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HomeMy WebLinkAbout2008-0617 Council Mtg PACKET CITY OF ASHLAND Imoortant: Any citizen may orally address the Council on non-agenda items during the Public Forum. Any citizen may submit written comments to the Council on any item on the Agenda, unless it is the subject of a public hearing and the record is closed. Except for public hearings, there is no absolute right to orally address the Council on an agenda item. Time permitting, the Presiding Officer may allow oral testimony; however, public meetings law guarantees only public attendance, not public participation. If you wish to speak, please fill out the Speaker Request form located near the entrance to the Council Chambers. The chair will recognize you and inform you as to the amount oftime allotted to you, if any. The time granted will be dependent to some extent on the nature of the item under discussion, the number of people who wish to be heard, and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL June 17, 2008 Council Chambers 1175 E. Main Street 6:00 p.m. Executive Session to consult with legal council regarding pending litigation pursuant to ORS 192.660 (2)(h) and to discuss labor negotiations pursuant to ORS 192.660(3) 7:00 p.m. Regular Meeting I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. MAYOR'S ANNOUNCEMENT OF BOARD AND COMMISSION VACANCIES V. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? [5 minutes] 1. Study Session of June 2,2008 2. Executive Session of June 3, 2008 3. Regular Council of June 3, 2008 VI. SPECIAL PRESENTATIONS & AWARDS None VII. CONSENT AGENDA [5 minutes} 1. Does the Council accept the Minutes of Boards, Commissions, and Committees? 2. Should the Council approve the Intergovernmental Agreement with Jackson County to pay $5300.00 to use the County sobering unit? 3. Does the Council wish to confirm the Mayor's appointment of Treg Scott for a term to expire April 30, 2011 to the Airport Commission? 4. Shall the City Administrator be designated as the primary person responsible to insure an annual audit is performed per ORS 297? 5. "Should Council approve a resolution adopting a supplemental budget for FY 2007-2008 Budget a third time to create appropriations and authorize expenditure of grants received to purchase firefighter protective clothing and help pay for annual health insurance renewal?" 6. Should Council approve a resolution to adjust budget appropriations for changes in operational expenses to remain in compliance with Oregon Budget Law? VIII. PUBLIC HEARINGS (Testimony limited to 5 minutes per speaker, unless it is the subject of a Land Use Appeal. All hearings must conclude by 9:00 p.m., be continued to a subsequent meeting, or be extended to 9:30 p.m. by a two-thirds vote of council {AMC ~2.04.050.E}) 1. Should the Council grant a request for Outline Plan approval of a six-lot, five unit Performance Standards subdivision which includes a Physical and Environmental Constraints Review Permit for Development of Hillside Lands, a Tree Removal Permit to remove 13 trees six- inches in diameter at breast height (d.b.h.) or larger, and an Exception to Street Standards to C()UNCIL MFETIN(iS ARI.,. BR()AF)C/\Sl LIVE (Oll\] (1IANNEL 9 VISIT 'rIU: ([IV OF ASIIL.\"m's WF.B SIrE: AT \VWW.:\SI IL:\ND.CHurs allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern boundary of the project? [60 Minutes] 2. Will Council approve increases to the Water, Wastewater, Transportation and Storm Water utility rates effective August 1, 2008? [45 Minutes] IX. PUBLIC FORUM Business from the audience not included on the agenda. (Total time allowed for Public Forum is 15 minutes. Speakers are limited to 5 minutes or less, depending on the number of individuals wishing to speak.) [15 minutes maximum} X. UNFINISHED BUSINESS 1. How does Council wish to distribute Transient Occupancy Tax (TOT) revenue generated by the existing 7% and the additional 2% tax to be implemented effective October 1, 2008? XI. NEW AND MISCELLANEOUS BUSINESS 1. Does the Council wish to approve an agreement to partially settle MAA v. City of Ashland? Please Note: Materials will be provided on June 17, 2008. XII. ORDINANCES. RESOLUTIONS AND CONTRACTS 1. Should Council make changes in the duties and responsibilities of the Municipal Audit Committee and approve a resolution titled, "A Resolution clarifying the duties and Responsibilities of the Municipal Audit Committee and Making the City Recorder an Ex-Officio Member and Repealing Resolution No. 2003-07"? 2. Should the City Council conduct and approve Second Reading of an Ordinance titled, " An Ordinance amending the Ashland Municipal Code, Land Use Ordinance concerning special [arterial] setbacks and associated street standards adopted in Ordinance 2836" and move approval of the ordinance? [5 Minutes] 3. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance Amending Chapter 4.24.020 of the Ashland Municipal Code Increasing the Transient Occupancy Tax" and move approval of the ordinance? [5 Minutes] 4. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance Levying Taxes for the Period of July 1, 2008 to and including June 30, 2009, Such taxes in the sum of $8,616,000 upon all the real and personal property subject to assessment and levy within the corporate limits of the City of Ashland, Jackson County, Oregon" and move approval of the ordinance? 5. Should the City Council conduct and approve Second Reading of an Ordinance titled, "An Ordinance relating to delegation of duties to the City Administrator for acceptance of interest in real property and the renewal of intergovernmental agreements and amending AMC Chapter 2.28" and move approval of the ordinance? [5 Minutes] 6. Should the City Council conduct and approve First Reading of an Ordinance titled, "An Ordinance amending Chapter 2/25, Street Tree Commission, amending name, membership, quorum, powers and duties, and other requirements" and move the ordinance to Second Reading? [30 Minutes] 7. Should the City Council conduct and approve First Reading of an Ordinance titled, "An Ordinance relating to water regulation and cross connection, and repealling Ordinance 2773" and move the ordinance to Second Reading? [5 Minutes] 8. Should the City Council conduct and approve First Reading of an Ordinance titled, "An Ordinance relating to lawn sprinklers, providing a penalty, and amending AMC section 15.16.170" and move the ordinance to Second Reading? [5 Minutes] XIII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS XW. ADJOURNMENT In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Title I). COUNCIL MEETINCiS ARE, BR()(\IJCASr LIVE: ON Clli\NNEL 9 VlSlTn IF. cnv OF ASIJLAND'S WFB SLIE: AT WWW.:\SIl!AND.C)i{.US CITYCOUNCliSTUDYSES~ON JUNE 2, 2008 PAGE 1 of2 MINUTES FOR THE CITY COUNCIL STUDY SESSION Monday, June 2, 2008 at 6:00 p.m. Council Chambers, 1175 East Main Street CALL TO ORDER Council Chair Chapman called the meeting to order at 6:05 p.m. in the Civic Center Council Chambers. ATTENDANCE Councilors Hartzell, Hardesty, Navickas and Jackson were present. Councilor Silbiger and Mayor Morrison were absent. 1. Look Ahead Review. City Administrator Martha Bennett reviewed the items on the Council Look Ahead. 2. Review of Regular Meeting Agenda of June 3, 2008 Arterial Setback Ordinance City Attorney Richard Appicello clarified two options for the Arterial Setback Ordinance which included some generic language. Councilor Hardesty was not opposed to the proposed generic language but voiced her concern that the setback ordinance is a big change and that it overshadows the sidewalk requirement. Staff recommended holding to the standard and offered to bring back suggestions for language that the council could discuss to address concerns voiced. Croman Mill Site Redevelopment Plan Project City Council and the some members of the Planning Commission jointly heard an update from consultants from Jason Graf, Crandall-Arambula and Alan Snook, DKS and Associates. The report offered four alternatives on the Croman Mill Site Redevelopment Plan. These options included data on Housing, Office, Retail/Commercial, Industrial, Parks Open Space and Park and Ride spaces. The consultants eXplained the process and schedule. These included an informational assembly, reconnaissance, conceptual plan and review, plan refinement (if needed) and then the final plan. The results of the workshops that were held and goals were identified. The goals were based on circulation, land use, policies and regulations. Agenda - Results of Workshop Goals identified - Concepts, Light industrial, Office Campus Workshop #2 Presented response sheet and introduced housing into development. Option B - Included transit and neighborhood center. Option C ~ Mix of office and industrial uses. Option D ~ Office/Employment parcels - served larger employment types. Presented visual diagrams on all options with transportation concepts and noted that Option D was the preference by those that attended the public meetings. CITY COUNCIL STUDY SESSION JUNE 2, 2008 PAGE 2 of2 Vehicle Trips comparison and transportation analysis was presented along with comparisons on each of the options and how these trips would effect Ashland Street and Tolman Creek Road. A new Connector Roadway was presented and potential for realignment verses existing roadway was discussed. Council and Planning Commission members provided feedback and a variety of issues, including: · The roadway section should be three lanes versus five lanes regardless of the plan · Discussion about transit, rail and bike/pedestrian · That the plan should look at desired employment density and a variety of other performance- based regulations rather than looking at a narrow, band of uses · General discussion that there may be certain types offices and manufacturing-type uses that could be compatible and could generate the concentration of employment that is desired; · Should look at the possibility of consolidating parking and related costs · Look at the Washington/Jefferson Street area if that area is the place where lower-density employment and light industrial uses need to take place and · The desire for environmental and sustainability concepts integrated into the planning and design regulations. It was also determined that there needed to be further discussion on the following: . Definition of "Green Design" · Mixing light industrial with Option D · Maintaining employment density · Reconsider transportation figures by taking into the current cost of fuel · Finding a way to make this development affordable at all stages · Environmental issues associated with housing · Assumptions being discussed should be better researched · Market analysis completed · Consider using other term than "Office Park" · Affordable housing analysis · Goal should not necessarily be to "beautify" the area and · Be creative in the design. Continued discussion on setback ordinance Council continued to discuss the difficulty with following the existing interpretation and what was being proposed in the ordinance. Staff was presented with several questions regarding the proposed ordinance that the council would like to discuss when the ordinance is presented for approval. Suggestion was made that this ordinance be sent back to the Planning Commission and Tree Commission for further evaluation. ADJOURNMENT Meeting Adjourned at 8:26 p.m. Respectfully submitted, Barbara Christensen City Recorder CITY COUNCIL MEETING JUNE 3. 2008 Page I of II MINUTUES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL June 3, 2008 Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Morrison called the meeting to order at 7:00 p.rn. in the Civic Center Council Chambers. ROLL CALL Councilor Hardesty, Navickas, Hartzell, Jackson, Silbiger and Chapman were present. MAYOR'S ANNOUNCEMENT OF BOARD AND COMMISSION VACANCIES Mayor announced vacancies and noted that if anyone was interested in volunteering for any Commissions they should contact the City Recorder's Office. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? The minutes of the Study Session of May 19, 2008, Executive Session of May 19, 2008 and the Regular Council of May 20, 2008 was approved as amended. The regular meeting minutes of May 20, 2008 were corrected on page 5 to reflect correct discussion by Councilor Navickas under discussion on continued original motion. Sentence should state the following "prioritizing public good over private interests." SPECIAL PRESENT A TIONS & AWARDS Mayor's Proclamation of June 14,2008 as Flag Day in the City of Ashland was read aloud. Mayor introduced those students that would be representing our City as ambassadors for our Sister City of Guanajuato. CONSENT AGENDA 1. Does the Council accept the Minutes of Boards, Commissions, and Committees? 04/09 and 04110/08 Citizens' Budget Committee 04/17/08 Citizens' Budget Committee 04/21/08 Citizens' Budget Committee 2. Does the Council wish to approve a Liquor License Application from Peter Alzado dba Oregon Stage Works at 191 A Street? 3. Will the Council approve the Agreement for Services between the City of Ashland and the Rogue Valley Transportation District? Councilor Hartzell requested that Consent item #3 be pulled for discussion. Councilor Chapman/Hartzell mls to approve Consent Agenda items #1 and #2. Voice Vote: all A YES. Motion passed. Councilor Hartzell noted that next Monday night there would be a transit report by consultant HDR and wanted to know if there was anything in the report that would have an affect in the coming years or implications on what the agreement the council was being asked to approve. Management Analyst Ann Seltzer clarified that the options that the consultants are developing for Monday are long-term transit options and it is unlikely any could be implemented within this next year. The agreement the council is being asked to approve is just for this upcoming year. CITY COUNCIL MEETING JUNE 3, 2008 Page 2 of II Councilor Hartzell/Silbiger m/s to approve Consent Agenda item #3. DISCUSSION: Staff clarified that the consultants are still working on the options and that if they are ready prior to the Monday meeting they will be posted on the city web site sooner. Voice Vote: all AYES. Motion passed. PUBLIC HEARINGS 1. Adoption of FY2009 Budget and conduct First Reading of an Ordinance titled, "An Ordinance Levying taxes for the period of July 1, 2008 to and including June 30,2009, such taxes in the sum of $8,616,000 upon all the real and personal property subject to assessment and levy within the corporate limits ofthe City of Ashland, Jackson County, Oregon" and move to Second Reading on June 17, 2008? Public Hearing open: 7:15 p.m. No speakers came forward. Public Hearing closed: 7:16 p.m. 2. Does Council wish to increase the Transient Occupancy Tax (TOT) from 7% to 9%? Does the Council wish to pass first reading of the attached ordinance? Public Hearing open: 7:17 p.m. Administrative Services Director Lee Tuneberg presented the staff report and explained that this follows the direction from council at their April 15, 2008 meeting. Using this information staff is recommending that the Transient Occupancy Tax (TOT) be raised to 9%. Staff provided a table with information that came out of the April 15 meeting which indicated different types of allocation based on existing 7%, staff proposal of9% and council direction of9%. This table broke down information between non-tourism and tourism. He noted that during the Economic and Cultural grant development process, applicants showed a little over $40,000 as tourism related expenses and the total request for Economic and Cultural grants was $320,000 of which $40,000 was a portion of this. Approximately $125,410 was awarded which reduced the amount going to tourism, which was $8,719. Staff included a draft Resolution which would make this increase effective October 1, 2008 and give the lodging industry time to adjust to the proposed increase. Tax revenues would begin to be received for those that report on a monthly basis in Novbember 2008 and those that report on a quarterly basis in January 2009. Katy Bazylewilz/344 Idaho/Board President for Ashland Chamber of Commerce shared their appreciation of the City's support and appreciation on the increase, if the TOT increase is approved. She noted the good job of collaboration that has happened between all the entities involved and the opportunity to promote our community. Sandra Slattery/110 E Main StreetlExectutive Director of Ashland Chamber of Commerce noted how important it is for the City to reinvest in the promotion of tourism and economic development through the Chamber. She noted how the Chamber offers all the tools needed to make the community successful and the importance of collaboration amongst all the entities in order to deal with the all the unforseen changes in the future. She noted how the competition for tourism is fierce and that it is important during these economic challenging times for the Yistor and Convention Bureau (YCB) to receive additional dollars to garner more exposure, build more events and remain competitve in the market place. She also noted the importance of building more events in the off season and create more reasons for people to visit our community. The support by the City through tourism dollars helps to support independent businesses and the Chamber supports the City's proposal to grant monies to the YCB. CITY COUNCIL MEETING JUNE 3, 2008 Page 3 of J J Graham Lewis/152 N PioneerlEncouraged the council to allocate the majority of the 7% required for tourism to the VCB. He stated that this is the body of the Chamber that provides tourism in our community and it not only pays for advertising but offers the opportunity for articles in travel magazines, newspapers and other publications. Dale Verger/36 S 2nd Street/Owners of Monet restaurant who noted their recognition on the potential that Ashland has to offer. She noted her membership with the VCB and that she is currently the Board President of this organization. She stated that as a buisiness owner they rely on the VCB to bring tourism to our community through their advertising. Urged the council to approve the TOT increase and to dedicate a good portion of this to the VCB. Mallory Pierce/885 Tyler Crrek Rd/DirectorofMarketing and Communication for the Oregon Shakespeare Festival (OSF). Stated their support to increase 2% which would keep the City on par with Medford and Jacksonville and would generate important revenue for promoting Ashland tourism throughout the entire year. OSF supports the original staff recommendation at the April 15, 2008 meeting. In keeping with the spirit of the state statute requiring 70% of any increase in the TOT to be spent on tourism the original staff recommendation allowing $300,000 of the estimated available funds to the Ashland VCB and the remaining balance to a combination of economic development, real property and improvements and Ashland Chamber of Commerce seems to be the wisest promotion of these monies. She stated that the goal of the VCB is to promote all of Ashland and should be recognized as a leader statewide in tourism promotion. Denise Daehler/96 N Main Street #201/Noted that she has been a business owner in Ashland for about two years. Noted their appreciation of the community and hopes to continue to prosper in this community. Stated their support for the proposed increase in the TOT and that it be directed toward the VCB in order to continue the collaborative effort for increase in tourism. Deanne Anderson/618 Fair Oaks Court/Noted that she is a business owner and voiced her support of the increase in TOT and that it go towards VCB and Ashland Chamber of Commerce. She noted the difficulty for businesses due to seasonal tourism and that it is important to try and bring in tourism during winter months. She stated that these monies will help to promote adjuncts to OSF and noted that they have 20 people who work for them and that this will help to continue with employment for these individuals. She shared information about a new Ashland Wellness Tour. Ginny A ver/1500 E Main Street/Interim Executive Director of Science Works. She noted her involvment with VCB and her support that as much monies be directed to the VCB as possible. She voiced her appreciation of the grant monies that have been awarded to Science Warks and shared how these monies had been used. Garrett Furnichi/l72 4th StreetN oiced his support for the advertising dollars because he felt it would come directly back to their business. Commented on the economic crisis at this point and feels that this increase will help. Michelle Glass/212 E Main StreetIFood & Beverage Director for the Ashland Springs Hotel. She shared experience in the food and beverage industry and understands the difficulty with running a successful and profitable food and beverage business in Ashland. She stated that the holel has 50 employees and noted the difficulty when these individuals have to be laid off during the off season. She believes that revenue opportunities are available in the winter seasons and that increased advertising during this time would affect the liviability of Ashland for its workers and the revenues that the businesses and the City enjoys. Jac Nickels/821 Beach Street/Noted that he has lived in Ashland since 1973 and voiced appreciation for the CITY COUNCIL MEETING JUNE 3, 2008 Page 4 of II increase in budget for tourism and the work by the Ashland Chamber of Commerce on increasing tourism in the community. He also noted that he is the chairman for Economic Stability for the Ashalnd Chamber of Commerce. He stated that due to the economic times that it is important to bring new businesses into town. He believes that there will be a decline in tourism and urged the council to increase the budget for the Chamber to continue its efforts for economic development. Tom Olbrich/356 AIta Street/Noted that he has been a resident in this community for 28 years and is the Executive Director of the Ashland Film Festival and has served as a volunteer VCB. He spoke in favor of increasing the TOT to 9% and felt that this increase would be good for the community. If the proposed increase is approved, the Economic & Cultural Development subcommittee would see a substantial increase in funding and the Film Festival is greatful for the grants that have been awarded to them. He voiced his understanding on the difficulty that this committee struggles with every year when awarding these grants. He noted the lack of funding for the VCB is dramatic and the proposed increase is based on what other communities have done. He stated that the annual Film Festival would not exist without the grant monies from the City and is aware of how a strong, vibrant, VCB would be an asset to the Ashland Film Festival and other non profit organizations. He voiced his support on the increase of the TOT to the VCB and for the Economic & Cultural subcommittee grantees. Pam Hammond/632 Walnut/Noted that she is the Vice President of the Ashland Chamber of Commerce and co-owner of Paddington Station. If council approves the TOT they should consider the VCB and noted the challenges during the current economic times in regards to costs. She noted their support ofVCB who has the ability to promote and develop events outside our region with proper funding. Josh Hammock/1239 Old Willow Lane/Noted that he runs the Stratford Inn and voiced his concern with the timing of the proposed increase of TOT. Commented on how the increase of 2% to the TOT would affect those customers that have already made reservations to come to their business. He explained how budgets are shrinking and he is uneasy with the July 1,2008 date and would prefer the October 1,2008 start date in order to prepare. He voiced his support of increasing the amount given to the VCB who he believes knows better on how to manage the money. Chuck Y oung/1313 Clay Street/Noted that he is co-owner of a Bed & Breakfast (B&B) and is the designated spokeman for B&B organization. He voiced his caution about the current economy and how money is going to be spent based on past history. He stated that there is a general comfort level with the proposed increase and their confidence level with the VCB as they are in the best position to spend this money wisely. He challenges that the state mandates 70% go to tourism and that 30% can be spent at will. He would like that over time to get more of the 70% of the proposed 2% increase geared toward tourism in order to be more competitve with other cities in the state. Don Anway/212 E Main Street/General Manager of Ashland Springs Hotel. He understands how the VCB should run and asked that the council look at the percentages that the staff has presented. He noted his concern that Medford has over $400,000 for a promotion budget as compared to Ashland which has only $208,000. He stated that the proposed 3.9% increase for the VCB is not that much money and is concerned with where the allocations are. He felt that the council should think about the small tourism grants and that the VCB can work with small grantees and draw people to come and visit Ashland and promote their events. He felt that it was more important that the VCB receive more of an increase and explained how the market in the valley is changing by large corporations coming into Medford and the size of their budgets as compared to Ashland's. He noted the importance of getting involved in the Portland market and that $225,000 is not adequate for the VCB to promote and compete. Katherine Flanagan/ll0 E Main StreetlPresident ofthe Visitor Convention Bureau and Marketing Director CITY COUNCIL MEETING JUNE 3, 2008 Page 5 of II for the Ashland Chamber of Commerce. She explained how the VCB is well positioned to the lead the way for tourism promotion in Ashland. She noted the various representatives and members of the VCB and how they depend on the VCB for promotion efforts. She also noted the existing successful events and those in the future. She read quotes from a letter of support from Carolyn Hill who is the CEO of Southern Oregon Visitors Association (SOV A). The quotes shared how a healthy Visitor and Convention Bureau can give Ashland a competitive advantage and position as an important tourist destination. Increased funding in the VCB will allow them to participate in meaningful and regional marketing programs and allow them to playa role in Travel Oregon and other programs, She noted the partnership between VCB and SOY A. Public Hearing closed: 8:15 p.m. Mayor Morrison asked for the council to share their positions on the proposed increase. Councilor Hardesty supported the 2% increase and understands the value of giving VCB more money. She felt that the $225,000 is appropriate and that consideration on giving more next year could happen. She also noted how small grants have been helpful and are important in the Economic & Cultural area and in tourism area. Councilor Navickas voiced his support of the 2% increase and is an opportunity to invest in Economic & Cultural development. He supports the council's direction in distribution and noted how small grantees have developed over the years. He felt that small grass root efforts are important and how other organizations have helped stimulate our economy. Councilor Chapman voiced his support of the increase only if it could be more specific on how the money is spent. He voiced his concern with the distribution. He noted the budget of$400,000 on Visioning and wouldl not support the increase until the distribution is better worked out. Councilor Jackson voiced her support of the 2% increase and is happy to start with councils adopted distribution. She suggested that the Chamber continue to reach out to small grantees for a partnership with tourism dollars. She felt that the definition of what is a small grant should be worked out. Councilor Silbiger voiced his hestitancy about raising the TOT but noted the support from businesses and a lack of oppositon. He agreed that the allocation is not specific enough and is not comfortable with proposals in terms of being specific. He does believe that the VCB does a good job and has witnessed how the small grantees have benefited and grown. If the council would go in this current direction he would suggest allowing the Chamber of Commerce to particpate in grant funding for specific events. He stated that there is a lot of cross pollination between small grantees that is not just tourism or cultural, but both. He feels that it is the 30% driving the 70% and that it is the council's goal to increase Economic Development. He voiced his support of focusing on specifics and the economic portion of this. Councilor Hartzell stated her initial hesitancy on the percentage increase but became more comfortable once she became more aware of numbers from around the area. She understands the logic in using the current economic development engine to figure out what comes next and to add to it. She believes that this change came about, in order for us as a community to do this, not as a City and this is the challenge. Until there is a Economic Development planning there is an "unkown" and is important to start. She does believe that there are specifics and that the plan is only for a couple of years and that the outcome will point to projects where there is community agreement on. She hoped that the Housing Trust Fund would have been included due to its tie to economic development and urged the council to include this for discussion purposes by including as many streams as possible. Council consensus was in supporting the 2% TOT increase and the concerns regarding specific distribution CITY COUNCIL MEETING JUNE 3. 2008 Page 60fll was noted. City Administrator Martha Bennett clarified that staff would come back to the next council meeting with a Resolution to allocate the funds and if this includes an October 1,2008 start date another Resolution would be done to pro-rate this amount for the year. In addition, if the council includes "qualified city projects" then staff will come back to council on recommendations. She voiced her continued concern with the ability to allocate $109,000 and understands that staff will need to return to council in order to get some of their questions answered. She stated that staff will work with the Apriil 15 council motion unless directed otherwise. Councilor Hartzell suggested creating a separate category for medium sized groups on consideration of awarding grants in the future. Mayor also voiced his concern with $109,000 and understands the need to meet the economic reality of current conditions. He understands that there is support for using this money for existing efforts and the VCB due to the competitive environment. He does believe that there needs to be an Economic Study where it is based on diversification and understanding our community better. Ms. Bennett clarified that the council needs to decide on the increase, which the proposed ordinance would do and then staff would bring back a Resolution for discussion on distribution. Councilor Hardesty/Hartzell mls to increase TOT by 2% increase effective October 1 2008. DISCUSSION: Councilor Navickas complimented the Chamber of Commerce for organizing a unified message and challenged the council to attend the Mid Summer Nights Dream that is going to be held and noted the need for the increase in the TOT that helps support smaller grantees. Councilor Jackson voiced her support ofthe current distribution because there has always been more requests for the Economic Grants than can be funded. She also agrees that being more specific on the amounts between tourism and the Economic grants. Councilor Silbiger voiced his hesitancy to vote in favor before having the opportunity to discuss qualified city projects and how to handle small tourism grants. He would prefer to wait for the Resolution and does believe in the need to visit with the Chamber, middle sized groups and work out qualified city projects with a long- term plan. He stated he would join the council in supporting the proposed increase as long as there is more discussion in the future on the flexibility where tourism dollars are used. Councilor Hartzell requested that when staff brings back a list of qualified city projects, she would like for staff to talk to Planning Commissioin about the last time the Downtown Plan was discussed and parking signage. Roll Call Vote: Navickas, Silbiger, Hardesty, Hartzell and Jackson, YES; Chapman, NO. Motion passed 5-1. Councilor JacksonlHartzezll mls to approve first reading of ordinance and move to second reading. Roll Call Vote: Navickas, Silbiger, Hardesty, Hartzell and Jackson, YES; Chapman, NO. Motion passed 5-1. ORDINANCES, RESOLUTIONS AND CONTRACTS 1. Should Council adopt the Fiscal Year 2008-09 Annual Budget and make appropriations as presented? Lee Tuneberg Administrative Services Director noted the revisions as recommended to council by staff. He pointed out an increase in the Airport fund of$38,3000; an increase of$36,500 in the Capital Improvement Plan; an increase of $4,400 in the Electric Fund Debt Service for the clean renewable energy bonds (CREB); and an increase of $33,200 in the Central Service Fund to correct for a reduction in staff taken twice in the prior revisions. With the results of these changes the total budget amount is $95,206,615 and a proposed property tax rate of $4.0797. This covers the General Fund and Parks Fund general levy, .13 cents on the Library levy and a certain amount that is in the budget itself on the Debt Service that was approved. This CITY COUNCIL MEETING JUNE 3. 2008 Page 7 of /I amounts to a total $4.4179 property tax rate. He clarified that there are four actions that the council needs to act on which are the following: approve an Ordinance to levy taxes, approve Resolution to qualify for State Subventions, approve Resolution to receive State Revenues, and approve Resoluition adopting annual budget and making appropriations. He explained that due to the action taken on the TOT an adjustment to the appropriation level in the General Fund on monies to be spent per the higher tax rate for Transient Occupancy Tax needs to be done. He stated that there is funds included for the Visioning or Economic Development program but there has been no change in the grant area. The worksheets provided for the TOT showed $436,000 more in revenue if the tax is done July 1, 2008 but with the delay start date on the TOT tax to October 1, 2008 there may be an estimate of $250,000 more in tax revenue for the next year. Because there is $200,000 in the Administration budget for projects he would recommend increasing appropriations in the General Fund by the difference. Staff clarified that this would be done by Resolution for council approval. Councilor Hartzell voiced her concern with the cuts in the Fire Department budget and fire inspections that are not going to be done. Ms. Bennett explained that the Fire Department is spending 98-99% of their budget level and to sustain a $107,000 budget cut they would have to cut the position they spoke of at the Budget meeting, which was the Fire Inspector position. She explained that staff is looking at the revenue side to see if there could be an increase of fees and charges but the problem is charging for something that may not happen. Ms. Bennett explained that two of the city's unions had agreed to transition from current health care plan to the preferred provider plan which will save the city a significant amount and would accrue to the departments. Council continued to discuss with staff the cuts associated with different departments and how city services are affected. Mr. Tuneberg explained that the council has the authority through Oregon Budget Law to either increase any fund by $5,000 or 10%, whichever is the greater. This would mean increasing appropriation which would then affect the ending fund balance. Ms. Bennett continued to explain what happens when staff positions become vacant and how departments are hesitant to fill positions that may be cut in the future. Staff explained to council how funding could be done through a supplemental budget and their desire to find new revenue streams that have not currently been identified. Council discussed at length the budget process and how the Budget Committee had full discussion on their recommendation. There was concern raised with making changes to ending fund balances and doing something different than what was approved by the Budget Committee even if some councilors did not agree with this decision. It was pointed out that Oregon Budget Law does allow the council to make changes and that it is not unusual for this to happen. Continued concern was voiced that buildings were not being inspected and it was not responsible for the city to allow this to happen. Mr. Tuneberg clarified that the city may receive monies from Bonneville Power Administration (BP A) but the amount is uncertain. Ms. Bennett stated that because positions have not been filled does not mean that service levels are not being met. Staff agreed to keep the council updated on the current transitions and will bring back alternatives when identified. Council members voiced concern on taking money out of the ending fund balance but also acknowledged the importance of inspecting buildings and the safety issues associated. It was agreed that looking for other revenue streams is a good idea and that departments should be allowed to manage their budgets when faced with cuts. Councilor Jackson/Silbiger m/s to approve Resolution #2008-15. Roll Call Vote: Silbiger, Hardesty, Chapman and Jackson, YES; Hartzell and Navickas, NO. Motion passed 4-2. CITY COUNCIL MEETING JUNE 3, 2008 Page 8 of 11 2. Should Council certify that the City qualifies for State Subventions? Councilor JacksonlHardesty m/s to approve Resolution #2008-15. Roll Call Vote: Silbiger, Chapman, Hartzell, Hardesty, Jackson and Navickas, YES. Motion passed. 3. Should Council declare that the City receive State revenues? Councilor Silbiger/Hardesty m/s to approve Resolution #2008-14. Roll Call Vote: Hartzell, Jackson, Chapman, Hardesty, Silbiger and Navickas, YES. Motion passed. Continuation on adoption ofFY2009 Budget discussion and First Reading of an Ordinance titled, "An Ordinance Levying taxes for the period of July 1, 2008 to and including June 30,2009, such taxes in the sum of $8,616,000 upon all the real and personal property subject to assessment and levy within the corporate limits ofthe City of Ashland, Jackson County, Oregon" and move to Second Reading on June 17,2008? Councilor Jackson/Silbiger mls to approve first reading of ordinance and move to second reading. DISCUSSION: Jackson commented that she would not vote against the budget but feels that the approach to providing quality service to the community should be on how to retain these positions not how to avoid using property tax authority and is very disappointed in the Budget Committee this year and hopes to have further community discussion. Councilor Hardesty felt that the Budget Committee did a good job and that it is difficult to weigh the pros and cons and that keeping taxes modest is a good way to run our city and that there are ways to economize. Councilor Navickas commented in his disappointment on the decisions made by the Budget Committee, one of which he felt was a policy decision to maintain fund balances. He voiced his concern with continued cuts to ending fund balances, which has the potential to effect emergency situations. He does not feel this is a fiscal conservative policy but a fiscal irresponsible policy. Roll Call Vote: Silbiger, Hartzell, Chapman, Hardesty and Jackson, YES; Navickas, NO. Motion passed 5-1. PUBLIC FORUM Art Bullock/Announced that a Land Use Board of Appeals (LUBA) case, regarding development on Glenn Street that had been filed by himself, Philip Lang and Colin Swales had been won against the City of Ashland. He stated that this was a difficult development and had required five months of council review time. He stated that LUBA had found that the City had violated its own law and remanded it back to the council. He voiced his appreciation to those councilors who had voted against this project. He stated his belief that the council is under heavy pressure from developers and consultants to bend the law in favor of developers and their interests. He also noted his appreciation to those members on the Planning Commission who voted to support the law in the public's interest and looks forward to the day when the majority votes in this direction. He stated that those that had appealed had asked that this be dealt with through alternative dispute resolution which was denied and which then resulted in unnecessary expense to the taxpayers. City Attorney Richard Appicello responded to Mr. Bullock's explanation of the LUBA decision. He explained that the reason why this was remanded back to the City was that there was a request for an exception on Street Standards. The exception to Street Standards was to have a curbside sidewalk in lieu of a parkrow. LUBA found that the Findings and Conclusions did not find demonstrable difficulty in meeting the requirement to build a parkrow to justify an exception to Street Standards to build a sidewalk. This is the only issue LUBA found with the appeal and is why it was sent back to the City. The council will be asked to look at the question of whether the applicant wants to proceed with a curbside sidewalk or a parkrow. It could be that the city should not have granted the exception to the parkrow and this is the only issue and does not include the set back or design standards. CITY COUNCIL MEETiNG JUNE 3. 2008 Page 9 of / / UNFINISHED BUSINESS (None) NEW AND MISCELLANEOUS BUSINESS 1. Should the Council approve the public safety dispatch contract with the City of Medford as proposed? Police Chief Terry Holderness presented the staff report where he explained that the City had entered into an agreement with the City of Medford in 2003 to supply dispatch services to the police and fire department. This contact has expired and the City of Medford has offered a five-year extension of the contract. The contract does include an approximate 18% increase, which provides for the City of Ashland to be responsible for paying 25% of the total costs for dispatch services. The City of Medford has never charged the City of Ashland full price and that this is the first full year that Ashland will experience full charges. Chief Holderness assured the council that the service level being provided, which is 24/7 with one dispatcher dedicated to the City of Ashland, is sufficient and meets the needs of the City. He explained that Jackson County is now using !,Tfant funding to conduct a study on the feasibility of consolidating all public safety dispatch services in the county, which is the long-term goal. He felt the five- year contract protects the city and moves in the direction of consolidation. Councilor ChapmanlJackson mls to approve public safety dispatch contract. Roll Call Vote: Chapman, Hartzell, Jackson, Navickas, Hardesty and Silbiger, YES. Motion passed. 2. Will Council revise City policies and practices to form a Transportation Commission and disband the Traffic Safety Commission and the Bicycle and Pedestrian Commission? Interim Public Works Director Jim Olson presented the staff report and stated that the combination of these two Commissions has been a goal for quite a few years. He explained that both Commissions are different by having different duties and responsibilities, but do overlap in several areas. He noted that in the past, there had been broad objections to the combining of these two Commissions but more recently it has changed to more broad support. He commented that most of the support comes from recognized transportation issues that are not being addressed in any other Commission or Committee. Mr. Olson stated that staff has met several times with Commission members to discuss ideas and identifY key goals that should be included in the Transportation Commission. He stated that safety is the number one aspect and is the primary element. Staff is recommending that part of the duties and responsibilities associated with safety be delegated to a sub- committee of the Transportation Commission in order to have a better flow and delegation on issues that have a higher safety interest to the full Commission. He explained that Planning is another element that this Commission would need to look at and proposed that general recommendations would be made to the City on long-term transportation plans. He stated that funding would be the ability to prioritize and provide long-term development plan for transportation and transit projects. Mr. Olson stated that advocacy would be an important role that this Commission would need to assume and noted that parking is another key element that would need to be addressed. Staff looked at different configurations on the matter of how many voting members should be on this Commission and recommended nine voting members. It is understood that this is a draft ordinance that is being presented and that this is only a starting point in order to begin discussion. Matt Warshawsky 1821 IndianaN oiced his support for the Commission but also voiced his concern that this Commission not be used as a method for individuals to impede or affect regular planning issues. He stated that advocacy is an issue of why this has failed previously. He pointed out that the two big events that are associated with the Bike & Pedestrian Commission, the Bike Swap and Car Free Day are actually run by two volunteers along with the Parks & Recreation Department. He believes that the Bike & Pedestrian Commission may not have as much advocacy as believed, and that the Transportation Commission should CITY COUNCIL MEETING JUNE 3, 2008 Page 10 of II support advocacy but not necessarily be the advocates. Colin Swales/461 Allison/Noted that he is the current chair of Traffic Safety Commission and liaisons with the Bike & Pedestrian Commission. Mr. Swales stated that his comments are personal and does believe that there is some synergy between the two Commissions. He believes that since the Planning Commission has decided to take out of their role, the transportation issue, there is a big hole in overall planning. He voiced his support for the joint Commission and that it is broad enough to attract interest from the members ofthe community along with the advantage of cost savings associated with city staff time. He suggested that all the Commissions should have the same term limits in order for equality between Commissions. Art Bullock/He stated that the Transportation Commission could be successful if the following three issues are resolved: 1) Completion of Transportation Plan, 2) Danger of "Car Focus" which has been the focus by the Traffic Safety Commission and Bike & Pedestrian is more "multi modal" focused which may be an issue if these two Commissions are combined; and 3) Advocacy. He felt that the Traffic Safety Commission is a reactive Commission as compared to proactive, planning or advocacy areas. Mr. Bullock stated there needs to be leadership in establishing bus service, bike lanes and making Ashland more walk able. City Attorney explained that the version in the packet provided to the council did not include language associated with term limits as noted by Mr. Swales and that under the Powers and Duties of the sub-committee, staff had taken out the reference to pre-application conferences on planning actions. Staff changed language to include more long-range planning which would allow comments, suggestions and concerns to the Planning Commission on City of Ashland Transportation Plans and Programs with emphasis on long-range and regional plans. He also explained that in terms of membership, there are 13 ex officio members and that staff had removed the City Attorney and the Municipal Judge. The reason for removal of the Judge as a member was that it would place the Judge in a position of recommending legislature where the judge would have to then enforce and would create a conflict. Mr. Appicello explained that he had sent these changes out to the council by email earlier that day. He clarified that there was no reference to long-term planning in the proposed ordinance language and charged the Traffic Hearing sub-committee to make recommendations to the full Transportation Commission on long-range transportation plans. It was questioned why the sub-committee would be called the Traffic Hearing sub-committee rather than Transportation Planning sub-committee and concern was raised about the Planning aspect. Mr. Appicello explained that one of the charges of the sub-committee would be to consider recommendations on safety issues. Mr. Olson explained that the goal was to eliminate some of the extra excess hours of time that the Commission spends on minor issues. Mr. Appicello explained that the full Commission would still have planning duty and responsibility but what was removed was the pre-application process. Council agreed that there was a need for further discussion and staff was directed to schedule a Study Session. ORDINANCES, RESOLUTIONS AND CONTRACTS (continued) 5. Should the City Council conduct and approve First Reading ofan Ordinance titled, "An Ordinance relating to delegation of duties to the City Administrator for acceptance of interest in real property and the renewal of intergovernmental agreements and amending AMC Chapter 2.28" and move to Second Reading on June 17, 2008? City Attorney Richard Appicello read the title in full. Interest was noted on having periodic lists provided to the council on what has been approved. Staff suggested that language be added to include a review every two years. CITY COUNCIL MEETING JUNE 3, 2008 Page J J of J J Councilor Jackson/Hartzell m/s to approve first reading of ordinance with amen dent to include review every two years and move to second reading of ordinance. DISCUSSION: Councilor Navickas voiced his relunctance to approve and that it was important that the council retain this type of authority of review. Roll Call Vote: Silbiger, Hartzell, Hardesty, Chapman and Jackson, YES; Navickas, NO. Motion passed 5-1. 4. Should the City Council conduct and approve Second Reading of an Ordinance and approve adoption ofthe Ordinance titled, "An Ordinance amending the Ashland Municipal Code, Land Use Ordinance concerning special [arterial] setbacks and associated street standards adopted in Ordinance 2836"? Councilor Hardesty noted the handout she had provided to council and staff and asked that these issues be addressed prior to any further discussion. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS Councilor Jackson stated that she would like work to begin on the Transportation Commission. City Administrator Martha Bennett suggested inviting the Bike & Pedestrian, Traffic Safety and Planning Commission members to the Council Study Session for their input. Ms. Bennett stated that any input that can be provided to the staff prior to this meeting would be helpful. Councilor Navickas commented that he was not sure on his support of combining these two Commissions and likes the idea of a Bike & Pedestrian Commission that works specifically on bike and pedestrian issues. ADJOURNMENT Meeting was adjourned at 10:30 p.m. Barbara Christensen, City Recorder John W. Morrison, Mayor CITY OF ASHLAND ASHLAND HISTORIC COMMISSION Meeting Minutes April 2, 2008 Community Development/Engineering Services Building - 51 Winburn Way - Siskiyou Room Historic Commissioners Present: Dale Shostrom, Terry Skibby, Henry Baker, James Watkins, Allison Renwick, Keith Swink, Alex Krach, Sam Whitford, Tom Giordano (left meeting at 6:35pm) Absent Commission Members: None Council Liaison: Eric Navickas HiQh School Liaison: None Appointed SOU Liaison: None Appointed Staff Present: Planner: Angela Barry; Clerk: Billie Boswell SPECIAL MEETING MINUTES CALL TO ORDER - SPECIAL MEETING At 5:30 pm, Chairman Dale Shostrom called the Historic Commission special meeting to order. Discussion of the nominees for the Historic Preservation awards resulted in the following selections. Historic Preservation Award Winners: 1. Historically Compatible New Commercial - 150 Lithia Street 2. Historically Compatible Commercial Restoration - 264 Fourth Street 3. Historically Compatible Civic - 175 North Main Street 4. Historically Compatible New Residential - 155 Susan Lane 5. Historically Compatible New Accessory Structure - 253 Almond Street 6. Historically Compatible Residential Addition - 762 B Street 7. Individual- George Kramer REGULAR MEETING MINUTES CALL TO ORDER - REGULAR MEETING At 7: 1 0 pm, Chairman Dale Shostrom called the regular Historic Commission meeting to order. APPROVAL OF MINUTES Mr. Watkins moved to approve the minutes of the March 5, 2008 meeting. Mr. Baker seconded the motion and they were approved unanimously. Mr. Whitford abstained because he was absent from the meeting. PUBLIC FORUM: Huels, Wellspring Resort, Hwy 99, spoke concerning the colored concrete being used in the historic districts. He felt it should be grey rather than the earthtone he has seen. Chairman Shostrom and Mr. Skibby explained that they had requested a toned down, more historic looking color rather than the white-grey color being used. The Public Works department chose the buff (tan) color. They also pointed out that the strong color fades very quickly to more readily match the older sidewalks. Ashland Historic Commission Minutes 6/3/2008 CITY OF ASHLAND PUBLIC HEARING: A. Planning Action #: 2008-00338 Subject Property: 600 Siskiyou Blvd. Owner/Applicant: Laura Bixby Fox Description: Request for a Modification of an existing Conditional Use Permit and Site Review forthe establishment of an office use for the property located at 600 Siskiyou. No physical alterations to the site are proposed. Chairman Shostrom read the description and verified there were no conflicts of interest or ex parte contacts. Ms. Barry explained that the original Conditional Use permit required a CUP if the tenants changed. She said staff supports eliminating this condition and allowing a tenant change if the new use is applicable to the R-2 zone's regular or conditional uses. There were no exterior changes to the building being proposed. There being no one in the audience wishing to speak, Chairman Shostrom closed the public hearing. Mr. Whitford moved to recommend approval and it was seconded by Mr. Skibby. The motion passed unanimously. B. Planning Action #: 2008-00355 Subject Property: 140 Central Ave Owner/Applicant: Lois Van Aken Description: Request for a Conditional Use Permit and Site Review approval for a two-unit Travelers Accommodation for the property located at 140 Central Avenue. The application also includes a Variance request to not pave the existing driveway off of Central Avenue due to the proximity of the driveway improvements to a large Cedar tree. Chairman Shostrom read the description and asked if there were conflicts of interest or ex parte contacts. Mr. Swink said he knows the owner but felt he could be impartial. Ms. Barry explained the second unit was legal non-conforming and the owner would live in it. The two-unit Traveler's Accommodations would be in the main house in front. A variance was requested to not pave the driveway in order to preserve the tree. There being no one in the audience wishing to speak, Chairman Shostrom closed the public hearing. Mr. Krach felt that the residential nature of the neighborhood was being diluted more and more by transient housing and recommended it be denied. Mr. Skibby said he was OK with it because the historic natures of the structures were usually better preserved than as rentals. Ms. Renwick and Mr. Swink both felt some concern but commented that it's hard to tell owners what they can or can't do with their properties. Mr. Krach said he felt it also affected the livability of the neighborhood. Mr. Baker moved to approve the project as submitted. Mr. Swink seconded the motion. Mr. Watkins pointed out that B & B's tend to revert back to single family homes after a few years. Mr. Krach still felt strongly that it would negatively impact the neighborhood. By consensus the Commissioners felt the policy issue of transient housing within the historic neighborhoods should be handled as a separate issue. The original motion was approved by majority vote, 5 for and 3 against. Mr. Krach then made a motion stating the Historic Commission, as a body, wanted to articulate to the Planning Commission and the City Council that the policy allowing transient housing in the historic district's residential neighborhoods had a deleterious effect, contributed to a shortage of rental housing, diminished the sense of place and created a more commercial presence. Mr. Whitford seconded the motion. The motion was approved by majority vote, 5 for and 3 against. Ashland Historic Commission Minutes 6/3/2008 2 CITY OF ASHLAND OLD BUSINESS A. Building Permit #2007 -01764 Subject Property: 160 Helman Owner: James Batzer Ms. Barry explained that the building plans submitted for approval contained some significant design changes from what was approved by the Historic Commission and the Planning Commission on the planning action. Staff was recommending they apply for a modification, but suggested the applicants first get feedback from the Historic Commission on the proposed changes. Some of the changes included: . Windows - different sizes and numbers of . Material types are different . 3rd story step-back eliminated . Roof - pitch is steeper . Balcony changed to interior floor space . Door sizes changed James Batzer, owner and Mark McKechnie, architect, were surprised at staff concerns because they felt they had "substantial compliance" with the approved planning action. They detailed why some of the changes were made. Chairman Shostrom said he had spent several hours reviewing and comparing the two sets of plans and found significant differences. Besides the obvious changes in details and materials, the entire bulk and ssale had increased. He also requested the plans be at least 1/4 inch equals one foot scale and that the Commission needed details showing wall sections, windows and trim, exterior relief, roof overhangs, eaves, and parapets. There was consensus among the Commissioners that the redesigned building plans were not acceptable. B. Review Board Schedule c. Proiect Assiqnments For Planninq Actions - No assignments were made because the two new actions reviewed did not include any exterior changes. .. -.-.---------- 1-234 Vista St (Sic!& Kar P A #2004-138 - PL#2005-01226 820 "c" Street (Randy i PL#2005-01674 11 FirstSt (Ron Yamaok PL#2005-02105 145 EMain/150 Lithia W PL#2005-01307 125 Sherman Street (R P A#2006-00453 175 North Main (First M P A#2006-00612 160 Helman {Batzer-Co P A#2006-0 1999 25 N Main Street (Sand P A#2007 -00398 237 Almond Street (Do P A#2007 -00798 80 Wimer Street (Thom , - en DeBoer)jJpQerPoolhouse (Permit Expired)-=ISwmk-~--- & HeL~ Ellison) (Temp C of 0 issued) __ rShostrom a) (unEfJcr::9nstruction)} ___ I Skibby y (Urban D~\/_~_Elrv/_~ERA Arch) {No Struc final} _~ Giordano/Baker -i uss Dale) {Under constrl!.cJjon} ShostrQ!!l________ ethodist Ch':Jrc.hBemodel) (Complete) Swink mm Bldgs) {N~~ f}!Q9.._App recd-in review} Sho~trom/GiQrct9Qo ler - Masonic 3ra Sty Addn) {No Bldg Permit} 'Krach_~_ n ?ever::-::_ARU) {Under Construction} Whitford as Petersen - Kitchen Addition) {Complete} Watkins LPAtL2007 00579 i 485 A St (f::I~xrTleler -Mixed Use) (No struc~u~C1/1inal) -~~--- __L Baker-- , Ashland Historic Commission Minutes 6/3/2008 3 CITY OF ASHLAND [}>A#2007-01400 I 542 A St{Gremmels/Delgado - Rebuild~ed_{Permit i!IJ~evii:;;L I Skibby - --..--.- D. Historic Preservation Week "This Place Matters - Mr. Watkins and Ms. Renwick requested a sample of last year's winners' information be sent out. Mr. Swink said he would also do a Railroad District walking tour immediately following the Award Ceremony. Ms. Boswell said the deadline for the winner's "blurbs" is Monday, April 21st. E. Parks Archive Proiect - Mr. Swink said he would contact the Parks Department and set up the tour. F. Lithia Sprinqs National Reqister Nomination - Commissioners reviewed the draft gun club lease. There were concerns about the hazardous materials section. They believe clean up dollars should be collected prior to 2019. Mr. Baker said he feels the gun club is no longer an appropriate use for the property. The Commissioners agreed the property should be registered as a historic site. G. Sinqle Familv Residential Desiqn Standards - No report H. Co-Sponsorship with Conservation Commission for Fall Workshop - No report DISCUSSION ITEMS - Ms. Barry reviewed the Arterial Setback Ordinance with the Commissioners. There was consensus for support of the changes. ANNOUNCEMENTS The next Historic Commission meeting will be on May 7,2008 at 7:00 pm in the Siskiyou Room. ADJOURNMENT It was the unanimous decision of the Commission to adjourn the meeting at 10:00 p.rn. Ashland Historic Commission Minutes 6/3/2008 4 CITY OF ASHLAND ASHLAND TREE COMMISSION MINUTES March 6, 2008 CALL TO ORDER -Chair Laurie Sager called the Ashland Tree Commission meeting to order at 7:00 p.m. on March 6, 2008 in the Siskiyou Room in the Community Development and Engineering Services Building located at 51 Winburn Way, Ashland, OR. Commissioners Present Council Liaison Laurie Sager Russ Silbiger, Absent Kelly Cruser John Rinaldi Jr. Staff Present Zane Jones Amy Anderson, Assistant Planner Anne Rich, Parks Department APPROVAL OF MINUTES November 8, 2007 Tree Commission Minutes - Rinaldi/Jones m/s to approve the minutes of November 8, 2007. Voice vote: all A YES, Motion passed. The minutes of November 8, 2007 were approved as presented. PUBLIC FORUM None present PUBLIC HEARINGS PLANNING ACTION: 2008-00035 SUBJECT PROPERTY: 938 Oak St. APPLICANT: Cleo Smith DESCRIPTION: Request for a Minor Land Partition to create two lots for a property located at 938 Oak Street.. Exception to Street Standards to match new sidewalk to existing sidewalk. COMPREHENSIVE PLAN DESIGNATION: Single-Family Residential; ZONING: R-I-5-; ASSESSOR'S MAP #: 391E04BD; TAX LOT: 1000 Recommendations: 1) That the revised landscaping, tree protection plan and arborist report for the health of the Walnut tree shall be submitted for the re-review of the tree commission prior to the submission of the final survey plat. PLANNING ACTION: 2008-00182 SUBJECT PROPERTY: 500 Strawberry Lane APPLICANT: McLellan, Robert & Laura DESCRIPTION: Request for Outline Plan Approval to allow a six-lot, five-unit subdivision under the Performance Standards Options Chapter for the property located at 500 Strawberry Lane. The application also requests a Physical & Environmental Constraints Review Permit for Development of Hillside Lands, a Tree Removal Permit to remove 13 trees six-inches in diameter at breast height (d.b.h.) or larger, and an Exception to Street Standards to allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern boundary of the project. COMPREHENSIVE PLAN DESIGNATION: Rural Residential; ZONING: RR-.5-P; ASSESSOR'S MAP #: 39 IE 08 AC; TAX LOT: 201 Recommendations: 1) That at the time of building permit application for the individual lots, if a tree that has been previously approved for removal due to its location within an approved building envelope, said tree(s) shall be mitigated for on the subject lot prior to the issuance of a certificate of occupancy for the new residence. 2) That the applicant shall address the mistletoe in the Oak trees on the property and the project Arborist shall recommend process and amount of future mistletoe removal on the subject property. Current Balance - $303.24 ADJOURNMENT - Commissioner Sager adjourned the meeting at 8:50 p.m. Respectfully submitted by Amy Anderson, Assistant Planner CITY OF ASHLAND ASHLAND TREE COMMISSION MINUTES May 8, 2008 CALL TO ORDER -Chair Laurie Sager called the Ashland Tree Commission meeting to order at 6:00 p.rn. on May 8, 2008 in the Siskiyou Room in the Community Development and Engineering Services Building located at 51 Winburn Way, Ashland, OR. Commissioners Present Council Liaison Laurie Sager Russ Silbiger, Absent Kelly Cruser John Rinaldi Jr. Staff Present Zane Jones Amy Anderson, Assistant Planner Anne Rich, Parks Department APPROVAL OF MINUTES November 8, 2007 Tree Commission Minutes - Rinaldi/Jones m/s to approve the minutes of November 8, 2007. Voice vote: all AYES, Motion passed. The minutes of November 8, 2007 were approved as presented. PUBLIC FORUM None present TYPE I REVIEW PLANNING ACTION: 2008-00597 SUBJECT PROPERTY: 1338 Seena Lane APPLICANT: Melanie Mindlin DESCRIPTION: Request for a Lot Line Adjustment and a Conditional Use Permit to allow the structural alteration and intensification of use of an existing non-conforming structure for the properties located at 13 38 Seena Lane. An existing shed is located approximately three feet from the east property line of Tax Lot 400. With the proposed Lot Line Adjustment, the shed and an attached studio are to be converted to the primary residence on Tax Lot 408, and as part of a primary residence the shed's existing three-foot setback becomes non-conforming. The required side yard setback for a primary residence is six feet. The shed portion of the building is to remain as unheated space, and is not proposed to be remodeled. An 80-square foot bathroom and kitchen addition will be made to the existing 528-square foot studio; the existing studio and the proposed addition comply with required setbacks. COMPREHENSIVE PLAN DESIGNATION: Single-Family Residential; ZONING: R-I-5-P; ASSESSOR'S MAP #: 39 IE 10 BB: TAX LOTS: 400 and 408 Recommendations: 1 ) Avoid driplines of all trees along East property line. If areas within the drip lines of the trees will be impacted, all recommendations of the project Arborist shall be implemented. 2) That the electric and phone lines shall be routed to avoid any of the existing trees. 3) That tree protection plans in accordance with 18.61.200 shall be submitted with the building permit submittals for new single-family residence construction. The tree protection plans shall be installed and inspected prior to site disturbance. PUBLIC HEARINGS: PLANNING ACTION: 2008-00598 SUBJECT PROPERTY: 489 Russell Street OWNER/APPLICANT: Donna L. Andrews DESCRIPTION: Request for Site Review approval for a two-story, mixed use building located at 489 Russell St., comprised of office space on the ground floor and two residential units on the second floor. The proposed building is approximately 5,579 square feet in size. The property is located in the Detail Site Review Zone. COMPREHENSIVE PLAN DESIGNATION: Employment; ZONING: E-l; ASSESSOR'S MAP #: 39 IE 09 AA; TAX LOT: 2804 Recommendations: 1) Where possible consider a larger stature street tree more suited for the urban environment. 2) That a hardy tree species, which can withstand the trash/recycle, fire hydrant cabinets, etc. shall be planted in the parking lot island. DISCUSSION ITEMS Arterial Setback Ordinance modifications: Tree Commission memo to Planning Manager, Maria Harris re, concerns about adopting specific language requiring Structural Soil as part of the street standards for public sidewalk installation in commercial zones. Hersey Street trees: Commission would like to be included in discussions about proposed removals, and re-install choices. Maintain as many healthy trees as possible. Backpage Articles: Rinaldi writing article about Bird of Paradise tree at Railroad Park on A Street. Tree Walks: Anne Rich planning a Tree Walk for June date TBD Budget: Purchase canopy tent preferably with sides to protect from weather & ISA Handouts Current Balance - $303.24 ADJOURNMENT - Commissioner Sager adjourned the meeting at 7:50 p.rn. Respectfully submitted by Amy Anderson, Assistant Planner 2 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Intergovernmental Agreement/Sobering Unit June 17,2008 Primary Staff Contact: Terry Holderness Police E-Mail: Holdernet@ashland.or.us Finance Secondary Contact: Tuneberl@ashland.or.us Martha Be Estimated Time: consent Question: Should the Council approve the Intergovernmental agreement with Jackson County to pay $5300.00 to use the county sobering unit? Staff Recommendation: Staff recommends that Council vote to approve the intergovernmental agreement with Jackson County as proposed. Background: Jackson County operates a sobering unit for intoxicated persons in the City of Medford. The police department presently contracts with Jackson County to use the sobering unit to lodge intoxicated persons. During the first eleven months of this budget year the Ashland Police Department transported 113 intoxicated persons to the sobering unit. The cost of this agreement was included in the police departments' budget. Related City Policies: None Council Options: The Council my either approve the intergovernmental agreement with Jackson County or direct the police department to discontinue use of the sobering unit. Potential Motions: I make a motion to approve the proposed intergovernmental agreement with Jackson County for use of the county sobering unit by the Ashland Police Department. Attachments: Copy of the intergovernmental agreement for use of the Jackson County sobering unit. Page I of 1 CC-IGA sobering unit r~' INTERGOVERNMENTAL AGREEMENT BETWEEN JACKSON COUNTY AND THE CITY OF ASHLAND THIS IS AN AGREEMENT entered into this first day of July 2008, by Jackson County (County) and the City of Ashland (Ashland). A. STATUTORY AUTHORITY 1. In accordance with and pursuant to the provisions of ORS Chapter 190, entitled INTERGOVERNMENT AL COOPERATION, the County is authorized to enter into a written agreement with any other unit oflocal government for the performance of any or all functions or activities that a party to the agreement has authority to perform. By acceptance of this agreement Ashland certifies that it meets the above criteria for eligibility for such cooperation ,'.lith the County. 2. As a result of this Agreement and pursuant to ORS 190.030, any unit of local government, consolidated department, intergovernmental entity or administrative officers designated herein to perform specified functions or activities is vested with all powers, rights and duties relating to those functions and activities that are vested by law in each separate party to the Agreement, its officers and agencies. B. BACKGROUND County funds a sobering unit at 338 N Front Street, Medford, Oregon. Ashland has requested to use said sobering unit services. County is willing to offer use ofthe services on the terms set forth herein. COOPERATION AND SERVICES TO BE PERFORMED 1. County will continue to either operate or subcontract for the operation of the sobering unit at the site indicated twenty four hours a day, seven days a week for the period July 1, 2008 through June 30, 2009. 2. Ashland shall pay County $5,300 total for the period July 1, 2008 - June 30, 2009 to use County's sobering unit services. Payment is a lump sum amount; it is not a per capita rate. Payment in full shall be due no later than September 30, 2008. Upon Ashland's request, County shall submit an invoice to Ashland reflecting the amount due. Ashland shall have 30 days from the date of the invoice to tender payment in the amount requested. 3. Ashland, through it police department, shall transport individuals in its custody to the sobering unit site. County will hold such individuals and release them according to standard protocol. INTERGOVERNMENTAL AGREEMENT BETWEEN JACKSON COUNTY AND THE CITY OF ASHLAND Page I of 3 4. Ashland shall comply with all applicable confidentiality laws, including but not limited to ORS 179.505, Health Insurance Portability and Accounting Act and 42 USC 290dd-2. 5. INDEMNIFICATION Ashland shall indemnify, hold harmless and defend County, and pay for, any claims relating to the negligent acts or omissions of its employees, agents, or officers related to taking into custody and transporting individuals to the County sobering unit. 6. APPROPRIATION FOR FUNDING Notwithstanding any other provision of the Agreement to the contrary, in the event insufficient funds are appropriated for performing this Agreement, and the County has no other lawfully available funds, County may tenninate this Agreement at the end of its current fiscal year, with no further liability or penalty to Ashland. County shall deliver written notice to Ashland of such termination pursuant to the terms set forth in section 7. 7. TERMINATION 7.1. Mutual Consent. This Agreement may be terminated at any time by mutual consent of both parties. 7.2. For Cause. County may terminate or modify this Agreement in whole or in part, effective upon delivery of written notice to Ashland or at such later date as may be established by County if County funding from federal, state, or other sources is not obtained or continued at current levels of services. 7.3. For Default or Breach. Either County or Ashland may terminate this contract in the event of a breach ofthe Agreement by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. Ifthe party committing the breach has not entirely cured the breach within 15 days ofthe date of the notice, or within such other period as the party giving the notice may authorize or require, then the contract may be terminated at any time thereafter by a written notice of termination by the party giving notice. 8. CONSTRUCTION/MODIFICATION This Agreement may not be amended, changed or modified in any way, except by written agreement signed by all parties. This Agreement constitutes the entire agreement between the parties and supersedes any and all prior oral or written express and/or implied statements, negotiations or agreements between parties, except as otherwise noted herein. This Agreement shall become effective only upon the signature of all parties. Each party, by signature below of it authorized representative, hereby acknowledges that it INTERGOVERNMENTAL AGREEMENT BETWEEN JACKSON COUNTY AND THE CITY OF ASHLAND Page 2 of 3 has read this agreement, understand it and agrees to be bound by it. Each person signing this agreement represents and warrants she or he has the authority to execute it. CITY OF ASHLAND JACKSON COUNTY BY: BY: Title: Title: Date: Date: INTERGOVERNMENTAL AGREEMENT BETWEEN JACKSON COUNTY AND THE CITY OF ASHLAND Page 3 of 3 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Appointment to Airport Commission June 17,2008 Primary Staff Contact: Recorder E-Mail: None Secondary Contact: Martha Benne Estimated Time: Barbara Christensen christeb@ashland.or.us None Consent Question: Does the Council wish to confirm the Mayor's appointment of Treg Scott for a term to expire April 30, 2011 to the Airport Commission? Staff Recommendation: None Background: This is a confirmation by the City Council on the Mayor's appointment for the Airport Commission on application received. This is a vacancy that was not filled during the annual appointment process. Related City Policies: Resolution 1995-95 states "The voting members of the commission shall be appointed by the Mayor with confirmation by the City Council." Council Options: Approve or disapprove Mayor's appointments. Potential Motions: Motion to approve appointment of Treg Scott for a term to expire April 30, 2011 to the Airport Commission. Attachments: Application received Page I of I 061708 Appointment to Airport.CC.doc r~' CITY OF @~1tW~\\\\ ASHLAND i ~ ~PLICATION FOR APPOINTMENT TO I Mf\'{ 0 2. 1008 CITY COMMISSION/COMMITTEE B '(Pierore1Ype-~.p~~ 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. Requesting to serve on: Address 1 0- ~ c97f 4://2 pc) /l-. T , SCC7J/G D..e-. (~~ommittee) Name 7;;:;-cs-c) Occupationg~,/~s- OlU~/Z-. 1. Education Bacbround What schools have you attended? Phone: Home Work $/BrJ -8rs 9 I Email /5" C07T <P H lit//;::. .~/ Fax L/t:<.;J - 8, p.. q I A-f2.f7r,,uA grA--'7e- cJ, What degrees do you hold? IS S-. ::TCf.7/CE STU'~t"c~ , What additional training or education have you had that would apply to this position? .A. I~ /L<s-" 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? J" ~A--VE ~ oAJ . A-A-IoD fA.."On_K-~ / wlTAL 5c~..4-L VDZ-uvT~.>'L 20~. Do you feel it would be advantageous for you to have further training in this fiSsi, such as attending conferences or seminars? Why? (/ A/:~ (/ /ZE U /.u7/ / L. A7'--f MO/l.--C T~/l/A-d_ 0/ T~ ?D~/77oN, ,;., 3. Interests Why are you applying for this position? ~J O~C9LA-7iELJ --::- ~2 I-hf--vE /3a91J /I- r:'/L-DT t)v"/ Or 7~ .krH-/fIt.--t) 4/2?~)"iL, ITS /v4 ,.:JO/L7A-.V'T 70 T~ fff'tUG W,4--t..-(7~ ,.c.'.c?-<2.C'rGN 7Pf7/ON. rO/2- SEVel.-A-t' t.t~\.~ " 1I-11??on.::T C D,t.( k V;t..J;T~ 7C> 4. Availabilitv Are you available to attend special meetings, in additi~ the regularly scheduled meetings? Do you prefer day or evening meetings? A-7<---r A:-r./4-7' ,-A-iBlE U Os --r 7) l"'t ~ LU//J.f A-z\ V A-ruc.!S A.fb77c~. 5. Additional Information How long have you lived in this community? /2-' ~)- Please use the space below to summarize any additional qualifications you have for this position ~!z- JOB Date . 1 //] tl // . u \ - -~ -0 ,., CITY OF ASHLAND Council Communication Designation of City Administrator as Primary Contact for Annual Audit Meeting Date: June 17,2008 Primary Staff Contact: Lee Tuneberg Department: Administrative Services E-Mail: tuneber1@ashland.or.us Secondary Dept.: None Secondary Contact: None Approval: Martha Benn Estimated Time: Consent Question: Shall the city administrator be design ted as the primary person responsible to insure an annual audit is performed per ORS 2917 Staff Recommendation: Authorize City Administrator Martha Bennett to sign documents required by the audit firm in regards to the scope and representation of the city audit. Background: Auditor comments from the prior year's audit identified that the City does not have any documentation identifying the staff member charged with ensuring an annual audit is performed per Oregon Statutes. This information was presented to Council in a Study Session on May 19, 2008, and this designation is in keeping with that discussion. Related City Policies: None Council Options: Council can authorize the city administrator to sign documents regarding the city audit on behalf of the city or designate someone else to perform this function. Potential Motions: I make a motion that the City Council authorize the City Administrator to sign documents required by the audit firm in regards to the scope and representation of the city audit. Attachments: None Page I of I 061708 Contact for Annual Audit.CC.doc r4.' CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: A Resolution Adopting a Supplemental Budget Establishing Appropriations Within the 2007-2008 Budget June 17,2008 Primary Staff Contact: Lee Tuneberg Administrative Services E-Mail: tuneberl@ashland.or.us Secondary Contact: Estimated Time: Martha Bennett Consent Question: Should Council approve a resolution adopting a supplemental budget for FY 2007-2008 Budget a third time to create appropriations and authorize expenditure of grants received to purchase firefighter protective clothing and help pay for annual health insurance renewal? Staff Recommendation: Staff recommends approval of the attached resolution. Background: There are three ways in which to change appropriations after the Budget is adopted. 1. A transfer of appropriations decreases an appropriation and increases another. This is the simplest budget change allowed under Oregon Budget law. This does not increase the overall budget. This is approved by a City Council resolution. 2. A supplemental budget of less than 10 percent of total appropriations within an individual fund follows a process similar to the transfer of appropriations. 3. A supplemental budget in excess of 10 percent of total appropriations requires a longer process. This process includes a notice in the paper and a public hearing. A supplemental budget (Item #2 above) is needed to adjust the FY 2007-2008 budget. Only two adjustments are proposed in this resolution. A transfer of interest earnings from the Cemetery Fund to the General Fund has been delayed to June 30 since that change was greater than 10% of the fund and would require a different notice as identified in step #3 above. This supplemental budget is for the items on the attached resolution, described as follows: A. To recognize a FEMA Homeland Security grant of $33,350 to purchase fire fighter protective clothing. The City will receive $30,315 and a corresponding transfer of appropriations will provide the 10% match of$3,335. B. To recognize a worksite wellness grant of$2,835 form the City's health care provider for support of open enrollment. This is the third supplemental budget request for FY 2007-08. Both prior requests related to the use of forfeiture funds by the Police Department. 06 I 708 Supplemental Budget FY08.CC revised rA' CITY OF ASHLAND Attached is a resolution for your approval. The recommended changes in the budget are explained after each request. Related City Policies: Compliance with Oregon Budget Law Council Options: Council may accept this supplemental budget request as presented, recommend modifications as discussed or defer acceptance (takes no action) awaiting further information or clarification. Potential Motions: I make a motion to approve the attached resolution adopting a supplemental budget for FY 2007-2008 for the purposes specified. Attachments: Resolution adopting a supplemental budget establishing appropriations within the 2007-2008 budget 2 061708 Supplemental Budget FY08.CC revised r~' RESOLUTION NO. 2008- A RESOLUTION ADOPTING A SUPPLEMENTAL BUDGET ESTABLISHING APPROPRIATIONS WITHIN THE 2007-2008 BUDGET Recitals: ORS 294.480 permits the governing body of a municipal corporation to make a supplemental budget for the fiscal year for which the regular budget has been prepared under one or more of the following reasons: a. An occurrence or condition which had not been ascertained at the time of the preparation of a budget for the current year which requires a change in financial planning. b. A pressing necessity which was not foreseen at the time of the preparation of the budget for the current year which requires prompt action. c. Funds were made available by another unit of federal, state or local government and the availability of such funds could not have been ascertained at the time of the preparation of the budget for the current year. d. Other reasons identified per the statutes. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. Because of the circumstances stated below, the Mayor and City Council of the City of Ashland determine that it is necessary to adopt a supplemental budget, establishing the following additional appropriations: General Fund Appropriation: Fire Department- Material and Services Resource: Intergovernmental Revenues $30,015 $30,015 To recognize a FEMA Homeland Security grant received for Fire Department to purchase protective clothing for the Firefighters. The required 10% contribution as match will be requested via a transfer of appropriations. Central Service Fund Appropriations: Administration - Human Resource Resource: Intergovernmental Revenues $2,835 $2,835 To recognize a worksite wellness grant received from the City health care provider to use for annual open enrollment purposes. Total: Resources $32.850 $32.850 Total: Appropriations SECTION 2. All other provisions of the adopted 2007-2008 BUDGET not specifically amended or revised in this Supplemental Budget remain in full force and effect as stated therein. SECTION 3. This resolution was duly PASSED and ADOPTED this _ day of June, 2008: and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008: John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney CITY OF ASHLAND Council Communication A Resolution Transferring Appropriations Within the FY 2007-2008 Budget Meeting Date: June 17,2008 Primary Staff Contact: Lee Tuneberg Department: Finance E-Mail: tuneberl@ashland.or.us Secondary Dept.: None Secondary Contact: None Approval: Martha Benn Estimated Time: Consent Question: Should Council approve a resolution to adjust budget appropriations for changes in operational expenses to remain in compliance with Oregon Budget Law? Staff Recommendation: Staff recommends approval of the attached resolution to transfer appropriations within specified funds for stated reasons. Background: There are three ways in which to change appropriations after the Budget is adopted. 1. A transfer of appropriations decreases an appropriation and increases another. This is the simplest budget change allowed under Oregon Budget law. This does not increase the overall budget. This is approved by a City Council resolution. 2. A supplemental budget of less than 10 percent of total appropriations within an individual fund follows a process similar to the transfer of appropriations. This process includes a notice in the paper prior to Council taking action. 3. A supplemental budget in excess of 10 percent of total appropriations requires a longer process. This process includes a notice in the paper and a public hearing prior to the council taking action. A transfer of appropriations (Item #1 above) is needed to adjust the FY 2007-2008 budget for the following reasons: . A Transfer of$3,335 will be needed from General Fund Contingency to the Fire Department, Materials & Services, to provide appropriations to meet the 10% match required from a FEMA Homeland Security grant to purchase protective clothing. The remaining amount of the grant is addressed in a supplemental budget . A Transfer of $40,800 will be needed from Central Service Fund Contingency to the Information Technology Department, Materials & Services, to fund the installation of an air conditioning unit in remodeled work space at 90 North Mountain and software licensing costs. The department's expenditures for these items may still be within the adopted budget but total expenditures are too close for comfort, thus the recommended transfer to reduce the potential for a budget law violation. Page I of2 061708 Transfer of Appropriations FY08.CC.doc r~' CITY OF ASHLAND This is the second transfer of appropriations request for FY 2007 -2008. Two supplemental budgets relating to the use of forfeiture monies by the Police Department were approved earlier in the year and the need for another one by June30 is expected. Attached is a resolution for your approval. The recommended changes in the budget are explained after each request. Related City Policies: None Council Options: Council may accept this transfer of appropriations as presented, recommend modifications as discussed or defer acceptance (takes no action) awaiting further information or clarification. Potential Motions: Council moves to adopt the transfer of appropriations resolution, amending the FY 2007-2008 budget. Attachments: Resolution transferring appropriations within the 2007-2008 Budget Page 2 of2 061708 Transfer of Appropriations FY08.CC.doc rA1 RESOLUTION NO. 2008- A RESOLUTION TRANSFERRING APPROPRIATIONS WITHIN THE 2007-2008 BUDGET THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. Because of the circumstances stated below, the Mayor and City Council of the City of Ashland determine that it is necessary to transfer appropriations as follows: General Fund To: Fire Department From: General Fund - Contingency $3,335 $3,335 To Transfer appropriations from Contingency to Fire and Rescue Material and Services to meet the requirement of a FEMA grant for purchasing protective clothing for the firefighters, the City of Ashland must contribute 10% of the costs. Central Service Fund To: IT - Computer Services From: Central Service Fund - Contingency $40,800 $40,800 To Transfer appropriations from Central Service Fund - Contingency to IT Computers Services Division to cover a new air conditioner unit and licensing costs. Total To: Department Appropriations $44.135 Total From: Contingency $44.135 SECTION 2. This resolution was duly PASSED and ADOPTED this _ day of June, 2008: and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008: John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney CITY OF ASHLAND Council Communication Council Appeal P A2008-00182, 500 Strawberry Ln. Outline Plan Meeting Date: June 17,2008 Primary Staff Contact: Derek Severson Department: Planning 9 E-Mail: seversod@ashland.oLus Secondary Dept.: N/A Secondary Contact: Bill Molnar Approval: Martha Benn Estimated Time: 60 minutes Question: Should the City Council grant a request for Outline Plan approval of a six-lot, five unit Performance Standards subdivision which includes a Physical & Environmental Constraints Review Permit for Development of Hillside Lands, a Tree Removal Permit to remove 13 trees six-inches in diameter at breast height (d.b.h.) or larger, and an Exception to Street Standards to allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern boundary of the project? Staff Recommendation: The Planning Commission approved the request for Outline Plan approval under the Performance Standards Options Chapter 18.88 for a six-lot, five-unit residential subdivision. Staff supports the decision of the Planning Commission, including the nine attached conditions, as stated in the findings. Background: On February 8, 2008, Robert and Laura McLellan filed the application for Outline Plan approval for a six-lot, five-unit residential subdivision at 500 Strawberry Ln. A public hearing to consider the Outline Plan application was conducted before the Planning Commission on March 11, 2008. At the conclusion of the hearing, one of the parties, neighbor Catherine Dimino, requested that the record be held open for seven days. The applicants requested an additional seven days to respond to additional written arguments, and the Planning Commission to hold the record open as requested and continued their deliberations to the April 8, 2008 meeting. At the April 8, 2008 meeting, the Commission deliberated and approved the application with nine conditions. The findings were reviewed and approved by the Commission at the April 8, 2008 meeting and signed by the Commission Chair on April 9, 2008. A timely appeal was filed by Catherine Dimino on April 28, 2008. The appeal request states that the three grounds for the appeal are: First, the application does not meet lot coverage requirements as specified in 18.16.040, and that the Performance Standards Options Chapter 18.88 does not grant or provide for exceptions. The application proposes to look at lot coverage in terms of the overall coverage proposed for the parent parcel as a whole, rather than for each individual lot. This allows the applicants to cover slightly more than 20 percent on some lots by distributing coverage from the proposed open space lot, which will not be developed in order to protect the more steeply-sloped, Page I of 4 061708 Strawberry Lane Appeal.CC.doc r~' CITY OF ASHLAND heavily-wooded area of the site. This issue was addressed on page 4 of the Staff Report addendum for the April 8, 2008 Planning Commission meeting, discussed by the Commission, and a finding made that the Performance Standards Options Chapter provides for more flexibility than is permissible under conventional zoning codes in order to reduce the impacts of development on the natural environment, and that this flexibility can be applied to look at lot coverage in terms of the subdivision site as a whole in order to protect natural features of the site while providing for the architectural creativity and innovation that the chapter seeks to encourage. The Planning Commission's approval of the application included the following lot coverage allowance for each of the six lots: Lot #1 - 26 percent Lot #2 - 26 percent Lot #3 - 28 percent Lot #4 - 20 percent Lot #5 - 20 percent Lot #6 - 0 percent (common open space) Second, the requested Exception to Street Standards does not satisfy three of the four criteria required for approval. The approval criteria are: A) There is demonstrable difficulty in meeting the specific requirements of this chapter due to a unique or unusual aspect of the site or proposed use of the site; B) The variance will result in equal or superior transportation facilities and connectivity; C) The variance is the minimum necessary to alleviate the difficulty; and D) The variance is consistent with the stated Purpose and Intent of the Performance Standards Options Chapter. The appellant indicates that circumstances do not exist to address criteria A, B orC. This issue was addressed on page 7 of the Staff Report for the March 11, 2008 Planning Commission meeting, discussed by the Commission, and a finding was ultimately made that the installation of full public street improvements including sidewalks would require significant site disturbance along more than 300 feet of the Hitt Road right-of-way in a steeply-sloped and heavily-wooded area which the applicants had proposed to protect as one of the site's natural features. The Commission findings noted that future development of properties to the south is constrained by steep slopes, and that the Exception to Street Standards assists in preserving and protecting the sloped areas on the project site. As part of the application, the applicants proposed to relocate the existing gate on Hitt Road, which limits public access to a city-owned water tank on the property to the south. The gate is to be relocated to accommodate the driveway placement for the proposed Lot 5, and would also provide for the placement of parking and a turn-around area as required by the Planning Commission. The applicants propose to install fire sprinklers in all homes, implement a fire prevention and control plan, and install a new hydrant on Hitt Road to provide for adequate fire protection. Easement access and trail improvements across the southern portion of the subject property were previously Page 2 of 4 061708 Strawberry Lane Appeal. CC.doc r~' CITY OF ASHLAND provided to create a pedestrian link between Hitt Road and Birdsong Lane, and the applicants have agreed to sign in favor of future improvements to Hitt Road and provide a third off-street parking space on each of the lots to accommodate visitor parking demand. The Planning Commission also found that four additional on-street parking spaces needed to be provided by the applicants near the relocated gate and between the driveways of Lots 2 and 4 to ensure adequate fire access within the wildfire interface and to offset the on-street parking spaces that would otherwise have been provided if Hitt Road were fully extended to the south boundary of the proposed development. Third, the building envelope for the proposed Lot 1 is inconsistent with the intent of the Performance Standards Options Chapter 18.88. The purpose and intent of the chapter is: "to allow an option for more flexible design than is permissible under the conventional zoning codes. The design should stress energy efficiency, architectural creativity and innovation, use the natural features of the landscape to their greatest advantage, provide a quality of life equal to or greater than that provided in developments built under the standard zoning codes, be aesthetically pleasing, provide for more efficient land use, and reduce the impact of development on the natural environment and neighborhood" A building envelope serves to identify the limits of construction disturbance associated with building on a lot; building envelopes must be identified in subdivision applications made under the Performance Standards Options Chapter. The building envelope is a general limit, and lot coverage provides an additional restriction in placing an overall limit on the total amount of covered area including building footprints, driveways, and other covered areas. The building envelope on Lot 1 was addressed on page 4 of the Staff Report addendum for the April 8, 2008, where it was noted that the location of the proposed envelope was intended to minimize the impact to the immediately adjacent neighbor while preserving established mature trees on and adjacent to the project. Additionally, the building envelope location provided for a driveway placement on Lot 1 that resulted in the least slope disturbance in order to minimize the impact to the site and its natural features. The Planning Commission ultimately made a finding made that the building envelopes for the development were proposed at specific locations in order to protect the site's natural features, rather than to protect the views of surrounding property owners. The public hearing is scheduled for the June 17, 2008 Council meeting. The item is time sensitive because the 120-day limit expires on July 1, 2008. Ideally, the hearing would be completed and a decision made at the June 17,2008 meeting. This would allow preparation of the findings for adoption at the July 1, 2008 meeting. Related City Policies: N/A. Council Options: The Council may approve, approve with modifications and conditions, or deny the application. Page 3 of 4 061708 Strawberry Lane Appeal. CCdoc r~' CITY OF ASHLAND Potential Motions: Move to approve the application for: Outline Plan approval under the Performance Standards Options Chapter 18.88 for a six-lot, five-unit residential subdivision; Physical & Environmental Constraints Review Permit for Development of Hillside Lands; Tree Removal Permit to remove 13 trees six-inches in diameter at breast height (d.b.h.) or larger; and an Exception to Street Standards to allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern boundary of the project for the property located at 500 Strawberry Ln. in PA 2008-00182 with the conditions of approval attached by the Planning Commission as stated in the Findings and Orders dated April 8, 2008. Move to approve the application for: Outline Plan approval under the Performance Standards Options Chapter 18.88 for a six-lot, five-unit residential subdivision; Physical & Environmental Constraints Review Permit for Development of Hillside Lands; Tree Removal Permit to remove 13 trees six-inches in diameter at breast height (d.b.h.) or larger; and an Exception to Street Standards to allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern boundary of the project for the property located at 500 Strawberry Ln. in PA 2008-00182 with modified conditions of approval. Move to deny the application as submitted. Attachments: Record of Planning Action PA 2008-00182,500 Strawberry Ln. Page 4 of 4 061708 Strawberry Lane Appeal.CCdoc r~' PLANNING ACTION 2008-00182 TABLE OF CONTENTS PLANNING ACTION:#2008-00182 SUBJECT PROPERTY: 500 Strawberry Lane APPLICANT: McLellan, Robert & Laura DESCRIPTION:Appeal by Catherine Dimino of the Planning Commission’s April 8 decision to th grant Outline Plan Approval to allow a six-lot, five-unit subdivision under the Performance Standards Chapter 18.88 for the property located at 500 Strawberry Lane. The application also includes requests for a Physical & Environmental Constraints Review Permit for Development of Hillside Lands, a Tree Removal Permit to remove 13 trees six inches in diameter at beast height (d.b.h,) or larger, and an Exception to Street Standards to allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern boundary of the project. COMPREHENSIVE PLAN DESIGNATION: Rural Residential; ZONING: RR-.5-P; ASSESSOR’S MAP #: 39 1E 08 AC; TAX LOT: 201. Date Item Page # 4/28/2008 Notice of Land Use Appeal submitted by Catherine Dimino 1-9 Public Notice & Criteria, Affidavit of Mailing, Mailing List, Newspaper Publication 4/11/2008 Notice of Decision 10-11 4/8/2008 Planning Commission Findings, Conclusions & Orders 12-22 4/8/2008 Planning Commission Minutes 23-28 4/8/2008 April 8, 2008 Planning Commission Packet Public Notice & Criteria 29-30 Planning Department Staff Report Addendum 31-41 Tree Removal and Protection Plan 42 Materials submitted into the record (March 12-19, 2008)43-59 Applicant?s response to materials submitted into the record 60-64 6/09/2008 Comments from Debra Allen Kutcher 65 3/10/2008 Comments from Catherine & Lou Dimino 66-69 3/6/2008 Comments from Rodney Scott Dixon & Joan E. Cresse 70-73 3/6/2008 Tree Commission Review 74 Public Hearing Notice 75 3/07/2008 Fire Inspection Report 76 Fire Prevention and Control Plan / Erosion Control Plan 77 3/8/2008 Notice of Site Visit 78 Mailing List 79 3/11/2008 Planning Commission Minutes 80-86 3/11/2008 March 11, 2008 Planning Commission Packet Public Notice & Criteria, Mailing List,Newspaper Publication 87-90 Public Hearing Speaker Request Forms 91-93 Staff Report 94-110 Project Description and Findings of Fact, Submitted by Urban 111-174 Development Services Plan Submittals from Urban Development Services 175-184 2/4/2008 Zoning Permit Application 185-187 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 185 186 187 , . X I IS f 200 ~ OfJ/g2- subml eq O~ 17 oS t -. ", ~ :-Ie_':" " . i'" !' I', '. .. oJ'Z~of Lot Coverage '; f. ,,' rgz.. Staff states: I ~>"II~({JJ1i!- "..., and a finding was made that the Performance Standards Options Chapte; provides--- for more flexibility than is permissible under conventional zoning codes in order to reduce the impacts of development on the natural environment, and that this flexibility can be applied to look at lot coverage in terms of the subdivision site as a whole in order to protect natural features of the site while providing for the architectural creativity and innovation that the chapter seeks to encourage," While Chapter 18.88 provides for more flexibility, it is clear that lot coverage in terms of subdivision site is not allowed by this chapter. 18.88.100 states Developments exercising the Perfonnance Standards option shall be required to meet all other applicable sections of the Land Use Development Ordinance except for minimum lot size, lot width, lot depth and setback requirements, and except as otherwise provided in this Chapter. . The stated exceptions do not include lot coverage, nor is lot coverage mentioned anywhere else in the chapter. Exceptions to Street Standards under certain conditions are mentioned, but not lot coverage. . The exceptions to Street Standards provide conditions that need to be met before the exception can be approved. Where are the conditions that need to be met before a lot coverage exception is granted? . The word flexibility in Chapter 18.88.010, Performance Standards Options Purpose and Intent, does not mean you can allow unstated exceptions. The exceptions that are stated in this chapter provide the flexibility that is mentioned in the purpose of this chapter. If flexibility did mean you can allow unstated exceptions then how could you deny a request for a 4 or 5 story home, or any other unstated exception the applicant wants? If there are no stated conditions that have to be met for unstated exceptions, you would have to allow any request. . Where is the hardship or natural features on these 3 lots in question that requires larger coverage? As a matter of fact, lot 1 is proposing a building envelop where the slopes are the steepest thus requiring deeper cuts and fills. The needed space for the 3 lots requiring more than 20% coverage can be taken from lot 4. . Chapter 18.16.040 for this zoning district explicitly states the lot coverage for Y:z acre lots is twenty (20%) percent maximum. . Interpretation of the ordinances in Chapter 18.112.070 says when conditions imposed by a provision of this Title are less restrictive than comparable conditions imposed by any other provision of this Title, the more restrictive conditions shall govern. . Maintenance of minimum requirements in 18.112.020 states that lot area, yard, or open space cannot be used as the lot area, yard, or open space for another use. Consequently, you cannot use another lot area in the calculation of lot coverage for your lot. . Allowing extra coverage concentrates the coverage in an area where it is least desirable since these lots are more visible to the surrounding neighborhood. . This interpretation of lot coverage can lead to bad coverage results that are not equitable within the subdivision. The code does not state that lot coverage is expressed in terms of the subdivision site as a whole. The definition of coverage defines coverage for a lot or coverage for a site. It does not state that lot or site coverage is a percentage of the area of the lot or site. It says coverage is a percentage of the area of the lot or site. If you were to interpret that lot or site coverage is a percentage of the lot or site, then . The interpretation applies to all Subdivisions, Partitions, and Performance Standards Options since the definition is not in the Performance Standards and Options chapter. . The definition of maximum lot coverage in each district does not mean maximum lot coverage, but means maximum lot coverage or overall site coverage. . This interpretation of lot coverage can lead to bad coverage results that are not equitable within the subdivision, partition or Performance Standards Option subdivision. If you were to grant more than 20% lot coverage, the only reasonable option would be to grant 20% impervious surface and the remaining percentage to be pervious surfaces. This would have less impact on the neighborhood, and preserves the natural environment which is the stated purpose of Performance Standards Option. Allowing more than 20% impervious surface means the house could take up more than 20% of the lot coverage. Street Standards The issues I raised regarding a common driveway or an alley between Strawberry Lane and the upper portion of Hitt Road were never addressed. The alley is a much better option for the neighborhood. It provides: . Alternate access to homes on Hitt Road when conditions make it difficult to navigate the steep portion ofHitt Road. The current driveway for 500 Strawberry could be extended to Hitt Road. It has a much gentler slope. . It provides for more interesting designs where garages are not visible to the street as stated in Street Standards Handbook. . It reduces traffic on an already substandard street. . It makes the subdivision more neighborly as stated in the Street Standards Handbook by integrating the subdivision into the neighborhood with a path for pedestrians and bicyclists, allowing travelers to choose from many routes that match their particular skills. . This option provides superior transportation facilities and connectivity, which is a requirement to Exception to Street Standards in 18.88.050. Thus this proposal is not equal or superior to Street Standards. Trees on the lower end of Hitt Road by the sidewalk should be added as specified in the Street Standards Handbook. There are 2 smaller Oak trees on Strawberry that have a nice canopy that are marked to be removed because of the location of the curb cut. It doesn't make sense to remove these until a prospective buyer decides where they want the driveway. There is mature Oak tree on Strawberry that will not be removed. Because the mistletoe hasn't been removed, the health of this tree is in jeopardy. If there is not a requirement to take care of street trees, I respectfully request that you consider preventative maintenance requirements for street trees. The Tree Commission Review recommends the applicant shall address the mistletoe in the Oak trees. Building Envelop & Lot Coverage A larger building envelope for each of the lots is more desirable. It provides for more flexibility in designing an architecturally interesting home and preserving the natural features. A larger envelop is not an exception to the Performance Standards Option. The homes would still have to adhere to the ordinances requirements. It isn't the natural features of the land, but the currently stated envelopes, conceptual designs, and size of the lots that drive the need for larger lot coverage for lots 1 and 2. In the case oflot 3, the size and shape of the lot impacts the lot coverage. The envelope for lot 1 places the house on the steepest portion of the lot. This requires either the house to appear to reside on Hitt Road, or the front of the house is looking at the neighbor's side and back yard. What would normally be a front yard becomes a driveway parallel to Strawberry Lane. This is an unnatural location for a home for this lot on the steepest portion of the lot. As set forth in 18.88.090 Performance Standards Guidelines, there should be minimum landscaping & design standard for lot 1 since the driveway is a major visible feature on Strawberry Lane. The proposed envelopes restrict the prospective buyers' options, and do not reduce the impact of the development on the natural environment and neighborhood as stated in the Purpose and Intent of the Performance Standards Options Chapter. Instead they impact the ability to design an architecturally interesting home. ---- -- - - ------ ------ --------- --------r --~- -- - ---- I IN TH-E MATTER OF PLANNING ACTION #2008-00182, a request for; -) ! REQUEST--FOR 1 . Outline Plan Approval to allow a six-lot, fIve-unit subdivision under the iT: AN Performance Standards Options Chapter 18.88 for the property located at 500 r)l EXTENSION Strawberry Lane. The application also requests a Physical & Environmental 'n-r OF THE TIME Constraints Review Permit for Development of Hillside Lands, a Tree Removal iT: LIMIT Permit to remove 13 trees six-inches in diameter at breast height (d.b.h.) or larger, r-I ORS 227.178(1) and an Exception to Street Standards to allow the applicants to end street improvements at the driveway of Lot 5 rather than extending them to the southern. I I ; boundary of the project. ; ! ! ! ---- t-I I I I I ---.,- --- I APPLI~ANTS: McLellan, Robert & La~~~___ Applicants request a 3D-day extension to the time limit set forth in ORS 227.178(1). c.;::;----~ '. ---~ -" - -'~'." -- Applicant r:; - /7 - (l Y Date Applicant Date ~.- , ~L..~_8 -- ~l " _ U1)~_~oQ,-8z.. . i:'1.o;j.D~: .,,:~ \, ~<' vtl]l--' ;~ 0"..- :"".,.., ...",,,,~~.,,..~;11*- ,.,. y [Note: ORS 227.178(5) provides that the "120-day period set in (ORS 227.178(1)) may be extended for a specified period of time at the written request of the applicant. The total of all extensions may not exceed 245 days."] CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Public Hearing to Increase Utility Rates June 17,2008 Primary Staff Contact: Lee Tuneberg Administrative S E-Mail: tuneber1@ash1and.oLus None Secondary Contact: None Martha Benne Estimated Time: 45 minutes Question: Will the Council approve increases to the Water, Wastewater, Transportation and Storm Water utility rates effective August 1, 2008? Staff Recommendation: Staff recommends Council consider this information provided and adjust rates as discussed. Background: Increases are recommended because operational costs in all areas continue to rise faster than our revenue streams. This is especially true for any costs relating to fuel, energy and products that are reliant on those industries for production such as construction materials. A contributing factor is reduced sales from weather fluctuations. A reduction in sales for the Electric Fund saves in the amount of wholesale power to be purchased but reduced water sales translates into less revenue to cover fixed costs like treatment plant maintenance, debt service and overhead. The end result is, and has been, a reduction in reserves needed to meet operational commitments. Comparison of Operational Ending Fund Balances with Total Trend Line - All Utilities $10,000,000 TOTAL TOTAL TOTAL TOTAL $8,000,000 $6,000,000 $4,000,000 $2,000,000 $- $(2,000,000) 2004 2005 2006 2007 2008 2008 2009 2010 Actual Actual Actual Actual Target Estimate Budget Projected l!liii'll_ Electric Fund r///ITelecom c:::::J Water Fund ~ Wastewater Fund II Street-Transportation _ Street-Stormwater Ei3 TOTAL - Linear (TOTAL) The above chart demonstrates that the TOTAL of all operating fund balances has reduced from nearly $8 million to a projected $5 million or less in six years. This is a significant trend for enterprises with Page 1 of 5 061708 Utility Rates.CC.doc r~' CITY OF ASHLAND total operating budgets of $29 million, of which, over half of the corresponding revenues are directly impacted by weather changes. The following table compares FY 2009 budget estimates for revenue, expenses and ending fund balance for operations in each of the utilities. Capital project costs and financing are not represented in this table except for any potential new debt service impacts. FY 2008.2009 Budget Comparison Transportation Storm Water Water Wastewater Operational Revenue: Charges for Service · $ 1,235,000 $ 535,000 $ 4,300,000 $ 2,715,000 Taxes & Intergovernmental 1 ,157,000 - 1,691,000 Miscellaneous 135,000 35,000 145,000 105,000 Total $ 2,527,000 $ 570,000 $ 4,445,000 $ 4,511,000 Operational Expense: Personal Services $ 574,631 $ 250,691 $ 1,671,022 $ 921,229 Materials & Services 1,360,400 298,130 2,474,604 2,293,571 Existing Debt Service 539,019 1,782,949 New Debt Service 300,000 100,000 240,000 - Other 275,000 28,000 25,000 101,500 Contingency 62,000 31,000 133,000 135,000 Total $ 2,572 031 $ 707 821 $ 5,082 645 $ 5.234.249 Budgeted Shortfall $ 145,031) $ (137821) $ (637,645) $ 1723.249\ Operational Ending Fund Balance $ 1,311,317 $ (858,337) $ 550,673 $ 1,776,644 Target 248 000 62 000 889,000 1 777.457 Difference $ 1,063,317 $ (920,337) $ (338,327) $ 1813 Budgeted Increase · 3.0% 5.0% 5.0% 3.0% Revenue Impact $ 37,000 $ 26,800 $ 215,000 $ 81,500 . Charges for services projections include budgeted rate increase. Proposed Increase 3.0% 10.0% 2% . 8% 3.0% Revenue Impact $ 37,000 $ 53,600 $ 323,000 $ 81,500 Points to gamer from the above table: a. Charges for services do not fully fund operations in any of the four activities even though they are calculated with the budgeted rate increases and anticipated growth in sales. b. Transportation relies on gas tax and franchise revenue to balance. c. Wastewater's Food & Beverage tax revenue falls short of annual debt service. d. Only Transportation shows an ending fund balance (EFB) that meets target. e. Storm Water's negative EFB offsets Transportation's in the Street Fund. f. Unused Contingency can offset or significantly reduce budgeted shortfalls. The budget was built with anticipated increases to meet 2009 needs and recognizing increasing industry costs and debt service to pay for needed infrastructure repair and borrowing. Staff recommends higher rates in Storm Water and Water to address the anticipated shortfalls. arratives for the Street, Water and Wastewater funds follow. Page 2 of 5 061708 Utility Rates.CC.doc r~' CITY OF ASHLAND Street Fund - Transportation and Storm Water Utilities The Street Fund is a Special Revenue fund because of the state revenue sharing resource and it accounts for two systems, Transportation Utility and the Storm Water Utility. The FY 2008 annual budget is approximately $5.9 million including $2.7 million in capital expenditures for Street, Storm Water and Local Improvement District (LID) projects. Adopted for FY 2009 is a budget of $7.1 million with $3.3 million in capital expenditures. The long-term budget indicates the need to borrow $3.7 million for capital improvements in the next year and $2.7 million before 2014 (excluding LID financing). The Capital Improvement Program identifies $17.5 million in transportation and $2.6 Storm Water projects from FY 2008 through FY 2014. As of June 30, 2007, the governmental statements showed $42.1 million in Improvements other than buildings with $21.8 million or 52% in accumulated depreciation. Street and storm water improvements are a portion of this total. There are no significant amounts of debt outstanding at this time for street or storm water improvements. The primary revenue sources are Transportation and Storm water Utility fees, State Revenue Sharing (gasoline tax), franchise fees, assessments and miscellaneous grants and intergovernmental revenue. Primary operational expenditures are for staff, materials, external services and debt service grouped by division for Street Operations and Storm Drain Operations. The fund also includes Grounds Maintenance activity for the plaza and boulevards, debt service and Contingency. Actual 2007 to projected 2008 Street Operations personnel costs increased 10.2% while materials and services rose 3.4% during the same time. Actua12007 to projected 2008 Storm Water Operations personnel costs increased 23.0% while materials and services rose 3.3% during the same time. Increases in staff costs include more time being spent during foul weather during winter months. Projections indicate operational revenue will exceed operational expense in FY 2008, contributing $550,000 to ending fund balance. This is due to consistent gas tax revenue in the past, interest earnings and under spending by the department, including savings from the RVTV contract. However, FY 2008-2009 is expected to be in the -$180,000 range with the prediction that sales of gallons of gasoline will drop severely impacting gas tax revenue. Operational expenses, and the potential of added debt service for approved projects also contribute to the shortfall. Due to anticipated debt service and capital needs staff proposes a 3.0% increase for Transportation. Due to the ongoing shortfall between Storm Water revenues and expenses and a negative operational reserve, staff recommends a 10% increase. Water Fund The Water Fund is an enterprise with a FY 2008 annual budget of approximately $7.6 million including $2.3 million in capital expenditures. Adopted for FY 2009 is a budget of $8.0 million with $2.9 million in capital expenditures. The long-term budget indicates the need to borrow $4.75 million for capital improvements in the next year and $6.6 million before 2015. Page 3 of 5 061708 Utility Rates.CC.doc r~' CITY OF ASHLAND As of June 30, 2007, the proprietary statements showed $33.2 million in assets with $11.3 million in depreciation and $5.2 million in related debt that will be retired in December 2022. That leaves a net investment of about $16.6 million. The Capital Improvement Program identifies $27 million in projects from FY 2008 through FY 2014 including $11 million for the Talent, Ashland Phoenix (TAP) waterline project. The primary revenue sources are charges for services and system development charges (SDCs or impact fees). SDCs are restricted for capital improvements or debt service related to such projects. Grants of$50,000 for forest interface work are proposed in 2009. Primary operational expenditures are for staff, materials, external services and debt service segregated by major activities including Conservation, Supply, Treatment, Distribution and Forest Interface divisions. Actual 2007 to projected 2008 personnel costs increased 11.4% while materials and services rose 17% during the same time. Projections indicate operational expenses will exceed operational revenues by over $400,000 in FY 2007-2008. FY 2008-2009 is expected to do the same. The result is operating ending fund balance will decrease to $550,000, or $330,000 below the fund balance target of20% of annual revenues. Due to low water sales and increased capital needs, staff proposes an array of adiustments rather than a 7.5% across the boards. To ease the burden on all users for culinary and health needs AND to send a conservation message, Staff is proposing a 4% increase on base rates, 2% on the lowest block of water, 4% on the second black, 6% on the third and 8% on the highest block. Wastewater Fund The Wastewater Fund is an enterprise with a FY 2008 annual budget of approximately $6.7 million including $1.5 million in capital expenditures. Adopted for FY 2009 is a budget of $7.1 million with $1.9 million in capital expenditures. The long-term budget indicates the need to borrow $3.0 million for capital improvements in the next year and $2.3 million before 2014. As of June 30, 2007, the proprietary statements showed $49 million in assets with $8.3 million in depreciation and $19.7 million in related debt (DEQ loan) that will be retired May 2022. That leaves a net investment of about $21 million. The Capital Improvement Program identifies $8 million in projects from FY 2008 through FY 2014 including $2 million for the thermal improvements. The primary revenue sources are charges for services, food & beverage tax proceeds and system development charges (SDCs or impact fees). SDCs are restricted for capital improvements or debt service related to such projects. Primary operational expenditures are for staff, materials, external services and debt service grouped by division for Collection and Treatment. Actual 2007 to projected 2008 personnel costs increased 7.7% while materials and services rose 11.7% during the same time. Projections indicate operational expenses will exceed operational revenues by $386,000 in FY 2007-2008. FY 2008-2009 is expected to be in the -$700,000 range. This results in operating ending fund balance just meeting the minimum debt coverage requirement of the DEQ loan. Due to increased capital needs and the requirement to meet loan covenants, staff proposes a 3.0% increase. Review of rate adiustments: Staff provided a comprehensive report about this time last year as part of a public hearing. Subsequent rate increases to Transportation and Storm Water utility fees and to Water and Wastewater rates were Page 4 of 5 061708 Utility Rates.CC.doc r~' CITY OF ASHLAND approved effective August 1 S\ 2007. No utility rate increases were implemented during the prior fiscal year and only the electric rate increase, offset by the surcharge decrease, has been done since. Electric rates are not being considered at this time but the ratio of revenue to expense should be monitored during the year. Telecommunications rates are also not included in that they are on a different process than these basic utilities. Below is a table showing recent rate increases compared to the 2009 budgeted increases and what is recommended: Actual, Budgeted & Recommended Increases 2006 Actual 2007 Actual 2008 Actual 2009 Budgeted Recommended Transportation Utility Fee 8.1% 0.0% 15.0% 3.0% 3.0% Storm Drain Utility Fee 8.4% 0.0% 50.0% 5.0% 10.0% Water Fees 3.5% 0.0% 6.0% 5.0% 2%-8% Wastewater Fees 3.0% 0.0% 10.0% 3.0% 3.0% Electric Rate Increase · 0.0% 0.0% 8.7% 0.0% 0.0% Electric Surcharge Elimination in 2007.2008 · -10.0% 0.0% .16.6% N/A N/A . Electric rate increase and Surcharge elimination in 2008 is estimated to have a zero impact on the average customer. Summary Staffrecognizes the concern about anticipated adjustments in the budget becoming automatic or "routine" just as there is concern that ignoring or minimizing the necessity for rate adjustments and borrowing for capital needs is not reasonable. The proposed rate increases would raise the average total utility bill (including electricity and user tax) for a family of four approximately $3.62 or 2.1 % per month depending upon water consumption. The average percentage increase for these four utilities is estimated at 5.7%. Related City Policies: Financial Management Policy Council Options: Council can: 1. Accept the increases proposed by staff. 2. Raise or lower any or all increases based upon discussions. 3. Defer rate changes for additional information. Potential Motions: Council moves to accept staff proposal (as revised) and raise rates per the attached reso1ution(s). Attachments: Resolutions for Transportation, Storm Water (Storm drain), Water and wastewater rates. Page 5 of5 061708 Utility Rates.CC.doc r~' RESOLUTION NO. 2008- A RESOLUTION ADOPTING A TRANSPORTATION UTILITY RATE SCHEDULE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 4.26.020 AND REPEALING RESOLUTION 2007-21. THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. The "Transportation Utility Rate Schedule," marked "Exhibit A" and attached to this Resolution, is adopted as the transportation user fees incorporating a 3% rate increase effective August 1,2008. SECTION 2. One copy of this Resolution and "Exhibit A" shall be maintained in the office of the City Recorder and shall be available for public inspection during regular business hours. SECTION 3. The rates adopted pursuant to this Resolution shall be effective August 1, 2008. SECTION 4. Resolution 2007-21 is repealed on the effective date of this Resolution. SECTION 5. The fees imposed by this Resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure No.5). This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney RESOLUTION NO. 2008- A RESOLUTION ADOPTING A TRANSPORTATION UTILITY RATE SCHEDULE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 4.26.020 AND REPEALING RESOLUTION 2007-21. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The "Transportation Utility Rate Schedule," marked "Exhibit A" and attached to this Resolution, is adopted as the transportation user fees incorporating a 3% rate increase effective August 1, 2008. Prorated calculations are permitted for any bills prepared for a partial month or billing period that overlaps the effective date of this Resolution. SECTION 2. One copy of this Resolution and "Exhibit A" shall be maintained in the office of the City Recorder and shall be available for public inspection during regular business hours. SECTION 3. The rates adopted pursuant to this Resolution shall be effective August 1, 2008. SECTION 4. Resolution 2007-21 is repealed on the date new rates established by this Resolution are effective. SECTION 5. The fees imposed by this Resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure No.5). This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. Reviewed as to form: John W. Morrison, Mayor Richard Appicello, City Attorney Exhibit A City of Ashland TRANSPORTATION UTILITY FEES WITHIN THE CITY LIMITS RESOLUTION 2008- Effective Date, August 1, 2008 Transportation Fee A. Single Family $ B. Multiple Family $ C. Retail Store $ D. Wholesale Use $ E. Office Use $ F. MedicallDental Use $ G. Service Use $ H. Restaurant/Bar Use $ I. Manufacturing Use $ J. Warehousing Use $ K. Hotel/Motel Use $ L. Institutional and all other accounts not $ classified above. Including nursing homes and retirement homes M. Churches and places of Worship Effective 8/1/2007 3% rate increase effective 8/1/2008 7.49 $ 5.71 $ 1.02 $ 0.60 $ 0.68 $ 0.92 $ 0.92 $ 2.68 $ 0.60 $ 0.34 $ 2.68 $ 2.68 $ Exempt Unit 7.71 5.88 1.05 0.62 0.70 0.95 0.95 2.76 0.62 0.35 2.76 2.76 Per month Per month per unit Per month per 100 sq ft. Per month per 100 sq ft. Per month per 100 sq ft. Per month per 100 sq ft. Per month per 100 sq ft. Per month per 100 sq ft. Per month per 100 sq ft. Per month per 100 sq ft. Per month per guest room Per month per required parking spaces as specified in Chapter 18.92. NOTE: Users with in the Downtown Overlay District shall be charged on the same basis as elsewhere within the city. The minimum fee per month for any commercial account is: $ 7.49 $ 7.71 H:\ShipletD\Council\Council Communication\2008\June 16 and 17\061708 Utility Rates.Res.Transp.atch1.xls 6/12/2008,3:51 PM RESOLUTION NO. 2008- A RESOLUTION ADOPTING A STORM DRAINAGE (STORM WATER) UTILITY RATE SCHEDULE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 4.27.050 AND REPEALING RESOLUTION 2007-22. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The "Storm Drainage Utility Rate Schedule," marked "Exhibit A" and attached to this Resolution, is adopted as the Storm Drainage Utility fees incorporating a 10% rate increase effective August 1, 2008. The City Administrator will provide the City Council with a review of the rate structure by July 1,2012. SECTION 2. One copy of this Resolution and "Exhibit A" shall be maintained in the office of the City Recorder and shall be available for public inspection during regular business hours. SECTION 3. The rates adopted pursuant to this Resolution shall be effective August 1, 2008. SECTION 4. Resolution 2007-22 is repealed on the effective date of this Resolution. SECTION 5. The fees imposed by this Resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure No.5). This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney RESOLUTION NO. 2008- A RESOLUTION ADOPTING A STORM DRAINAGE (STORM WATER) UTILITY RATE SCHEDULE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 4.27.050 AND REPEALING RESOLUTION 2007-22. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The "Storm Drainage Utility Rate Schedule," marked "Exhibit A" and attached to this Resolution, is adopted as the Storm Drainage Utility fees incorporating a 10% rate increase effective August 1, 2008. The City Administrator will provide the City Council with a review of the rate structure by July 1,2012. Prorated calculations are permitted for any bills prepared for a partial month or billing period that overlaps the effective date of this Resolution. SECTION 2. One copy of this Resolution and "Exhibit A" shall be maintained in the office of the City Recorder and shall be available for public inspection during regular business hours. SECTION 3. The rates adopted pursuant to this Resolution shall be effective August 1, 2008. SECTION 4. Resolution 2007-22 is repealed on the date new rates established by this Resolution are effective. SECTION 5. The fees imposed by this Resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure No.5). This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. Reviewed as to form: John W. Morrison, Mayor Richard Appicello, City Attorney Exhibit A City of Ashland STORM DRAINAGE UTILITY RATES WITHIN THE CITY LIMITS RESOLUTION 2008- Effective Date, August 1, 2008 Storm Drainage Rate A. Single Family B. Condominium, 1-9 Units C. Multi-Family, 1-9 Units D. Mobile Home & Trailer, 1-9 Unites E. All other uses not classified above F. Minimum charge per account Effective 3/1/2006 $ 3.68 $ 1.59 $ 1.59 $ 1.59 $ 1.23 $ 3.68 10% rate increase effective 8/1/2008 $ 4.05 $ 1.75 $ 1.75 $ 1.75 $ 1.35 $ 4.05 Unit Per month Per month per unit Per month per unit Per month per unit Per 1000 square feet impervious area Per month NOTE: Users with in the Downtown Overlay District shall be charged on the same basis as elsewhere within the city. The minimum fee per month for any commercial account is: $ 3.68 $ 4.05 H:IShipletDICouncillCouncil Communicationl20081June 16 and 171061708 Utility Rates.Res.Storm.atch1.xls 6/12/2008,3:51 PM RESOLUTION NO. 2008- A RESOLUTION REVISING RATES FOR WATER SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.04.030 AND REPEALING RESOLUTION 2007 -23. THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. The water rate charges and rates as shown on the water rate schedule attached as Exhibit "A" shall be effective for actual or estimated consumption on or after August 1, 2008. Prorated calculations are permitted for any bills prepared for a partial month or billing period that overlaps the effective date of this Resolution. Miscellaneous Charges and Connection Fees established by the previous resolution remain in effect as per the attached until revised by separate Council Action. SECTION 2. Copies of this resolution shall be maintained in the Office of the City Recorder. SECTION 3. Classification of the fee. The fees specified in Section 1 and Section 2 of this resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure 5). SECTION 4. Resolution 2007-23 is repealed. This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney RESOLUTION NO. 2008- A RESOLUTION REVISING RATES FOR WATER SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.04.030 AND REPEALING RESOLUTION 2007 -23. THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. The water rate charges and rates as shown on the water rate schedule attached as Exhibit "A" shall be effective for actual or estimated consumption on or after August 1, 2008. Prorated calculations are permitted for any bills prepared for a partial month or billing period that overlaps the effective date of this Resolution. Miscellaneous Charges and Connection Fees established by the previous resolution remain in effect as per the attached until revised by separate Council Action. SECTION 2. Copies of this resolution shall be maintained in the Office of the City Recorder. SECTION 3. Classification of the fee. The fees specified in Section 1 and Section 2 of this resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure 5). SECTION 4. Resolution 2007-23 is repealed on the date new rates established by this Resolution are effective. This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney CITY OF ASHLAND, OREGON EXHIBIT "A" WATER RATE SCHEDULE RESOLUTION NO. 2008- ADOPTED JUNE 17,2008 EFFECTIVE AUGUST 1, 2008 METERED SERVICE All water service provided by the City of Ashland will be in accordance with Chapter 14.04 of the Ashland Municipal Code. 1. WATER RATES WITHIN THE CITY LIMITS A. MONTHLY SERVICE CHARGE: The basic service charge applies to all metered water services and does not include any water consumption. 0.75 Inch Meter 1 Inch Meter 1.5 Inch Meter 2 Inch Meter 3 I nch Meter 4 Inch Meter 6 Inch Meter 8 Inch Meter OLD $ 10.91/month $ 21.81/month $ 31.1 O/month $ 40.96/month $ 85.63/month $130.92/month $245.49/month $409.13/month B. WATER QUANTITY CHARGE: NEW $11.35/month $22.68/month $32.34/month $42.60/month $89.06/month $136.16/month $255.31/month $425.50/month All customers will be charged the following rates per cubic feet of water used. Sinqle Family Residential Consumption o to 300 cf per month 301 to 1000 cf per month 1001 to 2500 cf per month Over 2500 cf per month OLD $1 .27/ccf $1.54/ccf $2.01/ccf $2.55/ccf Multi-Family Residential Consumption o to 300 cf per month per unit 301 to 1000 cf per month per unit 1001 to 2500 cf per month per unit Over 2500 cf per month per unit OLD $1 .27/ccf $1.54/ccf $2.01/ccf $2.55/ccf EXHIBIT A - PAGE 1 - Effective August 1,2008 NEW $1.30/ccf $1.60/ccf $2.13/ccf $2.75/ccf NEW $1.30/ccf $1.60/ccf $2.13/ccf $2.75/ccf Non-Residential Consumption o to 50,000 cf per month Over 50,000 cf per month OLD $1.74/ccf $1.79/ccf NEW $1.83/ccf $1 .88/ccf C. TID IRRIGATION WATER RATES: Unmetered Service $85.98/acre or portion of an acre - OLD $90.28/acre or portion of an acre - NEW Metered Service Base Service Charge Water Consumption Same as "A" above $0.28/ccf - OLD $0.29/ccf - NEW D. BULK WATER RATE: For water provided on a temporary basis through a bulk meter on a fire hydrant, the following charges apply: Deposit* Basic Fee Cost of Water OLD NEW $940.22 $987.23 $118.72 $124.66 Same as Commercial. *Deposit is refundable less basic fee, cost of water, and any damage to the city meter, valve, wrench, and/or hydrant. E. FIRE PROTECTION SERVICE WATER RATE: This rate shall apply to all fire protection services or fire guards. The basic service charge will be equal to the minimum basic service charge. Water will be billed at commercial rates. 2. RATES OUTSIDE THE CITY LIMITS All rates and charges for water service provided outside the city limits will be 1.5 times the rates for water service provided within the city limits. EXHIBIT A - PAGE 2 - Effective August 1, 2008 "ff" I RESOLUTION NO. 2008- A RESOLUTION REVISING RATES FOR WASTEWATER (SEWER) SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.08.035 AND REPEALING RESOLUTION 2007-24. THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. The wastewater (sewer) rate charges and rates as shown on the wastewater (sewer) rate schedule attached as Exhibit "A" shall be effective for actual or estimated consumption on or after August 1, 2008. Prorated calculations are permitted for any bills prepared for a partial month or billing period that overlaps the effective date of this Resolution. Miscellaneous Charges and Connection Fees established by the previous resolution remain in effect as per the attached until revised by separate Council Action. SECTION 2. Copies of this resolution shall be maintained in the Office of the City Recorder. SECTION 3. Classification of the fee. The fees specified in Section 1 and Section 2 of this resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure 5). SECTION 4. Resolution 2007-24 is repealed. This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney . ~. I RESOLUTION NO. 2008- A RESOLUTION REVISING RATES FOR WASTEWATER (SEWER) SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.08.035 AND REPEALING RESOLUTION 2007-24. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The wastewater (sewer) rate charges and rates as shown on the wastewater (sewer) rate schedule attached as Exhibit "A" shall be effective for actual or estimated consumption on or after August 1, 2008. Prorated calculations are permitted for any bills prepared for a partial month or billing period that overlaps the effective date of this Resolution. Miscellaneous Charges and Connection Fees established by the previous resolution remain in effect as per the attached until revised by separate Council Action. SECTION 2. Copies of this resolution shall be maintained in the Office of the City Recorder. SECTION 3. Classification of the fee. The fees specified in Section 1 and Section 2 of this resolution are classified as not subject to the limits of Section 11 b of Article XI of the Oregon Constitution (Ballot Measure 5). SECTION 4. Resolution 2007-24 is repealed on the date new rates established by this Resolution are effective. This resolution was duly PASSED and ADOPTED this takes effect upon signing by the Mayor. day of June, 2008, and Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney SEWER RATES EXHIBIT "A" PAGEl EXHIBIT "A" CITY OF ASHLAND, OREGON SEWER RATE SCHEDULE RESOLUTION NO. 2008- ADOPTED JUNE 17, 2008 EFFECTIVE AUGUST 1, 2008 All sewer service provided by the City of Ashland will be in accordance with Chapter 14.08 of the Ashland Municipal Code. 1. SEWER RATES WITHIN THE CITY LIMITS Quantity Charge is based on average winter water consumption in excess of 400 cubic feet (cf) per month. Winter consumption is defined as the average of water meter readings taken in the months of January, February and March. Annually on Apri11 the bill will be adjusted based on the water meter readings taken during the previous three months. Single family residential water accounts with no consumption during the months of January, February and March will be based on 700 cubic feet. Quantity Charge is based on average winter water consumption in excess of 400 cubic feet per month per unit. Winter consumption is defined as the average of the water meter readings taken in the months of January, February and March. Multi-family residential accounts are all accounts in which more than one residential dwelling is attached to the same water service. Annually on April 1 the bill will be adjusted based on the water readings taken during the previous three months. Multi-family residential water account with no consumption during the months of January, February and March will be based at 500 cubic feet. Two dormitory rooms are equal to one multi-family residential unit. .,. I SEWER RATES EXHIBIT "A" PAGE 2 Quantity Charge is based on actual monthly water consumption. Mixed residential and commercial accounts will be billed as commercial. For commercial, industrial or governmental users where monthly water consumption is not measured through city water meters, the sewer rate will be establishes as follows: The annual water consumption will be determine by an estimate made by the Director of Finance who shall use water consumption records of similar users or water consumption record of past use, if available. The annual water consumption will be multiplied by the Quantity Charge set forth above and the product divided by twelve. The quotient will be added to the Monthly Service Charge set forth above. The sum shall be the monthly sewer rate for the user. This rate shall be effective beginning in the month after the rate is determined until the following July or until the rate schedule is amended by resolution of the council. At such time the Director shall redetermine the annual water consumption and compute the monthly sewer rate using the formal asset forth above. Water consumption determined in this manner shall be lowered if the user can demonstrate through the use of a meter approved by the city that the user's actual consumption is less than the estimate. 2. ADDJUSTMENTS AND EXEMPTIONS TO COMMERCIAL AND INDUSTRIAL SEWER RATES A. If a commercial, industrial or governmental user can demonstrate that the volume of sewage discharged by the user is less than 50% of the water consumed, the City Administrator may adjust the sewer user charge accordingly. Methodology for Special Cases for City Administrator 1. Greenhouses, Churches, and Schools (grades K-12) operating on a nine month school year. SEWER RATES EXHIBIT "A" PAGE 3 Quantity Charge is based on average winter water consumption. Winter consumption is defined as the average of the meter readings taken in the months of January, February and March. Annually on Apri11 the bill will be adjusted based on the water meter readings during the previous three months. 1. Bed and Breakfasts and Ashland Parks Bathroom Quantity Charge is based on winter water consumption. Winter consumption is defined as the total of water meter readings taken in the months of January, February and March. Annually on Apri11 the bill will be adjusted based on the water meter readings during the previous three months. B. Water sold through an irrigation meter is exempt from sewer user charge. 3. SEWER RATES OUTSIDE THE CITY LIMITS A. The sewer user charge shall apply to those sewer users permitted under Section 14.08.030 of the Ashland Municipal Code. B. The sewer rates for outside the City limits shall be two times the sewer charges for inside the City limits. Unmetered residential accounts will be calculated on an average winter usage of 700 cubic feet of water for single family residences, and 500 cubic feet per unit for multi-family residences. .ff" I Barbara christensen - 2008-CC-OPEN SESSION-MAA June 08 Final Partial Settlement.docPage 1 Council Communication Agreement for Partial Settlement of MAA v. City of Ashland June 17, 2008Primary Staff Contact:Martha J. Bennett Meeting Date: Department:AdministrationE-Mail:bennettm@ashland.or.us Secondary Dept.:LegalSecondary Contact: Approval:Martha J. BennettEstimated Time:10 minutes Question: Does the Council wish to adopt a Partial Settlement Agreement, wherein MAA’s withdraws a breach of contract claim that was included in MAA v. City of Ashland the City agrees not to object to an amended complaint, and both parties agree that neither party will seek to recover legal fees for this portion of the litigation? Staff Recommendation: Staff recommends that Council approve the agreement for partial settlement. Background: In discussions with MAA staff and legal counsel about MAA v. City of Ashland, the staff and legal counsels have come to an agreement for the City Council and MAA board to consider. The proposed partial settlement includes three elements: MAA would dismiss their first claim for relief, which was the breach of contract claim, for any action that took place prior to the date of this agreement. MAA would file an amended claim, dropping the first claim and clarifying the request for the judge to rule on the respective rights of the parties. The amended complaint is attached to this agreement, and the revised language is included. The City agrees to not object to this revised complaint. Both parties agree not to seek legal fees from the work done up to the date of the agreement on the breach of contract claim. This is found in paragraph #2 of the agreement. Attachments : Agreement to implement partial settlement offer with revised complaint attached 2008-CC-OPEN SESSION-MAA June 08 Final Partial Settlement2008-CC-Confidential-MAA May 08 Partial Settlement Barbara christensen - SCN_20080611104813.pdfPage 1 2. Waiver of Claims for Attornev Fees on First Claim for Relief. MAA and Ashland waive any and all claims for attorney fees which are solely attributable to the First Claim for Relie~ in the f611oVv~11g manner. In recognition that both parties have incurred attorney fees for legal work which is common to all three of MAA's claims for relief in its Complaint, and in recognition of the rule that attorney fees need not be apportioned when they are incurred for representation on an issue common to a claim in which fees are proper and one in which they are not, see Greb v. Murray, 102 Or App 573, 576 (1990), the parties hereby stipulate and agree that 50% of all attorney fees they have incurred in the Lawsuit before the effective date of this Agreement shall be deemed to be solely attributable to the First Claim for Relief. 3. Intce:ration. This Agreement constitutes the entire Agreement between the parties with respect to the subject matter herein contained and all prior negotiations, discussions, writings and agreements between the parties with respect to the subject matter herein contained are superseded and of no further force and effect. This Agreement can only be amended or modified in writing signed by both parties hereto. 4. Warranties. The undersigned parties warrant that no promise or inducement has been offered except as set forth herein; that this Agreement is executed without reliance upon any statement or representation by the persons or entities released or their representatives, except as set forth herein; and that each of the undersigned is authorized to execute this Agreement. 5. Counterparts. This Agreement may be executed in two counterparts, each of which shall be deemed an original and together shall constitute one and the same Agreement. Dated; June , 2008 Dated; June ,2008 MT. ASHLAND ASSOCIATION CITY OF ASHLAND By: By: [Name] [Title] Martha Bennett City Administrator 0019SS25.DOC;J Settlement Agreement - Page 2 of 2 Barbara christensen - SCN_20080611104813.pdfPage 3 Barbara christensen - SCN_20080611104813.pdfPage 4 Barbara christensen - SCN_20080611104813.pdfPage 5 Barbara christensen - SCN_20080611104813.pdfPage 6 Barbara christensen - SCN_20080611104813.pdfPage 7 Barbara christensen - SCN_20080611104813.pdfPage 8 Barbara christensen - SCN_20080611104813.pdfPage 9 Barbara christensen - SCN_20080611104813.pdfPage 10 Barbara christensen - SCN_20080611104813.pdfPage 11 Barbara christensen - SCN_20080611104813.pdfPage 12 Barbara christensen - SCN_20080611104813.pdfPage 13 CITY OF ASHLAND Council Communication Resolution Relating to the Distribution of Transient Occupancy Tax Revenue Meeting Date: June 16,2008 Primary Staff Contact: Lee Tuneberg Department: Administration E-Mail: tuneberl@ash1and.or.us Secondary Dept.: None Secondary Contact: Ann Seltzer Approval: Martha Bennet Estimated Time: 30 minutes Question: How does Council wish to distribute Transient Occupancy Tax (TOT) revenue generated by the existing 7% tax and the additional 2% tax to be implemented effective October 1, 2008? Staff Recommendation: Staff recommends council allocate the estimated revenue to be generated in FY 2008-2009 per Alternative A explained below and in subsequent years as outlined in the attached resolution. Background: At the regular City Council meeting on June 3,2008, determined a preference to raise the Transient Occupancy Tax to 9% effective October 1, 2008, and approved first reading of an ordinance to that effect. Council directed staff to bring back a resolution that distributes the tax revenue to city services and external groups per the discussion. Staff has prepared a table suggesting a distribution methodology for FY 2008-2009 different than ongoing allocations because of the complexities of implementing the tax mid-year, estimating the potential increased amount to be received and the necessity to meet state requirements for tourism expenditures on the two levels - pre-2004 tourism percentage of 14.23% and the state required 70% tourism expenditure for revenue generated from a tax rate increase. Points to remember in this discussion: 1. The city must meet both targets for tourism expenditure - a minimum of 14.23% of the existing TOT revenue and 70% of new revenue. 2. The earliest that additional tax revenue will be received is the end of November (for lodging establishments that report on a monthly basis). Most of the new revenue will not begin to be received until close to the end of January 2009. 3. In order to expend the revenue in FY 2008-2009 the city will have to estimate the new revenue and allocate it by direct award or grant before it is actually received. (This process is normal but the estimates are less reliable with an increased tax in a soft economy.) 4. It may be desirable to allocate and award additional tourism monies early in FY 2008-09 to have the most significant impact this coming off season. 5. The ability for many small grant recipients to adequately expend and accurately track tourism expenditures at a heightened level to meet the state requirement is unproven. (Failure to document such expenditures could jeopardize future state revenue sharing with the city. 6. Monies that may not be able to be expended by June 30, 2009, to meet tourism targets can be "banked" for future qualifying expenditures. Page 1 of3 061708 Distribution of TOT.CC.doc r~' CITY OF ASHLAND Staff sees four options: A. Distribute "reduced" amounts by straight pro-ration ensuring that target amounts for tourism, General Fund operations and council goals are met. B. Distribute revenues from the existing 7% tax per Resolution 2007-08 and as awarded through the budget/grant application process. Allocate additional portions of the 70% to the Chamber or others to accomplish specific tourism goals assisting small and medium grantees to bolster the coming off season; retaining the 30% to address city economic goals/projects in FY 2008- 09. Staff Recommendation below. C. Distribute additional tourism qualified revenues based upon another review of the applications received for the original Budget Sub-committee process, granting additional monies to those who best demonstrated their ability to meet state requirements, the city use existing revenues as previously identified and new non-tourism restricted revenues as determined later. D. Determine a new distribution based upon a second granting process for large and medium sized applicants that can demonstrate and ability to meet tourism and non-tourism targets; the city retains or banks what is not granted. Because any process will delay potential effective uses of tourism dollars and probably take more staff time than is available, management recommends Council focus on the staff recommendation. Table Revised for New Tax Starting Existing. 7% Council 4/15 10/1/08 Estimation 10/1/08 Direction Staff Recommendation TOTAL REVENUE $1,525,000 $1,960,000 $1,775,000 Subtotal Non Tourism $1,308,000 $1,438,000 $1,383,000 . General Fund $1,017,000 $1,017,000 $1,017,000 . Small Grants $116,000 $116,000 $116,000 . Chamber Economic Dev. $175,000 $80,000 $80,000 . City Economic Dev./Strategic $0 $225,000 $170,000 Planning Subtotal tourism $217,000 $522,000 $392,000 . VCB grant $88,000 $225,000 $225,000 . OSF $120,000 $120,000 $120,000 . Small tourism grants $9,000 $109,000 $9,000 . Public Art $0 $15,000 $9,000 . Qualified city projects $0 $53,000 $0 . Based upon Council direction $29,000 Per the recommendation, Council would need to direct who the remaining $29,000 would go to for FY 2008-2009 only. Page 2 of 3 061708 Distribution of TOT.CC.doc r~' CITY OF ASHLAND Related City Policies: AMC 4.24.020 Council Options: Council can: · Allocate or reallocate the tax revenues as previously discussed, as identified above or as amended through discussion to meet state tourism requirements and to fund needed services in the General Fund. · Reserve or "bank" the additional tax revenues to accomplish specific goals established at a later time. Potential Motions: 1. Move to approve the resolution allocating the TOT revenues as submitted by staff. 2. Move to approve the resolution as amended, allocating TOT revenue per discussion. Attachments: . Draft resolution . Ordinance in process The council packets from April 15 and June 3, 2008, are available online. Hard copies are available upon request. Page 3 of 3 061708 Distribution ofTOT.CC.doc r~' RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY RELATING TO THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEL/MOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 2007-08. 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. The following are the goals which the Budget Committee is attempting to meet by granting money to applicants for: a) Tourism Promotion: 1. Attract someone who travels to Ashland from more than 50 miles away to attend an event. 2. Attract someone who stays the night in Ashland to attend an event. b) Economic Development: 1. Promote increased number, variety and size of employers. 2. Encourage wages at or above median wage. 3. Promote businesses that employ 5 to 100 people or is locally owned. 4. Encourage use of local resources. 5. Work with Southern Oregon University, especially for international commerce. 6. Discourage businesses that need water, that emit air pollution, or that create toxic waste. c) Cultural Development: 1. Increase the number, variety and size of cultural opportunities in Ashland 2. Support diversification of the local economy 3. Showcases local talent 4. Work with Southern Oregon University on cultural programs SECTION 3. The City of Ashland has determined that as of July 1, 2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. Additionally, Chapter 818 requires 70% of any increased TOT revenue generated by a higher tax rate is committed to tourism promotion. The minimum amount to be spent on tourism in FY 2008-2009 is estimated at $392,000 ($217,000 from the original tax and $175,000 from the proposed increase). The 1- 061708 Distribution of TOT.Res.doc 'W" I proposed allocation for FY 2008-2009 when the additional tax is in effect for only part of the year) is per the attached table. If sufficient TOT proceeds are generated to meet the top three priorities Beginning in Fiscal Year 2009-2010, the City Council will appropriate: 1. A minimum of 14.23% of the estimated TOT revenue to be generated by the first 7% tax rate for tourism promotion per Chapter 818, 2. A minimum of 70% of the estimated TOT revenue to be generated by additional tax rates approved by Council for tourism promotion per Chapter 818. The amount to be calculated and appropriated for tourism through the budget process with the following percentage distribution: Chamber of Commerce VCB Ore on Shakes eare Festival Economic and Cultural Develo ment Grants - Tourism Public Art Remainin to tourism ro'ects determined in bud et rocess 45% 25% 12% 3% 15% The remaining TOT revenue (not restricted by use) calculated and appropriated for other uses through the budget process with the following priorities and dollar amounts as minimums unless insufficient tax proceeds remain after meeting tourism requirements: 1 st Priorit 2nd Priorit 3rd Priorit 4th Priorit General Fund 0 erations Chamber of Commerce Economic Develo ment ro rams Economic and Cultural Develo ment Grants Other Economic Develo ment ro rams or other ro'ects $1,020,000 $80,000 $125,000 Remainin Other Economic Development programs or other projects are City activities unless other wise specified by City Council prior to the budget process. Council may determine they are available for Economic granting purposes and they will then be made available for the coming budget process and allocation. If insufficient TOT revenues are generated for the above allocations, the highest priority uses will receive their full allocation before a lower priority allocation. By January 31 of each year each recipient of a grant greater than $2,500 for non- tourism programs or any amount specifically intended for tourism per 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. Grant recipients of $2,500 or less for non-tourism programs are required to report its use only when requesting additional money in a subsequent year. 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. 2- 061708 Distribution of TOT.Res.doc 'r I 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 $2,500. 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. Monies granted are intended to be used for programs or services performed or provided within the City of Ashland or immediate areas. SECTION 5. Resolution 2007-08 is repealed upon passage of this resolution. SECTION 6. This resolution was duly PASSED and ADOPTED this , day of , 2008, and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney 3- 061708 Distribution of TOT.Res.doc Attachment: Allocation for FY 2008-2009 only. Table Revised for New Tax 10/1/08 Estimation StartinQ 10/1/08 Staff Recommendation TOTAL REVENUE $1,775,000 Subtotal Non Tourism $1,383,000 . General Fund $1,017,000 . Small Grants $116,000 . Chamber Economic Dev. $80,000 . City Economic Dev./StrateQic PlanninQ $170,000 Subtotal tourism $392,000 . VCB qrant $225,000 . OSF $120,000 . Small tourism qrants $9,000 . Public Art $9,000 . Qualified city projects $0 . Based upon Council direction $29,000 4- 061708 Distribution of TOT.Res.doc RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY RELATING TO THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEL/MOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 2007-08. 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. The following are the goals which the Budget Committee is attempting to meet by granting money to applicants for: a) Tourism Promotion: 1. Attract someone who travels to Ashland from more than 50 miles away to attend an event. 2. Attract someone who stays the night in Ashland to attend an event. b) Economic Development: 1. Promote increased number, variety and size of employers. 2. Encourage wages at or above median wage. 3. Promote businesses that employ 5 to 100 people or is locally owned. 4. Encourage use of local resources. 5. Work with Southern Oregon University, especially for international commerce. 6. Discourage businesses that need water, that emit air pollution, or that create toxic waste. c) Cultural Development: 1. Increase the number, variety and size of cultural opportunities in Ashland 2. Support diversification of the local economy 3. Showcases local talent 4. Work with Southern Oregon University on cultural programs SECTION 3. The City of Ashland has determined that as of July 1, 2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. Additionally, Chapter 818 requires 70% of any increased TOT revenue generated by a higher tax rate is committed to tourism promotion. The minimum amount to be spent on tourism in FY 2008-2009 is estimated at $392,000 ($217,000 from the original tax and $175,000 from the proposed increase). The 1- 061708 Distribution of TOT. Res Revised proposed allocation for FY 2008-2009 when the additional tax is in effect for only part of the year) is per the attached table. If sufficient TOT proceeds are generated to meet the top three priorities Beginning in Fiscal Year 2009-2010, the City Council will appropriate: 1. A minimum of 14.23% of the estimated TOT revenue to be generated by the first 7% tax rate for tourism promotion per Chapter 818, 2. A minimum of 70% of the estimated TOT revenue to be generated by additional tax rates approved by Council for tourism promotion per Chapter 818. The amount to be calculated and appropriated for tourism through the budget process with the following percentage distribution: Chamber of Commerce VCB Ore on Shakes eare Festival Economic and Cultural Develo ment Grants - Tourism Public Art Remainin to tourism ro'ects determined in bud et rocess 45% 25% 12% 3% 15% The remaining TOT revenue (not restricted by use) calculated and appropriated for other uses through the budget process with the following priorities and dollar amounts as minimums unless insufficient tax proceeds remain after meeting tourism requirements: 1 st Priorit 2nd Priorit 3rd Priorit 4th Priorit General Fund 0 erations Chamber of Commerce Economic Develo ment ro rams Economic and Cultural Develo ment Grants Other Economic Develo ment ro rams or other ro'ects $1,020,000 $80,000 $125,000 Remainin Other Economic Development programs or other projects are City activities unless other wise specified by City Council prior to the budget process. Council may determine they are available for Economic granting purposes and they will then be made available for the coming budget process and allocation. If insufficient TOT revenues are generated for the above allocations, the highest priority uses will receive their full allocation before a lower priority allocation. By January 31 of each year each recipient of a grant greater than $2,500 for non- tourism programs or any amount specifically intended for tourism per 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. Grant recipients of $2,500 or less for non-tourism programs are required to report its use only when requesting additional money in a subsequent year. 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. 2- 061708 Distribution of TOT. Res Revised 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 $2,500. 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. Monies granted are intended to be used for programs or services performed or provided within the City of Ashland or immediate areas. SECTION 5. Resolution 2007-08 is repealed on October 1, 2008. SECTION 6. This resolution was duly PASSED and ADOPTED this , day of , 2008, and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney 3- 061708 Distribution of TOT. Res Revised Attachment: Allocation for FY 2008-2009 only. Table Revised for New Tax 10/1/08 Estimation Starting 10/1/08 Staff Recommendation TOTAL REVENUE $1,775,000 Subtotal Non Tourism $1,383,000 . General Fund $1,017,000 . Small Grants $116,000 . Chamber Economic Dev. $80,000 . City Economic Dev./Strategic Planning $170,000 Subtotal tourism $392,000 . VCB grant $225,000 . OSF $120,000 . Small tourism grants $9,000 . Public Art $9,000 . Qualified city proiects $0 . Based upon Council direction $29,000 4- 061708 Distribution of TOT. Res Revised ;)iJMJ;fd UuAcJ tJ:J 11/;7/6% City of Ashland Economic & Cultural Development Grant Applications FY 2008-09 listed in the order received Requested Tourism Econ Dev Cultural Proposed Tourism Southern Oregon Concert Band $ 5,000 50% 50% 2,500 1,250 Nuwandart 4,500 10% 15% 75% Youth Symphony 6,500 100% 3,500 St. Clair 20,000 50% 50% 4,000 2,000 Oregon Stage Works 20,000 50% 50% 4,500 2,250 Ashland Bed and Breakfast 25,000 100% 5,000 5,000 SOU Foundation-Native American Pr 5,000 50% 50% 2,500 1,250 Siskiyou Singers 6,500 15% 15% 70% 2,500 375 Ballet Rogue 12,000 33% 42% 25% 4,500 1,485 Rogue Opera 18,000 10% 30% 60% 7,000 700 Ashland Gallery Association 27,905 25% 47% 28% 11,000 2,750 Dancing People Company 5,000 20% 25% 55% 2,500 500 City of Ashland-Public Art Commissi 5,000 40% 60% Jefferson Center 5,000 50% 50% 2,500 1,250 Southern Oregon Film Society/Ashland 35,000 50% 50% 19,566 9,783 Southern Oregon Repertory Singers 7,500 40% 60% 2,500 1,000 Ashland Artisan Gallery and Art Center 10,000 35% 15% 50% Friends of the Ashland Public Library/CI 5,000 100% 2,500 Rogue Valley Symphony 15,000 10% 90% 6,710 671 Lithia Arts Guild 12,500 47% 53% 5,000 2,350 Peace House 7,500 40% 4% 56% Scienceworks 25,250 50% 25% 25% 16,567 8,284 THRIVE 26,000 100% 15,567 Multicultural Association 7,445 100% 2,500 u Art~ork Enterpris~s-,_Inc. 4,090 25% 75% 2,500 ___n____ ----- -------"Fetal-Requested ~9Q--- 125,410 40,898- Amount Available $ 125,410 --..-------- $ 8;917 Minimum Tourism AmounfFfequired U__ AcJJWJJtI ~tA. ~ ttJl/og City of Ashland Economic and Cultural Development Grant History GENERAL FUND FY 99-00 FY 00-01 FY 01-02 FY 02-03 FY 03-04 FY 04-05 FY 05-06 FY 06-07 FY 07-08 FY 08-09 #110 Actual Actual Actual Actual Actual Actual Adopted Adopted Adopted Adopted Economic and Cultural Development Grants $ 275,000 $ 386,600 $ 384,000 $ 387,000 $ 406,800 $ 445,600 $ 458,970 $ 504,650 $ 527,519 $ 508,333 Supported by Resolution No. # 1998-23 # 1998-23 # 2000-25 # 2000-25 # 2000-25 # 2004-32 # 2004-32 # 2004-32 #2007-08 #2007-08 Agency and Program Name Awarded Awarded Awarded Awarded Awarded Awarded Awarded Awarded Awarded Adopted Matlack $ $ $ $ 1,000 $ 2,500 $ $5,000. $ - $ $ ArtNow 1,000 1,205 ArtWork Enterprises 2,500 2,500 Arts Council of Southem Oregon 3,000 3,600 3,000 3,000 3,500 1,500 3,000 2,381 Ashland Bed and Breakfast Network 5,000 Ashland Community Theatre 3,400 4,000 4,000 4,000 Ashland Gallery Association 6,100 5,000 2,500 2,000 2,500 5,000 10,500 16,000 16,000 11,000 Ballet Rogue 7,500 7,800 5,000 4,500 4,500 5,000 6,000 6.500 4,500 Chautauqua Poets and Writers Board 5,000 4,000 2,500 Community Works 8,000 7,000 5,000 2,500 2,500 Dancing People Company 2,500 2,500 The Green Room 3,000 Horizon Institute 1,000 2,000 1,600 The Jefferson Center 2,500 2,500 Konaway Nika Tillicum 5,000 Lithia Arts Guild of Oregon 4,000 5,000 9,000 10,500 5,000 lomakatsi 1,000 Multi Cultural Association 10,000 2,500 Nuwandart Gallery 2,000 1,500 2,500 Oregon Bed & Breakfast Guild 1,500 Oregon Stage Works 6,000 5,000 7,500 4,500 Planned Parenthood - Teen Theater Program 1,500 Rogue Opera 2,500 2,600 3,250 2,500 3,000 6,000 6,500 7,000 10,500 7,000 Rogue Valley Community Development Corporation 2,500 ~og~e_Valley SymphonL 3,500 4,200 m _1,l200u 3,500 ~iO](L___ _6,000 7,000 _ 8,000 12,500 6,710 ScienceWorks 4,500 7,500 12,000 15,O~6,00O. 18,500 16,567 Siskiyou Singers 1,000 2,000 1,750 2,000 4,100 5,000 5,000 3,375 2,500 Southem Oregon Concert Band 2,500 So. OR Econ. Develop. Coalition - (Emigrant lake Powwow) 3,000 2,000 SOU, Native American Studies Program - 2,500- 3,000 2,500 Southem Oregon Film & Video 1,000 Southern Oregon Film Society (Ashland Independent Film Festival) 5,000 5,000 3,000 3,000 8,500 14,000 16,000 21,999 19,566 Southern Oregon Historical Society 3,600 2,143 7,500 Southern Oregon Repertory Singers 1,000 2,500 3,375 2,500 SOWAC 5,000 7,400 7,000 4,710 5,714 8,500 9,000 8,000 SI. Clair Productions 1,000 2,000 4,000 3,500 4,000 5,000 4,000 THRIVE 3,714 6,500 6,745 11,000 15,000 15,567 Theater Ikcewicasa 1,000 Youth Symphony of Oregon 3,000 3,400 3,250 2,000 3,000 4,000 5,000 5,000 6,000 3,500 Subtotal 32,600 49,500 46,000 46,560 52,428 89,243 117,745 146,086 155,749 125,410 Ashland Chamber of Commerce 162,400 216,400 230,000 232,800 262,140 240,432 245,241 247,645 255,070 262,722 Oregon Shakespeare Festival 76,000 100,700 107,335 108,640 122,332 110,000 112,200 113,300 116,700 120,201 Subtotal 238,400 317,100 337,335 341,440 384,472 350,432 357,441 360,945 371,770 382,923 Total $ 271,000 $ 366,600 $ 383,335 $ 388,000 $ 436,900 $ 439,675 $ 475,186 $ 507,031 $ 527,519 $ 508,333 . No lonoer in business, not funded G:lfinance\BUDGEnEcon Cullural Dev GrantslGrant HistoryIE C Development Grant History 6/17/2008 10:36 AM Page 1 011 ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 4.24.020 OF THE ASHLAND MUNICIPAL CODE INCREASING THE TRANSIENT OCCUPANCY TAX Annotated to show deletions and additions to the code sections being modified. Deletions are bold . and additions are bold underlined. WHEREAS, ORS 320.350(6) authorizes local governments to increase transient occupancy taxes provided certain limitations and restrictions are imposed on the funds collected; and WHEREAS, the City of Ashland conducted two public forums, several public meetings and a public hearing, the later being on June 3, 2008 on the question of whether the City's seven percent (7%) transient occupancy tax should be increased, by what percentage and for what purpose; and WHEREAS, after due consideration of input from the public, staff and due deliberation, the City of Ashland finds it necessary and desirable to increase the City's transient occupancy tax by two percent (2%) to promote tourism, tourism-related facilities, economic development and other appropriate purposes consistent with the limitations in state law for use of such funds; and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1:. AMENDMENT. AMC 4.24;020 is amended to read as follows: 4.24.020 Tax Imposed. For the privilege of occupancy in any hotel, each transient is subject to and shall pay a tax in the amount of seven (7%) nine (9%) percent of the rent charged by the operator. Said tax constitutes a debt owed by the transient to the City which is extinguished only by payment to the operator of the hotel at the time the rent is paid. The operator shall collect and record the tax into the record when rent is collected, if the operator keeps records on the cash basis of accounting, and when earned if the operator keeps records on the accrual accounting bases. If the rent is paid in installments, a proportionate share of the tax shall be paid with each installment. The unpaid tax shall be due upon the transient's 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 shall be paid directly to the Tax Administrator. SECTION 2. CLASSIFICATION OF THE FEE. The tax specified in Ashland Municipal Code Section 4.24.020 as set forth in Section 1 of this ordinance is classified as not subject to the limits of section 11 b of Article XI of the Oregon Constitution SECTION 3. SEVERABILITY.:. Ordinance No. Transient Occupancy Tax Amendment Page 1 of 2 The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 4. SAVINGS CLAUSE. Notwithstanding this amendment, the City ordinances in existence at the time any legal action for collection, enforcement or other purpose authorized or referenced in Chapter 4.24 [Transient Occupancy Tax] of the Ashland Municipal Code that was legally commenced, shall remain valid and in full force and effect for purposes of all cases and actions filed or commenced during the times said ordinance(s) or portions thereof were operative. SECTION 5. DELAYED EFFECTIVE DATE. In accordance with Article 10, Section 3 of the Ashland City Charter, the City Council deems it advisable to specify a delayed effective for this ordinance increasing the transient occupancy tax to nine percent. Accordingly, Section 1 of this Ordinance shall take effect on October 1, 2008. SECTION 6. CODIFICATION. Provisions of this Ordinance shall be incorporated in the Ashland Municipal Code and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, and typographical errors and cross-reference corrections, corrected by the City Recorder, provided however that Sections 2 thru 6, unincorporated Whereas clauses and boilerplate provisions need not be codified. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the _ day of , 2008, and duly PASSED and ADOPTED this day of ,2008. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney Ordinance No. Transient Occupancy Tax Amendment Page 2 of 2 "n" I CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Resolution Changing the Duties and Responsibilities of the Municipal Audit Committee and Repealing Resolution 2003-07 June 17, 2008 Primary Staff Contact: Lee Tuneberg Administrative Services E-Mail: tuneber1@ashland.or.us None Secondary Contact: None Martha Benn Estimated Time: 15 minutes Question: Should Council make changes in the duties and responsibilities of the Municipal Audit Committee? Staff Recommendation: Staff recommends Council approve the attached resolution. Background: In 2003 Council approved changes to the Committee's compensation and voting responsibilities. Since then changes in audit standards and internal operations have warranted an update to the resolution, changing what positions can vote on issues and clarifying City Council's expectations for the committee. This issue was discussed at a Council Study Session on May 19th and the attached resolution is in keeping with that discussion. Related City Policies: Financial Management Policies Council Options: a. Choose to keep the Audit Committee in place as defined by Resolution 2003-07. b. Modify Audit Committee responsibilities and/or voting authority. Potential Motions: I make a motion to change the duties and responsibilities of the Audit committee per the attached resolution (as amended through discussion if necessary). Attachments: Draft resolution Resolution 2003-07 Council Communication dated May 19, 2008 Page 1 of 1 061708 Audit Committee Responsibilities.CCdoc ~.. ..11 RESOLUTION NO. A RESOLUTION CLARIFYING THE DUTIES AND RESPONSIBILITIES OF THE MUNICIPAL AUDIT COMMITTEE AND MAKING THE CITY RECORDER AN EX OFFICIO MEMBER AND REPEALING RESOLUTION NO. 2003-07. RECITALS: A. The role and responsibilities of the Municipal Audit Committee were established in June 1991 pursuant to Resolution 91-16. The committee was re-established in 1995 with modified objectives and responsibilities as set forth in Resolution 95-24, 98-06 and 2003-07. Recent changes in audit requirements and internal operations create a need to adjust the responsibilities of the committee and its members. B. The city council desires to reaffirm the expectations and composition of the committee, making the city recorder a non-voting member and allowing the mayor to serve as a voting member. THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. Committee Established. The Municipal Audit Committee is established and shall consist of five voting members. The committee may request the presence of any city official at its meetings. SECTION 2. Terms. Qualifications. Vacancies. A. Four voting members shall be appointed by the city council and shall consist of one council member or mayor, one budget committee member, and two citizens at large. The fifth member shall be the city recorder, a non-voting member. The terms of the council member or mayor and budget committee member shall be for one year each expiring on April 30 of each year; and the terms for the citizens at large shall be for three-year terms, expiring on April 30, or until their respective successors are appointed and qualified. In such a case as both at large positions are filled simultaneously the terms shall be staggered for two and three years. B. In making the appointments, the council shall give preference to persons with accounting or auditing experience, background or expertise. C. Any committee member, other than the city recorder, who is absent, without prior permission from the chair, from two or more meetings in a one-year period shall be considered no longer active and the position vacant, and a new person shall be appointed to complete the term. SECTION 3. Quorum and Rules. Three voting members shall constitute a quorum. The committee shall establish rules for its meetings and shall meet at least semi-annually (once prior to the onsite audit and once to receive the annual report) and at such other times as may be necessary. SECTION 4. Responsibilities. The committee shall be responsible to: A. Recommend to the council an independent firm of certified public accountants, qualified to perform the annual audit of the city. B. Analyze and report to the council significant findings in the annual audit report and make recommendations regarding such findings. C. Make recommendations, if any, to the council regarding the following financial documents: 1. Annual financial statements, 2. Management letter submitted by the independent auditor, 3. Response to management letter submitted by city staff, and 4. Financial Management Policies. D. Review component unit information as necessary in relation to the city's annual financial report and recommendation(s) to be made to council. E. Perform similar duties for the Ashland Parks and Recreation Commission as authorized by the Commission. SECTION 5. Reports. The committee shall submit copies of minutes of its meetings to the council. Reports or recommendations of the committee shall be considered advisory in nature and shall not be binding on the mayor or city councilor Parks Commission. SECTION 6. Repeal. Resolution No. 2003-07 is repealed. This resolution was duly PASSED and ADOPTED this _ day of , 2008, and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello City Attorney RESOLUTION NO. A RESOLUTION CLARIFYING THE DUTIES AND RESPONSIBILITIES OF THE MUNICIPAL AUDIT COMMITTEE AND MAKING THE CITY RECORDER AN EX OFFICIO MEMBER AND REPEALING RESOLUTION NO. 2003-07. RECITALS: A. The role and responsibilities of the Municipal Audit Committee were established in June 1991 pursuant to Resolution 91-16. The committee was re-established in 1995 with modified objectives and responsibilities as set forth in Resolution 95-24, 98-06 and 2003-07. Recent changes in audit requirements and internal operations create a need to adjust the responsibilities of the committee and its members. B. The city council desires to reaffirm the expectations and composition of the committee, making the city recorder a non-voting member and allowing the mayor to serve as a voting member. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. Committee Established. The Municipal Audit Committee is established and shall consist of fNe four voting members. The committee may request the presence of any city official at its meetings. SECTION 2. Terms. Qualifications, Vacancies. A. Four voting members shall be appointed by the Mayor with confirmation by the city council and shall consist of one council member or mayor, one budget committee member, and two citizens at large. The fifth member shall be the city recorder, a non-voting member. The terms of the council member or mayor and budget committee member shall be for one year each expiring on April 30 of each year; and the terms for the citizens at large shall be for three-year terms, expiring on April 30, or until their respective successors are appointed and qualified. In such a case as both at large positions are filled simultaneously the terms shall be staggered for two and three years. B. In making the appointments, the council shall give preference to persons with accounting or auditing experience, background or expertise. C. Any committee member, other than the city recorder, who is absent, without prior permission from the chair, from two or more meetings in a one-year period shall be considered no longer active and the position vacant, and a new person shall be appointed to complete the term. SECTION 3. Quorum and Rules. Three voting members shall constitute a quorum. The committee shall establish rules for its meetings and shall meet at least semi-annually (once prior to the onsite audit and once to receive the annual report) and at such other times as may be necessary. SECTION 4. Responsibilities. The committee shall be responsible to: A. Recommend to the council an independent firm of certified public accountants, qualified to perform the annual audit of the city. B. Analyze and report to the council significant findings in the annual audit report and make recommendations regarding such findings. C. Make recommendations, if any, to the council regarding the following financial documents: 1. Annual financial statements, 2. Management letter submitted by the independent auditor, 3. Response to management letter submitted by city staff, and 4. Financial Management Policies. D. Review component unit information as necessary in relation to the city's annual financial report and recommendation(s) to be made to council. E. Perform similar duties for the Ashland Parks and Recreation Commission as authorized by the Commission. SECTION 5. Reports. The committee shall submit copies of minutes of its meetings to the council. Reports or recommendations of the committee shall be considered advisory in nature and shall not be binding on the mayor or city councilor Parks Commission. SECTION 6. Repeal. Resolution No. 2003-07 is repealed. This resolution was duly PASSED and ADOPTED this _ day of , 2008, and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this day of ,2008. Reviewed as to form: John W. Morrison, Mayor Richard Appicello City Attorney RESOLUTION NO. J.C:Os -07 A RESOLUTION CHANGING THE COMPOSITION OF THE MUNICIPAL AUDIT COMMITTEE BY MAKING THE CITY RECORDER A VOTING MEMBER, ALLOWING THE MAYOR AS AN AL TERNA TIVE FOR A COUNCIL MEMBER AND REPEALING RESOLUTION NO. 98-06. RECITALS: A. The role and responsibilities of the Municipal Audit Committee were established in June 1991 pursuant to Resolution 91-16. The committee was re-established in 1995 with modified objectives and responsibilities as set forth in Resolution 95-24 and 98-06. B. The city council desires to modify the composition of the committee by making the city recorder a voting member and allowing the mayor to serve as a voting member. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION I. Committee Established. The Municipal Audit Committee is established and shall consist of five voting members. The committee may request the presence of any city official at its meetings. SECTION 2. Terms, Qualifications, Vacancies. A. Four voting members shall be appointed by the city council and shall consist of one council member or mayor, one budget committee member, and two citizens at large. The fifth voting member shall be the City Recorder. The terms of the council member or mayor and budget committee member shall be for one-year each expiring on April 30 of each year; and the terms for the citizens at large shall be for three-year terms, expiring on April 30, or until their respective successors are appointed and qualified; provided that in the first instance the terms of the initial citizen- at-large members shall be staggered for two and three years. B. In making the appointments, the council shall give preference to persons with accounting or auditing experience, background or expertise. C. Any committee member, other than the city recorder, who is absent, without prior pennission from the committee chair, from two or more meetings in a one-year period shall be considered no longer active and the position vacant, and a new person shall be appointed to complete the term. SECTION 3. Quorum and Rules. Three voting members shall constitute a quorum. The committee shall establish rules for its meetings and shall meet at least semi- annually and at such other times as may be necessary. SECTION 4. Responsibilities. The committee shall be responsible to: A. Recommend to the council an independent firm of certified public accountants to perform the annual audit of the city. B. Analyze and report to the council significant findings in the annual audit report and make recommendations regarding such findings. C. Make recommendations, if any, to the council regarding the following financial documents: I. Annual financial statements, 2. Management letter submitted by the independent auditor, and 3. Response to management letter submitted by city staff. SECTION 5. Reports. The committee shall submit copies of minutes of its meetings to the council. Reports or recommendations of the committee shall be considered advisory in nature and shall not be binding on the mayor or city council. SECTION 6. Reveal. Resolution No. 98-06 is repealed. This resolution was read ~itle only in accorda~ with ~Iand Municipal Code 9 2.04.090 duly PASSED and ~DOP Dthis ~__~daYOf.----1UC ,2003. ~~~ arbara Christensen, City Recorder SIGNED and APPROVED this 5' day of 1rltl(~ ,2003. ~~ Paul Nolte, City Attorney ~AV./~' Alan DeBoer, Mayor CITY OF ASHLAND Council Communication Study Session - Discussion of Internal Issues Raised by the Audit Report Meeting Date: May 19, 2008 Primary Staff Contact: Lee Tuneberg Department: Administrative Services E-Mail: tuneber1@ashland.or.us Secondary Dept.: None Secondary Contact: None Approval: Martha Bennett Estimated Time: 45 minutes Question: Should Council make changes in the use of the Municipal Audit Committee, Financial Management Policies and/or internal controls consistent with the auditor comments and staff recommendations? Staff Recommendation: Staff recommends Council consider the information presented and: 1. Take steps to affirm or revise Resolution 2003-07, and 2. Identify the City representative that will routinely communicate with the auditor regarding scope and timing of work as well as negotiate and sign off on representations for the City. 3. Schedule an additional study session to discuss the Financial Management Policies and progress on internal controls. 4. Request that the Ashland Parks and Recreation Commission decide similar issues for their district. Background: Staff submitted the financial report, Audit Committee recommendation and supporting information to Council on November 20,2007. The packet is attached omitting another copy of the comprehensive annual financial report (CAFR). The CAFR is available online. As staff explained last November, even though the FY 2006-2007 audit went well, there are important issues to be resolved by the City and the Parks Commission for subsequent reviews to be as successful. Staff has worked on operational issues and Council action is needed to resolve the higher level, policy questions. The important audit concepts in this and future reviews are: A. Communicating Internal Audit Control Related Matters Identified in an Audit - Statement of Auditing Standards No. 112 (SAS 112) B. The Auditor's Communication with Those Charged with Governance - Statement of Auditing Standards No. 114 (SAS 114) C. The Risk Assessment Suite - Statements of Auditing Standards No. 104 - 111 (SAS 104-111) To meet all of these new requirements, the City Council and P&R Commission must clarify the governing board's expectations for the audit, management's role and desired communication protocol for the auditor. Page 1 of 5 061708 Audit Committee Responsibilites.atch2.doc ~., CITY OF ASHLAND Last year's management letters from the auditor to the City and Parks explained the first standard (SAS 112) is an existing requirement and the second (SAS 114) and third (SAS 104-111) standards will be applicable in future years. Discussion between the auditor, committee and staff revealed that these "new" standards are partly due to changes in accounting and auditing standards initiated by legislation such as the Sarbanes-Oxley laws which respond to accounting cases like the Enron scandals. These changes tighten the rules which should result in better accounting practices safeguarding municipal assets. One result of these new standards is the potential for more comments from the auditor in the annual review and need for more work by accounting staff to avoid or to "clear" comments made by the auditor. All departments of the two agencies will be impacted by these requirements, especially Administrative Services/Finance and the City Recorder's office. A. Communicating Internal Control Related Matters Identified in an Audit: This occurs when a required internal control is insufficient enough to cause the auditor to communicate the deficiency to someone in authority. Secondary is how and to whom the auditor communicates. Auditors have reviewed internal controls for many years and reported upon them in the management letter. For example, the previous management letter from the auditor to the City (FY 2005-2006's audit) included two new comments and three that were unresolved from the prior year. A copy of stafr s responses to this report and the current report are attached and online. Please note: No reportable conditions existedfor the Parks Commission for FY 2005-2006. Anythingfrom the prior years had been cleared by the Parks and City's accounting staff. In prior years the auditors examined items they felt necessary to render an opinion and reported as appropriate. SAS 112 requires reviewing specific items including written procedures and policies, verifying conformance. SAS 112 also prohibits the auditor from using the past practice ofretying on observed controls, even if the observation confirmed enhanced internal controls beyond what was or wasn't written. Action being taken: Administrative Services, City Recorder and Information Technology staff are writing and updating internal controls in all identified areas to better satisfy this audit comment. However, it is likely that this comment will not be fully cleared for FY 2007-2008. New comments, and those not cleared from prior years, will be reported to the City via the Management Letter from the auditor. B. The Auditor's Communication with Those Charged with Governance: Today there is no clear direction for the auditor to follow regarding (a) when to communicate with Mayor and Council and the City Administrator and (b) what authority the Committee has, if any, over the Parks & Recreation audit and financial report. The structure of the Audit Committee also raises questions for the City itself. The City of Ashland has been progressive by using an Audit Committee since 1991. Few other Oregon communities do this. The charge to the committee per Resolution 2003-07 is to: Page 2 of 5 061708 Audit Committee Responsibi1ites.atch2.doc r.l' T I CITY OF ASHLAND . Recommend to Council an independent firm of certified public accountants to perform the annual audit of the city. . Analyze and report to the Council significant findings in the annual audit report and make recommendations regarding such findings. . Make recommendation, if any, to the council regarding the following financial documents: annual financial statements, management letter submitted by the independent auditor, and response to management letter submitted by city staff. The heightened requirements of SAS 112 require Council to review what authority is delegated to the committee in dealing with internal control problem resolution. SAS 114 guides the auditor on matters to be communicated openly and candidly to those charged with governance. Conversely, SAS 114 requires that the City spell out to whom the auditor must communicate (regardless of any particular issue). In his comments, the auditor wrote that SAS 114 goes beyond SAS 61 - Communicating with Audit Committees in that it: . Describes the principal purposes of communication with those charged with governance and stresses the importance of effective two-way communication. . Requires the auditor to determine the appropriate person(s) in the entity's governance structure with whom to communicate particular matters. That person may vary depending on the nature of the matter to be communicated. . Recognizes the diversity in governance structures among entities (including the existence of audit committees or other subgroups charged with governance) and encourages the use of professional judgment in deciding with whom to communicate particular matters. . Recognizes the unique considerations for communicating with those charged with governance when all of those charged with governance are involved in managing the entity, which may be the case with some small entities. . Adds requirements to communicate: . An overview of the planned scope and timing of the audit. . Representations the auditor is requesting from management. . Provides additional guidance on the communication process, including the forms and timing of communication. Significant findings from the audit should be in writing when, in the auditor's profession judgment; oral communication would not be adequate. Other communications may be oral or in writing, . Requires the auditor to evaluate the adequacy of the two-way communication between the auditor and those charged with governance. . Establishes a requirement to document required communications with those charged with governance. Resolution 2003-07 changed voting authority on the Committee to permit all five members (Mayor or Council member, City Recorder, appointed member from the budget committee and two citizens at large) to vote while keeping reports and recommendations from the committee as advisory in nature. This change, plus the duties identified for the City Recorder in the Charter, plus the introduction of more cash handling as part of passport services and the new standards, prompted the auditor to include the following in the latest management report: In order to be in compliance with these new auditing standards the auditors and the City Council needs to evaluate the audit oversight committee for any issues that may come up. The City has a unique Page 3 of 5 061708 Audit Committee Responsibi1ites.atch2.doc r~' -r I CITY OF ASHLAND situation in that the City Recorder is an elected official, a voting member of the audit committee as well as part of accounting process at the City. We recommend that the Council discuss this issue and re- affirm their position on whether or not the City Recorder be a voting member on the audit committee. We believe that as long as the City Council understands the unique nature of the City Recorder's position that whatever decision is made will be acceptable. City Recorder participation on the Committee is not in question. The above indicates that Council could reaffirm the existing Resolution 2003-07, not making any changes, and the auditor would use his best judgment for when to bypass the committee because of its structure and the nature of the issue. Because of the "unique" condition identified by the auditor, staff believes Council should review this issue. As a member of the Committee the City Recorder participates in the discussion of the audit, accounting standards, internal controls and the management letter and votes on acceptance and recommendations to Council. Issues may include cash and investment management, internal controls, records management, budget and financial reporting compliance. Most of these relate to the duties of the City Recorder office in that the City Recorder is also the City's treasurer, manages cash and investments, oversees banking services, is the primary check signer and provides services that require receipting cash. Internal controls compliance will be challenging with that many levels of participation. Voting on audit issues may create a conflict. Action needed: Council should review this information and decide: 1. What changes, if any, Council wants for the Audit Committee, and 2. What direction is to be given to the auditor for communicating with Mayor and Council, the Audit Committee and the City Administrator. The primary contact outside of the scope identified in Resolution 2003-07 could be the City Administrator. Finally, as part of Communications is the role the City's Audit Committee plays with the Ashland Parks and Recreation Commission (APRC). Interaction between the Committee, the district and the City has varied over years. APRC is a component unit of the City thus the Parks annual financial report is a part of the City's. APRC's compliance with required accounting standards can affect the City's conformance to generally accepted accounting principles (GAAP). However, there is no clear direction in writing from either agency as to the authority delegated to the audit committee, expectations relating to scope of the audit or required communication after the review with the Commission, Council or Parks Director. The Board of Commissioners, as the body responsible for governance of the district, will need to address these issues to provide the auditor with clear direction. Action needed: None by Mayor and Council beyond recommending resolution of this issue to APRC. Until resolved the default will be to communicate with the chief executive of the elected board. C. The Risk Assessment Suite - Statements of Auditing Standards: Risk assessment incorporates eight statements that direct the auditor in performing the audit and attesting to the "fairness" of the financial reports. In some cases it requires the auditor to evaluate the Page 4 of5 061708 Audit Committee Responsibilites.atch2.doc r~' -r T CITY OF ASHLAND susceptibility of the financial report down to the line item or balance sheet account in order to render an OpInIOn. The suite will playa bigger role as part of the audit beginning with this next year and, in conjunction with the other requirements, result in more costly annual audits for compliance. The result of this level of evaluation could then fall into the process of communication addressed above. Action needed: None at this time. Needed action may be identified in the coming audit or as part of staffs review of internal controls. Related City Policies: Financial Management Policies Council Options: a. Choose to keep the Audit Committee in place as defined by Resolution 2003-07. b. Modify Audit Committee responsibilities and/or voting authority in Resolution 2003-07. c. Determine whether the Mayor, the City Administrator, the Finance Director or someone else will be the primary contact and sign representation letters with the auditor. d. Direct staff to schedule a study session to discuss the existence and delegated authority to the Audit Committee. e. Direct staff to bring back a proposed resolution to correct for the audit comments. Potential Motions: This is a study session so no formal action can be taken but staff would like consensus on how to proceed. Attachments: FY 2006-2007 Staff Responses to Management Letter FY 2006-2007 Management Letter FY 2005-2006 Staff Responses Management Letter October 29, 2007 Audit Committee report to City Council Resolution 2003-07 regarding Ashland's Municipal Audit Committee Page 5 of5 061708 Audit Committee Responsibilites.atch2.doc rA' "r I CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Second Reading: Arterial Setback Ordinance June 17, 2008 Primary Staff Contact: Richard Appicello City Attorney's Office E-Mail: Appicelr@ashland.or.us Community Devel ment Secondary Contact: Maria Harris Martha Benne Estimated Time: 5 minutes / Ordinance Question: Should the City Council conduct and approve Second Reading of the following ordinance, and approve adoption of the ordinance? AN ORDINANCE AMENDING THE ASHLAND MUNICIPAL CODE, LAND USE ORDINANCE CONCERNING SPECIAL [ARTERIAL] SETBACKS AND ASSOCIATED STREET STANDARDS ADOPTED IN ORDINANCE 2836 Staff Recommendation: Staff recommends Council approval of Second Reading by title only, reading of changes from first reading in full and adoption of the Ordinance. Background: Attached please find a revised ordinance reflecting changes recommended by legal and planning staff. Related City Policies: City Charter Article 10, Section 3. Site Design and Use Standards. Transportation Element of the Comprehensive Plan Council Options: (1) Conduct Second Reading with changes recommended by staff read in full. (2) Conduct Second Reading with changes from June 3, 2008 Council Communication. (3) Do not conduct second reading. Potential Motions: Staff Recommendation Staff: [Conduct Second Reading by Title onlyJ Staff reads the following new language in full: In Section 2, [Page 2J revise the date as follows: K. Street Standards. All standards under 18.88.050 and all All standards in the City of Ashland Street Standards Handbook as adopted in Ordinance 2836 and as amended bv Ordinance JRue3, 2008 rju.D.e17.. 20.081 are specifically incorporated herein and made a part hereof bv this reference. and standards under 18.88.050. Page 1 061708 Arterial Setback Ordinance 2nd read.CC.doc ~.l' "r I CITY OF ASHLAND In SECTION 3, [Page 3J revise sidewalk width for Neighborhood Collector, Commercial in Table 1: City of Ashland Street Design Standards Parallel Parking One Side Parallel Parking Both Sides Diagonal Parking One Side Diagonal Parking Both Sides 68'-10,2 is'-10,2 68'-10,2 6~'-10' 2 In SECTION 3, [Page 3J add new sentences to the end Note 1 to Table 1: City of Ashland Street Design Standards 1 7'- 8' landscape parkrow shall be installed in residential areas, a 5' hardscape parkrow with tree wells shall be used installed in commercial areas. In SECTION 3, [Page 4} add a new Note 4 to Table 1: City of Ashland Street Design Standards" In SECTION 4, {Page 4J add new sentences to the end of the first paragraph under Street Design Standards: Street Design Standards applicant. In SECTION 4, [Page 10J delete the inadvertently added language for Commercial Neighborhood Collector Parkrow: Page 2 061708 Arterial Setback Ordinance 2nd read.CC.doc ~A' CITY OF ASHLAND Commercial Neighborhood Collector Parkrow: 7' 8' 00 both sides. Hardseape parkrow_with street trees plaoted in wells shall be used in eommereial areas. In SECTION 4, [Page IO} revise the sidewalk standard asfollows: Commercial Neighborhood Collector Sidewalks: 6'.1OItOn both sides 8\-blO'onhoth sides In SECTION 5, E.6 [Page I5} delete the highlighted sentence concerning structural soils: Trees shall not be planted within 2 feet of any permanent hard surface paving or walkway. Sidewalk cuts in concrete for trees, or tree wells, shall be at least l-() 25 square feet; however, larger cuts are encouraged because they allow additional air and water into the root system and add to the health of the tree. Spaee between the tree and sueh hard surraee be eovered by permeable non permanent hard surfaees sueh as grates, brieks on sand, or payer bloeks. Tree wells shall be covered bv tree l!rates in accordance with city specifications. --A ~!!!~!.!F~!S9i1uHxsltall~~.t~~!Ml~..~...1~the...area>.~!F.~~u~~i~~ t~e tree ..welluBder the sidewalkandhard.seap.eearkraw in aeeardanee wit.Jt em' speeifieatioBs. Potential Motions: Move to approve second reading and adoption of an ordinance amending the Ashland Municipal Code, Land Use Ordinance Concerning Special [Arterial] Setbacks and Associated Street Standards adopted in Ordinance 2836, with changes read in full. Attachments: Proposed Ordinance Page 3 061708 Arterial Setback Ordinance 2nd read.CC.doc rj.' ORDINANCE NO. AN ORDINANCE AMENDING THE ASHLAND MUNICIPAL CODE, LAND USE ORDINANCE CONCERNING SPECIAL [ARTERIAL] SETBACKS AND ASSOCIATED STREET STANDARDS ADOPTED IN ORDINANCE 2836 Annotated to show doletions and additions to the code sections being modified. Deletions are bold lined through and additions are in bold underline. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the City The City shall have all powers which the constitutions, statutes, and common law of the United States and of this State expressly or impliedly grant or allow municipalities, as fully as though this Charter specifically enumerated each of those powers, as well as all powers not inconsistent with the foregoing; and, in addition thereto, shall possess all powers hereinafter specifically granted. All the authority thereof shall have perpetual succession. WHEREAS, the above referenced grant of power has been interpreted as affording all legislative powers home rule constitutional provisions reserved to Oregon Cities. City of Beaverton v. International Ass'n of Firefiqhters. Local 1660, Beaverton Shop 20 Or. App.293,531 P 2d 730, 734 (1975; and WHEREAS, Section 18.68.050 of the City of Ashland Municipal Code currently provides for a special 20 foot setback on Arterial Streets; and WHEREAS, Planning staff sent notice to the DLCD in accordance with ORS 197.610 on February 22, 2008; and WHEREAS, the Planning Commission considered the proposed amendment at a duly advertised hearing on April 8, 2008 and recommended approval of the ordinance; and WHEREAS, the City Council considered the proposed amendment at a duly advertised hearing on May 20, 2008 and following review of the staff report, and after considering public input and the evidence in the record as a whole, the Council conducted first reading of the Ordinance and moved the Ordinance to Second Reading; and WHEREAS, on June 3,2008 the City Council conducted Second Reading of the Ordinance and approved adoption of the Ordinance; and WHEREAS, the City Council of the City of Ashland has determined that in order to protect and benefit the health, safety and welfare of existing and future residents of the City, it is necessary to modify this setback as regards certain arterial streets; namely Lithia Way, and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: Arterial Setback Ordinance: June 17, 2008 Second Reading Page 1 of 15 SECTION 1. Section 18.68.050 of the Ashland Municipal Code is amended to read as follows: 18.68.050Arterial Street Special Setback Requirements. To permit or afford better light, air and vision on more heavily traveled streets and on streets of substandard width, to protect arterial streets, and to permit the eventual widening of hereinafter named streets, every yard abutting a street, or portion thereof, shall be measured from the special base line setbacks listed below instead of the lot line separating the lot from the street. Street East Main Street, between City limits and Lithia Way Ashland Street (Highway 66) between City limits and Siskiyou Boulevard Setback 35 feet 65 feet Also, front yards for properties abutting all arterial streets shall be no less than twenty (20) feet, with the exception of the C-1-D district and properties abutting Lithia Way in the C-1 district. SECTION 2. Section 18.88.020. K [Definitions - Street Standards] of the Ashland Municipal Code is amended to read as follows: K. Street Standards. All standards under 18.88.050 and all AU standards in the City of Ashland Street Standards Handbook as ado ted in Ordinance 2836 and as amended b Ordinance are specificallv incorporated herein and made a part hereof bv this reference. and standards under 18.88.050. SECTION 3 Th A hi d St t St d d H db k T bl 1 20 e s an ree an ar s an 00 , a e on page , as I +- ~'-8' 1 I adopted by Ordinance 2836 is hereby amended to read as follows: Table 1: City of Ashland Street Design Standardsl WITHIN CURB- TO-CURB AREA TYPE OF STREET ADT RO.W. CURB. TO- MOTOR MEDIAN BIKE PARK- CURB PARK- It WIDTH CURB VEHICLE AND/OR LANES ING ROW "ALKS PA VEMENT TRA VEL CENTER WIDTH LANES TURN LANE on on on on both both both both sides sides sides I sides ! 6'.10'2 2.Lane Boulevard 8,000 to 61'.87' 34' 11' none 2at 6' in B' 6. 1~'.8" each bays 3.Lane Boulevard 30,000 73'-99' 46' 11' 12' 2 at 6' in 8' 6" 15'_8" 6'.10'2 each bays 5-Lane Boulevard ADT 95'-121' 68' 11' 12' 2at6' in 8' 6" 1~'-8" 6'_10,2 each bays 2.Lane Avenue 3,000 to 59'.86' 32'-33' 10'-10.5' none 2at6' in 8' 6" 1~'-8" 6'_10,2 Arterial Setback Ordinance: June 17, 2008 Second Reading Page 2 of 15 each bays 10,000 3-Lane Avenue ADT 70.5'- 43.5'-44.5' 10'-10.5' 11.5' 2at6' in 8' 6" 7~'_8" 6'_10,2 97.5' each bays Neighborhood Collector, Residential 1,500 to NA NA' No Parking 5,000 49'-51' 22' 11' none 6" 8' 5'.6' Parking One Side ADT 50'-56' 25'-27' 9'-10' one 7' 6" 7'-8' 5'-6' lane Parking Both Sides 57'-63' 32'.34' 9'-10' two 7' 6" 7'-8' 5'-6' lanes I Neighborhood Collector, .-10" Commercial /' Parallel Parking One Side 55'.65' 28' 10' one 8' 6" 7~ '-8" ._10'2 lane Parallel Parking Both Sides 63'-73' 36' 10' two 8' 6" 7~'_8" ._10'2 lanes Diagonal Parking One Side 65'-74' 37' 10' one 6" 7~'_8" ._10'2 17' lane Diagonal Parking Both Sides 81'-91' 54' 10' two 6" 7~ '-8" 11'_10'2 17' lanes Neighborhood Street, Residential less NA NA' than Parking One Side 1,500 47'-51' 22' 15' one 7' 6" 7'-8' 5'-6' Queuing lane Parking Both Sides ADT 11'-14' 50'-57' 25'-28' Queuing two 7' 6" 7'-8' 5'.6' lanes Alley NA 16' 12' paved NA NA NA none none none none width,2' strips on both sides Multi-Use Path NA .., -., N" NA NA none none none none ~ width,2'.4' -- ----- strips on both sides ......... ( ~ 1 hard scape parkrow with tree wells shall be used in commercial areas 26, sidewalk shall be installed in residential areas, 8'-10' sidewalk shall be installed in commercial areas , bike lanes are generally not needed on low volume (less than 3.000 ADT) and/or low travel speed (Less than 25mph) street ;--- ~ 1 7'- 8' landscape parkrow shall be installed in residential areas. I 5' hardscape parkrow with tree wells shall be -used installed in commercial areas:. 2 6' sidewalk shall be installed in residential areas, 8'_10' sidewalk shall be installed in commercial areas. A 10' sidewalk shall be required on Boulevards (arterial) streets in the Downtown Desirm Standards Zone. 3 bike lanes are generally not needed on low volume (less than 3,000 ADT) and/or low travel speed (Less than 25mph) streets Arterial Setback Ordinance: June 17, 2008 Second Reading Page 3 of 15 SECTION 4. The Ashland Street Standards Handbook, Street Design Standards, (pages 21 to 30), as adopted by Ordinance 2836, are hereby amended to read as follows: Street Design Standards A description of street design standards for each street classification follows. For an abbreviated presentation of the street right-of-way standards, see Table 1. All elements listed are re uired unless specificall noted. ' Approval Standards: New and reconstructed streets shall conform to the following design standards. Boulevard Boulevards are major thoroughfares filled with both human and vehicular activity. Design should provide an environment where walking, bicycling, using transit and driving are equally convenient and should facilitate the boulevard's use as a public space. Design should start with the assumption that the busy nature of a boulevard is a positive factor and incorporate it to enhance the street scape and setting. A 2-lane, 3- lane, or 5-lane configuration can be used depending on the number of trips generated by surrounding existing and future land uses. Street Function: Provide access to major urban activity centers and provide connections to regional traffic ways such as Interstate 5. Traffic without a destination in Ashland should be encouraged to use regional traffic ways and discouraged from using boulevards. Connectivity: Connects neighborhoods to urban activity centers and to regional traffic ways such as Interstate 5. Arterial Setback Ordinance: June 17, 2008 Second Reading Page 4 of 15 Average Daily Traffic: 8,000 - 30,000 motor vehicle trips per day Managed Speed: 25 mph - 35 mph Right-ot-Way Width: Curb-to-Curb Width: Motor Vehicle Travel Lanes: Bike Lanes: Parking: . 61' - 87' for 2-Lane . 73' - 99' for 3-Lane . 95' - 121' for 5-Lane . 34' for 2-Lane . 46' for 3-Lane . 68' for 5-Lane . Two 11' travel lanes for 2-Lane . Two 11' travel lanes, one 12' median/center turn lane for 3-Lane . Four 11' travel lanes, one 12' median/center turn lane for 5-Lane Two 6' bike lanes, one on each side of the street moving in the same direction as motor vehicle traffic. In 8' - 9' bays Curb and Gutter: Yes 6" vertical/barrier curb Parkrow: 7' 8' on both sides. Hardscape parkro':: with street trees planted in wells shall be used in commercial areas. . 7' - 8' landscape parkrow shall be installed in residential areas. Street trees shall be planted in the parkrow in accordance with the Street Tree Standards in the Site DesiQn and Use Standards. . 5' hardscape parkrow shall be used in commercial areas with on-street parkinQ and where the street corridor has or will have a hardscape parkrow in place. Landscape parkrows may be appropriate in some commercial areas without on-street parkinQ, or where the overall desiQn concept tor the street corridor includes a landscape parkrow. The minimum width ot a landscaped parkrow in commercial areas shall be 7'. Street trees shall be planted in the Arterial Setback Ordinance: June 17, 2008 Second Reading Page 5 of 15 Sidewalks: Avenue parkrow in accordance with the Street Tree Standards in the Site DesiQn and Use Standards. 6' on both sidos in residential areas, 8' 10' on both sides in commercial areas . 6' on both sides in residential areas. . 8' - 10' on both sides in commercial areas. A 10' sidewalk shall be reQuired on Boulevards in the Downtown DesiQn Standards Zone. Avenues provide concentrated pedestrian, bicycle, transit and motor vehicle access from neighborhoods to neighborhood activity centers and boulevards. Avenues are similar to boulevards, but are designed on a smaller scale. Design should provide an environment where walking, bicycling, using transit and driving are equally convenient and should facilitate the avenue's use as a public space. A 2-lane, or 3-lane configuration can be used depending on the number of trips generated by surrounding existing and future land uses. Street Function: Connectivity: Average Daily Traffic: Provide access from neighborhoods to neighborhood activity centers and boulevards. Connects neighborhoods to neighborhood activity centers and boulevards. 3,000 - 10,000 motor vehicle trips per day Managed Speed: 20 mph - 25 mph Right-at-Way Width: Curb-to-Curb Width: Motor Vehicle Travel Lanes: . 59' - 86' for 2-Lane . 70.5' - 97.5' for 3-Lane . 32' - 33' for 2-Lane . 43.5' - 44.5' for 3-Lane . Two 10' - 10.5' travel lanes for 2-Lane . Two 10' - 10.5' travel lanes, one 11.5' median/center turn lane for 3-Lane Arterial Setback Ordinance: June 17,2008 Second Reading Page 6 of 15 Bike Lanes: Two 6' bike lanes, one on each side of the street moving in the same direction as motor vehicle traffic Parking: In 8' - 9' bays Curb and Gutter: Yes, 6" vertical/barrier curb Parkrow: 7' 8' on both sides. Hardscape parkro'.... with street trees planted in wells shall be used in commercial areas. . 7' - 8' landscape parkrow shall be installed in residential areas. Street trees shall be planted in the parkrow in accordance with the Street Tree Standards in the Site Desian and Use Standards. . 5' hardscape parkrow shall be used in commercial areas with on-street parkina and where the street corridor has or will have a hardscape parkrow in place. Landscape parkrows may be appropriate in some commercial areas without on-street parkina. or where the overall desian concept for the street corridor includes a landscape parkrow. The minimum width of a landscaped parkrow in commercial areas shall be 7'. Street trees shall be planted in the parkrow in accordance with the Street Tree Standards in the Site Desian and Use Standards. Sidewalks: 6' on both sides in residential areas, 8' 10' on both sides in commercial areas . 6' on both sides in residential areas. . 8' - 10' on both sides in commercial areas. Neighborhood Collector Neighborhood Collectors provide access to neighborhood cores and gather traffic from various parts of the neighborhood and distribute it to the major street system. Different configurations with several on-street parking options are provided for residential and commercial areas. Residential Neighborhood Collector Street Function: Provide access in and out of the neighborhood. Connectivity: Collects traffic from within residential areas and connects these areas with the major street network. Arterial Setback Ordinance: June 17, 2008 Second Reading Page 7 of 15 Average Daily Traffic: Managed Speed: Right-at-Way Width: Curb-to-Curb Width: Motor Vehicle Travel Lanes: Bike Lanes: Parking: 1,500 to 5,000 motor vehicle trips per day 15 mph - 20 mph . 49' - 51' for No On-Street Parking . 50' - 56' for Parking One Side . 57' - 63' for Parking Both Sides . 22' for No On-Street Parking . 25' - 27' for Parking One Side . 32' - 34' for Parking Both Sides . Two 11' travel lanes for No On-Street Parking . Two 9' - 10' travel lanes' for Parking One Side and Parking Both Sides Generally not needed on low volume/low travel speed streets. If motor vehicle trips per day exceed 3,000, and/or actual motor vehicle travel speeds exceed 25 mph, a bike lane shall be required. . One 7' lane for Parking One Side . Two 7' lanes for Parking Both Sides Parking may be provided in 7' bays rather than a continuous on-street parking lane. Curb and Gutter: Yes, 6" vertical/barrier curb Parkrow: Sidewalks: . 8' parkrow on both sides for No On-Street Parking . 7' - 8' parkrows on both sides for Parking One and Both Sides 5' - 6' on both sides, use 6' in high pedestrian volume areas with frequent 2-way foot traffic Commercial Neighborhood Collector Arterial Setback Ordinance: June 17, 2008 Second Reading Page 8 of 15 or I Street Function: Con nectivity: Average Daily Traffic: Managed Speed: Right-ot-Way Width: Curb-to-Curb Width: Motor Vehicle Travel Lanes: Bike Lanes: Parking: Provide access in and out of neighborhoods and to neighborhood core with shopping and services. Collects traffic from within residential areas. Provides neighborhood shopping opportunities and connects these areas with the major street network. 1,500 to 5,000 motor vehicle trips per day 15 mph - 20 mph . 55' - 65' for Parallel Parking One Side . 63' - 73' for Parallel Parking Both Sides . 65' - 74' for Diagonal Parking One Side . 81' - 91' for Diagonal Parking Both Sides . 28' for Parallel Parking One Side . 36' for Parallel Parking Both Sides . 37' for Diagonal Parking One Side . 54' for Diagonal Parking Both Sides Two 10' travel lanes Generally not needed on low volume/low travel speed streets. If motor vehicle trips per day exceed 3,000, and/or actual motor vehicle travel speeds exceed 25 mph, a bike lane may be needed. . One 8' lane for Parallel Parking One Side . Two 8' lanes for Parallel Parking Both Sides . One 17' lanes for Diagonal Parking One Side . Two 17' lanes for Diagonal Parking Both Sides Parking may be provided in 7' bays rather than a continuous on-street parking lane. Curb and Gutter: Yes, 6" vertical/barrier curb Parkrow: 7' 8' on both sidos. Hardscapo parkrow with stroot troos plantod in wolls shall bo usod in commorcial aroas. Arterial Setback Ordinance: June 17, 2008 Second Reading Page 9 of 15 "r I Sidewalks: Neighborhood Street 5' hardscape parkrow shall be used in commercial areas with on-street parkina and where the street corridor has or will have a hardscape parkrow in place. Landscape parkrows may be appropriate in some commercial areas without on-street parkina. or where the overall desian concept tor the street corridor includes a landscape parkrow. The minimum width ot a landscaped parkrow in commercial areas shall be 7'. Street trees shall be planted in the parkrow in accordance with the Street Tree Standards in the Site Desian and Use Standards. Neighborhood Streets provide access to individual residential units and neighborhood commercial areas. Different configurations with several on-street parking options are provided for residential and commercial areas. Neighborhood Street: Street Function: Connectivity: Average Daily Traffic: Managed Speed: Right-ot-Way Width: Curb-to-Curb Width: For use in the following single-family residential zones - WR (Woodland Residential), RR - 1 and RR - .5 (Low Density Residential, and R-1-3.5, R-1-5, R-1-7.5 and R-1-10 (Single- Family Residential) unless specifically noted. Provide access to individual residential units and commercial areas. Connects to higher order streets. 1,500 or less motor vehicle trips per day 10 mph - 20 mph . 47' - 51' for Parking One Side . 50' - 57' for Parking Both Sides . 22' for Parking One Side . 25' - 28' for Parking Both Sides Arterial Setback Ordinance: June 17, 2008 Second Reading Page 10 of 15 Motor Vehicle Travel Lanes: . One 15' queuing lane for Parking One Side . One 11' queuing lane for Parking Both Sides in the R-1 zone, One 14' queuing lane for Parking Both Sides in higher density residential areas (Le. R-1-3.5, R-2 and R- 3) On local residential streets with adequate off-street parking, a single 14' wide traffic lane may be permitted for both directions of vehicle traffic. The single traffic lane is intended to create a "queuing street" such that when opposing vehicles meet, one of the vehicles must yield by pulling into a vacant portion of the adjacent parking lane. This queuing effect has been found to be an effective and safe method to reduce speeds and non-local traffic. Parking: Generally not needed on low volume/low travel speed streets. . One 7' lane for Parking One Side . Two 7' lanes for Parking Both Sides Bike Lanes: Parking may be provided in 7' bays rather than a continuous on-street parking lane. Curb and Gutter: Yes, 6" vertical/barrier curb Parkrow: . 8' parkrow in residential areas on both sides for No On- Street Parking. Street trees shall be planted in the parkrow in accordance with the Street Tree Standards in the Site Desiqn and Use Standards. . 7' - 8' parkrows in residential areas on both sides for Parking One and Both Sides. Street trees shall be plated in the parkrow in accordance with the Street Tree Standards in the Site Desiqn and Use Standards. . 5' hardscape parkrow shall be used in commercial areas with on-street parkinq and where the street corridor has or will have a hardscape parkrow in place. Landscape parkrows may be appropriate in some commercial areas without on-street parkinq, or where the overall desiqn concept for the street corridor includes a landscape parkrow. The minimum width of a landscaped parkrow in commercial areas shall be 7'. Street trees shall be planted in the parkrow in accordance with the Street Tree Standards in the Site Desiqn and Use Standards. Arterial Setback Ordinance: June 17, 2008 Second Reading Page 11 of 15 "r I Sidewalks: Alley 5' - 6' on both sides, use 6' in high pedestrian volume areas with frequent 2-way foot traffic The alley is a semi-public neighborhood space that provides access via the rear of the property. The use of alleys eliminates the need for front yard driveways and provides the opportunity for a more positive front yard street scape, allows the street located adjacent to the front of properties to be designed using a narrow width with limited on-street parking, and creates the opportunity for the use of narrower lots to increase residential densities. Alleys are appropriate in all residential areas and in some commercial areas for business frontage. Alleys provide access and delivery depending on the circulation pattern of the area. Street Function: Con nectivity: Average Daily Traffic: Managed Speed: Right-at-Way Width: Pavement Width: Motor Vehicle Travel Lanes: Bike Lanes: Parking: Curb and Gutter: Parkrow: Sidewalks: Provide rear yard access and delivery to individual residential and commercial properties, and an alternative utility placement area. Connects to all types of streets. Not applicable Not applicable, motor vehicle travel speeds should be below 10 mph 16' 12' with 2' graveled or planted strips on side Not applicable Not applicable, bicyclists can easily negotiate these low use areas No parking within the right-of-way Not curb, use inverse crown Not applicable Not applicable, pedestrians can easily negotiate these low use areas Multi-use Path Multi-use paths are off-street facilities used primarily for walking and bicycling. These paths can be relatively short connections between neighborhoods (neighborhood connections), or longer paths adjacent to rivers, creeks, railroad tracks and open space. Arterial Setback Ordinance: June 17, 2008 Second Reading Page 12 of 15 Function: For pedestrians and bicyclists, provide short connections between destinations and longer paths in situations where a similar route is not provided on the street network. Con nectivity: Enhances route options and shorten distances traveled for pedestrians and bicyclists. Right-ot-Way Width: 12' - 18' Pavement Width: 6' - 10' with 2' - 4' graveled or planted strips on side Curb and Gutter: No curb SECTION 5. The Ashland Site Design and Use Standards Handbook, Street Tree Standards, (pages 29 to 30), as adopted by Ordinance , and authorized in Section 18.72.080, are hereby amended to read as follows: E. Street Tree Standards Approval Standard: All development fronting on public or private streets shall be required to plant street trees in accordance with the following standards and chosen from the recommended list of street trees. II-E-1 ) Location tor Street Trees Street trees shall be located behind the sidewalk except in cases where there is a designated planting strip in the right-of-way, or the sidewalk is greater than 8 feet wide. Street trees shall include irrigation, root barriers, and generally conform to the standards established by the Department of Community Development. II-E-2) Spacing, Placement, and Pruning ot Street Trees All tree spacing may be made subject to special site conditions which may, for reasons such as safety, affect the decision. Any such proposed special condition shall be subject to the Staff Advisor's review and approval. The placement, spacing, and pruning of street trees shall be as follow: 1) Street trees shall be placed at the rate of one tree for every 30 feet of street frontage. Trees shall be evenly spaced, with variations to the spacing permitted for specific site limitations, such as driveway approaches. 2) Trees shall not be planted closer than 25 feet from the curb line of intersections of streets or alleys, and not closer than Arterial Setback Ordinance: June 17, 2008 Second Reading Page 13 of 15 -r I II-E-3) II-E-4) 10 feet from private driveways (measured at the back edge of the sidewalk), fire hydrants, or utility poles. 3) Street trees shall not be planted closer than 20 feet to light standards. Except for public safety no new light standard location shall be positioned closer than 10 feet to any existing street tree, and preferably such locations will be at least 20 feet distant. 4) Trees shall not be planted closer than 2 % feet from the face of the curb except at intersections where it shall be 5 feet from the curb, in a curb return area. 5) Where there are overhead power lines, tree species are to be chosen that will not interfere with those lines. 6) Trees shall not be planted within 2 feet of any permanent hard surface paving or walkway. Sidewalk cuts in concrete for trees, or tree wells. shall be at least W 25 square feet; however, larger cuts are encouraged because they allow additional air and water into the root system and add to the health of the tree. Space bet\.:een the tree and such hard surface be covered by permeable non permanent hard surfaces such as grates, bricks on sand, or paver blocks. Tree wells shall be covered bv tree qrates in accordance with city specifications. 7) Trees, as they grow, shall be pruned to provide at least 8 feet of clearance above sidewalks and 12 feet above street roadway surfaces. 8) Existing trees may be used as street trees if there will no damage from the development which will kill or weaken the tee. Sidewalks of variable width and elevation may be utilized to save existing street trees, subject to approval by the Staff Advisor. Replacement of Street Trees Existing street trees removed by development projects shall be replaced by the developer with those from the approved street tree list. The replacement trees shall be of size and species similar to the trees that are approved by the Staff Advisor. Recommended Street Trees Street trees shall conform to the street tree list approved by the Ashland Tree Commission. Arterial Setback Ordinance: June 17, 2008 Second Reading Page 14 of 15 T I SECTION 6 Severability. If any section, provision, clause, sentence, or paragraph of this Ordinance or the application thereof to any person or circumstances shall be held invalid, such invalidity shall not affect the other sections, provisions, clauses, or paragraphs of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. SECTION 7. Savings Clause. Notwithstanding this amendment/repeal, the City ordinances in existence at the time any criminal or civil enforcement or other land use actions were commenced, shall remain valid and in full force and effect for purposes of all cases filed or actions commenced during the times said ordinance(s) or portions thereof were operative. SECTION 8. Codification. Provisions of this Ordinance shall be incorporated in the City Code and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, provided however that any Whereas clauses and boilerplate provisions (i.e. Sections 6- 8) need not be codified. I I I I I I I The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2008, and duly PASSED and ADOPTED this day of ,2008. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008 John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney Arterial Setback Ordinance: June 17, 2008 Second Reading Page 15 of 15 "rr" I CITY OF ASHLAND Council Communication Second Reading of an Ordinance Amending Chapter 4.24.020 of the Ashland Municipal Code Increasing the Transient Occupancy Tax Meeting Date: June 17,2008 Primary Staff Contact: Lee Tuneberg Department: Administrative Services E-Mail: tuneber1@ashland.or.us Secondary Dept.: None Secondary Contact: None Approval: Martha Berm Estimated Time: 5 minutes Question: Should Council approve the Ordinance to increase the Transient occupancy Tax (Hotel/Motel Tax) effective October 1, 2008? Staff Recommendation: Staff recommends approval of the attached Ordinance by its second reading. Background: This is the second reading of the Ordinance duly noticed, approved and read by title on June 3, 2008. Related City Policies: Financial Management Policies Council Options: Council may approve the above tax rates by second reading, may decrease the tax rates or defer action to gather more information. Potential Motions: Council moves to approve second reading of the Ordinance as presented. Attachments: An Ordinance Amending Chapter 4.24.020 of the Ashland Municipal Code Increasing the Transient Occupancy Tax r~' or I ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 4.24.020 OF THE ASHLAND MUNICIPAL CODE INCREASING THE TRANSIENT OCCUPANCY TAX Annotated to show deletions and additions to the code sections being modified. Deletions are bold . and additions are bold underlined. WHEREAS, ORS 320.350(6) authorizes local governments to increase transient occupancy taxes provided certain limitations and restrictions are imposed on the funds collected; and WHEREAS, the City of Ashland conducted two public forums, several public meetings and a public hearing, the later being on June 3, 2008 on the question of whether the City's seven percent (7%) transient occupancy tax should be increased, by what percentage and for what purpose; and WHEREAS, after due consideration of input from the public, staff and due deliberation, the City of Ashland finds it necessary and desirable to increase the City's transient occupancy tax by two percent (2%) to promote tourism, tourism-related facilities, economic development and other appropriate purposes consistent with the limitations in state law for use of such funds; and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1~ AMENDMENT. AMC 4.24.020 is amended to read as follows: 4.24.020 Tax Imposed. For the privilege of occupancy in any hotel, each transient is subject to and shall pay a tax in the amount of 60'/on (7%) nine (9%) percent of the rent charged by the operator. Said tax constitutes a debt owed by the transient to the City which is extinguished only by payment to the operator of the hotel at the time the rent is paid. The operator shall collect and record the tax into the record when rent is collected, if the operator keeps records on the cash basis of accounting, and when earned if the operator keeps records on the accrual accounting bases. If the rent is paid in installments, a proportionate share of the tax shall be paid with each installment. The unpaid tax shall be due upon the transient's 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 shall be paid directly to the Tax Administrator. SECTION 2. CLASSIFICATION OF THE FEE. The tax specified in Ashland Municipal Code Section 4.24.020 as set forth in Section 1 of this ordinance is classified as not subject to the limits of section 11 b of Article XI of the Oregon Constitution SECTION 3. SEVERABILITY" Ordinance No. Transient Occupancy Tax Amendment Page 1 of 2 T I The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 4. SAVINGS CLAUSE. Notwithstanding this amendment, the City ordinances in existence at the time any legal action for collection, enforcement or other purpose authorized or referenced in Chapter 4.24 [Transient Occupancy Tax] of the Ashland Municipal Code that was legally commenced, shall remain valid and in full force and effect for purposes of all cases and actions filed or commenced during the times said ordinance(s) or portions thereof were operative. SECTION 5. DELAYED EFFECTIVE DATE. In accordance with Article 10, Section 3 of the Ashland City Charter, the City Council deems it advisable to specify a delayed effective for this ordinance increasing the transient occupancy tax to nine percent. Accordingly, Section 1 of this Ordinance shall take effect on October 1, 2008. SECTION 6. CODIFICATION. Provisions of this Ordinance shall be incorporated in the Ashland Municipal Code and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, and typographical errors and cross-reference corrections, corrected by the City Recorder, provided however that Sections 2 thru 6, unincorporated Whereas clauses and boilerplate provisions need not be codified. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2008, and duly PASSED and ADOPTED this day of , 2008. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney Ordinance No. Transient Occupancy Tax Amendment Page 2 of 2 'IT" I CITY OF ASHLAND Council Communication Second Reading of An Ordinance Levying Taxes for the Period of July 1, 2008 to and including June 30, 2009, such taxes in the sum of $8,616,000 upon all the real and personal property subject to assessment and levy within the corporate limits of the City of Ashland, J ackson County, Ore~on June 17, 2008 Primary Staff Contact: Lee Tuneberg Administrative S Ices E-Mail: tuneber1@ashland.or.us None Secondary Contact: None Martha Benn Estimated Time: 5 minutes Meeting Date: Department: Secondary Dept.: Approval: Question: Should Council approve the Ordinance to Levy the Taxes for the Period of July 1, 2008 to and including June 30, 2009? Staff Recommendation: Staff recommends approval of the attached Ordinance by its second reading. Background: This is the second reading of the Ordinance duly noticed, approved and read by title on June 3, 2008. It is an ordinance that levies the taxes provided for in the adopted budget in the permanent rate of $4.0797 per thousand an amount estimated to be $7,956,000, voter authorized Local Option in the rate of $.13 per thousand an amount estimated to be $254,000 as well as $406,000 authorized for the repayment of General Obligation Debt and that these taxes are hereby levied upon the assessed value for the fiscal year starting July 1,2008, on all taxable property within the City. Related City Policies: Financial Management Policies Council Options: Council may approve the above tax rates by second reading, may decrease the tax rates or defer action to gather more information. Potential Motions: Council moves to approve second reading of the Ordinance as presented. Attachments: An Ordinance Levying Taxes for the Period of July 1,2008 to and including June 30, 2009, such taxes in the sum of$8,616,000... r~' "rr- I ORDINANCE NO. AN ORDINANCE LEVYING TAXES FOR THE PERIOD OF JULY 1, 2008 TO AND INCLUDING JUNE 30, 2009, SUCH TAXES IN THE SUM OF $8,616,000 UPON ALL THE REAL AND PERSONAL PROPERTY SUBJECT TO ASSESSMENT AND LEVY WITHIN THE CORPORATE LIMITS OF THE CITY OF ASHLAND, JACKSON COUNTY, OREGON THE PEOPLE OF THE CITY OF ASHLAND ORDAIN AS FOLLOWS: Section 1. That the City Council of the City of Ashland hereby levies the taxes provided for in the adopted budget in the permanent rate of $4.0797 per thousand an amount estimated to be $7,956,000, voter authorized Local Option in the rate of $.13 per thousand an amount estimated to be $254,000 as well as $406,000 authorized for the repayment of General Obligation Debt and that these taxes are hereby levied upon the assessed value for the fiscal year starting July 1, 2008, on all taxable property within the City. Section 2. That the City Council hereby declares that the taxes so levied are applicable to the following funds: Subject to General Excluded from General Government Limitation Government Limitation Rate Permanent Rate Local Option Bonded Debt Per $ 1,000 General Fund - Operations $ 3,533,000 1.8119 General Fund - Technology Fee 341,000 0.1750 Parks and Recreation Fund 4,082,000 2.0928 Ashland Library Levy 254,000 0.1300 2000 Flood and Fire Station Bonds 177,400 2005 Refinancing 228,600 $ 7 ,956,000 $ 254.000 $ 406,000 The foregoing ordinance was first READ on the _ day of June, 2008 and duly PASSED and ADOPTED this _ day of June, 2008. Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of June, 2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney or I C I T Y O.F ASHLAND Council Communication Ordinance amending AMC 2.28 - Administrator Delegation Meeting Date: June 17, 2008 Primary Staff Contact: Richard Appicello Department: City Attorney's Office E-Mail: Appicelr@ashland.or.us Secondary Dept.: City Administrat' Secondary Contact: Martha Bennett Approval: Martha Benne Estimated Time: 5 minutes Question: Should the City Council conduct and approve Second Reading of an ordinance titled, "An Ordinance amending AMC Chapter 2.28, relating to delegation of duties to the City Administrator for acceptance of interest in real property and the renewal of intergovernmental agreements" and move approval of the ordinance? Staff Recommendation: Staff recommends Council approval of Second Reading by title only and adoption of the Ordinance. Background: The City Council often sees routine matters on the Agenda because there is no formal delegation to the City Administrator to dispose of such matters. For example, the 5-20-08 Agenda included two easements for acceptance under ORS 93.808. [The City's acceptance of title to or an interest in real property must be shown on the legal instrument for recording to occur]. In addition, the Council has seen a number of routine Intergovernmental Agreements renewals (IGAs) with the State of Oregon Building Codes Division in recent months. Technically, absent a formal delegation, such matters are to be approved by the governing body. Because there is no need to clutter the Council's Agenda with routine matters, the Department head team discussed and recommends formally delegating to the City Administrator the authority to handle such matters administratively. Matters requiring public hearings (e.g. acceptance of a conservation easement) are not subject to delegation. Related City Policies: City Charter Article 10, Ordinance adoption procedures; ORS 93.808 (acceptance); ORS Chapter 190 (Intergovernmental Agreements) Council Options: (1) Move to approve Second Reading and adoption of the Ordinance. (2) Postpone consideration. Potential Motions: Staff: [Conduct Second Reading of Ordinance by Title only} Council: Motion to approve Second Reading and approve adoption of "An Ordinance amending AMC Chapter 2.28, relating to delegation of duties to the City Administrator for acceptance of interest in real property and the renewal of intergovernmental agreements" Attachments: Proposed ordinance Page I 061708 Second Reading Administrator Delegation.CC.doc r;., ORDINANCE NO. AN ORDINANCE AMENDING AMC CHAPTER 2.28 RELATING TO DELEGATION OF DUTIES TO THE CITY ADMINISTRATOR FOR ACCEPTANCE OF INTEREST IN REAL PROPERTY AND THE RENEWAL OF INTERGOVERNMENTAL AGREEMENTS Annotated to show doletions and additions to the code sections being modified. Deletions are bold . and additions are bold underlined. WHEREAS, ORS 93.808 requires that the approval of a governmental unit such as the City of Ashland be shown on any instrument conveying title or an interest in real property to the City in order for that instrument to be recorded; and WHEREAS, the City of Ashland wishes to delegate to the City Administrator the task of indicating the City's acceptance of routine instruments that convey title or any interest in real property to the City; and WHEREAS, conveyances requiring public hearings before the City Council under state or local law (Le. conservation easements, open space acquisitions) are exempted from this delegation; and WHEREAS, ORS 190.010 allows the City to enter into intergovernmental agreements with other units of local government; and WHEREAS, the City of Ashland wishes to delegate to the City Administrator the task of renewing intergovernmental agreements for the City when the terms of the agreement remain the same, or the terms are modified in accordance with the agreement; and WHEREAS, intergovernmental agreements that require public hearings before the City Council under state or local law are exempted from this delegation; THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. New Section. A new Section 2.28.045 [City Administrator - Delegated duties] is hereby added to read as follows: 2.28.045 City Administrator - DeleQated duties. A. Acceptance of real property. or interest therein. Except when a public hearing before the governing body is required by state or local law. the City Council hereby authorizes and deleQates to the City Administrator the authority to indicate. for purposes of recording in Official Deed records. the City of Ashland's acceptance of real property title or an interest in real property pursuant to ORS 93.808. The City Administrator may execute an instrument conveyina title to the City or conveying an interest in real property to the City. after approval of the form by the City Attorney and approval of the description of the property by the City Surveyor. City acceptance shall be in substantially the followina form: City Administrator Delegation Ordinance Page 1 of3 CITY ACCEPTANCE (ORS 93.808): CITY OF ASHLAND. Grantee By: City Administrator. City of Ashland. OreQon County of Jackson 1 ) ss. 1 .20 STATE OF OREGON The foreQoinQ instrument was acknowledaed before me this day of . 20 . by as City Administrator of the City of Ashland. Notary Public for OreQon My commission expires: B. Renewal of interaovernmental aareements. The City Council hereby deleaates its authority to renew interaovernmental aareements to the City Administrator when: 1) state or local law does not reauire a public hearina before the QoverninQ body. 2) the terms of the interaovernmental aQreement will remain the same. or be modified in accordance with the aareement. and 3) the renewal is approved by the City Attorney and the department head that is affected by the renewal. SECTION 2. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 3. Codification. Provisions of this Ordinance shall be incorporated in the City Code and the word "ordinance" may be changed to "code", "article", "section", "chapter" or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, provided however that any Whereas clauses and boilerplate provisions (Le. Sections 2-3) need not be codified and the City Recorder is authorized to correct any cross-references and any typographical errors. Barbara M. Christensen, City Recorder The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2008, and duly PASSED and ADOPTED this day of , 2008. City Administrator Delegation Ordinance Page 2 of3 "r I Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney City Administrator Delegation Ordinance Page30f3 CITY OF ASHLAND Council Communication Street Tree Commission Powers and Duties Meeting Date: Department: Secondary Dept.: Approval: June 17,2008 Community Development Planning Depa t Martha Benn Primary Staff Contact: E-Mail: Secondary Contact: Estimated Time: Amy Anderson andersona@ashland.or. us Richard Appicello 30 minutes Question: Should the City Council conduct and approve First Reading of the following ordinance, and move the ordinance on to Second Reading? AN ORDINANCE AMENDING CHAPTER 2.25, STREET TREE COMMISSION, AMENDING NAME, MEMBERSHIP, QUORUM, POWERS AND DUTIES, AND OTHER REQUIREMENTS Staff Recommendation: Staff recommends Council approval of First Reading by title only and move the Ordinance on to Second Reading set for July 1,2008. Background: The proposed amendments primarily concern the changes to the name, membership, quorum, powers and duties of the Street Tree Commission. The Street Tree Commission began reviewing their Powers and Duties as outlined in Ashland Municipal Code 2.25 in June 2006 consistent with the direction of the City Council for all Commissions. The first change is from Street Tree Commission to Tree Commission. Other recommended changes include added flexibility language to the number of Commissioners from five to seven, changing the quorum language and reordering the existing Duties into a prioritized list. Related City Policies: City Charter Article 10, Ordinance adoption provisions & AMC 2.25 Council Options: (1) Move to approve First Reading and continue the matter to July 1, 2008 for Second Reading. (2) Postpone consideration. Potential Motions: Staff: [Conduct First Reading of Ordinance by Title only} Council: Motion to approve First Reading and set Second Readingfor July 1, 2008. Attachments: Proposed ordinance Minutes from June 8, 2006, September 7, 2006, and November 9,2006 Tree Commission Meetings 06-17~08 Tree Commission Page I r~' ORDINANCE NO. AN ORDINANCE AMENDING CHAPTER 2.25, STREET TREE COMMISSION, AMENDING NAME, MEMBERSHIP, QUORUM, POWERS AND DUTIES, AND OTHER REQUIREMENTS Annotated to show delotions and additions to the code sections being modified. Deletions are bold 1:__....:: _ and additions are in bold underline. WHEREAS, the City of Ashland Street Tree Commission wishes to modify and update the Street Tree Commission Ordinance relating to the name of the Commission, membership, powers and duties, and other requirements; and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOllOWS: SECTION 1. Chapter 2.25, Street Tree Commission is hereby amended to read as follows: 2.25 Street Tree Commission 2.25.010 Established - Membership The Tree Commission is hereby established to provide advice and Quidance to commissions. the Council and city departments on all tree-related matters and to involve citizens in protectinQ Ashland's urban forest. . The Commission shall consist of the actual number of current sittinQ Commission members appointed by the Mayor and confirmed by the City Council pursuant to AMC Section 2.25. 020. but in no case shall there be less than five members nor more than seven voting members and three non-voting ex officio members consisting of the Planning Commission, a member of the City Council, and a representative of the Director of Community Development Department and a representative of the Parks and Recreation Department. The voting members shall be appointed by the Mayor with confirmation by the City Council. 2.25.020 Term Vacancies The term of a voting Commissioner shall be for three years. Any vacancy shall be filled by appointment of the Mayor with confirmation by the City Council for the unexpired portion of the term. The terms of the members shall be for three years. Any Commissioner who is absent from four or more meetings in a one-year period shall be considered no longer active and the position vacant, and a new Commissioner shall be appointed to fill the vacancy. 2.25.030 Quorum Rules and Meetings Tree Commission Ordinance: First Reading. June 17,2008 Page 1 of 4 Four voting members of the Commission shall constitute a quorum. A Quorum shall be defined as one-half the number of sittinQ Commissioners, plus one, but in no case less than three. If there is no Quorum, no official Commission business shall be conducted and all matters advertised shall automatically be continued to the next reQularly scheduled meetinQ. The Commission may make rules and regulations for its meetings and procedures consistent with city ordinances, and shall meet at least once every month. At its first meeting of each year the Commission shall elect a Chair, a Vice-Chair and a Secretary.. (ORD 2779 S3, 1996) 2.25.040 Powers and Duties, Generally The purpose, powers, duties and responsibilities of the Tree Commission shall be as follows: 1. To act in an advisory capacity to the PlanninQ Commission, City Council and PlanninQ Department Staff Advisor in the administration of the land-use planninQ process, with respect to tree science and requirements, landscape desiQn and principles, locally suitable botanic species and protection of natural resources. Failure to make a recommendation on any individual planninQ action shall not invalidate the action. 2. To develop and recommend to the City Council for its adoption ordinances and policies for the plantinQ, care and protection of trees throuQhout the City and to make amendments as required to AMC 18.61. 3. To act in an advisory capacity to the City Administrator and to all City departments reQardinQ tree protection, maintenance, removal or any related issues in the City and on all City properties. 4. To develop and recommend to the PlanninQ Commission and the City Council for their review and adoption a city-wide tree monitorinQ and maintenance plan for 10nQ-term tree care, includinQ irriQation, pruninQ and other annual activities. Copies of the plan shall be kept in the Office of the City Recorder and the Community Development Department for public review. 5. To develop and recommend to the City Council for its adoption a master list of street trees suitable for plantinQ alonQ city streets, a copy of which shall be kept on file by the Office of the City Recorder and the Community Development Department as well as made available on the internet. The list shall be updated and reviewed as required. 6. To educate the citizenry and to promote public knowledQe and understandinQ of the benefits of appropriate tree plantinQ and care. 7. To facilitate an inventory of existinQ trees, includinQ historical or siQnificant trees: to identify publicly owned properties in need of sustainable tree- plantinQ or landscapinQ: and to submit recommendations reQardinQ such enhancement of public lands and riQhts-of-way and to present reports of such inventories, at the reQuest or direction of Council. A. To inventory existing street trees, including historical trees and public properties in need of beautification and plantings, and present a written report to Tree Commission Ordinance: First Reading. June 17,2008 Page 2 of 4 the City Council of its findings. B. To develop and recommend to the City Council for its adoption a master list of street trees suitable for planting along the streets of the City, a copy of .....hich shall be kept on file in the Office of the City Recorder and the Department of Community Development for public information. The list shall be revie'l:ed as required. C. To develop and recommend to the Planning Commission and the City Council for its adoption a Tree Management Plan, a copy of 'Nhich shall be kept on file in the Office of the City Recorder and the Department of Community Development for public information. D. To develop and recommend to the City Council for its adoption ordinances and policies for the planting, care and protection of trees throughout the City. E. To act in an advisory capacity to the Planning Commission in the administration of the site review and subdivision process ...:ith respect to landscape design, suitable plantings, protection of natural vegetation, and tree requirements. F. To act in an advisory capacity to the City Administrator and to all City departments regarding tree maintenance and related issues in the City and the City's properties. G. To submit recommendations to the City Council regarding the beautification of public properties and rights of way. H. To promote public knowledge and acceptance of the ...alue of appropriate tree planting and care. I. To develop, maintain, and update a recommended street tree list. 2.25.050 Reports The Commission shall submit copies of its minutes to the City Council and shall prepare and submit such reports as from time to time may be requested of them by the City Council of or the Planning Commission. 2.25.060 Donations Subiect to the formal acceptance by the City Council, the the--Commission may receive gifts, bequests or other devices of property in the name of the City to carry out any of the purposes of this Chapter, which shall be placed in a special account for use at the discretion of said-the Commission. Penalty or mitiQation fees as described Tree Commission Ordinance: First Reading. June 17, 2008 Page 3 of 4 in 18.61.030, C and authorized by City Council may also be placed in such account. SECTION 2. Severability.. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 3. Codification. Provisions of this Ordinance shall be incorporated in the City Code and the word "ordinance" may be changed to "code", "article", "section", or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, provided however that any Whereas clauses and boilerplate provisions (i.e. Sections 2- 3) need not be codified. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2008, and duly PASSED and ADOPTED this day of , 2008. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008 John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney Tree Commission Ordinance: First Reading. June 17,2008 Page 4 of 4 CITY OF ASHLAND ASHLAND TREE COMMISSION MINUTES June 8, 2006 CALL TO ORDER -Chair Bryan Holley called the Ashland Tree Commission meeting to order at 7:00 p.m. on June 8, 2006 in the Siskiyou Room in the Community Development and Engineering Services Building located at 51 Winburn Way, Ashland, OR. Commissioners Present Council Liaison Bryan Holley David Chapman, arrived at 7:45 p.rn. Mary Pritchard Laurie Sager Staff Present Ted Loftus Amy Anderson, Assistant Planner Steve Siewert Anne Rich, Parks Department Carolyn Schwendener, Account Clerk APPROVAL OF MINUTES Page 2, first paragraph under applicant testimony, Commissioner Siewert's name was misspelled. Pritchard/Sager m/s to approve the minutes of May 5,2006. Voice vote: all AYES, Motion passed. The minutes of May 5, 2006 were approved as corrected. PUBLIC FORUM None present PUBLIC HEARINGS PLANNING ACTION 2006-00878 is a request for a Tree Removal Permit to remove a 30-inch Ponderosa Pine Tree from the property located at 1505 Siskiyou Boulevard. The tree proposed for removal is located partially within the Walker Avenue right-of-way. COMPREHENSIVE PLAN DESIGNA nON: Commercial; ZONING: C-l; ASSESSOR'S MAP #: 39 1 E 15 BA; TAX LOT: 100 APPLICANT: Steve Meister Site Visits and Ex Parte Contacts - All the Commissioners did a site visit. Holley acknowledged he had conversations with Robbin Pearce as well as sending out an email. Sager also sent out an email. Robbin Pearce, City of Ashland Water Conservation Auditor & Inspector, was present to answer questions. The Commissioners agreed that this Planning Action had been very confusing. Sager noticed that there was construction happening on the site along with a sign that reads for lease or sale. She wondered if there was some sort of development proposal attached to the Planning Action. Amy reviewed the history of this Planning Action, read the staffreport and addressed the questions in Holley's email. Amy stated that all Tree Removal's are processed as Staff Permits. Originally the application came for a Street Tree Removal Permit. Pearce processes all Street Tree Removal Permits and historically all Street Trees, irregardless of size, have been processed through 13.16. Holley had pointed out that under 18.61 it talks about all significant trees which is a tree greater then 18" in DBH, under the control of the City of Ashland, is subject to 18.61. Consequently the applicant was told they would need to go through 18.61 Tree Removal for a Street Tree Permit. Since the owner is the City of Ashland it created a strange situation which staff is working on to remedy at this time. Amy explained that Pearce has the ability to do Street Tree Removal permits much faster then Planning Actions that take a minimum of 30 days. Staff permits have a 100 foot noticing area and do not require that a sign be posted on the property. There is a 10 day time period allotted for citizens or staff to call it up to a public hearing. This notice went out as a Staff Permit for Tree Removal that staff called up to a public hearing. Amy informed the Commissioners that there is no development proposed at this time. The plans that the Tree Commission was given to review showed a gas station on the site and did not show the tree that was to be removed. Amy stated that the plans were from an old survey that was provided by the Public Works department to Mr. Meister and he didn't white out the gas station. It is not on the site. Amy explained that the applicant is putting in a new sewer line on the site and that is the construction they are seeing. A sewer line is an over the counter permit that does not require any site plans to be shown. The Commissioners discussed the possibility of requiring some kind of landscaping plans when sewer lines are being installed. It was also suggested that during the permit process the applicant is simply asked if there are any trees of 12" in diameter or better within 10 feet of their sewer line since the Oregon Plumbing Codes do not require applicants to provide any kind of plans. Pearce suggested that the Commissioners approach this issue from a different angle. She asked where the Heritage Tree List was? It is a protective measure for some trees and could help in these situations. However there still would be trees not on the list that would not be protected. Holley shared that his concern was not so much about the tree but about the process that the applicant is taking. Amy suggested that if the Tree Commissioners wanted to change the process they would need to have a study session for the Planning Commission in order to change the procedure section of the ordinance. Sager said she would be happy to be part of a sub-committee to develop a set of handouts that would show an applicant how to address 18.61. Pritchard confirmed that what everyone wants is the reassurance that if there is a significant tree on a property that the applicant has looked at every single possibility of saving that tree. The Tree Commission needs to be privy to that process, ideally in writing. Recommendation: Tree Commission recommends mitigation off-site with three (3) six foot to eight foot Ponderosa Pines. The applicant shall work with the Staff Advisor and Ashland Parks and Recreation Department regarding where the mitigation trees will be planted. The mitigation trees shall be planted within 180 days of the approval of this application. Pearce asked if the issue of landscape inspection by the landscape professionals is going to happen. She would like to see it on the agenda soon. ACTION ITEMS: Type I Review sign-up July 6, 2006 - Sager, Siewert, Holley August 3, 2006 - Sager, Holley, Pritchard September 7, 2006 - Loftus, Pritchard, Siewert DISCUSSION ITEMS Commission Powers and Duties 2.25 -Chapman explained that the Council is doing a review to find out if the original goals for each Commission are still proper. Chapman proposed questions for the Commissioners to think about. A few examples were: Does what your doing match what your duties are? Do you have the right number of members? Do you need three staff members? Does the Commission vote? Would they like to review Pre-Apps? Chapman suggested that they consider a quorum being half plus one and removing Street from the Commissions name. The Commissioners discussed 2.25 and made comments and corrections. Holley will write a draft and send it to Amy who will then forward it to the other Commissioners. Put this on next month's Agenda. ITEMS FROM COMMISSIONERS Liaison Reports - Chapman asked if the Commissioners were involved in the Fire Department's Vegetation Ordinance. Amy stated that neither the Tree Commission nor Planning had been involved. NEW ITEMS Amy distributed the Planting Diagram from the American Standards for Nursery Stock. ANLA.org Sign-Up schedule for back page article. - "Special Care of Trees in Summer" was the topic discussed to write about next. Sager volunteered to help with the article. Amy said Adam is working on doing an internet ballot for the Ailanthus replacement tree. Holley suggested a news release would be a good idea so that the paper could write the article. ADJOURNMENT - Commissioner Holley adjourned the meeting at 9:25 p.rn. Respectfully submitted by Carolyn Schwendener, Account Clerk 2 CITY OF ASHLAND ASHLAND TREE COMMISSION MINUTES September 7,2006 CALL TO ORDER -Chair Bryan Holley called the Ashland Tree Commission meeting to order at 7:04 p.m. on July 6, 2006 in the Siskiyou Room in the Community Development and Engineering Services Building located at 51 W inbum Way, Ashland, OR. Commissioners Present Council Liaison Bryan Holley David Chapman, arrived at 7:08 Mary Pritchard Laurie Sager Staff Present Ted Loftus Amy Anderson, Assistant Planner Steve Siewert Anne Rich, Parks Department, arrived at 7:10 Colin Guiley Carolyn Schwendener, Account Clerk APPROVAL OF MINUTES Loftus/Pritchard m/s to approve the minutes of July 6, 2006. Voice vote: all A YES, Motion passed. The minutes of July 6, 2006 were approved as presented. Pritchard/Sager m/s to approve the minutes of August 3, 2006. Voice vote: all AYES, Motion passed. The minutes of August 3,2006 were approved as presented. Regarding last months Planning Action #2005-01869,1751 Dragonfly. Sager reported that Mrs. George contacted Mark Knox at Urban Development Services requesting his help to get approval on the lot split. PUBLIC FORUM Jonathan Frank shared his interest in the operations of the Tree Commission and his interest in how the City is paying attention to the native oak species. Mr. Frank said that in order to maintain a healthy community it is necessary to have native trees, he especially is interested in the Oregon White Oak. Tracy Harding from the Bike and Pedestrian Commission was present to discuss the upcoming Car Free Day on September 22, 2006. The Bike and Ped Commission decided to have the Tree Walk Tour before the events on Oak Street in hopes that more people will attend. She requested that one or more of the Tree Commissioners do a walking tour in the downtown area sometime between 12:30 p.m. and 1 :00 p.m. Pritchard needed to check her calendar but if she is available would be willing to do the tour. The Commissioners will email Tracy and let her know which one of them will do the walk. Loftus volunteered to bring trees and plants to the event again this year. PUBLIC HEARINGS PLANNING ACTION 2006-01091 Outline Plan approval under the Performance Standards Options Chapter 18.88 to subdivide the property into 14 lots including 13 lots for single-family homes and one lot for open space purposes for the property located at 203 N. Mountain Ave. A Lot Line Adjustment is included in the proposal to incorporate the western end of the parcel located at 185 N. Mountain Ave (Havurah Shir Haddash Jewish Temple) into the subdivision. A Tree Removal Permit is requested to remove a 40-inch diameter at breast height Black Walnut tree in the N. Mountain Avenue street right-of-way adjacent to the front of the property located at 203 N. Mountain Ave. COMPREHENSIVE PLAN DESIGNATION: Single Family Residential (P Overlay); ZONING: R-1-5-P; ASSESSOR'S MAP # 39 1E 09 AA; TAX LOTS: 1500, 1600, 1701, 1800. APPLICANT: Urban Development Services, LLC Site Visits and Ex Parte Contacts - Sager, Rich, Loftus, Siewert, Guiley and Holley did site visits, Chapman did not. Pritchard did a site visit the last time this project was reviewed. Amy presented the staff report. Applicant testimony: Larry Medinger 115 Fork St. explained the differences in this proposal compared to the last one. He said that in the last proposal a large number of really great trees were slated for removal and with this new proposal they will be preserving those trees. The applicants are still asking to be able to remove the 40" Black Walnut by the road in the event that it can't survive the construction, though they will try and save it if at all possible. It appears like a substantial tree but at this point it is in extreme decline, 60 percent of the trunk is gone and is a potential liability. Tom Myers, Certified Arborist, 2040 Ashland Mine Rd., explained that part of the changes included trying to save the English Walnut because it is a substantial tree and probably the best tree on the lot. It will require working within the tree protection zone but it's odds of survival are quite high since we will only affect 20 percent of the root zone, stated Mr. Myers. Dean Walker, applicant, 245 Meadow Slope Road, Talent, is impressed with the amount of care that Mr. Medinger has brought to the second set of plans. The Commissioners discussed the project. Sager suggested minimizing the width of the driveway in order to try and save the English Walnut. She also suggested having the garage door engineered so that there is no center post allowing the car on the right-hand side to make the maneuver away from the tree. Mr. Medinger agreed that was a good idea. Recommendations: 1) Tree Commission recommends using pervious paving techniques for driveway on Lot 3 under dripline of English walnut. 2) Minimize driveway width on Lot 3 at alley to further reduce encroachment into root zone of English walnut. 3) That a curb, keystone wall, boulders or other form of parking obstacle be installed along driveway of Lot 3 and along south edge of alley to prevent parking under English walnut. 4) All future landscaping and irrigation under dripline of English walnut shall be implemented under supervision of consulting project Arborist. 5) Tree Commission supports applicant's efforts to retain Black Walnut under consultation with project Arborist, but supports the possible future removal if preservation proves to be ill fated or potentially hazardous. 6) That all tree preservation, protection and pruning techniques recommended by the consulting project arborist shall become conditions of approval. Pritchard reported that the tree protection has been removed from 2001 Siskiyou Blvd. Amy will bring it to Adam's attention again. Holley commented that he is not pleased with what he is seeing at Dairy Queen. The Commissioners welcomed Colin Guiley to the Commission. Guiley is a student at SOU with a double major in Spanish and Biology. By joining the Commission he is hoping to learn more about City Government as well as adding a different perspective to the Commission. He is very interested in the protection of trees. ACTION ITEMS Type 1 Review sign-up - October 5, 2006-Sager, Holley, Pritchard November 9, 2006-Loftus, Pritchard, Guiley December 7, 2006-Holley, Siewert, Loftus, Guiley DISCUSSION ITEMS Land Use Ordinance Review chapters 18.61 & 18.62 (Siegel Report)-The Commissioners decided they would each individually review the ordinance between now and the next meeting, make their comments and corrections and bring them back to the Commission next month. A subcommittee will be put together next month who will combine the comments and prepare a draft which will eventually go to the City Council. Commission Powers and Duties 2.2S-Chapman reported that the subcommittee is coming up with a template to make all the Commissions consistent. The Commissions will receive another questionnaire soon. Holley has prepared a draft with corrections and will send that new version to the Tree Commissioners for their review. Chapman noted that this Commission is missing the Why you Exist section and said a one sentence blurb would be sufficient. 2 ITEMS FROM COMMISSIONERS Liaison Reports -No reports Amy announced that next month the Fire Department will be coming to the meeting and presenting their proposed new ordinance. Amy will get a copy of the ordinance and put it in next month's packet for review prior to the meeting. Old Business Tree Planting & Pruning specifications-Changes could be made regarding the graphics and content anytime up until March. Amy will ask Adam to send the image to Holley who will then edit the picture and get it to Ann. Tree Grates-options other than metal- The problem with the metal Tree Grates is that it's difficult to expand the area around the trunk of the tree as it grows. It's also a nightmare for irrigation as the tree gets bigger. After some research Sager found one company that does recycled plastic grates but they don't have any removal rings and the diameter size is only a foot. Another issue with the plastic is that it's not very stable so you have to fill right up to underneath it with gravel. She will continue to keep searching and encouraged the other Commissioners to do the same. Landscape Professional Ordinance- The purpose of this ordinance was to watch non enforcement at project sites and try to get the Landscape Professionals to be the point person to work with to make sure that conditions of approval are met throughout the construction process. The Commissioners agreed to send this on to Siegel for their review. Heritage Tee List-There is ordinance language done talking about the Heritage Tree List but that list needs to be finalized. Amy's list of trees was created a number of years ago. It was suggested that the property owners on that list be contacted and asked if they would like to have their tree designated a Heritage Tree. Sager suggested doing an article for the Back page of the Tidings regarding Heritage Trees and what it really means offering interested citizens the ability to sign up on the website. Mitigation Resolution progress report- Amy reported that she is done with the report and has passed it on to her supervisors to review and then it will go to the City Attorney. She will report back after hearing from them. New Items Amy announced that she is expecting a baby on March 22, 2006 and will be taking maternity leave. Yea! Tree of the Year Nomination begins-The Nomination form was in the City utility bill and is on the City Website. Citizens have until Tuesday October 2, 2006 to nominate their favorite tree. The Commissioners will review the nominees at the October 5th meeting. The list of nominated trees are reduced usually to 5 and a ballot gets printed in the newspaper and posted on the City Website. Typically the Tree of the Year voting is the last day of October and the winner is announced at the second November City Council meeting. Ailanthus replacement vote ends-Ginkgo Biloba 77 votes, Sugar Maple 63 votes, Scarlet Oak 27 votes, Zelkova 10 votes and Prospector Elm 2 votes. Amy received a two day notice that the Oregon Community Trees quarterly meting is September 8, 2006. Because of such late notice she will not be attending. Current Balance is $750.00. To post the Tree of the Year ballot in the paper will cost approximately $220.00 Tree Commission Goals -Pritchard said that she has spoken with Linda Chesney at North Mountain Nature Park and is scheduling a Tree Pruning Class for sometime in January. Pritchard left at 9:10 p.m. Media Outreach - The back page article that Siewert wrote came out in the Friday Edition of the Daily Tidings. The Commissioners acknowledged he did a great job. Sager reminded the Commissioners that she would like to have a list of those who are willing to write a back page article so she could get a backlog going. Holley handed out a copy of a Letter to the Editor from David Kennedy regarding Trees in Ashland for those that might not have read it. ADJOURNMENT - Commissioner Holley adjourned the meeting at 9:26 p.m. Respectfully submitted by Carolyn Schwendener, Account Clerk 3 CITY OF ASHLAND ASHLAND TREE COMMISSION MINUTES November 9, 2006 CALL TO ORDER -Chair Bryan Holley called the Ashland Tree Commission meeting to order at 7:00 p.rn. on November 9, 2006 in the Siskiyou Room in the Community Development and Engineering Services Building located at 51 Winburn Way, Ashland, OR. Commissioners Present Council Liaison Bryan Holley David Chapman, absent Mary Pritchard Laurie Sager, absent Staff Present Ted Loftus, absent Amy Anderson, Assistant Planner Steve Siewert Anne Rich, absent Colin Guiley Carolyn Schwendener, Account Clerk APPROVAL OF MINUTES Second page under Discussion Items second paragraph down should read Chapter 18.72. Pritchard/Siewert m/s to approve the minutes of October 5, 2006. Voice vote: all AYES, Motion passed. The minutes of October 5, 2006 were approved as corrected. PUBLIC FORUM None present PUBLIC HEARINGS PLANNING ACTION #2006-00612 Site Review approval for a mixed-use development comprised of general office space and six residential condominiums for the property located at 160 Helman St. A Tree Removal Permit is requested to remove two trees on site that are sized six inches diameter at breast height and greater. COMPREHENSIVE PLAN DESIGNATION: Employment District W/Residential Overlay; ZONING: E-1; ASSESSOR'S MAP #39 IE 04 CC; TAX LOT: 2100. APPLICANT: Siskiyou LLC/James Batzer ~ Re-review of landscaping at comer of Helman and Van Ness based on changes made at Planning Commission to push back building on that comer. Site Visits and Ex Parte Contacts - All the Commissioners did a site visit previously when this Planning Action was first reviewed by the Tree Commission at the October 5,2006 meeting. There was no new staff report. Applicant testimony - Mark Knox, Urban Development Services, 320 E Main Suite 202 Ashland spoke representing the applicants. Mr. Knox asked the Commissioners if they would be willing to accept the three foot planting strip with lavender in it and inquired how they felt about a meandering 5 foot sidewalk. The Commissioners discussed this Planning Action and agreed it was a very good solution because a meandering sidewalk allows for a much deeper planting space and room for a tree. Recommendations: 1) That the street tree root barriers shall be installed laterally along the sidewalk, the building and the street. 2) That the Tree Commission supports the proposed meander of the sidewalk to increase the planting area at the comer of Van Ness & Helman streets. Mr. Knox asked to speak regarding the tree that fell at 380 Clay St. Mr. Knox stated that the neighbor had implied that if the tree had been properly pruned it might not have fallen. Mr. Knox strongly felt that there was no way anyone could have predicted that the tree would fall regardless if it had been pruned or not. Tom Myers, Certified Arborist, inspected the tree and confirmed that the tree had rotted and recommended that it be removed immediately. Mr. Myers also recommended that the other trees on the property be pruned. Mr. Knox wanted the Tree Commissioners to know that they are in the middle of doing their due diligence and caring for the trees. PLANNING ACTION #2006-01663 A request for an Annexation and Comprehensive Plan and Zoning Map change from Jackson County zoning RR-5 (Rural Residential) to City of Ashland zoning R-2 (Low-Density Multiple Family Residential), R-I-3.5 (Suburban Residential) and R-l (Single-Family Residential) for an 1 1. 64-acre site comprised of five parcels located at 87 W. Nevada St. and 811 Helman St. (Ashland Greenhouses). The Ashland Comprehensive Plan Map identifies the site for Single-Family Residential development (R-l zoning), and therefore, the proposal includes a Comprehensive Plan Map Change to modify the Single-Family Residential designation to Suburban Residential (R-I-3.5 zoning) and Low Density Multi-Family Residential (R-2) designations. The proposal requires Outline Plan and Site Review approvals to develop the property as a 78- unit multi-family development and subdivision under the Performance Standards Options Chapter 18.88. A Tree Removal Permit is requested to remove a 36-inch diameter at breast height Oak tree. Exceptions to the Street Standards are requested to install a curbside sidewalk on one side of one of the proposed streets, for not locating a street adjacent to natural features and to build two dead-end streets. Variances are requested to reduce the on-street parking requirement from 78 to 38 spaces, to reduce the rear yard setback requirement for six of the town homes in the northwestern comer of the site from 20 feet to 12, 14 and 16 feet, and to reduce the required distance between buildings for the 27 cottages in the southwestern comer of the site. An Administrative Variance to the Site Design and Use Standards is requested to have the primary orientation to the south rather than the street as required. COMPREHENSIVE PLAN DESIGNATION: (Current) Single-Family Residential to (Proposed) Multi-Family Residential & Suburban Residential; ZONING: (Current) RR-5 & R-I-7.5 to (Proposed) R-I-3.5 & R-I-7.5 & R-2; ASSESSOR'S MAP #: 39 IE 4B; TAX LOTS: 800 & 1100 and ASSESSOR'S MAP #: 39 IE 4BB; TAX LOTS: 700, 800, & 900 APPLICANT: Forrester & Williams Site Visits and Ex Parte Contacts - All the Commissioners did a site visit. The staff is asking for a continuance of this Planning Action and Amy confirmed that the issues that were addressed in the staff report that are recommending continuance have nothing to do with landscaping, open space or tree removal. Everything that the Tree Commission would recommend would be incorporated into the final plan that would come back to the Commission as a Type 1. Applicant Testimony - Applicants Valri and Greg Williams were present. Kerry KenCairn, Landscape Architect spoke representing the applicants. Ms. KenCairn said that no tree report was submitted because she felt that the maps were sufficient enough. Ms. KenCairn explained the purpose for removing the trees that are designated for removal. Holley commented that citizens are urging the Tree Commission to plant native trees especially Oaks and encouraged Ms. KenCairn to plant the native Oaks wherever possible. Pritchard said she would like to see more conifers planted. Holley asked if the individual landscaping plans for the various buildings will be coming before the Tree Commission. Amy said that the R-2 development properties are subject to site review and cottages would be required to have separate landscaping plans so they would come back before the Commission. Recommendation: 1) Tree Commission supports project outline plan as proposed. ACTION ITEMS Fire Dept. Ordinance subcommittee volunteers. Sager and Holley will be representatives at this time. ITEMS FROM COMMISSIONERS Liaison Reports - No reports given Land Use Ordinance Review (Siegel Report) - Tabled until next month's meeting. Changes to the agenda - Holly asked that Ordinance Revisions be dropped from the agenda, that the year 2007 is added to Tree Walks and that Tree Grates/Sager is added under Old Business. Amy suggested that the Commissioners visit the YMCA and Gathering Glass on A Street where plastic grates were used and the results were undesirable. The Commissioners briefly discussed the future of the Tree Commission. The Commission is down to six members with no new applications received at this time. Holley said there appears to be some political energy in town questioning the value of all the Commissions. The Commissioners agreed to put this on next month's agenda. Tree of the Year Winner: The Pacific Madrone at Mountain View Cemetery won with 18 votes out of 39. The Commissioners discussed the low voting turnout and agreed to put it on the agenda for discussion. 2 Beginning next month Holley will be asking Sager to take over the responsibility of the Daily Tidings Backpage Articles. Commission Powers and Duties 2.25 -The Commissioners discussed the revisions made to the ordinance. All commissioners were in support of the proposed changes. The Commissioners discussed the idea of the metal grates. Amy was typing a memo regarding the City's support of tree grates and felt that it should be written by the commissioners as opposed to her. Siewert will write the article about Living Christmas Trees in time for Thanksgiving in hope that the Tidings will publish it in a timely manner. ADJOURNMENT - Commissioner Holley adjourned the meeting at 8:40 p.m. Respectfully submitted by Carolyn Schwendener, Account Clerk 3 CITY OF ASHLAND Council Communication Water Regulation and Cross Connection Codification / Repeal Meeting Date: Department: Secondary Dept.: Approval: June 17,2008 City Attorney's Offi e None Martha Benn Primary Staff Contact: E-Mail: Secondary Contact: Estimated Time: Richard Appicello Appicelr@ashland.or.us None 5 minutes Question: Should the City Council conduct and approve First Reading of the following ordinance, and move the ordinance on to Second Reading.? AN ORDINANCE RELATING TO WATER REGULATION AND CROSS CONNECTION, AND REPEALING ORDINANCE 2773. Staff Recommendation: Staff recommends Council approval of First Reading by title only and move the Ordinance on to Second Reading set for July 1, 2008. Background: The Ashland Public Works Department, Water Quality Division requested an update to the City's water regulation and cross connection ordinance including the penalty provisions. Ordinance 2773, the City's water regulation and cross connection control ordinance was never codified and made part of the AMC. This ordinance includes changes to formatting of the ordinance to allow for codification after adoption. The need to codify the ordinance also presented an opportunity to update the City's water regulations to reflect changes in Oregon Administrative Rules and to provide clarity. The definitions were updated to reflect the current assemblies allowed by the Oregon Department of Human Services. The penalty section was clarified to state that the fine for a violation would be $500. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: (1) Move to approve First Reading and continue the matter to July 1, 2008 for Second Reading. (2) Postpone consideration. Potential Motions: Staff: [Conduct First Reading of Ordinance by Title only} Council: Motion to approve First Reading and set Second Readingfor July 1, 2008. Attachments: Proposed ordinance Page I 06-17-08 Cross Connection r~' ORDINANCE NO. AN ORDINANCE RELATING TO WATER REGULATION AND CROSS CONNECTION, AND REPEALING ORDINANCE 2773. Annotated to show deletions and additions to the code sections being modified. Deletions are bold. and additions are bold underlined. WHEREAS, the City of Ashland wishes to update its water regulation and cross connection ordinance, and WHEREAS, the water regulation provisions should be codified into the Ashland Municipal Code. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Sections 14.05.010 [Definitions] through 14.05.120 [Penalties] are hereby added to read as follows: 14.05.010 Definitions. A. Administrator: the City Administrator for the City of Ashland. B. Applicant: an individual firm, corporation, or authorized aQent applyinQ for water service. C. AMC: the Ashland Municipal Code. D. Assembly: a device to counteract back pressures or prevent backflow or backsiphonaQe. The Assembly device must be on the list of approved assemblies issued by the OreQon Department of Human Services and in accordance with this ordinance. 1) Air Gap Separation: a physical separation between the free flowina discharae end of a potable water supply pipeline and an open or non-pressurized receivina vessel. It shall be twice the diameter of the supply pipe measured vertically above the overflow rim of the vessel and in no case less than one inch. 2) Double Check-Detector Backflow Prevention Assembly (DCDA): a specially desianed assembly composed of a line size approved double check valve assembly assembled with a bypass containina a specific water meter and an approved double check valve assembly. The meter shall reaister accurately for only very low rates of flow up to three Qallons per minute and shall show a reaistration for all rates of flow. This assembly is desiQned to protect aQainst a non-health hazard. 3) Double Check Valve Backflow Prevention Assembly (DDCV A): an assembly of two independently actina approved check valves, includinQ tiahtly closina resilient seated shutoff valves attached at Cross Connection Codification and Repeal Ordinance 2773 Page 1 of 13 each end of the assembly and fitted with properly located resilient seated test cocks. This assembly is desianed to protect aQainst a non-health hazard. 4) Pressure Vacuum Breaker Backsiphonaae Prevention Assembly (PVB): an assembly consistinQ of an independently operatinQ, internally loaded check valve and an independently operatinQ loaded air inlet valve located on the discharae side of the check valve. This assembly is desiQned to protect aQainst a non-health hazard or a health hazard under backsiphonaQe conditions only. 5) Reduced Pressure Principle Backflow Prevention Device: a device consistinQ of two independently actinQ approved check valves, tOQether with a hydraulically operatina, mechanically independent pressure differential relief valve located between the check valves and at the same time below the first check valve. The unit shall include properly located resilient seated test cocks and tiahtly closina resilient seated shutoff valves at each end of the assembly. This assembly is desianed to protect aaainst a non-health hazard or a health hazard. E. Atmospheric Vacuum Breaker: means a non-testable device consistinQ of an air inlet valve or float check, a check seat and an air inlet port(s). This device is desiQned to protect aaainst a non-health hazard or a health hazard under a backsiphonaae condition only. Product and material approval is under the Oreaon PlumbinQ Specialty Code. F. Backflow: means the flow of water or other liquids, mixtures, or substances into the distributina pipes of a potable supply of water from any sources other than its intended source, and is caused by backsiphonaae or backpressure. G. Backflow Preventer: means a device, assembly or method to prevent backflow into the potable water system. H. Check valve: means a valve, which allows flow in only one direction. I. City: the City of Ashland, a municipal corporation in the State of Oreaon. J. Connection Fees: fees specified by Council for the installation of a water service line and meter. K. Council: City Council for the City of Ashland, Oreaon. L. Cross connection: means any actual or potential unprotected connection or structural arranQement between the public or user's potable water system and any other source or system throuah which it is possible to introduce into any part of the potable system any used water, industrial fluid, aas, or substances other than the intended potable water with which the system is supplied. Bypass arranaements, iumper connections, removable sections, swivel, or chanQe-over devices, and other temporary or permanent devices Cross Connection Codification and Repeal Ordinance 2773 Page 2 of 13 or T throuah which, or because of which, backflow can occur are considered to be cross connections. M. Customer: any individual firm or corporation receivinQ water service from the City. N. Customer Facilities and/or equipment: facilities and/or equipment located on customer premises used for receivinQ, controllina, applyina, and/or utilizinQ City water. O. Customer Control Valve: a valve installed at or near the outlet of water meter for use by customer to control water to premises. P. Director: the Public Works Director or Enaineer for the City of Ashland. Q. Federal: the United States of America, Environmental Protection Aaency. R. Hydrant: a device providinQ City water for fire protection: examples include fire hydrants and standpipes. S. Main Line: a publicly owned and operated water line that serves more than one customer. Water mains for residential areas shall have a minimum inside diameter of six (6) inches. Water mains for nonresidential areas shall have a minimum inside diameter of eiQht (8) inches. T. OAR: OreQon Administrative Rules. U. Premises: a customer tract of land, structure(s) and/or buildina(s) receivina City water service throuQh a sinale water meter. V. Private Water Main: a water main installed by customer to serve customer's premises. A private water main may provide, but is not limited to, private hydrants, private fire protection systems, landscape irriQation, multiple buildinQs or customer's eQuipment. W. Private Water System: any water system for water supply other than the City water system. Examples include: wells, sprinas, ponds, streams, and the Talent Irriaation District water. x. PSI or psi: pounds per square inch: a measure of fluid pressure. Y. Reaular Workina Hours: Winter from 8:00am to 4:30pm and summer from 7:00am to 3:30pm, Monday throuah Friday, except holidays. z. Service Connection: City owned water service line and water meter. AA. State: the State of OreQon Department of Health and/or Department of Environmental Quality. BB. Temporarv Service Connection: a service connection installed for circuses, bazaars, fairs, construction work, or similar short term temporary usaae, the location of such is to be determined by City. CC. Uniform Plumbina Code: the latest edition of the Uniform PlumbinQ Code as adopted and/or amended by the State. DD. Water Meter: a device for measurinQ water flow to water supply line housed in an approved meter box and located between the water service line and water supply line. EE. Water Meter - Exempt: a water meter as defined above for a use that does not return water to the City of Ashland sanitary sewer Cross Connection Codification and Repeal Ordinance 2773 Page 3 of 13 system. Such meters will be exempt from sanitary sewer charaes. Examples of exempt meters are meters used for landscapina or a self-contained process such as juice or soft drink manufacture. FF.Water Service: the City's act of providinQ potable water to customers throuah a service line and water meter to a customer: it may also include a backflow prevention device as determined by the City. GG. Water Service Line: the pipe, valves, and appurtenances located between main line and water meter. HH. Water Supply Line: a customer owned water line located between water meter and plumbinQ on the premises. II. Water System: the City owned and operated water system, which includes, but is not limited to, water treatment facilities, dams, reservoirs, pumps, water mains, fire hydrants, and appurtenances. 14.05.020 Water Service Line and Water Meter. A. Water Service Line. 1) Location. The City shall install the water service line in a location approved by City. The water service line shall be installed between the water main and the customer's property line. If Customer requests an alternate location on customer's property and City approves the location, an easement to the City shall be provided by customer for location of City approved water service line or water meter. The Customer will pay all costs. 2) Size. The water service line size shall be in accordance with Uniform PlumbinQ Code. The minimum size of a water service line shall be three Quarters inch (3/4") inside diameter. The diameter of the water service line shall not be less than the diameter of the water supply line. B. Water Meters Includina Exempt Meters. 1) Location. A water meter shall be installed by City at the termination of a water service line. The water meter shall be located at the property line on public riaht-of-way or public property. If the Customer requests an alternate location on customer's property, and City approves the location, an easement to the City shall be provided by customer to allow the City to install the City approved water service line or water meter. Customer will pay all costs. 2) Size. The water meter size shall be determined by the City based on the Uniform PlumbinQ Code and water meter manufacturer's recommendation. The minimum size meter is three-Quarters inch (3/4") inside diameter and not less than diameter of water supplv line. c. Water Meter Accuracy. Customer may reQuest a water accuracy test. Prior to the request beina aranted, customer shall deposit an amount Cross Connection Codification and Repeal Ordinance 2773 Page 4 of 13 with the City, as established by Council. If the water meter accuracy test is within :t5% of manufacturer's standard, customer shall forfeit deposit. If the water meter accuracy check exceeds :t5 of manufacturer's standard, City shall install a replacement water meter and deposit shall be refunded to customer. D. Installation CharQes. Installation charaes for water service lines and water meters shall be established by Council. E. System Development Charae (SDC). A reimbursement fee, a public improvement charQe or a combination assessed and collected as specified in Section 4.20.700 of the AMC. F. Access to Service Connection. Customer shall keep premises free from any and all rubbish or material which would prevent City from havina free access to any service connection and/or water meter. G. Ownership and Maintenance. 1) City is the owner of service connection. Authorized City personnel shall install and maintain service connections at City's expense. If a customer damaQes the service, the customer is liable for all costs of repair and/or replacement incurred, and the Customer shall be billed by the City for all the costs. 2) Customer is the owner of the water supply line and is responsible for construction, repair, and maintenance of the water supply line. H. Joint Water Services. City may, at City option, serve two (2) or more premises with one water service line. The size of a joint water service line shall be determined by the City based on Uniform Plumbina Code standards and the water meter manufacturer's recommendations. I. Sub-Meters. Sub-meters are water meters installed by customer for the convenience of customer. City will not furnish or read sub-meters. J. Chanae in Size or Location of Water Service Line and/or Water Meter. A customer reQuestinQ a chanQe in location or size of a water service line and/or water meter, shall be liable for all costs incurred by City as established by Council. City shall approve all relocations. K. Water Service Line or Private Water main. City shall discontinue water service when a private water main or supply or private appurtenance(s) are not constructed or properly maintained by the customer in accordance with City, State, or Federal laws and these water reQulations. L. Customer's Control Valve(s). Customer is required to install a control valve which controls the water supply to customer premises. Customer control valve shall be located between the City water meter and the customer water supply line. The purpose of customer control valves is to provide customers with a method of discontinuinQ water service to their premises. The cost of furnishinQ and installinQ customer control valves by the City will be as established by Council. 14.05.030 Temporarv Service Connection. Cross Connection Codification and Repeal Ordinance 2773 Page 5 of 13 A. Time Limit. Temporarv service connections shall be disconnected not more than ninety (90) days from the date of installation. An extension may be Qranted by the City upon request from the customer. B. CharQes for Installation. The customer shall be reQuired to deposit with the City the followinQ amounts as established by Council: 1) Estimated cost of installation and removal of temporary service connection. 2) Estimated cost of water served throuQh the temporary service connection. 3) Cost equal to the value of the temporary service connection. C. Refund of CharQes for Installation. 1) Refund. If the deposit exceeds the City's costs, the City shall refund the customer deposit less the City's cost of removina the temporary service connection. 2) Additional BillinQ. If the deposit is less than the City's costs, the customer shall pay the additional costs to City. Permanent water supply lines shall not be connected to water service lines until costs are paid in full. D. CharQes for Water Served. CharQes for water shall be based on standard water rates established by Council. E. Responsibility for Temporarv Water Service. The applicant and/or customer is responsible for all damaQe and/or maintenance required for temporary water service beainnina at the time of installation and endina at the time of removal by City. 14.05.040 Hydrants. A. Use of Hydrants. 1) No person shall tamper, damaae, or use water from a hydrant without first obtaininQ written approval from the Director or desiQnee. 2) Some city owned hydrants exist outside the corporate City limits. The use of such hydrants is restricted to City and authorized personnel only. Anyone desirinQ to use these hydrants must obtain written approval from the Administrator or desiQnee. B. RelocatinQ Hydrants. 1) Cost. If an applicant and/or customer requests relocation of a fire hydrant the applicant and/or customer shall be liable for all costs incurred. 2) Deposit. A deposit in the amount of estimated costs of relocatina the hydrant shall be required. If the deposit exceeds the actual costs, the applicant and/or customer shall be refunded their deposit less actual cost. If the deposit is less than City's costs, the additional costs shall be due and payable prior to activation of the hydrant. Cross Connection Codification and Repeal Ordinance 2773 Page 6 of 13 3) Fire Department Approval. The applicant and/or customer shall receive written approval from the Ashland Fire Department prior to reQuestina relocation of a hydrant. 14.05.050 Responsibility for Customer Facilities and/or Equipment. A. Condition of Customer Facilities. The customer shall install and maintain, in a aood and safe condition, all facilities and/or equipment required for receivinQ, controllina, applyina and/or utilizina City water. The City shall not be liable for any loss or damaQe caused by improper installation, neQliaence, want of proper care, wronQful act(s) of customer or customer's tenants, aQents, employees, contractors, licensees, or permittees installinQ, maintainina, usinQ, operatinQ, or interferinQ with customer's facilities and/or eQuipment. B. Water Service Billina Adjustments. No reduction in charaes for water service shall be made for any cause, includinQ leaks, freezina or similar instances. However, if the customer's facilities and/or equipment include facilities that are beyond the customer's control, the customer makes an immediate and diliQent effort to repair the break as soon as possible after its discovery, and circumstances warrant it, such as with a break-in, the City, upon written request by the customer, may make an adjustment to the water service charQe. The adjustment shall be based on previous years usaQe for the same billina period. Adjustments shall not exceed 50% of the difference between current and previous usaQe. All adjustments shall be made in accordance with the AMC. C. DamaQe to Customer Facilities. The City shall not be responsible for damaQe to property caused by customer's facilities and/or equipment when, or while, water service is in use by the City for repair or replacement of water mains, water services, or similar City owned and operated facilities relatinQ to the production, treatment, or distribution of water to the customer's facilities. When possible the City will make a reasonable attempt to notify the customer of such activity. 14.05.060 Backflow Prevention. A. Purpose. The purpose of cross connection and backflow control is to protect the City's water system from contamination or pollution due to existinQ or potential cross connections. B. Cross Connections Reaulated. All current or future cross connection devices shall be installed, used, or maintained in accordance with this Chapter. C. Backflow Prevention Assemblv ReQuirements. 1) Customers addinQ chemicals or other substances to City water shall notify the City immediately. Cross Connection Codification and Repeal Ordinance 2773 Page 7 of 13 . ~. I 2) Approved backflow prevention assemblies shall be installed at the location service connection, or as determined by the City certified cross connection control inspector. Customer shall be liable for all associated costs. 3) Customer's water supply line and plumbinQ shall be open for City inspection. City authorized representative shall determine if structural or sanitary hazards exist due to cross connection devices. Upon the City's awareness of a hazard, the City shall discontinue service to premises. Water service shall resume followina correction, inspection, and City approval of the customer's corrections. 4) Backflow protection shall be installed when cross connection devices exist. The dearee of the hazard shall determine the correction needed. (a) Premises with a private water system connected, or intended to be connected, to the City water system shall be protected by an approved air Qap separation or an approved reduced pressure principle backflow prevention device. The City discouraQes such cross connections because of the hiah potential for backflow into the City water system. The City reserves the riaht to refuse such connections. (b) Premises that contain materials danQerous to health that could enter into the City's water system shall install a an approved air Qap separation or an approved reduced pressure principle backflow prevention device. (c) Premises usina or storinQ objectionable substance not hazardous to health shall protect the City water system by installinQ an approved double detector check valve assembly or installinQ an approved pressure vacuum breaker. (d) Irriaation systems may be protected by atmospheric and pressure vacuum breakers. A double detector check valve assembly shall be installed if systems are subject to floodinQ, backpressure, or if compressed air is used to winterize the system. (e) When water, Qases, chemicals, or foreian substances that may contaminate the public water system as a result of backflow or backsiphonaQe are placed in the system, a reduced pressure principle backflow prevention device or an air aap separation shall be installed. 5) All City equipment usina City water within the City water system shall protect the water with an approved device. Examples are street sweepers, fire trucks, and tanker or flusher trucks. 6) Installation of backflow protection devices shall comply with the installation Quidelines defined in these rules. Cross Connection Codification and Repeal Ordinance 2773 Page 8 of 13 7) Customer shall keep backflow prevention devices in aood workina condition at all times. Customer shall have annual inspection and leakaQe tests by an individual certified by the State. Additional inspections shall be required when successive inspections indicate failure. Customer shall be financially liable for inspections and tests performed by City or private certified individuals. City shall be responsible for tests beina completed in a timely manner. Defective backflow prevention devices shall be repaired, overhauled, or replaced at customer expense. All backflow prevention device testinQ records shall be submitted to the City Records of such tests, repairs, and overhauls shall be maintained by the City. 8) ExistinQ backflow prevention devices, which do not meet reQuirements of these rules, but were approved devices at the time of installation, and have been properly maintained, shall be excluded from the requirements of these rules except for the requirement in subsection 14.05.060(CH7). The City water system must be protected in a method as determined by City. Whenever an existinQ device is relocated the device shall meet requirements of these reQulations. 9) If internal cross connections are not correctable, or an intricate plumbinQ arranQement makes it impractical to determine if a cross connection exists, City shall determine what backflow prevention devices are required. 10) All installation shall be in accordance with the Uniform PlumbinQ Code. 11) All new construction plans shall be submitted to the Director or desiQnee for approval. 12) If a backflow prevention device is required to accomplish the purpose of these reaulations, installation shall be made by a certified cross connection specialist. 13) If an appropriate cross connection application has not be filed with and approved by the City, water service shall be discontinued. 14) Pursuant to the State Health Division OAR Chapter 333, Division 61, an approved Double Check Valve Assembly (DCV A) shall be the minimum backflow protection for fire line services. (a) A Double Detector Check Valve Assembly (DDCV A) is required by City. (b) Systems that incorporate an antifreeze loop containinQ any type of chemical shall have an approved Reduced Pressure Principle Device installed on the antifreeze loop. D. Installation ReQuirements. To ensure proper operation and accessibility of all backflow prevention assemblies, the followina is required: Cross Connection Codification and Repeal Ordinance 2773 Page 9 of 13 1) No part of the backflow prevention assembly shall be submerQed or installed in a location subject to floodinq. If a backflow prevention assembly is installed in a vault or basement, adequate drainaae shall be provided. (a) DDCV A's may be installed below arade in a vault, provided that pluQS are installed in the test cocks. 2) Assemblies must be installed at the connectinQ point of the City water service line. Alternate locations must be approved by the Director or desiQnee prior to installation. 3) Assemblies must be protected from freezina and/or other severe weather conditions. 4) Backflow prevention assemblies shall be approved by the State of OreQon Health Division and the City. 5) Assemblies s ecificall a roved b the Ore on Health Division for vertical installation shall be installed 6) Assemblies shall be accessible for maintenance and testina. Devices 2" and smaller shall have a minimum 6" clearance on all sides of the device. All devices larQer than 2" shall have a minimum clearance of 12" on the back side, 24" on the test cock side, 12" below the device, and 36" above the device. 7) Any assembly installed inside premises shall be readily accessible durina the City's reaular workinQ hours. 8) If an assembly is installed inside of premises, 4' above the floor and 2.5" or laraer, the assembly must be equipped with permanently installed scaffoldina approved by the City. Installation must also meet the U.S. Occupational Safety and Health Administration requirements and the State of Oreaon Occupational Safety and Health Codes. 9) Reduced Pressure Principle Assemblies may be installed in a vault only if relief valve discharae can be drained to dayliaht throuQh a "boresiQht" type drain. The drain shall be of adequate capacity to carry the full rated flow of the device and shall be screened on both ends. 10) An approved air Qap shall be located at the relief valve orifice. This air aap shall be at least twice the inside diameter of the incomina supply line as measured vertically above the top rim of the drain and in no case less than 1". 11) When a backflow device is deemed necessary by the City, the model of assembly and installation plans shall be submitted to the City Water Department for approval prior to installation. 12) Upon completion of installation, the City shall be notified and all devices must be inspected and tested by certified personnel. All backflow devices must be recorded with the City. ReQistration records shall provide the installation date, make, model, serial number of backflow device, and the initial test report. Cross Connection Codification and Repeal Ordinance 2773 Page 10 of 13 Any variances from these installation requirements shall be requested in writina by the customer and approved by the Director or desianee in writina prior to device installation. E. Access to Premises. Authorized employees of the City, with proper identification, shall have access durina reasonable hours to all parts of the premise. If a customer refuses to Qive the City access to the premise for the purpose of inspection after receivinQ reasonable notice of the inspection at a reasonable time, then either a reduced pressure principle assembly shall be installed at the service connection to customer's premise at customer's expense by City the City. As an option the City may discontinue water service to the premises. F. Annual TestinQ and Repairs. All assemblies installed by a customer as required by the City shall be tested immediately upon installation and then annually by a state certified tester. All such assemblies found not functioninQ properly shall be promptly repaired or replaced. The City may deny or discontinue water service to the premise for noncompliance of testina and/or repairs. All testinQ and repairs are the financial responsibility of the customer. G. Variances. Any variances from these requirements shall be requested in writina by the customer and approved by the Director or desianee prior to device installation. H. Cost of Compliance. All costs associated with purchase, installation, inspections, testinQ, replacement, maintenance, parts, and repairs of the backflow device are the responsibility of the customer. I. Termination of Service. Failure on the part of the customer to discontinue the use of all cross connections and to physically separate cross connections is sufficient cause for immediate discontinuance of water service to the premises. OAR Chapter 333, Division 61. The Director or desianee shall make said determination. 14.05.070 Inspection of Premises. The City reserves the riaht to inspect the customer's premises if there is reason to believe that an unsafe condition exists. The City may refuse water service and disconnect the service connection from the water supply line if the plumbinQ, appliances or equipment usina the water are danQerous, unsafe or not in compliance with all City, State or Federal laws or standards. 14.05.080 Groundina Wire Attachments. The attachment of any around wire(s) to any plumbinQ or water supply line shall be at the customer's risk. The City assumes no liability for damaae to customer's premises or persons on customer's premises caused by the ineffectiveness of such a QroundinQ wire or system. The City shall hold customer liable for any damaae to City property caused bv customer's QroundinQ wire or system. Cross Connection Codification and Repeal Ordinance 2773 Page 11 of 13 14.05.090 Surae Control. A. City Control. The City may discontinue water service if customer's facilities and/or equipment create excessive pressure suraes in City water system. The Director or desianee shall determine "excessive pressure surQes." B. Customer Responsibility. If the applicant and/or customer's facilities and/or equipment creates excessive pressure suraes in the City water system, the applicant and/or customer shall be responsible to install the City approved surQe control equipment and maintain the surQe control equipment in proper operatina order at applicant/customer's expense. If the City determines excessive pressure suraes from the applicant and/or customer's facilities and/or equipment has caused damaQe to the City water system, the City may bill the customer for cost of repairs of said damaae. 14.05.100 Pressure and Supply. The City assumes no responsibility for loss or damaae caused by lack of water volume or water pressure. The City aQrees to provide water service to the applicant and/or customer at pressures and volumes as are available in the water system. Water service is subject to shut-downs and variations required for the operation and maintenance of the water system. 14.05.110 Noncompliance with ReQulations. The City may discontinue water service if the customer fails to comply with this ordinance. The cost of discontinuinQ and restorinQ water service to the customer shall be established by the Council. 14.05.120 Penalties. A violation of this section shall be punishable by a minimum fine of ~ upon conviction. SECTION 2. Repeal. The City of Ashland Ordinance No. 2773 is hereby repealed in its entirety. Any municipal code provisions in conflict with the provisions contained herein are also hereby repealed. SECTION 3. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 4. Savinas. Notwithstanding this amendment/repeal, the City ordinances in existence at the time any criminal or civil enforcement actions were commenced, Cross Connection Codification and Repeal Ordinance 2773 Page 12 of 13 shall remain valid and in full force and effect for purposes of all cases filed or commenced during the times said ordinance(s) or portions thereof were operative. This section simply clarifies the existing situation that nothing in this Ordinance affects the validity of prosecutions commenced and continued under the laws in effect at the time the matters were originally filed. SECTION 5. Codification. Provisions of this Ordinance shall be incorporated in the City Code and the word "ordinance" may be changed to "code", "article", "section", "chapter" or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, provided however that any Whereas clauses and boilerplate provisions (i.e. Sections 2-4) need not be codified and the City Recorder is authorized to correct any cross-references and any typographical errors. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2008, and duly PASSED and ADOPTED this day of ,2008. Barbara M. Christensen, City Recorder The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of , 2008, and duly PASSED and ADOPTED this day of , 2008. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney Cross Connection Codification and Repeal Ordinance 2773 Page 13 of 13 CITY OF ASHLAND Council Communication Lawn Sprinkler Ordinance Amendment: AMC 15.16.170 Meeting Date: Department: Secondary Dept.: Approval: June 17,2008 City Attorney's Office None Martha Be Primary Staff Contact: E-Mail : Secondary Contact: Estimated Time: Richard Appicello Appicelr@ashland.or.us None 5 minutes Question: Should the City Council conduct and approve First Reading of the following ordinance, and move the ordinance on to Second Reading.? AN ORDINANCE RELATING TO LAWN SPRINKLERS, PROVIDING A PENALTY, AND AMENDING AMC SECTION 15.16.170. Staff Recommendation: Staff recommends Council approval of First Reading by title only and move the Ordinance on to Second Reading set for July 1,2008. Background: The Ashland Public Works Department, Water Quality Division requested an update to the City's water regulation and cross connection ordinance including the penalty provisions. Because of Charter limitations, the maximum fine permitted for a violation, not a crime, is five hundred dollars. Cross connection creates a serious public health threat and warrants the maximum penalty. The proposed codification and update to Ordinance 2773 [City's water regulations] required the amendment of AMC 15.16.170 so that the penalties and terms would be in agreement. The penalty section was clarified to state that the fine for a violation would be $500, whereas before it stated that the minimum fine would be $500. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: (1) Move to approve First Reading and continue the matter to July 1, 2008 for Second Reading. (2) Postpone consideration. Potential Motions: Staff: [Conduct First Reading of Ordinance by Title only} Council: Motion to approve First Reading and set Second Readingfor July 1, 2008. Attachments: Proposed ordinance Page 1 06-17-08 Cross Connection Penalty r~' ORDINANCE NO. AN ORDINANCE RELATING TO LAWN SPRINKLERS, PROVIDING A PENALTY, AND AMENDING AMC SECTION 15.16.170. Annotated to show deletions and additions to the code sections being modified. Deletions are bold . and additions are bold underlined. WHEREAS, the City wishes to specify a penalty for a violation of AMC section 15.16.170 because of the importance of maintaining the integrity of the City's water; THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Section 15.16.170 [Lawn sprinklers - Cross connections] is hereby amended to read as follows: 15.16.170 Lawn sprinklers - Cross connections A. Lawn Sprinklers. When a lawn sprinkling system is connected to a domestic or water supply there shall be a valve placed so it will shut off the entire sprinkler system and a double check valve assembly shall be vacuum breaker placed between this valve and the discharge side of the line. B. Cross Connections. No cross connection as between the City water system and such other sources of water supply as Talent Irrigation District, private wells or springs, shall be allowed. C. Penalty. A violation of this section shall be punishable by a fine of ~ upon conviction. SECTION 2. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. SECTION 3. SavinQs. Notwithstanding this amendment/repeal, the City ordinances in existence at the time any criminal or civil enforcement actions were commenced, shall remain valid and in full force and effect for purposes of all cases filed or commenced during the times said ordinance(s) or portions thereof were operative. This section simply clarifies the existing situation that nothing in this Ordinance affects the validity of prosecutions commenced and continued under the laws in effect at the time the matters were originally filed. SECTION 4. Codification. Provisions of this Ordinance shall be incorporated in the City Code and the word "ordinance" may be changed to "code", "article", "section", Ordinance Amending AMC 15.16.170 Page 1 of2 "chapter" or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, provided however that any Whereas clauses and boilerplate provisions (i.e. Sections 2-4) need not be codified and the City Recorder is authorized to correct any cross-references and any typographical errors. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of ,2008, and duly PASSED and ADOPTED this day of , 2008. Barbara M. Christensen, City Recorder The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the day of ,2008, and duly PASSED and ADOPTED this _ day of , 2008. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2008. John W. Morrison, Mayor Reviewed as to form: Richard Appicello, City Attorney Ordinance Amending AMC 15.16.170 Page 2 of2