Leased Ao::ess. 4.5. Time Limits Strictly Construed. Whenever this agreement sets forth a time for any act to be performed by Grantee, such time shall be deemed to be of the essence, and any failure of Grantee to perform within the allotted time may be considered a material violation of this agreement and sufficient grounds for City to invoke any relevant provision of this agreement. However, in the event that Grantee is prevented or delayed in the perfolrlnance of any of its obligations under this agreement by reason of a force majeure occurrenCEI, such as acts of God (for example, floods, tornadoes, earthquakes or unusually severe weather conditions), Grantee's performance shall be excused during the force majeure occurrence. After such occurrence Grantee shall promptly perform the affected obligations under this agreement or procure a substitute for performance which is satisfactory to City. Grantee shall not be excused by mere economic hardship nor by misfeasance or malfeasance of its directors; officers, employees, or duly authorized agents. Notwithstanding the foregoing, City shall utilize the procedure in section 13 to resolve any material breach committed by Grantee. 5. INDEMNIFICATION. Grantee shall, at its sole cost and expense, indemnify, hold harmless, and defend the City and its officers, boards, commissions, duly authorized agents, and employees against any and all claims, including, but not limited to, third party claims, suits, causes of action, proceedings, and judgments for damages or equitable relief, to the extent such liability arises out of or through the acts or omissions of the Grantee arising out of the construction, operation or repair of its Cable System regardless of whether the act e>r omission complained of is authorized, allowed, or prohibited by this agreement, provided, however, the Grantee will not be obligated to indemnify City should City intervene in any proceeding regarding the grant of this agreement pursuant to section 7. Without limiting in any way the Grantee's obligation to indemnify the City and its officers, boards, commissions, duly authorized agents, and employees, as set forth above, this indemnity provision also includes damages and liabilities such as: 10- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 5.1. To persons or property, to the extent such liability arises out of or through the acts or omissions of the Grantee, its contractors, subcontractors, and their officers, employees, or duly authorized agents, or to which the Grantee's negligence or fault shall in any way contribute; 5.2. Arising out of any claim for invasion of the right of privacy; for defamation of any Person, firm or corporation;. for the violation or infringement of any copyright, trademark, trade name, service mark, or patent; for a failure by the Grantee to secure consents from the owners or authorized distributors of programs to bEl delivered by the Cable System; or for violation of any other right of any Person, to the extent such liability arises out of or through the acts or omissions of the Grantee, provided, however, that Grantee will not be required to indemnify City for any claims arising out of use of PEG Access Channels by City or RVTV; 5.3. Arising out of Grantee's failure to comply with the provisions of any federal, state or local statute, ordinance, rule or regulation applicable to the Grantee with respect to any aspect of its business to which this agreement applies, to the extent such liability arises out of or through the acts or omissions of the Grantee; and 5.4. Arising from any third party suit, action or litigation, whether brought by a competitor to Grantee or by any other Person or entity, to the extent such liability arises out of or through the acts or omissions of the Grantee, whether such Person or entity does or does not have standing to bring such suit, action or litigation if such action (1) challenges the authority of the City to issue this agreement to Grantee; or (2) alleges that, in issuing this agreement to Grantee, the City has acted in a disparate or discriminatory manner. . 5.5. The City shall give the Grantee timely written notice of any claim or of the commencement of any action, suit or other proceeding covered by the indemnity obligation in this Section. In the event any such claim arises, the City or any other indemnified party shall tender the defense to the Grantee and the Grantee slhall have the obligation and duty to defend, settle or compromise any claims arising fmm the claim, and the City shall cooperate fully. Grantee shall accept or decline the tender within 30 days. Grantee shall reimburse reasonable attorney fees and costs incurred by the City during the 30 day period in which the Grantee accepts or declines tender. In the event that the Grantee declines defense of the claim in violation of section 11, the City may defend such claim and seek recovery from Grantee its expenses for reasonable attorney fees and disbursements, inclUding expert witness fees, incurred by City for defense and in seeking such recovery. 6. CUSTOMER SERVICE. Grantee shall render efficient service, make repairs promptly and interrupt service only for good cause and for the shortest time possible. Such interruptions, insofar as possible, shall be preceded by notice'to subscribers affected and occur during periods of minimum use. 7. REPORTS AND RECORDS. 7.1. Open Records. 7.1.1. Grantee shall manage all of its operations in accordance with ;a policy of keeping its documents and records directly concerning its gross revenues, including 11- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd customer identification numbers (e.g. account numbers) and levels of service,. open and accessible to City. City shall have access to, and the right to inspect, any books and records of Grantee. Grantee shall not deny City access to any of Grantee's mcords on the basis that Grantee's records are under the control of any parent corporation, affiliated entity or a third party. City may, in writing, request copies of any such records or books and Grantee shall provide such copies within ten business days of the transmittal of such request. If the requested books and records are too voluminous, or for security reasons cannot be copied or removed, then Grantee may request, in writing within ten business days, that City inspect them at one of Grantee's local area offices. If any books or records of Grantee are not kept in a local office, Grantee will provide or otherwise make such documents available for inspection and review at the local office within ten business days. The information disclosed by Grantee pursuant to this provision shall not be used by the City for any purpose other than determining the amount of compensation due the City and shall not be copied, reproduced, or otherwise duplicated by the City without the express written consent of Grantee. 7.1.2. Grantee shall at all times maintain and allow City, with reasonable notice, access and the right to review a full and complete set of plans; records and "as built" .. maps showing the exact location of all Cable System equipment installed or iin use in the Franchise Area, exclusive of electronics, Subscriber drops and equipment provided in Subscribers' homes. These maps shall include computer maps and shall be maintained in a standard format and medium specified by the City, in sufficient detail to i:igreed upon by the City and the Grantee. City's review of the plans, records, and as-built maps, shall occur at the Grantee's local office, or, if the Grantee has no office within the city, then at a location within the city specified by the City. . 7. .1.3. The ability for City to obtain records and information from Grantee is critical to the administration of this agreement. Grantee's failure to comply with the requirements of this section may result in fines as prescribed in section 13.2. 7.2. Confidentiality. Subject to the limits of the Oregon Public Records Law, City agrees to treat as confidential any books and records that constitute proprietary or (x>nfidential information under federal or state law, to the extent Grantee makes City aware, whother verbally or in writing of such confidentiality. If City believes it must release any such confidential books and records in the course of enforcing this agreement, or for any other reason, it shall advise Grantee in advance so that Grantee may take appropriate steps to protect its interests. If City receives a demand from any Person for disclosure of any information designat4~d by Grantee as confidential, City shall. so far as consistent with applicable law, advise Grantee and provide Grantee with a copy of any written request by the party demanding access to such information within a reasonable time. Until otherwise ordered by a court or agency of competent jurisdiction, City agrees that, to the extent permitted by state and federal law, it shalll deny access to any of Grantee's books and records that are deemed to be confidential as set forth above to any Person. 7.3. Copies of Federal and State Documents. Grantee shall submit to City a list, or copies of actual documents, of all pleadings, applications, notifications, communications and documents of any kind, submitted by Grantee or its parent corporations or affiliates to any federal, state or local courts; regulatory agencies or other government bodies if suc:h documents specifically relate to the operations of Grantee's Cable System within the Franchise Area. Grantee shall submit such list or documents to City no later than 30 days aftE~r their filing, mailing or publication. Grantee shall not claim confidential, privileged or proprietary rights to 12- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd such documents unless under federal, state, or local law such documents have been determined to be confidential by a court of competent jurisdiction, or by a federal or state agency. To the extent allowed by law, any such confidential material determined to be exempt from public disclosure shall be retained in confidence by City and its duly authorized agents and shall not be made available for public inspection. 7.4. Inspection of Facilities. City may inspect upon request any of Grantee's facilities and equipment to confirm performance under this agreement at any time upon at lec:lst 24 hours notice, or, in case of an emergency, upon demand without prior notice. 7.5. False Statements. Any intentional false or misleading statement or representation in any report required by this agreement may be deemed a material violation of this :agreement and may subject Grantee to all remedies, legal or equitable, which are available to City under this agreement or otherwise. 7.6. Report Expense. All reports and records required under this or any othor Section shall be furnished, without cost, to City. 8. PUBLIC, EDUCATIONAL AND GOVERNMENTAL (PEG) ACCESS. 8.1. General Definitions. With respect to purposes of this section, the follovving definitions will apply with respect to PEG use of the Cable System. 8.1.1. "Access Channel" means any Channel, or portion of any Channel, designated for non-commercial Access purposes or otherwise made available to facilitate or transmit Access programming or service. Each Access Channel shall be six MHz and must be capable of transmitting a standard analog video signal. The capacity can be used to transmit non-commercial signals in any format, and can be used to transmit: audio only, video, or other information (including, by way of example and not limitation, secondary audio, text, digital information, high-clefinition signals, and compressed signals.) A non-standard NTSC use shall be subject to the Grantee's prompt prior review and approval to ensure that the use will not cause unreasonable technical interference with other Channels. Such uses must be in furtheran09 of PEG uses. Additionally, there shall not be commercial use or lease of such PEG capacity without the express written permission of the Grantee. 8.1.2. "Digital Access Channel", as used in this Section, means a Channel carrying PEG continuous full-motion video programming in a digital format. Digital Access Channels shall have the same compression ratio and transmission quality as is used to carry any of the commercial Channels that deliver programming to the City in a similar format for delivery to each Subscriber. 8.1.3. "Origination Point" means a location, where PEG programminn is delivered to the Grantee for Downstream transmission. 8.2. Management And Control of Access Channels. 8.2.1. City may authorize RVTV to control and manage the use of any and all Access Facilities provided by Grantee under this agreement, including, without . limitation, the operation of Access Channels. To the extent of such designation by City, as between RVTV and Grantee, RVTV shall have sole and exclusive responsibility for 13- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd ----y-- operating and managing such Access Facilities. The City or its designee may formulate rules for the operation of the PEG Access Channels, consistent with this agreement; such rules shall not be designed to control the content of Public Access programming. Nothing in this section shall prohibit the City from authorizing itself or others to manage or co-manage PEG Access Channels and facilities. 8.2.2. Grantee shall cooperate with the City and RVTV in the use of the Cable System and Access facilities for the provision of PEG Access. Grantee shall enter into such operating agreements with RVTV as may be necessary to facilitate and coordinate the provision of PEG Access, provided that such operating agreements shall not be inconsistent with the terms of this agreement and shall be subject to approvall by the City. 8.2.3. Except as provided in this agreement, the City shall allocate Ac:cess resources only to RVTV. The Grantee shall cooperate with the City in such allocations, in such manner as the City shall direct. 8.2.4. Subject to written authorization from the City, the Grantee shall have the right to use temporarily any Channel, or portion of any Channel, which is allocated under this section for PEG uses pursuant to section 611{d) of the Cable Act. 8.3. Channel Capacity And Use. 8.3.1. Upon the effective date of this agreement; all Access Channeh) provided for in this agreement are administered by the City or designee. 8.3.2. Upon the effective date of this agreement, the Grantee shall provide five Access Channels for distribution of PEG Access programming on the residential Cable System with provisions for an additional channel for public and government ,access uses. Such additional channel shall be made available when all channels granted pursuant to this paragraph are used for access purposes with locally produced programming 70% of the available broadcast time. The programming of additional channels required shall be distinct and non-repetitive of the previous channElls. A program may be repeated no more than three times for purposes of the trig~}er calculation. For purposes of this computation, all time allocated to charactel" generated or similar programming shall be excluded for the determination of when such channel is in use and programmed with public and governmental access programming... 8.3.3. The Grantee shall provide connection of all PEG Access Channels required by this agreement to and from the Grantee's Headend and RVTV's Headends as of the effective date of this agreement. Grantee agrees to provide reconnection for RVTV's Headend if it is relocated within 12 months of the effective date of this agreement, at no charge to City or to RVTV. 8.3.4. If video programming is delivered in a digital formatXor the City requests that PEG Channels be digitized, then, in lieu of the Access Channels provided for in section 8.3.2, there shall be a maximum of 18 PEG continuous, full-motion video programming Digital' Channels ("Digital Access Channels"). The City shall determine the number of Digital Access Channels to be activated, not to exceed 18. 14- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 8.4. Relocation of Access Channels. Grantee shall provide City with a minimum of 60 days' notice, and use its best efforts to provide 120 days notice, prior to the time PEG Access Channel designations are changed. Grantee shall consult with City prior to making a final determination regarding any changes in PEG Access Channel designations/assignments. Any new Channel designations for the PEG Access Channels provided pursuant to this agreement shall be in full compliance with FCC signal quality and proof of performance standards. 8.5. Origination Points. 8.5.1. Additional permanent Origination Points required by the City or RVTV shall be provided by Grantee within 90 days following receipt of written notice from City at the expense of City or RVTV. 8.5.2. By mutual agreement by City and Grantee, upon six weeks wri1ten notice in advance of the scheduled cablecast, and provided that an active drop is available at the desired location, Grantee shall provide additional Origination Points on a short term basis for the live cablecast of Access Programming. The incremental, out-of-pocket costs to Grantee shall be paid for by City or RVTV. Grantee shall not be required to facilitate more than one such Origination Points in anyone week period. 8.5.3. There shall be no charge to the City. nor to any other person for the use of the upstream capacity from the program origination locations described in this section, so long as the transmissions are designed for rerouting and distribution on any PEG Channels. 8.6. Access Interconnections. 8.6.1. The Grantee shall maintain for the duration of this agreement any and all existing Interconnections of Access Channels with contiguous cable systems. 8.6.2. Grantee shall be capable of interconnection of PEG Access Channels in the Cable System and Cable Systems in Franchise Areas that are geographically adjacent to City, provided that City has secured the written permission for sl;lch Interconnection from the regulatory authority for the adjacent Franchise Area. The cost of such Interconnections shall be Grantee's so long as Grantee or Grantee's affiliate owns the adjacent Cable System. If the adjacent Cable System is not owned by Grantee. the cost for interconnection shall be equally shared by the two Cable Systems. . 8.6.3. All Interconnections shall have the capability of transmitting and receiving PEG programming. All Interconnections shall be accomplished in a manner that permits the transmission of signals meeting the technical standards of this agreement on all interconnected Channels. consistent with section 8.10. Installation of all interconnect capacity shall be completed at the Grantee's expense. except as otherwise provided in this agreement. 8.6.4. The City, or RVTV, shall have the right to control and schedulE~ the operation of all interconnected Access Channels and capacity. In addition, tlhe City, or RVTV. shall have the right to use. at its sole discretion and at no cost. any Access Channels and capacity provided under this agreement for non-commercial purposes, in furtherance of PEG use. However, the requirement to interconnect PEG prCigramming with adjacent Cable Systems of willing franchise authorities shall not result in an 15- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd increase in the number of PEG Channels beyond the number of Access Channels provided for in section 8.3. 8.6.5. The Grantee shall take all necessary steps to ensure that technically adequate signal quality in compliance with FCC requirements are initially and continuously provided for all Access Interconnections and Origination Points. 8.7. Capital Support For Access Costs. 8.7.1. Grantee shall provide $0.75 per month, per Residential Subscriber for capital support for PEG Access. The contribution shall be payable by the Grantee to the City after notk:e has been given to Grantee's subscribers and contribution has been included on subscribers bills. The Grantee shall make its best efforts to submit tho content of notice to subscribers regarding such changes to the City for review and comment at least 10 days prior to its printing. Except for the payment for the fiscal year beginning July 1, 2003, Gr~mtee shall make such payments annually in advance on or before June 30 of each year for the ensuing fiscal year, The payment for the fiscal.year beginning July 1, 2003, shall be made within 45 days from Grantee's written acceptance of this agreement. The advance shall be based upon an estimation of the fees for the ensuing fiscal year. Any difference in the advance fees and the actual fees will be reconciled at the end of the fiscal year for which the advance was made. Grantee shall also pay the above-described PEG access fee for the month of June 2003. This fee shall be reconciled with the advance fee made by Grantee for the fiscal year beginning July 1, 2002. 8.7.2. In addition to the fees required in the above subsection, Granb~e shall provide a payment to City in the amount of $50,000 to be used to purchase PEG access equipment and facilities for the City's council chambers. This sum is due within 45 days from the Grantee's written acceptance of this agreem4~nt. City shall endeavor to require a similar financial contribution, or an equivallent benefit for PEG Access, from Ashland Fiber Network Cable Television (AFN) upon the renewal of AFN's cable franchise. 8.8. Access Support Not Franchise Fees. 8.8.1. The Grantee agrees that support for Access shall in no way modify or otherwise affect the Grantee's obligations to pay franchise fees to the City. The Grantee agrees that although the sum of Franchise fees and the payments set forth iin this section may total more than 5% of the Grantee's Gross Revenues in any 12 month period, the additional commitments shall not be offset or otherwise credited in any way against any franchise fee payments under this agreement. 8.8.2. The City recognizes Franchise fees and certain additional commitments are external costs as defined under the FCC rate regulations in force at the time of adoption of this agreement and the Grantee has the right and ability to include franchise fees and certain other commitments on the bills of cable customers. 16- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 8.9. Access Channels on Lowest Available Tier. All Access Channels proviided to Subscribers under this agreement shall be included by the Grantee, without limitation, as a part of the lowest available tier offered by the Grantee on its Cable System. 8.10. Change in Technology. In the event the Grantee makes any change in the Cable System and related equipment and Facilities or in the Grantee's signal delivery technology, which directly or indirectly substantially affects the signal quality or transmission of Access services or programming, the Grantee shall, at its own expense, take necessary technical steps or provide necessary technical assistance, including the acquisition of all necessary lequipment, and full training of the City's or Access personnel to ensure that the capabilities of Access services are not diminished or adversely affected by such change. 8.11. Technical Quality. The Grantee shall maintain all Upstream and Downstream Access services, Channels and Interconnections at the same level of technical qualilty and reliability required by this agreement and all other applicable laws, rules and regulaUons for Residential Subscriber Channels. The Grantee shall provide routine maintenance and shall repair and replace all transmission equipment, including associated cable and equipment in use upon the effective date of this agreement, necessary to carry a quality signal to and from the City's or RVTVs facilities. City and Grantee agree that the point of demarcation will be the input RF connection to Grantee's Fiber Optics Laser Transmitter, with Grantee responsible for repair and maintenance from the point of demarcation to Grantee's headend. 8.12. Promotional Services. The Grantee shall allow the City to include two bill stutters per year. The City or RVTV shall be responsible for the cost of printing its bill stutters, the costs of inserting the information into Grantee's bills, and for any incremental postage costs. Bill stutters must conform to Grantee's mailing requirements. Grantee shall be provided an opportunity to review and approve all PEG bill stutters. 8.13. Channel Identification. If requested by the City or RVTV, at City or RVTV costs, the Grantee will identify the PEG Channels in its printed and electronic programminl~ guides, by the general type of programming carried on the Channel. Grantee will bill the City or RVTV for the costs of these listings. 9. GENERAL STREET USE AND CONSTRUCTION. 9.1. Construction. 9.1.1. Subject to applicable laws, regulations and ordinances of City and the provisions of this agreement, Grantee may perform all construction necessa.ry for the operation of its Cable System. All construction and maintenance of any and all facilities within Streets incident to Grantee's Cable System shall, regardless of who performs the construction, be and remain Grantee's responsibility. Grantee shall apply for, and obtain, all permits necessary for construction or installation of any facilities, and for excavating and laying any facilities within the Streets. Grantee shall pay, prior to issuance, all applicable fees of the requisite construction permits. 9.1.2. Prior to beginning any construction, Grantee shall provide City's Department of Public Works with a construction schedule for work in the Streets. All construction shall be performed in compliance with this agreement and all applicable City Ordinances and Codes, especially AMC Chapter 16.12 and section 16.12.090. When obtaining a permit, Grantee shall inquire in writing about other construction 17- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd .- currently in progress, planned or proposed, in order to investigate thoroughly all opportunities for jOint trenching or boring. Whenever it is possible and reasonably practicable to joint trench or share bores or cuts, Grantee shall work with other providers, grantees, permittees and franchisees so as to reduce as far as possible the number of Street cuts. 9.1.3. City shall have the right to inspect all construction or installation work performed within the franchise area as it shall find necessary to ensure compliance with the terms of this agreement and other pertinent provisions of law. 9.2. Location of Facilities. Within 48 hours after notification of any proposed Street excavation, Grantee shall, at Grantee's expense: 9.2.1. Mark on the surface all of its underground facilities within the al"ea of the proposed excavation; 9.2.2. Notify the excavator of any unlocated underground facilities in the area of the proposed excavation; or 9.2.3. Notify the excavator that Grantee does not have any underground facilities in the vicinity of the proposed excavation. 9.3. Relocation. City shall have the right to require Grantee to change the IOlcation of any part of Grantee's Cable System within the Streets when the public convenience requires such change, and the eXPense shall be paid by Grantee. Should Grantee fail to remove or relocate any such facilities by the date established by City, City may effect such removal or relocation, and the expense shall be paid by Grantee, including all costs and expenses incurred by City due to Grantee's delay. If City requires Grantee to reloC<;lte its facilities locab~d within the Streets, City shall make a reasonable effort to provide Grantee with an alternate location within the Streets. 9.4. Restoration of Streets. 9.4.1. Whenever Grantee disturbs the surface of any Street for a.ny purpose, Grantee shall promptly restore the Street to at least its prior condition. When any opening is made by Grantee in a hard surface pavement in any Street, Grantee shall refill within 24 hours the opening and restore the surface to a condition satisfactory to a~ ' 9.4.2. If Grantee excavates the surface of any Stre.et, Grantee shall be responsible for restoration in accordance with applicable regulations of the jurisdiction within the area affected by the excav~tion. City may, after providing notice to Grantee, refill or repave any opening made by Grantee in the Street, and the expensEl shall be paid by Grantee. City may, after providing notice to Grantee, remove or repair any work done by Grantee that, in the determination of City, is inadequate. The cost, iincluding the costs of inspection and supervision, shall be paid by Grantee. All excavations made by Grantee in the Streets shall be properly safeguarded for the prevention of accidents. All of Grantee's work under this agreement, and this section in particular, shall be done in strict compliance with all rules, regulations and ordinances of City. Prior to making any Street or right-of-way cuts or openings, Grantee shall provide written notice to City. 18- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 9.5. Maintenance and Workmanship. 9.5.1. Grantee's Cable System shall be constructed and maintained in such manner as not to interfere with sewers. water pipes. or any Q~her property of City, or with any other pipes. wires, conduits, pedestals, structures, equipment or other facilities that may have been laid in the Streets by. or under, City's authority. 9.5.2. Grantee shall provide and use any equipment necessary to control and carry Grantee's cable television signals so as to prevent injury to City's prope~rty or . property belonging to any Person. Grantee, at its own expense, shall repair, change and improve its facilities to keep them in good repair, and safe and presentable condition. '9.6. Reservation of City Street Rights. Nothing in this agreement shall prevent City or utilities owned, maintained or operated by public entities other than City, from constructing sewers; grading, paving, repairing or altering any Street; repairing or removing water mains; or constructing or establishing any other public work or improvement. All such work shall be done, insofar as practicable, so as not to obstruct. injure or prevent the use and operation of Grantee's Cable System. However, if any of Grantee's Cable System interferes with the construction or repair of any Street or public improvement, including construction, repair or removal of a sewer or water main, Grantee's Cable System shall be removed or repllaced in the manner City shall direct, and City shall in no event be liable for any damage to any portion of Grantee's Cable System. Any and all such removal or replacement shall be at the expense of Grantee. Should Grantee fail to remove, adjust or relocate its facilities by the date established by City's written notice to Grantee, City may effect such removal, adjustment or relocation, and the expense thereof shall be paid by Grantee, including all reasonable costs and expenses incurred by City due to Grantee's delay. 9.7. Street Vacation. If any Street or portion of any Street used by Grantee is vacated by City during the term of this agreement, unless City specifically reserves to GrantE~e the right to continue its installation in the vacated Street, Grantee shall, without delay or expEmse to City, remove its facilities from such Street, and restore, repair or reconstruct the Street where such removal has occurred, and place the Street in such condition as may be required by City. In the event of failure, neglect or refusal of Grantee, after 30 days' notice by City, to restore, repair or reconstruct such Street, City may do such work or cause it to be done, and the reasionable cost, as found and declared by City, shall be paid by Grantee within 30 days of receipt of an invoice and documentation, and failure to make such payment shall be considered a maten.al violation of this agreement. ' 9.8. Discontinuing Use of Facilities. Whenever Grantee intends to disconltinue using any facility within the Streets, Grantee shall submit for City's approval a complete dl3scription of the faCility and the date on which Grantee intends to discontinue using the facility. Grantee may remove the facility or request that City allow it to remain in place. Notwithstanding Grantee's request that any such facility remain in place, City may require Grantee to remove the facility from the Street or modify the facility to protect the public health, welfare, safety, and convenience, or otherwise serve the public interest. City may require Grantee to perform a combination of modification and removal of the facility. Grantee shall complete such removal or modification in accordance with a reasonable schedule set by City. Until such time ;as Grantee removes or modifies the facility as directed by City, or until the rights to and responsibility for the facility are accepted by another Person having authority to construct and maintain such facility, Grantee shall be responsible for all necessary repairs and relocations of thEl facility, as well as maintenance of the Street, in the same manner and degree as if the facility were in 19- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd ------,' active use, and Grantee shall retain all liability for such facility. If Grantee abandons its facilities, City may choose to use such facilities for any purpose whatsoever including, but not limited to, public, governmental, or educational purposes. 9.9. Hazardous Substances. 9.9.1. Grantee shall comply with all applicable local, state and federal laws, statutes, regulations and orders concerning hazardous substances relating to Grantee's Cable System in the Streets. 9.9.2. Grantee shall maintain and inspect its Cable System located in the Streets. Upon reasonable notice to Grantee, City may inspect Grantee's facilities in the Streets to determine if any release of hazardous substances has occurred, or may occur, from or related to Grantee's Cable System. In removing or modifying Grantee's facilities as provided in this agreement, Grantee shall also remove all residuE~ of hazardous- substances. 9.10. Undergrounding of Cable. 9.10.1. Wiring; A. Where all utility lines are installed underground at the time of Cable System construction, or when such lines are subsequently placed underground, all Cable System lines or wiring and equipment shall also be placed underground on a nondiscriminatory basis with other utility lines services at no additional expense to the City or Subscribers, to the extent permitted by law and applicable safety codes. Cable must be installed underground where: (1) all exi~jting utilities are placed underground, (2) statute, ordinance, policy, or other regulation requires utilities to be placed underground, or (3) all overhead utility lines are placed underground. Related Cable System equipment such as Pedestals must be placed in accordance with applicable Code requirements and underground utiliity rules as interpreted by each City's appropriate public works official. In areas where electric or telephone utility wiring is aerial, the Grantee may install ae~rial cable, except when a property owner or resident requests underground installation and agrees to bear the reasonable additional cost in excess of aerial installation. B. The Grantee shall utilize existing poles and conduit wherever possible. C. This agreement does not grant, give or convey to the Grantee the right or privilege to install its facilities in any manner on specific utility pole,s or equipment of the City or any other Person without their permission. Copies of agreements for use of poles, conduits or other utility facilities must be provided upon request by the City upon demonstrated need and subject to pmtecting Grantee's proprietary information from disclosure to third parties. 9.10.2. Repair and Restoration of Property. A. Grantee shall protect public and private property from damage. If damage occurs the Grantee shall promptly notify the property owner within 24 hours in writing. 20- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd B. If public or private property is disturbed or damaged, the Grantee shall restore the property to its former condition, normal wear and tear excepted. Public right-of-way or other City property shall be restored, in a manne!r and within a timeframe approved by the City's Director of Public Works or other appropriate designated official. If restoration of public right-of-way or other property of the City is not satisfactorily performed within a reasonable time, the Director of Public Works or other appropriate designated official may, after prior notice to the Grantee, or without notice where the disturbance or damage may create a risk to public health or safety, or cause delay or added expense to a public project or activity, cause the repairs to be made at the Grantee's expense and recover the cost of those repairs from the Grantee. Within 30 days of receipt of an itemized list of those costs, including the cOsts of labor, materials and equipment, the Grantee shall pay the City. If suit is brought upon Grantee's failure to pay for repair or restoration, and if judgment in such a suit is entered in favor of the City, then the Grantee shall pay all of the City's actual costs and expenses resulting from the non-payment, including penalties, interest from the date the bill was presented, disbursements, attorneys' fees and litigatiion-related costs. Private property must be restored promptly, considering the nature of the work that must be performed and in no event later than 72 hours. C. Prior to entering onto private property to construct, operate or repair it~ Cable System in a manner in which it is assumed that temporary property damage will occur or the work will be of a duration exceeding four hours, Grantee shall give the Person residing on or using the property adequate writte.n notice (such as a door hanger which clearly identifies the anticipated construction) that it intends to work on the property, a description of the work it intends to perform and a name and phone number the Person can CCIII to protest or seek modification of the work. Work shall be done in a manner that causes the least interference with the rights and reasonable convenienCe of property owners, residents and users. Such notification is not required when Grantee is performing connection, disconnection and/or repair of its drop system or in times of emergency restorations of its plant. 9.10.3. Movement of Cabie System For and By City. The City may remove, replace, modify or disconnect Grantee's facilities and equipment located in tlhe public right-of-way or on any other property of the City in the case of fire, disaster, or other emergency, or when a project or activity of the City's makes the removal, replacement, modification or disconnection necessary or less expensive for the City. Except during an emergency, the City shall provide reasonable notice to Grantee prior to taking such action and shall, when feasible, provide Grantee with the opportunity to perform such action. Reasonable notice to Grantee includes notice by telephone. Following notice by the City, Grantee shall remove, replace, modify or discOnnect any of its facilities or equipment within any public right-of-way, or on any other property of the Ci~(, except that the City shall provide at least 60 days' written notice of any major capital improvement project which would require the removal, replacement, modification or disconnection of Grantee's facilities or equipment. If the Grantee fails to complete this . work within the time prescribed and to the City's satisfaction, the City may cause such work to be done and bill the cost of the work to the Grantee.' Within 30 days of receipt of an itemized list of those costs, the Grantee shall pay the City. 21- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charlier 12-03 final.wpd 9.10A. Movement for Other Franchise Holders. If any removal, replacl3ment, modification or disconnection is required to accommodate the construction, operation or repair of the facilities or equipment of another Franchise holder, Grantee shall, after at least 30 days' advance written notice, take action to effect the necessary changes requested by the responsible entity. Those Persons shall determine how costs associated with the removal or relocation shall be allocated. 9.10.5. Movement for Other Permittees. At the request of qny Person holding a valid permit and upon reasonable advance notice, Grantee shall temporarily raise, lower or remove its wires as necessary to permit the moving of a building, vehicle, 4~quipment or other item. The permit holder must pay the expense of such temporary changes, and Grantee may require a reasonable deposit of the estimated payment in advance. 9.10.6. Tree Trimming. Subject to acquiring prior written permission of the City, the Grantee shall have the authority to trim trees that overhang a public right-of-way of the City so as to prevent the branches of such trees from coming in contact with its Cable System, in accordance with applicable codes and regulations and current, accepted professional tree trimming practices. ' 9.11. Codes. Grantee shall strictly adhere to all building and zoning codes currently in effect or in effect in the future. Grantee shall arrange its lines, cables and other appurtenances, on both public and private property, in such a manner as to not cause unreasonable, interference with the use of said public or private property by any Person. In the event of such interference, City may require the removal or relocation of Grantee's lines, cables, and other >appurtenances, at Grantee's cost, from the property in question. 9.12. Standards. 9.12.1. All work authorized and required shall be done in a safe, thon:>ughand workerlike manlier. The Grantee must comply with all safety requirements, rules, and practices and employ all necessary devices as required by applicable law during construction, operation and repair of its Cable System. By way of illustration and not limitation, the Grantee must comply with the National Electric Code, National Electrical Safety Code and Occupational Safety and Health Administration (OSHA) Standards. 9.12.2. Grantee shall ensure that individual Cable System drops are properly bonded to the electrical power ground at the home, and are consistent, in all respects, with the requirements of the National Electric Code and the National Electrical Safety Code. 10. TEST AND COMPLIANCE PROCEDURES. Upon request, Grantee shall advisl3 City of schedules. and methods for testing the Cable System on a regular basis to determine compliance with the provisions of applicable FCC technical standards. Representatives of City may witness tests, and written test reports may be made available to City upon request. As required by FCC Rules, Grantee shall conduct proof of performance tests and cumulative leakage index tests designed to demonstrate compliance with FCC requirements. Grantee shall provide City summary written reports of the results of such tests. 22- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 11. SERVICE EXTENSION, CONSTRUCTION, AND INTERCONNECTION 11.1. Equivalent Service. It is Grantee's general policy that all residential dwelling units in the Franchise Area have equivalent availability to Cable Service from Grantee's Cable System under nondiscriminatory rates and reasonable terms and conditions. Grantee shall not arbitrarily refuse to provide Cable Service to any Person within its Franchise Area. 11.2. Service Availability. 11.2.1. Grantee shall provide Cable Service in new subdivisions upon the earlier of either of the following occurrences: (A) Within 60 days of the time when foundations have been installed in 50% percent of the dwelling units in any individual subdivision; or (B) Within 30 days following a request from a resident. For purposes of this section, a receipt shall be deemed to be made on the signing of a service agreement, mceipt of funds by the Grantee, receipt of a written request by Grantee, or receipt by Grantee of a verified verbal request. Grantee shall provide such service: (I) With no line extension charge except as specifically authorized elsewhere in this agreement; (ii) At a nondiscriminatory installation charge for a standard installation, consisting of a drop no longer tlhan125 feet, with additional charges for non-standard installations computed according to a nondiscriminatory methodology for such installations, adopted by Grantee and provided in writing to City; and at nondiscriminatory monthly rates for Residential Subscribers. 11.3. Required Extensions of Service. Whenever the Grantee shall receivE~ a request for service from at least ten residences within 1320 cable-bearing strand feet (one-quarter cable mile) of its trunk or distribution cable, it shall extend its Cable System to such Customers at no cost to the Customers for Cable System extension, other than the usual connection fees for all Customers within 90 days, provided that such extension is technically feasible, and if it will not adversely affect the operation, of the Cable System, or as provided under section 2.6. 11.3.1. No Customer shall be refused service arbitrarily. However, fOlr unusual circumstances, such as a Customer's request to locate a cable drop underground, existence of more than 125 feet of distance from distribution cable to conneGtion of service to Customers, or a density of less than ten residences per 1320 cable-bearing strand feet of trunk or distribution cable, service may be made available on the basis of a capital contribution in aid of construction, including cost of material, labor, and easements. For the purpose of determining the amount of capital contribution in aid of construction to be borne by the Grantee and Customers in the area in which service may be expanded, the Grantee will contribute an amount equal to the construction and other costs per mile, multiplied by a fraction whose numerator equals the actual number of residences per 1320 cable-bearing strand feet of its trunks or distribution cable and whose denominator equals ten residences. Customers who request such service will bear the remainder of the construction and other costs on a pro rata basis. The Grantee may require that the payment of the capital contribution in aid of construction borne by such potential Customers be paid in advance. 11.3.2. Failure to meet these standards shall sUbject Grantee to enforcement actions on a per Subscriber basis in section 13. 23- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charier 12-03 final.wpd 11.3.3. Connection of Public Facilities. Grantee shall, at no cost to City, provide one outlet of Basic and expanded basic programming to City'. public use buildings, as designated by City, and all libraries and Schools. In addition, Grantee agrees to provide, at no cost, one outlet of Basic and expanded basic programming to all such future public buildings if the drop line to such building does not exceed 125 cable feet or if City agrees to pay the incrementall cost of such drop line in excess of 125 feet, including the cost of such excess labor and materials. Outlets of Basic and expanded basic programming provided in accordance with this subsection may be used to distribute Cable Service throughout such buildings, provided such distribution can be accomplished without causing Cable System disruption and general technical standards are maintained. Cost for any additional outlets shall be the responsibility of City. 12. STANDBY POWER. Grantee shall provide standby power generating capacity at the Cable System Headend capable of providing at least 12 hours of emergency operation. Grantee shall maintain standby power system supplies, to the node, rated for at least two hours duration. In addition, throughout the term of this agreement, Grantee shall have a plan in place, along with all resources necessary for implementing such plan, for dealing with outages of morle than two hours. This outage plan and evidence of requisite implementation resources shall bEl presented to City no later than 90 days following the effective date of this agreement. 13. FRANCHISE VIOLATIONS; REVOCATION OF FRANCHISE. 13. t. Procedure For Remedying Franchise Violations. 13.1.1. If City believes that Grantee has failed to perform any obligation under this agreement or has failed to perform in a timely manner, City shall notify Grantee in writing, stating with reasonable specificity the nature of the alleged violation. 13.1.2. The City must provide written notice of a violation. Upon receiipt of notice, the Grantee will have a period of 30 days to cure the violation or 30 days to present to the City a reasonable remedial plan. The City shall, with Grantee's consent, decide whether to accept, reject, or modify the remedial plan presented by the Grantee. Fines shall be assessed only in the event that either a cure has not occurred within 30 days or the City rejects the remedial plan. The procedures provided in section 13 shall be utilized to impose any fines. The date of violation will be the date of the event and not the date Grantee receives notice of the violation provided, however, that if City has actual knowledge of the violation and fails to give the Grantee the notice, thl~n the date of the violation shall be no earlier than ten business days before the City gives Grantee the notice of the violation. Grantee shall have 30 calendar days from the date of receipt of such notice to: 13.1.2.1. Respond to City, contesting City's assertion that a violation has occurred, and requesting a hearing in accordance with subsection 13.1.5, or; 13.1.2.2. Cure the violation, or; 13.1.2.3. Notify City that Grantee cannot cure the violation within thEl thirty 30 days, and notify the City in writing of what steps the Grantee shall take to cure the violation including the Grantee's projected completion date for such cure. In such case, City shall set a hearing date within 30 days of receipt of such response in accordance with section 13.1.3. 24- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 13.1.3. In the event that the Grantee notifies the City that it cannot cure the violation within the 30 day cure period, City shall, within thirty 30 days of City's receipt of such notice, set a hearing. At the hearing, City shall review and determine whether the Grantee has taken reasonable steps to cure the violation and whether the Grantee's proposed plan and completion date for cure are reasonable. In the event such plan and completion date are determined by mutual consent to be reasonable, the same may be approved by the City, who may waive all or part oJ the fines for such extended cure period in accordance with the criteria set forth in section 13.1.7. 13.1.4. In the event that the Grantee fails to cure the violation within the 30 day basic cure period, or within an extended cure period approved by the City pUI"suant to section 13.1.3, the City shall set a hearing to determine what fines, if any, shall be applied. 13.1.5. In the event that the Grantee contests the City's assertion that a violation has occurred, and requests a hearing in accordance with section 13.1.2.1, the City shall set a hearing within 60 days of the City's receipt of the hearing request to determine whether the violation has occurred, and if a violation is found, what fines shall be applied. 13.1.6. In the case of any hearing pursuant to this section, City shall notify Grantee of the hearing in writing and at the hearing, Grantee shall be providE~d an opportunity to be heard, examine City's witnesses, and to present evidence in its defense. The City may also hear any other person interested in the subject, land may provide additional hearing procedures as City deems appropriate. 13.1.7. The fines set forth in section 13.2 may be reduced at the discretion of the City, taking into consideration the nature, circumstances, extent and gravity I:>f the violation as reflected by one or more of the following factors: (A) Whether the violation was unintentional; (8) The nature of the harm which resulted; (C) Whether there is a history of prior violations of the same or other requirements; (0) Whether there is a history of overall compliance, or; (E) Whether the violation was voluntarily disclosed, admitted <Dr cured. 13.1.8. If, after the hearing, City determines that a violation exists, Giity may use one or more of the following remedies: (A) Order Grantee to correct or remedy the .violation within a Ireasonable time frame as City shall determine; (8) Establish the amount of fine set forth in section 13.2, taking into consideration the criteria provided for in section 13.1.7 of this section as appropriate in City's discretion; (C) Revoke this agreement, or; (0) Pursue any other legal or equitable remedy available under this agreement or any applicable law. 25- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd 13.2. Fines. 13.2.1. Failure to comply with provisions of the agreement may result in injury to . City. It will be difficult to accurately estimate the extent of such injury. Therefore, the financial penalty provisions of this agreement are intended as a reasonable forecast of compensation to City for the harm caused by violation of this agreement, including but not limited to administrative expense, legal fees, publication of notices, and holding of a hearing or hearings as provided in this agreement. The fine for violating any provision of this agreement shall be $250 per day for every day the violation continues with a cap of $10,000. affect: 13.2.2. Collection of Fines. The collection of fines by the City shall in 110 respect (A) Compensation owed to Subscribers; or (B) The Grantee's obligation to comply with all of the provisions of this agreement or applicable law; or C} Other remedies available to the City. 13.3. Revocation. In addition to all other rights and powers retained by the City under this agreement or otherwise, the City reserves the right to forfeit and terminate this agreement and all rights and privileges of the Grantee, in whole or in part, in the eVEmt of a material violation of its terms and conditions. A material violation by the Grantee shall include, but shall not be limited to the following: 13.3.1. Violation of any material provision of this agreement or any other agreement between City and Grantee, or any material rule, order, regulation, standard or determination of the City or authorized agent made pursuant to 1this agreement or other agreement; 13.3.2. Attempt to evade any material provision of this agreement or to practice any fraud or deceit upon the City or its Subscribers or customers; 13.3.3. Failure to restore service after 48 consecutive hours of intemJpted service system-wide, except when approval of such-interruption is obtained from the City; 13.3.4. Material misrepresentation of fact in the application for or ne~~otiation of this agreement, or; 13.4. Relationship of Remedies. 13.4.1. Remedies are Non-exclusive. The remedies provided for in tlhis agreement are cumulative and not exclusive; the exercise of one remedy shall not prevent the exercise of another remedy, or the exercise of any rights of the City at law or equity provided that the cumulative remedies may not be disproportionate to the magnitude and severity for the breach for which they are imposed. By way of example and not limitation, the collection of fines by City shall in no respect affect: 26- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd (A) Compensation owed to subscribers; or (B) Grantee's obligation to comply with the provisions of this agreement or applicable law. 13.4.2. No Election of Remedies. Without limitation, the recovery of amounts under the insurance, indemnity or penalty provisions of this agreement shall not be construed as any of the following: an election of remedies; a limit on the liability of Grantee under the agreement for fines or otherwise; or an excuse of faithful performance by Grantee. 13.5. Removal. 13.5.1. In the event of termination, expiration or revocation of this agreement, City may order the removal of the above-ground Cable System facilities and such underground facilities as required by City in order to achieve reasonable engineering or Street-use purposes, from the Franchise Area at Grantee's sole expense within a reasonable period of time as determined by City. In removing its plant, structures and equipment, Grantee shall refill, at its own expense, any excavation that is made by it and shall leave all Streets, public places and private property in as good a condition as that prevailing prior to Grantee's removal of its equipment. 13.5.2. If Grantee fails to complete any required removal to the satisfaction of City, City may cause the work to be done and Grantee shall reimburse City for the reasonable costs incurred within 30 days after receipt of an itemized list of the costs. 13.6. No Recourse Against City. Grantee shall not have any monetary recclurse against City or its officials, boards, commissions, agents or employees for any loss, costs, expenses or damages arising out of any provision or requirement of this agreement or its enforcement, in accordance with the provisions of applicable federal, state and local law. The rights of the City under this agreement are in addition to, and shall not be read to limit, any rights or immunities the City may enjoy under federal, state or" local law. 13.7. Nonenforcement by City. Grantee is not relieved of its obligation to oomply with any of the provisions of this agreement by reason of any failure of City to enforce prompt compliance. City's forbearance or failure to enforce any provision of this agreement shall not serve as a basis to stop any subsequent enforcement. The failure of the City on one or more occasions to exercise a right or to require compliance or performance under this agreement or any applicable law shall not be deemed to constitute a waiver of such right or a waiver of compliance or performance, unless such right has been specifically waived in writing. Any waiver of a violation is not a waiver of any other violation, whether similar or different from that waived. 14. ABANDONMENT 14.1. Effect of Abandonment. If the Grantee abandons its System during the agreement term, or fails to operate its Cable System in accordance with its duty to ]provide continuous service, the City, at its option, may operate the Cable System; designatl3 another entity to operate the Cable System temporarily until the Grantee restores service under conditions acceptable to the City or until the agreement is revoked and a new Franchise is selected by the City; or obtain an injunction requiring the Grantee to continue operations. If the City is required to operate or designate another entity to operate the Cable System, the 27- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd Grantee shall reimburse the City or its designee for all reasonable costs. expenses Bind damages incurred. 14.2. What Constitutes Abandonment. The City shall be entitled to exercisl~ its options and obtain any required injunctive relief if: 14.2.1. The Grantee fails to provide Cable Service in accordance with this agreement to the Franchise Area for 96 consecutive hours. unless the City authorizes a longer interruption of service, except if such failure to provide sE~rvice is due to a force majeure occurrence, as described in section 4.5; or 14.2.2. The Grantee. for any period. willfully and without cause refuses to provide Cable Service in accordance with this agreement. 15. FRANCHISE RENEWAL AND TRANSFER. 15.1. Renewal. 15.1.1. Any proceedings undertaken by the City that relate to the renl~wal of Grantee's agreement shall be governed by and comply with the provisions 01' the Cable Act (47 USC ~546). unless the procedures and substantive protections there set forth shall be deemed to be preempted and superseded by the provisions of any subsequent provision of federal or state law. 15.1.2. In addition to the procedures set forth in the Cable Act, the City agrees to notify Grantee of the completion of its assessments regarding the identification of future cable.,related community needs and interests, as welles the past performance of Grantee under the then current Franchise term. Notwithstanding anything to the contrary set forth in this agreement, City and Grantee agree, that at any time during the term of the then current agreement, while affording the public adequate notice and opportunity for comment, City and Grantee may agree to undertake and finali~e negotiations regarding renewal of the then current agreement and the City may grant a renewal. Grantee and City consider the terms set forth in this section to be consistent with the express provisions of the Cable Act. 15.2. Transfer of Ownership or Control. 15.2.1. The Cable System and this agreement shall not be sold. assigned, transferred, leased, or disposed of, either in whole or in part, either by involuntary sale or by voluntary sale, merger. consolidation. nor shall the title, either legal or equitable, or any right. interest, or property pass. to or vest in any Person or entity, without the prior written consent of the City. which consent shall not be unreasonably withheld. Grantee shall reimburse the City for all direct and indirect fees. costs. and expenses reasonably incurred by the City in considering a request to transfE~r or assign the Cable System or this agreement. . 15.2.2. The Grantee shall promptly notify the City of any actual or proposed change in, or transfer of. or acquisition by any other party of control of the Grantee. The word "control" as used is this section is not limited to majority stockholclers but includes actual working control in whatever manner exercised. A rebuttable 28- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd ----- -----------------------------------,--- presumption that a transfer of control has occurred shall arise on the acquisitilon or accumulation by any Person or group of Persons of 10% of the shares or the general partnership interest in the Grantee, except that this sentence shall not apply in the case of a transfer to any Person or group already owning at least a 10% interest of the shares or the general partnership interest in the Grantee. Every change, transfer or acquisition of control of the Grantee shall make this agreement subject to cancellation unless and until the City shall have consented. 15.2.3. The parties to the sale or transfer shall make a written reques1l to the City for its approval of a sale or transfer and furnish all information required by law and the City. 15.2.4. The City shall render a final written decision on the request wilthin 120 days of the request, provided it has received all requested information. Subject to the foregoing, if the City fails to render a final decision on the request within '120 days, such request shall be deemed granted unless the requesting party and the City agree to an extension of time. 15.2.5. Within 30 days of any transfer or sale, if approved or deemed granted by the City, Grantee shall file with the City a copy of the deed, agreement, lease or other written instrument evidencing such sale or transfer of ownership or control, certified and sworn to as correct by Grantee and the transferee. 15.2.6. In reviewing a request for sale or transfer, the City may inquina into the legal, technical and financial qualifications of the prospective controlling party or transferee, and Grantee shall assist the City in so inquiring. The City may condition said sale or transfer upon such terms and conditions as it deems reasonably appropriate, provided, however, any such terms and conditions so attached shall be related to the legal, technical, and financial qualifications of the prospective controlling party or transferee and to the resolution of outstanding and unresolved issues of noncompliance with the terms and conditions of this agreement by Grantee. 15.2.7. The consent or approval of the City to any transfer by the Grclntee shall not constitute a waiver or release of any rights of the City, and any transfer shall, by its terms, be expressly subordinate to the terms and conditions of this agreement. 15.2.8. Notwithstanding anything to the contrary in this section, the prior approval of the City shall not be required for any sale, assignment or transfer of the agreement or Cable Syst~m for cable television system usage to an entity controlling, controlled by or under the Same common control as Grantee provided that the proposed assignee or transferee must show financial responsibility as may be determined necessary by the City and must agree in writing to comply with all provisions of the agreement. 16. SEVERABILITY. If any section, subsection, paragraph, term or provision of this agreement is determined to be illegal, invalid or unconstitutional by any court of competent jurisdiction or by any state or federal regulatory authority having jurisdiction, such determination shall have no effect on the validity of any other section, subsection, 29- Falcon (Charter) CATV Franchise Cable Renewal\franchise Charter 12-03 final.wpd paragraph, term or provision of this agreement, all of which will remain in full force and effect for the term of the agreement. 17. MISCELLANEOUS PROVISIONS. 17.1. Preferential or Discriminatory Practices Prohibited. Grantee shall not discriminate in hiring, employment or promotion on the basis of race, color, creed, ethnic or national origin, religion, age, sex, sexual orientation, marital status, or physical or mental disability. Throughout the term of this agreement, Grantee shall fully comply with all oqual employment or nondiscrimination provisions and requirements of federal, state and local law and, in particular, FCC rules and regulations. 17.2. Dispute Resolution. Should a dispute arise between the parties concerning any aspect of this agreement which is not resolved by mutual agreement of the parti~3s, and unless either party believes in good faith that injunctive relief is warranted, the dispute will be submitted to mediated negotiation prior to any party commencing litigation. In such event, the City and Grantee agree to participate in good faith in a non-binding mediation process. The mediator shall be selected by mutual agreement of the parties. In the slbsence of such mutual agreement, each party shall select a temporary mediator, and those mediators shall jointly select a permanent mediator. If the parties are unable to successfully conclude the mediation within 45 days from the date of the selection of the mediator, either party may terminate further mediation by sending written notice to the other. After written notice has been received by the oth~3r party, either party may pursue whatever legal remedies exist. All costs associated with mediation shall be borne, equally and separately, by the parties. 17.3. Notices. Throughout the term of the agreement, Grantee shall maintain and file with City a designated legal or local address for the service of notices by mail. A copy of all notices from City to Grantee shall be sent, postage prepaid, to such address and such -notices shall be effective upon the date of mailing. At the effective date of this agreement, such addresses shall be: General Manager Charter Communications 926 S. Grape Street Medford, OR 97501 With a copy to:_ Attn: VP, Government Relations Charter Communications 12405 Powerscourt Drive St. Louis, MO 63131-3674 30- Falcon (Charter) CATV Franchise Cable Renewal\franchise Chart'er 12-03 final.wpd All notices to be sent by Grantee to City under this agreement shall be sent, postage prepaid, and such notices shall be effective upon the date of mailing. At the effectivE! date of this agreement, such address shall be: City Administrator City of Ashland 20 East Main Street Ashland, Oregon 97520 Either party may with 30 prior days written notice to the other party, change the address( es) to which notices shall be sent pursuant to this section 17.3. 17.4. Binding Effect. This agreement shall be binding upon the parties, theilr successors and assigns. 17 .5. Authority to Amend. This agreement may be amended at any time by written agreement between the parties. 17.6. Governing Law. This agreement shall be governed in all respects by the laws of the State of Oregon. 17.7. Captions. The captions and headings of this agreement are for convenience and reference purposes only and shall not affect in any way the meaning or interpretation of any provisions of this agreement. 17.8. Entire Agreement. This agreement contains the entire agreement between the parties, supersedes all prior agreements or proposals except as specifically set forth in this agreement, and cannot be changed orally but only by an instrument in writing executed . by the parties. 17.9. Construction of Agreement. The provisions of this agreement shall be liberally construed to promote the public interest. ~~ d day of f4IWMJ .2J Agreed to this Grantee Falcon Cable Systems Company II, L.P. By: ~- /.;a Title: ~ VI' /)'I-:-t..II1) IJ I\JS LN E$ fb-xJlf DI v I $.1 t rI City of Ashland.~ By: ~ Mayor Attest:~ ~ City Recorder By: Title: 31- Falcon (Charter) CATV Franchise Cable Renewal\franchise Chanler 12-03 final.wpd FedEx I Ship Manager I Label 7911 51476974 Page 1 of 1 From: CHARLOTTE MISCHEL (360;628-6612 203 SE PARK PLAZA DRIVE SUITE 290 VANCOUVER, WA, 98684 REVENUE BARCODE 11111111111111111111111 ~. To: PAUL NOLTE (360)828-6608 CITY OF ASHLAND 20 EAST MAIN STREET ASHLAND, OR, 97520 SHIP DATE: 16FEBlJ4 WEIGHT: 1 LBS Ref: 111111111111 UIIIIIIIIIIIIIIIII III DELlWEIl.Y ...DDIlESS ....II.fDDElFEDEI-EDIl.J F edEx STANDARD OVERNIGHT TRK # 7911 5147 69745~'If1 PDX 97520-0R-US 86 M F RA TUE .AJv1 Deliver by: 17FEB04 Shipping Label: Your shipment is complete 1. Use the 'Print' feature from your browser to send this page to your laser or inkjet printer. 2. Fold the printed page along the horizontal line. 3. Place label in shipping pouch and affix it to your shipment so that the barcode portion of the label can be read and scanned. Warning: Use only the printed original label for shipping. Using a photocopy of this label for shipping purposes is fraudulent and could result in additional billing charges, along with the cancellation of your FedEx account number. Use of this system constitutes your agreement to the service conditions in the current FedEx Service Guide, available on fedex.com. FedEx will not be responsible for any claim in excess of $100 per package, whether the result of loss, damage, delay, non-delivery, misdelivery, or misinformation, unless you declare a higher value, pay an addlional charge, document your actual loss and file a tmely claim. Limitations found in the current FedEx Service Guide apply. Your right to recover from FedEx for any loss, including intrinsic value of the package, loss of sales, incorne interest, profit, attorney's fees, costs, and other forms of damage whether direct, incidental, consequential, or special is limited to the greater of $100 or the authorized declared value. Recovery cannot exceed actual documented loss. Maximum for items of extraordinary value is $500, e.g. jewelry, precious metals, negotiable instruments and other items listed in our Service Guide. Written claims must be filed within strict tin~e limits, see current FedEx Service Guide. https://wwwJedex.com/cgi-bin!ship_it/unity/OAgQu1HaUv 1 EfSt7EcQr4GhQq 8DcSy9Gg... 2/16/2004 CITY OF ASHLAND Council Communication Food & Beverage Tax and Transient Occupancy Tax Collection Meeting Date: February 21, 2006 Primary Staff Contact: Michael Franell;fd Department: Legal E-mail: franellm@ashland.or.us Contributing Departments: Finan~ Secondary Staff Contact: Lee Tuneberg Approval: Gino Grimaldi -( E-mail: tuneburg@ashland.or.us Estimated Time: 30 minutes Statement: We currently collect a food & beverage sales tax on prepared foods and a tran8ient occupancy tax from businesses offering overnight accommodations. A few of the businesses that we deal with have become severely delinquent, owing the City thousands IOf dollars. The current system of collections has proved to be not very effective in a few instances. We would like to review collection alternatives and make sure the manner in which we are doing collections is in accordance with Council desires. Background: Under the current process, when a business entity is late in filing its tax, a 10% penalty is assessed the first day of delinquency. For TOT tax an additional 1 0% penalty is assessed if the payment is 30 days delinquent. For food & beverage tax, an additional 1 0% penalty is assessed if the tax is 60 days delinquent. Penalties assessed and collected during 2005 amounted to $8,977.17. When there is a delinquency, a representative from the finance department makes an initial contact, usually by phone during the first week of delinquency, to remind the business to pay. If payment is not received thereafter, the finance department generates a letter to the business indicating the assessment of the penalty and requesting payment. If the business representative makes contact with the finance department and indicates they will pay, the finance department will continue to work with the business. Once it appears payment is not forthcoming (usually about 30 days after the payment was initially due) the matter is turned over to the legal department. The legal department then sends out a 1 O-day dl3mand letter. If the delinquent amount is not paid at the end of the ten days, we file suit against the business. When a business has had a problem with several late payments, we put them on notice that they will be required to file monthly reports instead of quarterly reports. Some businesses elect to report and pay on a monthly basis. Currently, we have 74 businesses in Ashland filing transient occupancy reports. Six of those, either voluntarily or by our determination are on a monthly reporting basis. We have a total of 144 businesses filing food and beverage tax reports, 38 of which are on a monthly reporting ~~, basis. Judy Taus spends approximately 15 hours per month contacting business operators who are late in paying their taxes. In the past year the legal department has had to file suit 13 times against businesses which are delinquent. Once we take judgment against a business, we generally sit on the judgment until it is paid, the business sells and we receive payment or the business fails. This has resulted in three or four businesses that have several thousand dollars of outstanding judgments, as reflected in the attached list. There are several other ways in which the problem could be approached. Related City Policies: The provisions for transient occupancy tax and collections are found in AMC Clhapter 4.24. These provisions provide we can charge an operator with a violation and prosecute them under the Ashland Municipal Code. The provisions for the food and beverage tax and collections are found in AMC Chapter 4.34. Again, in addition to other remedies, we could charge the person with a violation of the code and prosecute them. Council Options: At this point, staff has not charged any business owner with a violation and proceeded with prosecution. Council could direct that we begin doing so. If you were to do this, we would like some parameters as to when this option should be utilized. We could continue to conduct our collection efforts in the same manner that WE~ have been doing. The downside to this is when a business fails or files a Chapter 13 bankruptcy. In Chapter 13, the Bankruptcy Court can avoid our judgment liens. Even though our claim for unpaid taxes is a priority claim in Chapter 13, the Court can provide for a payment of the tax debt of only cents on the dollar. If the debtor files or converts to a Chapter 7 bankruptcy the tax debts are not dischargeable, but we are left seeking collection from a debtor with no assets. Otherwise, we sit on the debt until either the owner or operator pays or the business is sold, in which event we are generally paid from the sale proceeds. We could continue to conduct our collection efforts in the same manner as we have been doing with direction from the Council for the legal department to be more aggressive in collection of the judgments granted. Once we have a judgment, we can seek from the court authority to do till taps (Appear at the business and take any money they may have in the cash registers at the time). We could seek court authority to attach and sell personal items in the business, such as inventory and equipment. Or, we could seek foreclosure of our judgment liens against the business itself and sell the business in a foreclosure sale. Each of these methods of collecting judgments will require significant additional staff time and resources. I would estimate that foreclosing on a business would require 40 - 5.0 hours of staff time, plus expenditures of $300 - $500. We could decide rather than filing suit, that after reasonable efforts to contact the business owner/operator, we turn the debt over to a collections agency. If we are to do this, I would recommend that we amend our ordinance to provide for the addition of the colll:~ction agency r~' __.-_u_ fee as provided in ORS 697.105 to the debt owning. We would then amend our delinquency notices to include that if not paid, the debt may be turned over to a collection a~Jency and the collection agency fees will be added to and become part of the debt owning. Tlhe advantage to this method is that it will substantially reduce legal department time spent in collections efforts. The disadvantage is that it will substantially increase the amounts owed by businesses that are already having difficulty paying their taxes. We could add additional enforcement options into our ordinance. We have reslsarched, as reflected in the attached memorandum from Mike Reeder, the possibility of making it a requirement of our business license that the business stay current on its tax obligations to the City. We would put in the business license provisions that if a business ended up with an outstanding judgment against the business for taxes due to the City, the City could deny the business license renewal and require the business to discontinue operations. Staff Recommendation: Because relatively few businesses are involved with delinquent bills that have to be taken to court, but because the amounts of outstanding taxes with these few businesses is relatively significant, Staff recommends the Council direct either that we add provisions to our ordinance for collection agency fees and tum collection over to collection agendes, or we amend our ordinance to provide for denial or revocation of a business license for those businesses with outstanding, unsatisfied judgments. Potential Motions: I move the Council direct staff to prepare the necessary ordinance revisions to begin to submit outstanding delinquent food & beverage tax or transient occupancy taxes to a collection agency and add the appropriate fees thereto. I move the Council direct staff to prepare the necessary ordinance revisions to permit denial or revocation of a business license for any business with an unsatisfied judgme~nt for delinquent food and beverage tax or for transient occupancy tax. Attachments: List of 2005 legal actions to collect delinquent food and beverage or transient occupancy tax. Memorandum from Mike Reeder on taking action against business license for delinquent tax. r.l' CITY OF ASHLAND Memo DATE: TO: FROM: RE: January 17,2006 Michael W. Franell, City Attorney Mike Reeder, Assistant City Attorney Food & Beverage Tax Collections and Business License Revocation You asked me to research whether the City had the ability to revoke a business license from a business that fails to pay an outstanding judgment. I. The Current F&B Ordinance: a. Background The current F&B ordinance grants the City explicit authority to bring a civil action for recovery of the amount owed to the City. Section 4.34.110. Furthermore, failure to comply with the F&B Chapter, including failure to remit the tax to the city by the date due is guilty of an infraction and "shall be punished as set forth in section 1.08.020 of the Ashland Municipal Code." Section 4.34.120. Section 1.08.020 is the general penalty for violating the code, with a fine not to exceed $500 per day per infraction. The "Purpose and Scope" section of Chapter 6.06, "Business Licenses" states: ...Neither the acceptance of the prescribed tax nor the issuance of the applicable license shall be construed to constitute a regulation of any business activity or a permit to engage in any activity otherwise prohibited by law or ordinance... Section 6.04.010. It is clear that, as the code now read~, the Business Licenses chapter is generally not used to regulate the activities (including the payment ofF&B taxes) of busineSses. However, the City may deny or revoke a business license to an individual or firm "against whom a judgment is entered for fraud in a commercial setting for profit related to th~ business for which the license is issued~ or which occurred within five (5) years preceding the date of application..." Section 6.04.115. This section of the chapter is not revenue based. Therefore, as I will discuss below, I see no impediment to creating an ordinance that grants the City authority to revoke a business license for the nonpayment of an outstandingjudgrne:nt. b. Short Conclusion CITY OF ASHLAND Legal Department 20 East Man Street Ashland, OR 91520 www.ashland.or.us Tel: 54 1-488-5350 Fax: 54f-552~2092 TTY: 800-735-2900 Mk:haeIW. ~rariell. City Att~y Micheal M. Reeder, Assistant CiiyAttomey Sharlene P. Stephens, Legal Assistant/Claims Manager Nancy Snow, Legal Secretary JIrf'W. rA~. There is no provision in the current code that allows the revocation of a business license for failure to pay an outstanding F &B judgment. There is no state prohibition on creating an ordinancl~ that grants the City authority to revoke a business license for the nonpayment of an outstanding F &B judgment II. Possible Chan2es to the Code to Allow the Revocation of a Business License for JFaUure to Pay F&B Tax Jud2ment: I recommend that the code be amended in both Chapter 6.06 "Business Licenses" and Chapter 4.34 "Food and Beverage Tax." The Business Licenses ordinance would need to be amended to allow for the revocation of the license in the event there are outstanding judgments for the nonpayment of the F&B tax. Also, it is advisable that Section 6.06.010, "Purpose and Scope" be amend to make explicit that the Chapter is not for revenue generation only, but is also to "regulate" the payment of outst(mding judgments for delinquent F&B taxes. The F&B ordinance would need to be amended to put business owners on notice that the business license may be revoked for the nonpayment of F &B tax judgments. III. Le2al Impediments to Amendin2 the Code to Revoke Business License for Non'pavment of Outstandin2 Jud2ment: Through a review of caselaw and statutes, I find no prohibition on creating an ordinance that grants the City authority to revoke a business license for the nonpayment of an outstanding judgment. Since this is a matter oflocal concern, and based upon Ashland's Home Rule authority, the City has the authority to make the proposed changes to the code. IV. General Authority to Revoke a Business License lRe2ulation v. Revenue): The City of Eugene's business license ordinance does not have a "purpose" section, but 1he text of the ordinance clearly regulates the conduct of businesses; the ordinance is not merely for revenue generation. Section 3.050 of the Eugene Code, among other listed reasons, allows the city to revoke a business license when the business".. . fails to meet the requirements of this code, or is doing business in violation of this code or applicable federal, state, county law, ordinance, rule or regulation." EC Section 3.050(1)(a). This is a general grant of authority to revoke a business license in the event the business is violating the code or other applicable laws. Ashland could adopt a similar approach, or adopt more specific ordinance language that regulates business only for F&B tax judgments. Attachment: City of Eugene Code: Section 3.023-3.080. G:\legal\Reeder\FINANCE\Revocation of Business License for nonpay of F&B Tax memo (1-06).doc 2 CITY OF ASHLAtID . Le9al Department . 20 East Main Street Ashland, OR 97520 www.ashland.or.us Tel: 541..488-5350 . Fax: 541-552-2092 TTY:800- 735-2900 Michael W. Franek, City Attorney Micheal M. Reeder, Assistant City Attorney Sharlene P. Stephens, Legal Assistant/Claims Manager Nancy Snow, Legal Secretary r;.'.... January 31, 2006 CLAIMS FILED IN 2005 FOR DELINQUENT FOOD & BEVERAGE TAXES: * Plaza Cafe - 2 separate claims: $2,706.67 and $3,983.19 Geppetto's - 2 separate claims: $2,916.81 and $782.76 Ashland Fudge Co. - 3 separate claims: $4,590.24, $1,230.30, and $3,311.94 Northwest Pizza & Pasta - 1 claim: $9,837.26 Mind's Eye Juice Co. - 2 separate claims: $1,308.37 and $1,592.25 Total: 10 claims CLAIMS FILED IN 2005 FOR DELINQUENT TRANSIENT OCCUPANCY Tt~ES: * Morical House - 3 separate claims: $10,707.61, $2,012.22, and $3,660.30 Total: 3 JUDGMENTS FILED IN 2005 FOR DELINQUENT FOOD & BEVERAGE TJlJ<ES: * Plaza Cafe - $3,168.69 Oak Tree Northwest - $4,880.63 Ashland Fudge Co. - 3 separate judgments: $4,590.24, $1,230.30, and $3,311.94 Mind's Eye Juice Co. - 2 separate judgments: $1,308.37 and $1,592.25 Total: 7 JUDGMENTS FILED IN 2005 FOR DELINQUENT TRANSIENT OCCUPANCY . TAXES: * . Morical House - 2 separate judgments: $1,833.75 and $3,660.30 Total: 2 * = Amounts shown do not include court fees, plus interest continues t.oaccrue. . (Note: Settlement Agreement reached in 2005 for delinquent Food and Beverage Taxes for Plaza Cafe and Geppetto's in the amount of $33,905.08, which could increase to $53,382.45 if the terms of the agreement are not adhered to.) UNSATISFIED JUDGMENTS REMAINING TO DATE: * T. W. Eldredge, dba Ashland Fudge Co. - 4 separate judgments: $4,406.38, $4,590.24, $1,230.30, and $3,311.94 Oak Tree NW - $4,880.63 Morical House - 2 separate judgments: $1,833.75 and $3,660.30 Mind's Eye Juice Co. - 2 separate judgments: $1,308.37 and $1,592.:25 Total: 9 * = Amounts shown do not include court fees, plus interest continues te) accrue. CITY OF ASHLi\ND Council Communication Oregon Economic Development Grant I Loan Application for Jefferson Street Continuation Meeting Date: February 21 , 2006 Department: Administration Contributing Departments:1tr Works Approval: Gino Grimaldi <' Primary Staff Contact: Joe Strahl . CSJlmA~ E-mail: strahlj@ashland.or.us )' vv v - Secondary Staff Contact: Lee Tuneberg E-mail: tuneberl@ashland.or.us Estimated Time: 20 minutes Statement: The Oregon Economic and Community Development Division of the State of Oregon offers grant and low interest loans to further development of infrastructure to communities if there is an opportunity for benefit to the economic growth of the community as a whole. The City has been presented a proposal to annex a parcel contiguous to City Limits along an unimproved section of Jefferson Street. Annexation and development of this parcel would require the completion of Jefferson Street to full City standards to supply infrastructure. The improvements to Jefferson Street are recognized as a suitable project for OECDD monies. Background: A recent proposal by Brammo Motorsports to construct a manufacturing compound including three 48,000 square foot manufacturing warehouses and administration offices has been received by the Planning Department. The formal application for Planning Commission presentation is due prior to February 24th, 2006 for inclusion on the Planning Commission agenda for the April 111h regular meeting. The Planning Commission consideration will inclucle whether to recommend for the City Council to approve the annexation of the parcel into the City limits. The Engineering Division compiled the necessary improvements needed to complete the E. Jefferson Stmet and Jefferson Street connection. An estimate based on mobilization and site preparation, road width and type, utility installation, pedestrian improvements and inclusion of a 36 by 20 foot bridge came to approximately $900,000. The connectivity of this section increases the access for all Washington and Jefferson Street residents and creates a more straigl1tforward transportation route to Ashland Street and the 1-5 corridor. The Transportation Element of the Comprehensive Plan supports routes which offer direct access for freight traffic to the larger arterials and the 1-5 corridor. The major zoning in this area is for employment and manufacturing industries, which lends to the use of larger delivery vehicles and transports. The current disconnection of Jefferson Street results in two dead-end turnarounds creating an unfavorable traffic movement and flow through the area. To build the continuation of Jefferson Street opens the area for further development for manufacturing and light industrial businesses in Ashland which increases employment opportunities for the community. Related City Policies: In the recent past the City has entered into agreements with the Oregon Economic and Community Development Division for the building of the Hargadine Parking Structure. OECDD funds were also secured for the construction of the Community Development and Public Works Administration Building. Council Options: Council may elect to consider the application for the OECDD grant / loan submission. G:\pub-wrks\eng\dept-admin\1oes Memos\CC Jefferson St Extension OECDD Grant Application 2 06.doc r.t.' Staff Recommendation: Staff recommends the further submission of the application to OECDD and that an agreement be drafted between the City and Brammo Motorsports fully guaranteeing the road improvement costs by Brammo. Staff recommends that said agreement assume that the City will not be responsible for any infrastructure costs associated with this project. Potential Motions: Council recommends staff proceed with filing the OECDD granV loan application for the continuation of Jefferson Street. Council requires more time to further research the application before proceeding with the OECDD granV loan application for the continuation of Jefferson Street. Council rejects the submission of the OECDD granV loan application. Attachments: Vicinity Map Proposed Street Construction Map Draft OECDD Application Engineer Estimate Proposal by Brammo Motorsports G:\pub-wrks\eng\dept-adminlJoes Memos\CC Jefferson St Extension OECDD Grant Application 2 06.doc r. , o~ ..z ~ o~~ >-..J >< =:t ~ UV) 9 <~ c:: .9 '9 E: ~ '.;j c ..... '~ 0 'Eu ~ ........ .... ~ o ~ '"' - >-<r:/1 ~ ~ '~ ~ ~ ~ ~ ....... t-----L ----- z~ ~~e~ <(~O'" ~~o~ <a::~c;; ~~~~ ~~~~ ~, ~ 1(.. 15 "0 -D o N .g co -~ 2: ~ ~ " Cl Cl u U-l o S -;;; !:l ~ U-l Vi t:: ~ ~ OJ -. U U -;;; o 5 ~ ~ o ~ -g 'fr "0 OIl !:l :@ ~ .g .9- (; ---.- APPLICATION Oregon Economic and Community Development Department 775 Summer St. NE, Suite 200 Salem, Oregon 97301-1280 [FIELD: Regional Coordinator Phone] Concept Number: [FIELD: Project Number] Project Name: [FIELD: Project Name] Applicant: [FIELD: Recipient] Applicant's Organization Type: X City D Special District D County D [eligible applicant 4] D [eligible applicant 5] D [eligible applicant 6] Name and title of person with signature Phone: 541/488-6002 authority for Applicant: Fax: 541/488-5311 Email: Street Address: Mailing Address: 20 E. Main Street Same Ashland OR 97520 I Applicant's Federal Tax ID No: 936002117 Detailed Project Budget Budget Line-item Department Department Non- Departme Total Funds Funds nt Funds Totals $(calculate) $( calculate] $(calculate ) Page 1 Source of Non-Department Funds - CASH Status Amount Committed, Application Submitted, AODlication Invited, or Potential Source Total $( calculate) Goods/Service Value Status Source of Non-Department Funds - IN-KIND to be Donated Committed or Potential Source Total $(calculate) Detailed Project Description - include opportunity/problem and solution Brammo Motorsports approached the City of Ashland with a proposal to construct three 48,000 square foot manufacturing warehouses on an 8.43 acre parcel. The parcel location lies outside the City limits and currently lies within the Jackson County jurisdiction. An application to annex the parcel into the City limits is currently scheduled for a March/April Planning Commission review. Parcel development includes the completion of a 650 foot section of Jefferson Street which would bisect the parcel to provide access and service connections for the parcel. The developer would be required in the Planning Conditions to dedicate the public ROW to the City upon project completion. Construction ofthe 650 feet of28 foot wide street includes: excavation, utilities, sub-base, Level 2 HMAC, a 60-80 foot wide box culvert, 5 foot sidewalks, curb and gutter and storm drain installation, street lighting and pedestrian amenities. Completion of this section of Jefferson Street will facilitate the construction of the three 48,000 square foot warehouses to accommodate the Brammo Motorsports Headquarters. Currently this section of Jefferson Street is unimproved, undedicated right of way with no utility services. Project Work Plan Activity Pre-A lication: Site Review & Annexation Annexation Review & A roval to Council Buildin Plan & Civil Plan Submittals Street Construction Buildin Construction General Certification: I certify that to the best of my knowledge all information contained in this document and any attached supplements, is valid and accurate. )f the Applicant is a municipality, I further certify that, to the best of my knowledge: 1) The application has been approved by the governing body or is otherwise being submitted using the governing body's lawful process, and Page 2 C Deleted: 'II 2) If signed by an official, other than the highest elected official, documentation is attached that verifies the official's authority to sign on behalf of the applicant. Such documentation can include a resolution, ordinance, order, governing body meeting minutes, or similar. Signature (must be highest elected or other authorized official) Title Date Page 3 oo:r>::>::,tozenoc:-c -0 en Q.CDtOO 0 ~::::SQ) ~ L2 ~ :C:" en Q) =r (D g- ~ ..... I CD O. c: or 2."0 --b ..., ffi Q3~C:CD~aa ~UJ ~Cr!!!.Oa.::lq~ CD=. CD::> - c: 0 _0 ii)"'O 5.Q~ ~Q ~Q"" a~ ::r Q) _ ::::s ~g ffi~' ~? !e. a. '" !!!. Q, CD x x x x x x 1Il.::,tO"TlO--l"Tl :q:;CDcOQ 0 5=~ en.. !a.~-o3CD(1) aO~N'a3 Q3 -to (l) CD ~ 5 ~ ::r Q) 0 a. - -. I CD 20 - c: OR" Cil ~ ~ a.a b' 8 arc ~Qraf rg a 5. ~ g ~ ~. ~ ar..::::J a. S:::E s- CD '" a. o iij" _ ::> x x x o-cc:-co:r>enc:enoo cO ::!o5.o;uc: III 5."'0 ~o ell Qi CD ;:+''J):T$:C1) ~..... 5 ::J _ .., 0 0 Q) .., -. ;::;. NO CD 0 (ijo ::!o -< o!!!. < ~::E;us: ':?1Il;Ug c:ei(J)Sl O::::SC/)CI) ::lCD .. cae. q- ~oo ~ ~Q ~ ..... '(;i III NO::E 0 ~Cii ~o ~!!!. cO en3 CD c:~ ~ a.::::s N" a. CD ~ a. x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Xxx x x x X x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x "U Q) co CD .j:>. x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x >< >< >< x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x Application Supplement for Special Public Works Funds Infrastructure Project Property Acquisition/Ownership/Operation Describe any property, including permanent easements and rights-of-way, which needs t.) be obtained for the project. The right of way for the continuation of Jefferson Street is currently situated on a parcel zoned outside of City limits and under Jackson County jurisdiction. Currently, an application to annex the property into the City with an E -1 (Employment District) or M-l (Industrial District) zoning is under review. Annexation approval from the City Council would need to be obtained prior to any public or private improvements being constructed. Who will own the facility/improvements once they are constructed? Once the street is fully constructed and the public right of way is dedicated from the developer, the City oJ Ashland will own all the improvements in the public right of way with the exception of private utilities such as gas, telephone and cable. Who will operate and maintain the facility/improvements once they are constructed? The City of Ashland will maintain the facilities and all private utilities in the street will be maintained by their respective compames. Results of the Project Explain how the project will meet one or more of the following: a) establishes or enlarges economically viable industries with reasonable long term growth prospects, including opportunities fOlr innovative new industries or for continuance of existing basic industries; b) results in a net benefit to the state in the long term and will not require continuing state subsidies; c) utilizes existing public and private assets, including infrastructure, human resources, and plant and equipment; d) improves the conditions of the economically disadvantaged and increases the number of jobs which increase average incomes; e) supports the development of businesses owned by women and members of minority groups; f) harnesses Oregon's comparative advantage with emphasis on the growth and developm4:mt of existing, in-state businesses, especially small businesses; g) provides direct assistance to businesses which sell goods or services in markets for which national or international competition exists; h) results in the economic revitalization of communities; or i) is funded and otherwise supported to the maximum extent possible by private resources; j) results in business growth or expansion which would not occur in Oregon without an investment from the Special Public Works Fund. a) establishes or enlarges economically viable industries with reasonable long term growth prospeds, including opportunities for innovative new industries or for continuance of existing basic industries; The completion of Jefferson Street will enlarge available E-l or M-l zoned development within the City of Ashland. The connection completes connectivity to various outlets to the main transportation system by accessing Highway 66 and Interstate 5. The completion will increase the viability of access to not only the proposed development, but to all existing development residing along Jefferson Street, Tolman Creek Road and Washington Street. The inclusion of Brammo Motorsports to the commercial customer base for Ashland will introduce a high end technological manufacturing facility impacting the prospective livability of Ashland and surrounding communities. b) results in a net benefit to the state in the long term and will not require continuing state subsidh:s; The continuation of Jefferson Street increases transportation access and vehicle flow to and from two major state highway systems including Interstate 5. Construction will aid in use of the state highway system from a commercial area and discourage use of the inter-city transportation system by offering a viable connection to the highway system. Increased deterioration of the City system will be slowed by offering this alternative route accessing the state highway system. The Highway Freight Transportation section of the AsWand Comprehensive Plan Transportation section specifically identifies the goal of addressing the need to keep circulation of truck traffic networked to the state highway system. c) utilizes existing public and private assets, including infrastructure, human resources, and plant and equipment; Without the continuation of Jefferson Street and the annexation from Jackson County jurisdiction, further eonstruction in this area would be halted. Future growth in the commercial area satisfies a need for E-land M-l expansion wllthin the City of Ashland. The development requires connection to the existing infrastructure and would provide connectivity for water, sewer and other utilities to the undeveloped portion of Jefferson Street. d) improves the conditions of the economically disadvantaged and increases the number of jobs which increase average income; The inclusion of Brammo Motorsports into the employment market increases the number of living wage positions as well as well as average income positions. e) supports the development of businesses owned by women and members of minority groups; Not applicable. 1) harnesses Oregon's comparative advantage with emphasis on the growth and development of e~jsting, in-state businesses, especially small businesses; Brammo Motosports currently exists in Oregon, but has outgrown their current facility. The business plans to base their manufacturing and world headquarters within the City of Ashland. The production and marketing is a world wide venture. The desire to stay in Ashland, Oregon prompted the business to purchase an undeveloped parcel with hopes of future growth. g) provides direct assistance to businesses which sell goods or services in markets for which national or international competition exists; Craig? h) results in the economic revitalization of communities; Introduction of technologically advanced positions and living wage employment increases the viability of the City of Ashland. i) or, is funded or otherwise supported to maximum extent possible by private resources; na (do we put in the application that Craig is paying us back) j) results in business growth which would not occur in Oregon without an investment from Special Public Works fund. The current operation exists in a facility which limits growth potential; the annexation and potential construction of Jefferson Street offers an opportunity for Brammo Motorsports to expand their manufacturing facilities. Without the street construction, the parcel would be undevelopable. If the project will primarily benefit commercial businesses, please list the goodslservices sold by the businesses for which national or international competition exists and the markets in whi<:h the goods/services are sold. Craig help If the project will make improvements to a community's downtown, explain how the projEict will make the downtown/main street more competitive and/or improve the economic vitality of the community. Construction of Jefferson Street increases availability of commercially zoned unimproved land, potentially increasing the number of commercial businesses based within Ashland. Increases in employment opportunities within Ashland will increase the potential recirculation of funds within the City. Personnel could potentially utilize businesse:; within Ashland such as grocery stores, restaurants and other businesses, thereby increasing the viability of the community. The introduction of available employment could also increase the number of residents within Ashland reflecting support for all community infrastructure. The adopted Comprehensive Plan, Chapter VII identifies goals and policy that would be supported by this application for a manufacturing business and road construction. G:\pub-wrks\eng\dept-admin\ENGINEER\PROJEC1\SOREDI Application supplement Jefferson St 2 06.doc System Information (only complete for safe drinking water system projects) Water System Identification Number 41-00047 A Are all service connections to your drinking water system metered? If no, has a plan been adopted to install the meters? Yes. Describe any anticipated changes in the rates in the next five years. System Development Charges and rates are determined by budgetary demands on capital improvement projects and qualified maintenance. Additional Program Requirements/Project Information No private business will have a special legal entitlement to the project (e.g., through oWnE~rship, a lease, a management contract, special rates/charges, or priority for use) and the project is availcllble for use by the general public. (True or False) If false, please explain. True. Explain how the project is necessary to enable the identified business's project to proceed. Without the construction of the unimproved section of Jefferson Street, the business will have no access to the constructed street system. The completion of Jefferson Street will connect many existing businesses to the state highway system as well as benefiting the proposed business. Will the identified business be relocating from another part of the state? If yes, please eXI~lain the reason for the relocation. No, they currently reside in Ashland but are in need of expanded facilities. List of permits needed and whether they have been obtained or not. No permits have been obtained, but potential permits could include: Jackson County Facility Permit, DSL permit, and a local environmental and physical constraints permit, 1200-C DEQ permit and all applicable building permits What is the physical location of the project? Jefferson Street, Ashland OR 97520, between Tolman Creek Road and Washington Street. Is the project situated in an area in which economic development is prevented or substantially restricted by at least one of the following: adequate sewage treatment works; solid waste disposall;ites; water supply works; telecommunications infrastructure; roads; public transportation; or other facilities that comprise the physical foundation for industrial and commercial activities? Economic development in this area is hindered by the lack of connectivity to the existing street and utility systems. The completion of Jefferson Street constructs infrastructure including all utilities, connectivity and access to public transportation as well as increase of viable commercial E-I or M -1 zoned property. What is the estimated useful life of the improvements included in the project? 20 years. Describe why the project is in the public interest. Interconnectivity of the street system is within the best interest of the City. The connection of Jefferson Street increases G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\SOREDI Application supplement Jefferson St 2 06.doc connectability of a vital commercial area to the state highway system. It also increases potential areas of Cl~ business growth within the City of Ashland City limits. ~ What sources of revenue are being pledged to repay a loan? Is other debt serviced or secured by those revenues? If yes, is it described in the applicant's audit reports? If no, please describe: Has the applicant ever defaulted on a debt? If yes, provide a complete summary of the circumstances related to the default. Is there pending litigation that could impair the applicant's ability to repay debt? Additional Budget Information If the budget includes project management expenses, will the applicant's staff or an independent contractor be providing the services? Who prepared the cost estimates for the project? Name, title, company, phone, and date. If the budget includes Non-Department funds which are not yet committed, will all funds be committed by the date an award from the Department is made? x X Not Applicable? Attached ? Attachment label (please do not change) Attachments Description of Attachment A Documentation from the appropriate entity (city or cC1unty) which indicates that the project is consistent with the acknowledged local com rehensive Ian. One of the following: 1) real market value, from the c~Junty tax assessor, of a property which is comparable to the plrOperty that will be improved as a result of the project once the improvements have been made; 2) a projection from the county tax assessor of the value of the property that will be improved as a nlsult of the project once the improvements have been made; or :1) an appraisal, conducted by an independent appraiser, of the value of the property that will be improved as a result of the projEict once the im rovements have been made. List of the five largest employers in the applicant's jUlrisdiction, the t e of business, and number of em 10 ees. List of the ten largest property tax payers in the appliicant's B C D G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECTlSOREDI Application supplement Jefferson St 2 06.doc x X App~c?able? Attached ? - - Attachment label (please do not change) E F G H J K L M N o P Q R S T U v W Attachments Description of Attachment jurisdiction, their type of business, total taxes, and current assessed value. If the project is a safe drinking water project, attach a copy of the Notice of Non-Compliance with the Safe Drinking Water Act issued b the Division of Health Services Drinkin Water Pro! ram. If the project is for telecommunications infrastructure, attach a resolution which includes findings and states that pmject is necessary & would not otherwise be provided by a fOlr-profit entity within a reasonable time/for a reasonable cost. If the project is for telecommunications infrastructure, attach a copy of the notice and minutes of the public hearing .It which the above resolution was ado ted. If the applicant will own the facility and another entity will operate the facility, attach an executed copy of the operating agreement between the parties. If the project overlaps municipal boundaries, attach an executed copy of an intergovernmental cooperation agreement which sets out the duties and obli ations of each entit . If the project is for a safe drinking water system, attac:h a copy of the current rate schedule, including rates for System Development Char es SDCs. If the project is for a safe drinking water system, attac:h a copy of the most recent resolution or ordinance which adopts the current rate schedule. If the project is for a safe drinking water system, information on the s stem's ten lar est customers see form below. If net revenues from your water and/or sewer system will be pledged to repay the loan, attach Summary of Users, Consumption, and Rates for the a Iicable s stem s see form below . Map(s) showing the location of the project, including tax lots/ arcels and road widths, etc. A Schedule of Pro Forma Revenues and Expenditures for the applicable fund(s) that will be pledged to repay the loan for each of the next five years and any underlying assumptions lIsed (see form below The study conducted to determine the feasibility of the facility/improvements or any preliminary architectural/engineering/planning work that has been completed. The documents must be stamped and signed by a prt:>fessional architect/en ineer re istered or licensed in Ore on. If the project is for downtown revitalization, attach a I::OPY of the downtown revitalization Ian. Applicant's adopted budget. Applicant's last three audit reports. If available, plans & specifications for the project. Copies of any ordinances which establish debt that il:; supported by the source of re a ment for this loan. The Job Creation/Retention and Average Wages form completed by the business see form below . Copy of the First Source Hiring Agreement between the business G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECTlSOREDI Application supplement Jefferson St 2 06.doc x Attached ? X Not Applicable? Attachment Label (please do not change) Attachments Description of Attachment provider. G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\SOREDI Application supplement Jefferson St 2 06.doc ATTACHMENT L System's Ten Largest Customers Customer Name Annual % of total Annual % of total Consumption consumption revenue annual (in gallons or for system received by revenue cubic feet) the system received by the svstem I Source and date of the above data. G:\pub-wrks\eng\dept-admin\ENGINEER\PROJECT\SOREDI Application supplement Jefferson St 2 06.doc :::E I- Z w :::E ::I: (.) < I- ~ en C\) - co c:: "C s:: co s:: o ~ Q, E ~ en s:: o (.) ... mil') > ... Ul m~ c: > .f? iij ... Cl mM c: > - c: ... 0 mN ; Q, > E ~ III ... c: co 0 CIl.... (.) > - c: CIl ... ... ~ (.) .. .. .. .. .. .. CIl CIl ... - ~ co - 0:: ~ ... LL CIl III ~ >- ::c - - c: c: ~ 0 ... :E ~ (.) .. Cl CIl c: ... ~ Q) - ~ == .. LL C.. III - - c: .- CIl c: iij~ - .~ c: ~ CIl 0- ... ... w ~ (.) .. CIl ... ~ III - c: ~ 0 LL ; U CIl c: c: - 0 c: (.) ~ ... ~ (.) III iij iij III ; .~ iij co c: CIl "i: (3 CIl E - III 1:J III ... ... 'ii) E ~ CIl iij CIl 1:J .c: - III CIl 0 - 0 ~ 0:: (.) c: 0 I- ~ C\) en ~ .... o ~ co E E ~ en - .c CIl 1:J 1:J c: co ..;- .c CIl 1:J ... o 'i: Q, ..;- c: CIl E CIl u co Q. CIl ... E CIl - III >- III E ... CIl - . 0) c: .f? ai ... u CIl c: III co ~ c: ..._ CIl CIl.!!!1: 1Il- .- ~c:co iij~E ;'ii) c 5i ~ .2 :2coRj Ul ... ... ~.28. co .c: 0 ... - CIl 0C:1:J ....o~ .c:E-u 1: ... c: o CIl.- E Q, 0 c:- i.2 ~ Q,'Q.CIl c: E CIl o c: .- ~ CIl 'Q.1Il_ E g e! ~ u CIl Ul.....c: c:01- o III U c: . ....oc: 0=.2 III co -CIl c: 0)_ 00 Q, =oE co It) 0 0)": u o...c: ~ .2 .2 ":J!!u II e! 2 ~coiii- c c:~ W : 0 '-0 .... ~ u ~ M M-Q, CIl III III co III .... E E CIl.- =CIlCllRj.c: ....,................, Ullllll~.c: CIl >->-CIl~ '0' Ul Ul III == Q.ii~1:J ~RjRj~J!! m====.a.!!! >-~~~u oOOLLO N LL LL.. :g ..tttco E CIl - ~ III CIl .c: - . E >- III CIl.c; -1:JC: III CIl 0 ~~E CIl CIl >< .c: 1Il.- -1Il1ll >--c: .cc:co 1:JCIl.c: CIl:2- ~ Ul CIl ~ CIl ~ CIl ... 0 IIl-E c: ~CIlIll c: c: c: CIl co co 1:JECIl .- E III ~ CIl CIl_ ~ Q,... ........c: o 0 CIl ~ ~ c: CIl CIl co .c.cE E E ~ ~ ~ CIl zz~ -----_.__.~--- A.TT ACHMENT 0 Schedule of Pro Forma Revenues and Expenditures Current Year 1 Year 2 Year 3 Year 4 Year 5 Rate per EDU* Connections* Equivalent Dwelling Units (EDUs)* Source of Revenue (identify I I I I [ ~ource)**** trotal Revenue II I I I C I I Operating Revenue** I I Operating Expenses*** Net Operating Revenue Existing Debt Service (identify sourcel**** Existing Debt Service (identify ~ource)**** h"otal Existing Debt Service *complete only if water fund will be pledged to repay the loan **do not include interest, system development charges, etc. ***do not include capital outlay, transfers, debt service, etc. ****add additional rows as needed the above fi ures. ATTACHMENT V Job Creation/Retention and Average Wages Business Name & Brammo Motorsports, LLC Address Contact Person Name, Title & Phone Craig Bramscher, CEO 541/482-9555 Ext 315 Oregon Business BIN 1166203-3 Identification # Federal Tax Identification # 82-0562368 Product(s) produced Automotive Specialty 1. Current Number of Full-Time Equivalent Jobs a. Total number of hours paid* to employees** during the previous 12 months 13,119 b. Divided by 2,080 hours per year = 6.307 c. Of the current Full-Time Equivalent Jobs (1.b. above), how many do you estimate would no Ion er exist if the roposed ro'ect is not completed d. By what date do you estimate the Full-Time Equivalent Jobs in 1.c. above would no Ion er exist if the proposed ro'ect is not completed? o o e. What 12-month period was used for 1.a. above? January 2005 to December 2005 * "Hours paid" for an hourly employee means all hours for which the employee was actually paid, including sick leave and/or vacation if the employee receives his hourly wage for those hours. Hours paid for a salaried employee shall not exceed 2080 hours per year and will be calculated on a pro-rata basis if the salaried employee is not employed for the entire one-year period or if the salaried employee is less than a full-time employee. However, if the salaried employee is paid additional sums for hours worked over 2080 hours per year, those hours above 2080 for which the employee is paid may be included in the total hours paid. All jobs that are covered under unemployment compensation shall be counted. Contract labor may also be included if the jobs are expected to be permanent, but hired though a third party contract agency. ** "Employee" means: a. a person who is paid through a business's normal payroll system; b. a person for whom FICA and state and federal income taxes are deducted from his/her gross wages, which are then forwarded to the appropriate agencies by the business on behalf of the person; c. a person for whom the business pays state and federal unemployment insurance; and d. a person for whom the business contributes to FICA. An exception to the above is allowed if the business uses a leasing agent for its employees and the terms of the leasing agreement are such that hiring decisions are made by the business and for all intents and purposes the "employees" are working for the business. The fees paid by the business to the leasing agent should not be considered as part of the employees' salary/wages. An "employee" is not: a. a person hired through a temporary agency; or b. a person acting as an independent contractor. 2. Average Annual Wage of Current Full-Time Equivalent Jobs a. Total wages/salaries paid to employees during the previous 12 months 277,588 b. Total number of hours paid to employees during the previous 12 months (same as 6.3 1.b. above) + 2,080 c. Divide a. by b. 44,010 3. Estimated number of new Full-Time Equivalent Jobs that will be created as a result of this ro'ect Estimated date that operations resulting from the proposed project will begin 1341 7/1/20061 20101 $50,130.361 By what date do you expect the new Full-Time Equivalent Jobs will be created? (no more than five years from the date operations resulting from the proposed project beain) 4. Estimated annual average wage of the new Full-Time Equivalent Jobs that will be created as a result of this pro'ect 3. above 5. Estimated number of new Full-Time Equivalent Jobs that will be created as a result of this project by the end of the second year after beginning operations resulting from the ro osed ro'ect these 'obs must then be maintained for a minimum of one ear 821 6. Estimated annual average wage of the new Full-Time Equivalent Jobs that will be created as a result of the ro osed pro'ect b the end of the second ear $51,766.421 I certify and affirm that all statements and information contained herein are true and completEl to the best of my knowledge. Preparer's Signature Official Signature of Business Typed or Printed Name Typed or Printed Name Date Date Brammo Motors Construction Estimate 1 of 1 Estimated . Unit Quanti - . '{;J\nw'~a : Estimated -2mj" ' t otat PriCe ',;1' Mobilization Tern ora Traffic Control Furnish and Install Erosion and Sediment Controls :RemovatlQ'~S~es' . Sawcut & Remove AC Pavement General Excavation LS 1.00 $17,500.00 $17,500.00 LS 1.00 $2,000.00 $2,000.00 LS 1.00 $3,000.00 $3,000.00 SY $233.33 CY $48,549.38 EA 4.00 $5,000.00 $20,000.00 EA 6.00 $1,200.00 $7,200.00 LF 580 $55.00 $31,900.00 LS 2 $250.00 $500.00 LF 325 $50.00 $16,250.00 LS 2 $250.00 $500.00 EA 1 $12,000.00 $12,000.00 SF 2470 $2.50 $6,175.00 Electric Conduit and Wire LF 900.00 $40.00 $36,000.00 Electric Vaults EA 4.00 $2,000.00 $8,000.00 Electric Transformers, 1000kva EA 1 $11,230.00 $11,230.00 Cable (Estimate 50% of Electrical Cost EA 1 $27,615.00 $27,615.00 S.ltiJ.!::~~.~.''''! ," " ,"i>i,: Geotextile Fabric SY 1960.00 $2.50 $4,900.00 4"-0 Shale Base CY 653.33 $25.00 $16,333.33 3/4"-0 Aggregate Base CY 326.67 $50.00 $16,333.33 LF 1260.00 $8.00 $10,080.00 SF 6300.00 $10.00 $63,000.00 EA 6.00 $600.00 $3,600.00 $75.00 $34,125.00 I $10,000.00 $1,500.00 SF 720.00 $372.(~ $267,840.00 , LS 1.00 $35,580.72 $35,580.72 LS 1.00 $49,813.01 $49,813.01 LS 1.00 $21,348.43 $21,348.43 H:\PROJECTS\05-10 (Brammo Motors)\Brammo Motors Street Estimate - minus non-city utilities 2/6/2006 12:59 PM BRa M IVI DTM 1504 E. Main - Ashland - Oregon 97520 - WM'vbrammo.comn 541-482-9555 - f 877-733-~3155 Pre - Application Conference Request Site Address: County Lot 391 E14A 1104 Owner: Craig Bramscher, 7118 Highway 66, Ashland Oregon 97520 541-482-9555x315 Applicant: Craig Bramscher, 7118 Highway 66, Ashland Oregon 97520 541-482-9555x315 Narrative: Proposal to annex the 8.43 acre parcel for entitlement as E1 or light industrial zoning for the use of Brammo Motorsports world headquarters and manufacturing facility. A three phase approach to developing the parcel with a proposed three building (;campus, with Phase 1 of 48,000 square feet to be built as quickly as possibly. An additional two buildings proposed over the following few years. SOREDI is offering development funds for the continuation of Jefferson Street through nle center of the parcel. The buildings are being planned to be of common light industrial use similar to the adjacent buildings in this industrial neighborhood, utilizing steel construction with an appropriate fa<;:ade facing the new Jefferson street development. The use of the seasonal creek that runs through the parcel as an amenity and green belt for the development is planned to enhance the area. A bottomless arch culvert is proposed to keep the creek bottom ecology intact. Site Plan: See attached: Other: The 5 year plan for the project is to provide at least 140 jobs of above minimum wage for the city of Ashland. CITY OF ASHLAND Council Communication Resolution Authorizing Signatures, Including Facsimile Signatures, for Banking Services on Behalf of the City of Ashland Meeting Date: February 21, 2006 Primary Staff contac~ra Christensen Department: City Recorder/Tr~urer E-mail: christeb@ashland.or.us Contributing Departments: None Secondary Staff Contact: Approval: Gino Grmaldi /' E-mail: ~ Estimated Time: 5 minutes Statement: This resolution authorizes the following individuals as approved signers on the City of Ashland Parks bank account with Bank of America: Barbara Christensen, City Recorder/Treasurer, Rich Rosenthal Chair of Parks Commission, and in their absence Lee Tuneberg, Finance Director. Background: The chair of the Parks Commission has been changed from Mike Gardiner to Rich Rosenthal. It is the Chair of the Parks Commission that is the authorized check signer. Whenever there is a change in signers, a new Resolution and signature card of all authorized signers is required. Related City Policies: None Council Options: Approve or disapprove Resolution. Staff Recommendation: Approve Resolution authorizing approved signers. Potential Motions: Motion to approve/deny Resolution authorizing signatures for Banking Services. Attachments: Authorized signature cards ~~. ...~ RESOLUTION NO. 2006- A RESOLUTION AUTHORIZING SIGNATURES, INCLUDING FACSIMILE SIGNATURES, FOR BANKING SERVICES ON BEHALF OF THE CITY OF ASHLAND THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The following persons are authorized to sign on behalf of the city, orders for payment or withdrawal of money: John Morrison, Mayor, and Barbara Christensen, Recorder/Treasurer; or in their absence, D. L. Tune berg, Director of Finance. Park Commissioner Rich Rosenthal is added as an authorized signature to the Parks Commission bank accounts. Such authority shall remain in force until revoked by written notice to the affected bank of the action taken by the council of the City of Ashland. All prior authorizations are superseded. SECTION 2. Any designated depository ("Bank") of the City of Ashland is authorized and directed to honor and pay any checks, drafts, or other orders for the payment of money withdrawing funds from any account of the city when bearing or purporting to bear the facsimile signatures of the persons listed in Section One of this resolution whether such facsimile signatures be made by stamp, machine, or other mechanical device. The Bank is authorized and directed to honor and to charge the city for such checks, drafts, or other orders for the payment of money, regardless of how or by whom such actual or purported facsimile signatures were made, provided they resemble the facsimile signatures duly certified to and filed with the Bank by the city recorder or other officer of the city. SECTION 3. This Resolution takes effect upon signing by the Mayor. This resolution was read by title only in accordance with Ashland Municipal Code S 2.04.090 duly PASSED this day _ of February 2006. Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of February 2006. John W. Morrison, Mayor CITY OF ASHLfAND Council Communication Emergency Water Supply Meeting Date: February 21, 2006 Department: Public Works Contributing Departments: ntJnistration Approval: Gino Grimaldi 1\ (' Primary Staff Contact: Joe Strahl, Interim PW Director E-mail: strahlj@ashland.or.us 552-2411 Secondary Staff Contact: Pieter Smeenk, Interim City Engineer, 552-2413 E-mail: Pieter@ashland.or.us Estimated Time: 30 Minutes Statement: Ashland's drinking and fire-fighting water depends on a single source of supply, the water treatment plant on Ashland Creek. Disruption of this source due to flood, fire, earthquake, or other disasters could place the City's water supply in a vulnerable position, with potentially dire consl~quences. A mutual aid agreement with the City of Talent could alleviate many of the concerns associated with a disruption of water service in either city by providing an alternate source of supply through a shortened TAP line in an emergency. Background: Reeder Reservoir, Ashland Creek and the water treatment plant on Ashland Creek provide an excellent source of water for City residents. However, this source was recently threatened by th~ flooding that occurred this winter. Flood waters were within a half-foot of entering the treatment plant, which would have caused a shutdown of the facility and the inability to provide water to residents once the stored water in the system was exhausted. In 1997 the source was completely disrupted due to the flood that occurred that year. Besides floods, other natural disasters, such as earthquake and fire, could result in water service disruptions for extended periods of time. Water service interruption requires citizens to make arrangements for water delivery to meet drinking water and sanitary water needs. A fire during a period of service disruption would result in more dire consequences. This situation is inadequate in terms ofthe City meeting its obligation to citizens to prepare for and respond to emergencies. Ashland has plans to extend the TAP water line, which currently terminates at the nortlb. end of the City of Talent. The extension of the TAP line would result in an alternate source of a potable water supply for Ashland, thereby alleviating concerns about disruption of water service. However, the full expense of connecting to the TAP line could be delayed if the City develops a mutual aid agreement with Talent. Such an agreement would allow Ashland to connect to the Talent water system at the south end of Talent, thereby postponing the construction of the TAP line along Highway 991:hrough Talent. Both Ashland and Talent's emergency water needs could be met through this connection. However, Ashland is the more likely to require water from Talent due to the circumstances associated with the location of the water treatment plant and the City's limited water source. G:\pub-wrks\admin\PB Council\water issues\CC Emergency TAP Supply Options 7Feb06.doc 1 =~, A preliminary plan has been developed in-house to accomplish this connection to the Talent system. Essentially, it involves building elements that would be required for the anticipated future connection to the TAP intertie, except the line running through Talent and the pump station that will be needed at the north end of Talent, the termination reservoir and a larger connection with the City of Ashland. The plan, therefore, only involves the construction of items that will eventually be needed for the completion of the TAP line anyway. It is estimated that the emergency connection would cost $60,000 in this fiscal year and approximately $2.5 - $3.0 million in later years. The current project schedule is included in the Capital Improvements Plan and identifies the funding sources split between SDCs and water fees and rates for a total of approximately $5,425,000. In this fiscal year, $150,000 is budgeted for TAP and there are sufficient unused appropriations to cover this change with some engineering work deferred to next year. Any deferred work will be re-budgeted in FY07. Additionally, we intend to move up from FY08 $200,000 in work to FY07 for.a total of $260,000 and $2.5 million from FYlO to FY09. This change in the TAP plan would not provide the extra water that Ashland will need to meet future growth demands but would be adequate to meet emergency needs if both Talent and Ashland engage in curtailment of water use during an emergency. The importance of addressing an alternate source of supply makes this a critical issue. There are many possible natural occurrences which could result in disruption of water service in any given year. Some would say it is irresponsible to put off making arrangements for emergency water supplies to fight fires and provide for the safety and convenience of citizens during an emergency, especially when a readily available option exists. From Talent's perspective this matter is critical for additional reasons. Talent will benefit from having access to an alternate source of supply in an emergency. However, Talent's water source is relatively secure. The reasons that Talent regards this matter as critical relates to improvement plans in Talent. Highway 99 through Talent is currently being reconstructed and Talent has plans to reconstruct Creel Road this summer in an area where it will be necessary to connect to Talent's system under this proposal. It would be disruptive to the citizens of Talent, and costly to tear up new streets to make the proposed connection. By taking action quickly this disruption and extra cost can be avoided. If this proposal is approved by Talent and Ashland it will be necessary for Ashland to perform the underground work in Creel Road this summer while that road is being reconstructed. That work is estimated to cost $60,000. Related City Policies: The City of Ashland has committed to constructing the TAP line in the future. City Council goals have emphasized the importance of preparing for emergencies. Council Options: Direct Public Works to complete the preliminary design and cost estimates for the shOltened TAP line and pumping facilities; or, reject this proposal. Staff Recommendation: G:\pub-wrks\admin\PB Council\water issues\CC Emergency TAP Supply Options 7Feb06.doc 2 ~L' Complete the preliminary design of this proposal and build the connection in Creel Road this fiscal year. Through a consulting engineer complete the final design of the proposed facilities within the next fiscal year and advertise for construction in FY 2007-2008. Potential Motions: Table the item for further study. Approve concept and authorize staff to move forward with preliminary design and estimates. Attachments: Design concept drawing on aerial photo. G:\pub-wrks\admin\PB Council\water issues\CC Emergency TAP Supply Options 7Feb06.doc 3 =L' ~ z CD ..j ..0 ~ C " Q) ~ (f) 7\:S (\) ~ , (\) s:L.. \\ ~ () N o o .,., -l -\ > -cs ~ (\) \f\ ~ , \ -:\ (\) DOCUMENTS SUBMITTED AT THI FEBRUARY 21, 2006 CITY COUNCIL MEETING Dear City Council Members: There are many arguments that haue been giuen for support of a moratorium on energy costs for the disaduantaged. I do not haue anything furtlrier to add to the specific arguments, as most points haue been uery well presented. I nstead I would ask: Council members, as well as all of us here, to l:onsider the well k:nown phrase, "But by the grace of God go I". We liue in challenging times, and nothing is for sure. We may feel reasonable secure in our daily liues, but it should be always tempered with compassion for those less fortunate, as the tides can always change. la closing let me speak: about Rshland as a family. I t is the whole (llf the people, that mak:e Rshland the town that it is, for both the rich and the poor equally contribute to it's personality. Rnd to deny those less fortunate who are members of the Rshland family, is to create an Rshland that is less than it's full potential. Thank: you for your time and consideration in this matter. ~. ;-7 . .- ~ c::!:3 / L- '- ~ A v,q.,'Zo Bill Sauard, RN Boardmember, Jack:son County Fuel Committee JACKSON COUNTY WORKERS BENEFIT COUNCIL Presentation delivered by Jose Reyes Hello, my name is Jose R. I am here tonight on behalf of the Jackson County Workers Benefit Council to express our support of the resolution introduced by Jackson County Fuel Committee calling for a moratorium on utility shutoffs. I would first like to thank Mr. Jones for his efforts on behalf of all people living in sub-standard, some might say 'sub-human,' conditions in our community. The Jackson County Workers Benefit Council is a body of delegates that represent the interest of various grouping oflow-income and seasonal workers in Jackson County. The JCWBC was formed in 1976. One of the responsibilities of the WBC is to oversee the delivery of resources through Northwest Seasonal Worker's Association's self-help 11 point benefit program. In 1978 the Workers Benefit Council authorized the formation of Jackson County Fuel Committee as many NSW A members then, as now, were faced with the choice of heating their homes or feeding their families. NSW A initially provided firewood through a supplemental benefit but the need became too great and required the building of a separate organization. Thus Jackson County Fuel Committee came into being through NSW A members joining with other concerned community residents that would work year round to fight for peoples' right to heat versus a privilege. JCFC eVtmtually expanded its benefit program to include utility advocacy for families facing an electrical or natural gas shutoff as well as home weatherization projects. JCFC became a leading example of a community grassroots organization helping the most vulnerable members of the community survive during the winter whieh includes, but is not limited to, the poor and the elderly. We know that JCFC saves an aV1erage of six lives a year. The Workers Benefit Council meets every week to discuss the common issues we face as workers who are traditionally not covered or recognized by the labor laws. We discuss real solutions to the problems all workers face in our valley. Our coundl is comprised of many different people from various social, religious and ethnic backgrounds; however, we share one thing in common - we all face economic hardships dm: to low paying jobs. Jobs that only provide a minimum wage not a living wage with fc~w or no benefits at all. For thirty years, our council has been fighting alongside like-minded individuals to help working people not only have a voice in the community, but to also gain access to real and necessary resources like emergency food, clothing, legal assistance, and medical attention, through organizations like the Northwest Seasonal Workers Association, who have been a life line to thousands in our community including NSW A's members that now number upwards of thirty thousand in our county alone. Thirty thousand that have supported and been part of working for solutions to the many problems we face and that knowing individually our power and resources are limited but together our ability to survive and organize the resources we need to survive are attainable. Conditions: The conditions many of our council members and their constituencies face are deplorable. We have reports of hard working people who can only afford to have their heater on for an hour a day and even then they can only heat one room in the house while the extremities of the house are, as one council member put it, "like walking outside." When we have families who can only afford to heat one room at a time as a result of their economic conditions, dear friends, something is seriously wrong. The richest country on the planet has a large portion of the population living as if this was a third world nation. If you cannot believe this, I ask that you accompany us on a house to house canvass to see first hand the horrible realities that a majority of our members face on a daily basis. The truth is that most older run down homes and apartment complexes do not provide much in the way of insulation and weatherization. When a working person enjoys the "luxury" of keeping the heat on during the winter months, most of the heat escapes outside, leaving our people, along with their children, in the cold and facing huge bills they cannot afford to pay. The most vulnerable citizens in our community live in rented housing. Weather proofing programs are only available to homeowners and even then, those homeowners have to payout of pocket to contractors with only tax credits or rebates to offs(~t the costs of weatherizing. In our valley, children and the elderly are getting sick due to the lack of heat and proper nutrition because of the amount of money going toward utilities to keep the heat on cuts deeply into what is available in the family budget for food and other survival needs. And how can I fail to mention our members living in the rural areas. When their electricity is shut off, their wells which are run by electric pumps, are rendered useless and then not only is the electricity gone but their source of water is cut off, leaving unsanitary conditions that no one should be allowed to live under in this day and age. I do not think that anyone in our community can debate the fact that good paying manufacturing jobs are leaving and are being replaced by low-paying, part tiffil~ and temporary jobs in the service and retail industry - a disturbing trend, to say the least. So it is no wonder that people cannot make ends meet. Statistics: I would also like to present some sobering statistics for all of you to think about when making the ruling on JCFC's proposed moratorium. According to the Oregonian, one out of five or about 700,000 people in Oregon can no longer make ends meet. The $20,000 to $39,000 median wage for a year for a family of four just is not lenough. Economic conditions in Oregon are more severe then other states because wages are rising slower then the cost of living. Nearly half of Oregon renters pay more then a 1/3 of their income for housing, the third highest in the nation. Furthermore, cuts in the Oregon Health Plan and surging health care costs have pushed the number of uninsured Oregonians to more then 609,000 or one in six in the population - the steepest in the nation. We now have double the number of Oregonians receiving food stamps compared to six years ago. The reality is that the Oregon economy has shifted toward low-wage industries and at least half the jobs lost in Oregon have been in high wage industries like manufacturing, logging, and fishing. Jobs that before allowed working class Oregonians to earn a stable living. Now, I must turn our attention to heating cost statistics even though Mr. Jones has done a superb job of informing the public on the cold economic facts we all face. Between 2001 and 2005 gas bills in the northwest have risen 53%. PGE bills have risen 39%, not to mention heating oil bills which have risen an outrageous 93%. Low-income families now spend 10-30% of their income on energy bills. Ladies and gentleman, there is a war going on and I am not speaking of the ones in Iraq or Afghanistan, but the war on the poor and impoverished right here in front of us. Seen, but often ignored. We have no problem when companies make profit, but when it is at the expense of our citizens we must draw the line. I ask how many lives will companies endanger in the name of profit before they realize they are killing our brothers, sisters, mothers, fathers and children Or perhaps, they will care when it starts cutting into their profits, who can say for sure? In conclusion, I would like to say that I have not even scratched the surface of the amount of suffering caused by poor economic conditions in our area. It certainly in no way does the suffering masses of people justice. It is the duty of all in a leadership position to ensure the well-being of the most economically unstable people in our community. At this point, I am sure that given the facts, who can possibly be against such a humane and just policy? It is the position of the Workers Benefit Council and anyone who has a sense of justice and humanity, that this moratorium be enacted. We, also, must make abundantly clear here that until the average worker makes a living wage none of us are safi~ economically. We working people are the motor that makes our economy work and if we have more money in our pockets, it not only benefits us, but the community as a whole. I also want to remind the community that when I speak these words I do not speak alone. I speak for close to thirty thousand low-paid workers throughout our county. Workers whose very survival is dependant on our willingness to help one another through economic difficulties. Some may ask why there are so little accompanying me tonight, well, we must remember that when living paycheck to paycheck even missing one day of work can be disastrous to a family living with the realities of low incomes. We speak from a sensuous experience, watching our families suffer year after year from something beyond our control. So, with that I am honored and humbled to be chosen to speak these words on behalf of the Jackson County Workers Benefit Council who not only support this moratorium, given our historical ties with the Jackson County Fuel Committet:, but we feel it is our sacred and moral duty to support them in supplying the poor with extra protection given the economic conditions over which they have no control. I would, at this time, like to express my thanks to the Ashland City Council for giving us the time to express our position on this matter and to ask YOU to support this very necessary moratoflum. Thank you. PRESENTATION BY RANDY JONES, OPERATIONS MANAGER, JACKSON COUNTY FUEL COMMITTEE delivered on Tuesday, February 21, 2006 regarding resolution for adoption by ASHLAND CITY COUNCIL to establish a WINTER MORATORIUM on utility shut-otIs. Hello and good evening. My name is Randy Jones. I am the Operations Manager for Jackson County Fuel Committee, an all-volunteer, non-government funded, membership association comprised of the many people in the Rogue Valley who believe that low-paid workers, and those who are elderly, retired or disabled living on fixed incomes, need to have access to the necessities of life and be free of the totally avoidable suffering caused by those who would gouge them for their meager but hard-earned money. Since 1978, business people, students, housewives, doctors, lawyers, clergy and other concerned residents have joined JCFC in an effort to prevent anyone from having to choose between heating their home or feeding their family or paying for their medications. We hold a common belief that heat in one's home is a basic right, not a privilege, because it is essential for survival itself during the winter months. Lack of adequate heating and unsafe heating methods take the lives of countless residents of this community every year. Jackson County Fuel Committee volunteers have, through their efforts, been able to save statistically at least six lives each heating season due to the advocacy and firewood distributions done by our volunteers. Our delegation is here tonight to call on the Ashland City Council members to fulfill their duty and responsibility to use your jurisdictional power and pass a resolution that benefits the economic and thereby the physical health of working people in the community and the small businesses that serve them. At a time when the costs of natural gas, heating oil; and electricity have been escalating, ratepayers, especially those who are least able to meet their own basic survival needs, are being forced to go without food, without medical care, without heat or electricity. 1 This past year the cost of energy in all forms - gasoline, heating oil, natural gas, propane and electricity - has escalated to record levels. The high cost of fuel, in turn, drives the cost of everyday survival needs including food, clothing, transportation, and medical care to new highs. This is already forcing the vast majority of low-income families to go without these basics, to be forced into overcrowded and uE-healthy conditions if they can manage to keep even one. room heated. Despite taking a second or third job - often part-time - many people still cannot afford the current costs of utilities. The per capita income for the city of Ashland is $21,292. "19.6 % of the population and 13.5% of families are below the poverty line. Out of a total population, 22 % of those under the age of 18 and 8.5% of those 65 and older are living below the poverty line. 11.7% of the households in Ashland have a single female head of household. Nearly half of Oregon renters pay more than a third of their income for housing, the third highest percentage in the nation. According to federal data collected in 2002, families in the northwest spend 6 percent oftheir income on heating costs. However, low-income families generally payout 10 to 30 % of their household budget to stay warm. More than 70,000 Oregon households live with incomes at or below 50% of the federal poverty level, and face a home energy cost equaling 36% of their income or more. According to a recent study, just to keep a family of four warm and secure in their home, the average expense for utilities was $2,350 a year in 2004, and that was before the current rise in fuel and utility costs. In 2004, over 12% of the energy assistance recipients went without food to pay their home-heating bill. More than one-in-five are forced to go without medical care to pay for their heating bill. Almost 30% of them did not pay other household bills because they had no money for them. While some low-income households incur debt in order to pay both their home heating bills and other basic necessities, others who cannot keep up incur utility shutoffs. 2 The Oregon Housing and Community Service agency reported in the 2005 heating season that over 15,000 households were put on waiting lists for energy assistance, but according to one Community Action Director, most of them received no help from State, Federal or private assistance programs because their agencies' funds were cut. The vast majority of these people either had a shutoff notice or were already disconnected from their utility service Oregon's economy has shifted toward lower-wage jobs, according to a study last year by the Oregon Employment Department. At least half the jobs lost during the recent recession were in high-wage industries, such as manufacturing. Since the recession, most of the new jobs have emerged in low-wage industries, such as service and temporary employment agencies. Presently little recourse exists for someone who cannot afford out-of-reach utility costs. There is no moratorium on shutoffs for the low-income in the state of Oregon based on financial eligibility alone, at any time of year - including winter. Low-income households are being denied any alternative to utility shutoffs. We hereby petition the Ashland City Council to implement and enforce a "Winter Moratorium" from November Ct through March 31 st of each year. The moratorium will prohibit the City of Ashland Utility Department from terminating, disconnecting or shutting off the electricity of any individual or household whose income is at or below 2000/0 of the federal poverty level. In addition the moratorium will include a provision that any customer terminated prior to, or after the Winter Moratorium due to economic inability, would be granted a waiver of any and all reconnection fees for those ratepayers at or below 2000!., the - poverty line. I will now read the formal resolution into the record of this meeting. Thank you. 3 JACKSON COUNTY FUEL COMMITTEE RESOLUTION SUBMITTED FOR ADOPTION BY ASHLAND CITY COUNCIL FEBRUARY 21, 2006: Whereas at a time when the cost of living, including the costs of electricity have been escalating, ratepayers, especially those who are least able to meet their basic survival needs, are many times being forced to go without food, medical care, heat or electricity just to avoid eviction or utility shut off, Whereas presently little recourse exists for Ashland residents who cannot afford out-of-reach utility costs. During the winter, the Ashland Utility Department offers low-income, elderly and disabled households no alternative to utility shutoffs if they are unable to pay their bill in full. City and state energy assistance programs have proven inadequate to meet the totality of need that exists for low-income and disabled residents, Whereas Ashland City Council members have as their duty and responsibility to make and implement policies that benefit the economic and thereby the physical health of working people in the community and small businesses they serve, We, the residents and citizens of the City of Ashland and Jackson County, hereby petition the Ashland City Council to implement and enforce a "Winter Moratorium" from November 1 st through March 31 st of each year. The Winter Moratorium will prohibit the City of Ashland Utility Department from terminating, disconnecting or shutting off the electricity of any individual or household whose income is at or below 200% of the federal poverty level. In addition, the Winter Moratorium will include a provision that customers terminated prior to or after the Winter Moratorium period would be granted a waiver of any and all reconnection fees for those ratepayers whose income fall at or below 200% of federal ~ the poverty level.