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HomeMy WebLinkAbout2009-0922 Council Mtg PACKET CITY OF ASHLAND ~(<"14lliiill;.#:;'i''1;:'~'J~'\:g;!J':J1:~0~1fu~7,{i0l''': 4H.ll~thjI,Jf:tl ::%U;<m?,n:d)~.!r; il.i. " ::~;.',-;:-f0~l;;D'i"f:r:Dd;l~~t;i(;:;~W;ii ':~;':;i~;},;:r:r~'i1fu~:A}gA:l,'k b~ f.~~~'i;,fft:0;ftr~D::\!J~:W _"" .':' ~,:"'~,Tj;;;Li;}tq:2r~ 1':lm portant:, l1i\!lY9tlZ~:n;TT1~y61:allyaddrc 'OlJrlcJLon:.non~age:IJ.c!a)g~sAlJnng th~~~~.s.h~;f~!U_0}fS',1DY, c!~!zen1J]lY-i~!:!?mmw.~lttc':l. ~?m01ents*:~ ~:~:to;tl1e:G6urlcil:o;{.atiy;i'I~'in":B;{'lheiAg~n'" rect:'O:f ~'pllb]jc':~e~i\ng'r]nd;lhe:feb)Td!!~"~lg~~ci~::E~cepi-t6'l1l-Jbl.ich"e~ririgi;'''ther~:~s !r!:;giJfd1'u;i2in~h'tt'iO''i:,ialiY~dd~ss:th~,(;;or;ii I .on'an~~~~~"~;Tte%~t~.tl~e .p'€rrriilli~gf:th'e'+"P7e~jijing~(Yffi-c~tlliay,3nO~! o~j(tesHfu'olly~:h~wev~~;\pubiic ':','.:,,""~"~"<i-:". ......,'; '":., ':'Y'.""' :.-',~._:_.:..-. ....."/'''n~6:,,<.;:c.-'- <.:ii"_: ,.. . _' . __ .- ,--". "--". y"":" ""''",-'' '-. ". ",-":~:.:-_:,,~: :,,--.-.,. ~'\ ... c',' ..',":__ .~'::-"<-' ,:...-:..~.. ,....,.,..,_ '~.r mee'tingsj law,' guafail tees 'only public! :itteiida'iice i,not .pii\)lic~ p-articipation :_~ J f- you; Wish)()' spenk, plita~e ':flll: ou t the SpeaKer, Request [form: loca ted;near-;i,._,~ .:~thf:ihtfID1~'e~}b,the' C()U~cn<q~ainbefs\the;cHa,f'-~nfr~0)~llze you'arid {nforffi,y.ou':as.tb.th*'ia~'b~~t o'f;tiin'e' aliottedio'~~"ifany.:.m;e'time;~ted:'~\: ~.:~iif:bed~h(-f~~( toso~~iteni:on~'ttie 'n.it~'~r'~,lhJJieit;under'djs~~ssio~;.th~n1.lIiltier ofpioplewiio~ish:to be' hcardi_andltte"lerigth of thlagend~!~; *?0P:4i-;g.-,:;;:.,F- .2...:J...:.:' ~ :~ <:.\t(;L~hLA't::~:'.=:1 >!i:'i0F:+"5--c"7ii0,:,.-+~j(i!~ .~._;_ !.,~'. :;:-, ~ - _u"'" ,.~. ,.,,~! .-\RIlo'~~:"",- -;f~;P' '"". ."ri}f,.""'< ,,' "'''''kv.,i;>+" '. ,.;, 'L..:..<. ,t-,- .'F~'ili:.;Elt. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL September 22, 2009 Council Chambers 1175 E. Main Street 7:00 p.m. Regular Meeting I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. MAYOR'S ANNOUNCEMENTS V. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? [5 minutes} 1. Regular Council of September 8, 2009 VI. SPECIAL PRESENTATIONS & AWARDS 1. Presentation on 40th Anniversary Sister City Visit with photos by Graham Lewis 2. Mayor's Proclamation of October 4 - 11 as National Fire Prevention Week VII. CONSENT AGENDA [5 minutes} 1. Does the Council accept the Minutes of Boards, Commissions, and Committees? 2. Will the Council, acting as the Local Contract Review Board, consent to enter into two public contracts for Towing and Storage Services? 3. Does the Council wish to confirm the Mayor's appointment of Steve Hauck to the Transportation Commission with a term ending April 30, 2010? 4. Will Council approve and authorize the Mayor to sign Amendment #5 to the Clean Water State Revolving Fund Loan No. R 11750 reducing the required reserve from $1,751,369 to $875,490? VIII. PUBLIC HEARINGS {Persons wishing to speak are to submit a "speaker request form" prior to the commencement of the public hearing. 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 !j2,04.050}) 1. Will the Council approve a resolution adopting police special service lees, and repealing the police special service fees section of resolution 94-23? [10 Minutes] 2. Does the Council want to raise electric rates by 4% to cover increased operational expenses and higher wholesale power costs from BPA? [15 Minutes] 3. Will the Council approve increases to the Street Fund. Transportation and Storm Drainage utility fees effective November 1, 2009? [30 Minutes] 4. Will the Council approve conveyance of deeds to implement the provisions of the IGA with the Housing Authority of Jackson County? [10 Minutes] COUNCIL l'vIEETINGS ARE BROADCAST LIVE ON CHANNEL 9 VISIT THE CITY OF ASHLAND'S WEB SITE AT WWW.ASIILAND.OR.US IX. PUBLIC FORUM Business from the audience not included on the agenda. (Total time allowed for Public Forum is 15 minutes. The Mayor will set time limits to enable all people wishing to speak to complete their testimony.) [15 minutes maximum] X. UNFINISHED BUSINESS 1. Discussion on nudity ordinance [40 Minutes] XI. NEW AND MISCELLANEOUS BUSINESS 1. Will Council designate a voting delegate to the annual League of Oregon Cities Conference? [5 Minutes] 2. What type of Tier 2 power resources does the City want to purchase from BPA under the new 20-year Regional Dialogue contract? [15 Minutes] XII. ORDINANCES. RESOLUTIONS AND CONTRACTS 1. Would the Council approve secondreading of an ordinance to amend Ashland Municpal Code Chapter 2.41, "Voluntary Contribution and Spending Limits for Candidates for City Offices"? [5 Minutes] 2. Should the Council approve second reading of an ordinance titled, "An Ordinance Amending the Uniform Administrative Appeals Process AMC Chapter 2.30 and AMC 1.04.010 Definitions,"? [5 Minutes] 3. Should the Council approve first reading 01 an ordinance titled. "An Ordinance Relating to Liquorl:icense Reviewand-Amending'AMC Chapter 6.32"? [5'Minutes] 4. Should the Council approve first reading of an ordinance titled, "An Ordinance Relating to Chain Requirements for Commercial Vehicles"? [5 Minutes] 5. Should the Council approve first reading of an ordinance titled, "An Ordinance Relating to Parking and Amending AMC 11.24.070"? [5 Minutes] XIII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS 1. Planning Commission XIV. SUMMARY OF MEETING XV. 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 1vlEETlNGS ARE BROADC;\ST UVE ON CHANNEL <) VISlTTI-IE CITY OF ASHLAND'S WEB SITE AT WWW,ASHL.AND.OR,LJS ASHLAND CITY COUNCIL MEETING September 8. 2009 Page I 0[6 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL September 8, 2009 Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Stromberg called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers. ROLL CALL Councilor Voisin, Navickas, Lemhouse and Chapman were present. Councilor Jackson arrived at 8: 13 p.m. Councilor Silbiger was absent. MAYOR'S ANNOUNCEMENTS Mayor Stromberg shared a recent conversation he had with a soldier enlisted in the 1/1 86th Infantry Battalion of the 41" Brigade Combat Team of the Oregon National Guard (11186). He went on to note vacancies on the Transportation, Tree, Conservation, Housing and Forest Lands Commissions. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? The minutes of the Regular Council meeting of August 18,2009 and Special Meeting of August 25,2009 were approved as presented. SPECIAL PRESENTATIONS & AWARDS Mayor's Proclamation of September II - 20,2009 as Eat Local Week was read aloud. Annie Hoy/237 N First Street/Spoke on behalf of the Ashland Coop and The Rogue Initiative for a Vital Economy (Thrive) regarding the activities for Eat Local Week. She explained Thrive is a local nonprofit organization that spearheads buy local and eat local events in Jackson and Josephine Counties. For Eat Local Week, the Ashland Coop teamed up with Thrive to show how possible it is to eat within a 200-mile radius. She thanked the Council for the proclamation and invited everyone to participate and visit the following websites www.thrivcorcf!on.org, www.rol.!ueflavor.org and w\Vw.ashlandfood,<.:oon. Mayor Stromberg changed the Executive Session scheduled for September 22, 2009 regarding the nudity ordinance to a public session without objection from Council. CONSENT AGENDA 1. Does the Council accept the Minutes of Boards, Commissions, and Committees? 2. Does the Council wish to approve a Liquor License Application from Jim Mills dba Caldera Brewing Company at 540 Clover Lane? 3. Does the Council wish to approve a Liquor License Application from Jim Mills dba Caldera Tap House at 31 B Street? 4. Does the Council wish to approve a Liquor License Application from Emil McMillan dba BZ's Last Stand & Hacienda at 18 Calle Guanajuato? 5. Will the Council, acting as the Local Contract Review Board, approve a Special Procurement requesting approval to enter into a contract with JACO Environmental to operate and offer a refrigerator and freezer recycling program to Ashland residents? 6. Will the Council approve a joint funding agreement with the US Geological Survey to continue the ongoing water data collection program which requires the City to provide one half of the ASHLAND CITY COUNCIL MEETING September 8, 2009 Page 2 of6 $48,240 annual cost authorize the City Administrator to sign future agreements? 7. Will the Council, acting as the Local Contract Review Board, award the contract for surplus transformers to Jerry's Electric, Inc. who submitted the highest bid of $8,245.26? Councilor ChapmanNoisin m/s to approve Consent Agenda items. Voice Vote: all A YES. Motion passed. PUBLIC HEARINGS (None) PUBLIC FORUM (None) UNFINISHED BUSINESS 1. Will Council authorize staff to conduct Cross Connection surveys/site visits of water customers that also have Talent Irrigation District (Till) irrigation connections to determine if a cross connection exists? Public Works Director Mike Faught introduced PlumbinglMechanicallnspector Rick Hackstock and Water Quality Technician Larry Elliott and presented the staff report. The City has identified 1,036 customers with both City water and TID services that may have a cross connection. If there are cross connections, the customer is required to install a back flow device, either an Air Gap or a Reduced Pressure Principal Backflow Prevention Assembly (RP). Currently there are 2,500 cross connections with certified back flow devices, 33% actually using the preferred RP devices. Staff will notify the residents involved and conduct approximately 300 inspections a year with the entire process targeted for completion in 3.5 years with ongoing inspections annually. The ordinance specifies residents must install a back flow device or the City will turn off their potable water. Following the code for utility shut off for non-payment, the resident has 30 days to comply with the option to go to the City Recorder to file an appeal through the Council. If there is no appeal, the process to shut off water takes about 60 days. Currently the City does not have the funds to subsidize customers who cannot afford a cross connection. Councilor Voisin/Chapman m/s to approve authorization for staff to conduct Cross Connection surveys and site visits of water customers that also have Talent Irrigation District irrigation connections to determine if a cross connection exists. Roll Call Vote: Councilor Navickas, Lemhouse, Voisin and Chapman, YES. Motion passed. Staff added that customers with a cross connection could opt to disconnect from the TID service to avoid having their potable water shut off. NEW AND MISCELLANEOUS BUSINESS 1. Does the Council have questions for the Oregon Department of Transportation (ODOT) on the work of the Aesthetic Advisory Committee for Exit 14 and Exit 19? Management Analyst Ann Seltzer provided background on the Aesthetic Advisory Committee (AAC) and introduced John Galbraith from Galbraith and Associates. Mr. Galbraith eXplained how the committee made the architectural and aesthetic decisions for both bridges and that exit 14 will have signal lights and ,inc~eased visibility. Council requested the public have the opportunity to address the functionality of both exits. ODOT will maintain the landscape at both exits, using City water to irrigate Exit 14 and for the first year only, truck in water for the sustainable plants at Exit 19. The City will maintain the banners and the inside of the bridge through an inter agency agreement. Ms. Seltzer shared citizen input regarding space under the streetlights ASHLAND CITY COUNCIL MEETING September 8. 2009 Page 3 oJ6 for banners. The City will have a design contest and pay to have the banners professionally manufactured. City Administrator Martha Bennett added staff was currently updating the banner policy and will present to Council soon. Colin Swales/143 8th StreetNoiced concern regarding the banners commenting the ones used in the downtown area were outdated and hoped they would not be used for the bridge. Council discussed using hanging baskets instead of banners and possibly removing the centerpiece railing design on the bridge railing. 2. Should the Council waive Community Development and Engineering fees in the amount of $38,295 (22,770 in Community Development fecs and $15,525 in Engineering fees) for 15 affordable ownership housing units being developed by Rogue Valley Community Development Corporation and known as Rice Park? Community Development Director Bill Molnar explained staff was recommending the Council not approve waiving the fees due to concerns regarding the timing ofthe request and previous project shortfalls in revenues related to the overall economic downturn in higher-valued development activity. The project will receive a $97,000 waiver of system development charges (SDC). Requirements requested by the Council when the annexation was approved in 2007 are in the process of being met. Valri Williams/744 Helman StreetINoted the City has been supportive of affordable housing and passed an ordinance requiring units are energy efficient. The requirements specified in the ordinance must be met even though the economy has changed. She encouraged the Council's support. John Wheeler/Executive Director Rogue Valley Community Development Corporation (RVCDC)/Explained Rice Park is a mutual self-help project where homeowners build their homes and RVCDC hires the plumber, electrician, heating/air and helps with roofing and concrete. The homes are earth advantage platinum rated homes and will have everything an energy star or platinum home has except the photovoltaic panel; however, wiring will be in place. The result is the home will use 40% of the energy that a regular home the same size would use. Rice Park is an earth advantage sustainable community pilot project that will gain national recognition and set the mark for all others. Building the homes will put over $2million back into the local economy. Councilor Jackson arrived at 8: 13 p.m. Mr. Wheeler stated it is difficult to obtain grant money for this type of project and R VCDC was unaware of the added requirements last year. The Verde Village agrecment had that project putting in streets, re- routing the bike path, creating the riparian area and providing water, electric, sewer and storm drain to Rice Park. Unfortunately, the Verde Village project was not moving quickly enough and in order to meet deadlines, the Rice Park project made public improvements totaling approximately $200,000. It was unknown if the Verde Village project would be able to reimburse Rice Park for the full amount. It was further explained families receive loans from the Department of Agriculture's Rural Development pro6'fam but are not eligible for supplemental loans to defer the costs. RVCDC did not set aside money for the Community Development and Engineering fees because the City had previously waived the fees for the Faith/Siskiyou and Terrace Court projects and RVCDC assumed it was a precedent. Councilor Lemhouse/Chapmanm/s to waive all Community Development and Engineering fees in the amount of $38,295. DISCUSSION: Councilor Lemhouse thought it fair to continue support for the project since the Council set the requirements originally and RVCDC had met them at an increased cost. , ASHLAND CITY COUNCIL MEETING September 8. 2009 Page 4 016 Councilor Chapman was proud the City took the step requiring energy efficiency in affordable housing and RVCDC responded. The Clay Street project was not under the same energy efficient requirements and had received large financial incentives Rice Park did not get. It seemed fair and reasonable to waive the fees for Rice Park. Councilor Navickas noted the City had allowed RVCDC and the developers the annexation and did not think the City could afford to waive the fees when it was cutting Fire Fighter and Police Officer positions. City Administrator Martha Bennett confirmed the Community Development and Engineering fees were waived for the Faith/Siskiyou and Terrace Court projects. Councilor Voisin supported waiving the fees; the project will contribute $2million to the community, and establish Ashland as a model for affordable housing. It was important to continue to support this effort. Councilor Jackson supported RVCDC projects and thought the City needed to extend the same privileges to Rice Park that had been extended in other cases. Councilor Navickas asked the Council to remember this decision during the next budget season and support raising the tax rate in order to subsidize programs like these. Roll Call Vote: Councilor Voisin, Chapman, Lemhouse and Jackson, YES; Councilor Navickas, NO. Motio'n passed 4-1. UNFINISHED BUSINESS - (continued) 2. Does Council approve first reading of an ordinance adding chapter 18.63, Water Resource Protection Zones and related Comprehensive Plan and Land Use Ordinance amendments? Community Development Director Bill Molnar, Planning Manager Maria Harris and the Council reviewed the list under Background on the Council Communication starting with requirement #6. Provide Exemption for Maintenance and Restoration of Water Resources in Public Parks. Council and staff discussed the Type 1 Planning Process, whether the exemption undermined the ordinance and undercut credibility. The consensus was not to make changes to this requirement. For requirement #7. Provide Exemption for Existing Agricultural Activities, Council directed staffto make the language more generic and add a statement about all legally existing non-conforming uses being allowed to continue. Staff clarified the question under #8. Provide Exemption for Stream Restoration Activities with Limited Impacts should read "less than 1,000 sq. ft," instead of "greater than." Council expressed concerns on the exemption being a potential loophole, sequential projects and restricting property owners from using their riparian areas. Staff will restrict the exemption to single-family properties, research the loophole and sequential projects issues and report back to Council. Council and staff addressed #9. Mitigation Requirements and Hardship Variances and decided to make no changes to this requirement. Council discussed the pros and cons of changing Type I and II procedures, and the percentage from 50% to 25% under requirement #10. Water Resource Protection Zone Reductions and requested further information from staff to consider making changes. Councilor Jackson/Navickas m1s to continue first reading to October 20, 2009 at which time Council will consider a revised draft of the ordinance. Roll Call Vote: Councilor Jackson, Chapman, Navickas, Voisin and Lemhouse, YES. Motion passed. ASHLAND CITY COUNCIL MEETING September 8. 2009 Page 5 af6 ORDINANCES. RESOLUTIONS AND CONTRACTS 1. Should the Council conduct and approve first reading of an ordinance titled, "An Ordinance Relating to Exclusions from Park Property and Amending AMC 10.68.350" and schedule the ordinance for second reading? City Attorney Richard Appicello eXplained staff had increased the IO-day exclusion to 120 to align with the Portland ordinance. Police Chief Terry Holderness added the Police Department rarely used the ordinance and it took a significant event or series of events for someone to be excluded. Mr. Appicello noted a tier could be established giving criminal violations a longer exclusion and non-criminal violations a lesser exclusion. Council requested the City Attorney create an exclusion tier for violations as well as a fee tier. Mr. Appicello read the ordinance title aloud. Councilor Navickas/Chapman m/s to approve first reading and move to second reading of ordinance October 6, 2009. Roll Call Vote: Councilor Navickas, Lemhouse, Jackson, Chapman and Voisin, YES. Motion passed. 2. Would the Council approve first reading of an ordinance to amend Ashland Municipal Code Chaptcr 2.41, "Voluntary Contribution & Spending Limits for Candidates for City Offices" and schedule the ordinance for second reading? City Recorder Barbara Christensen provided the staff report and thanked the citizens who participated in revising the ordinance. The consensus of the group was to make the ordinance consistent with State ' election law. Pam Vavra, a participant, had proposed a formula based on the number of registered voters and the first class postage rate. Ms. Christensen noted a change to Section 2.41.050 Expenditure Limits(B) that referred to subsection A. instead of subsection B. and the addition of the appeals process. Council and staff discussed the appeals process and having the Council select the Hearings Officer for appeals. Steve Hauck/453 Wightman Street/Supported the changes to the ordinance and eXplained the original ordinance covered contingencies that the State law did not in 1995. Oregon State has since improved State Election law and it made sense to revise the City ordinance accordingly. The formula presented was more realistic and modernized the ordinance. Colin Swales/143 8th Street/Commented previous elections were possibly swayed by the large amount of campaign funds used. He disagreed with the proposed formula explaining people used TV, the internet and usually mailed political flyers second-class mail instead of first class. The limit needed to reflect the overall costs associated to campaign expenditures. Ms. Christensen explained campaign expenditures were reported online. The Council and Mayor discussed publishing candidates who did not abide by voluntary expenditures and revising the proposed formula. Staff was directed to come back to Council with revisions. City Attorney Richard Appicello read the ordinance title aloud. Councilor V oisin/Lemhouse m/s to approve first reading and place on the agenda for the second reading. Roll Call Vote: Councilor Lemhouse, Jackson, Voisin and Navickas, YES; Chapman, NO. Motion passed 4-1. ASHLAND CITY COUNCIL MEETING September 8. 2009 Page 60[6 3. Should the Council approve first reading of an ordinance titled, "An Ordinance Amending the Uniform Administrative Appeals Process AMC Chapter 2.30 and AMC 1.04.010 Definitions," and move the ordinance on to second reading? City Attorney Richard AppiceIlo read the ordinance title aloud. Councilor LemhouselNavickas m/s to approve first reading of the ordinance and move to second reading for the next Council meeting. Roll Call Vote: Councilor Chapman, Navickas, Jackson, Voisin and Lemhouse, YES. Motion passed. 4. Should the Council approve first reading of an ordinance amending Council Rules Chapter 2.04.090,2.04.100 and 2.04.110 to add Council Rules relating to commissions and liaisons, and move the ordinance on to second reading? Delayed due to time constraints. 5. Should the Council approve first reading of an ordinance providing for uniform policies and operating procedures for advisory commissions, committees and boards, adding new AMC Chapters 2.10, 2.11, 2.15, 2.19 and 2.29 and amending AMC Chapters 2.12, 2.13, 2.17, 2.18, 2.21,2.23,2.24,2.25 and repealing four resolutions, and move the ordinance on to second reading? Delayed due to time constraints. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS 1. Planning Commission 2. Sister City 40th Anniversary Visit Delayed due to time constraints. SUMMARY OF MEETING Delayed due to time constraints. ADJOURNMENT Meeting was adjourned at 10:30 p.m. Barbara Christensen, City Recorder John Stromberg, Mayor ASHLAND AIRPORT COMMISSION August 11, 2009 MINUTES MEMBERS PRESENT: LINCOLN ZEVE, DAVID WOLSKE, RICHARD HENDRICKSON, LARRY GRAVES, RUSS SILBIGER, ALAN DEBOER STAFF: SCOTT FEURY MEMBERS ABSENT: TREG SCOTT, ALAN BENDER, BOB SKINNER Visitors: Linda Tripp 1, CALL TO ORDER: 9:30 AM 2, APPROV AL OF MINUTES: July 7 Motion by DeBoer for approval, second by Hendrickson, unanimous vote, minutes approved as written. 3. Additional Items: (1) Crowman Mill Site, (2) Entrance Road Sign. (3) Hangar Construction (4) Airport Luxury 4, Public Forum: No Public Comments 5, OLD BUSINESS: A. AlP Project Engineering Design: Fleury informs Commission that the City of Ashland did not receive the 100% funding for the current AlP project construction phase, but will receive the 95% funding, The project construction is scheduled to start in April and continue for approximately eight weeks. The additional 25'x3600' runway section that was added in 1983 will need to be completely rebuilt and this will add additional time into the construction. Fleury also states that he is working with ReidMiddleton and the FAA about using the Taxi-way as a temporary runway during the main runway closure. Fleury also states that the P API obstruction survey was performed and that there are a couple of trees that encroach into the 4 degree angle that PAPI's will be set at. Fleury to work with Consultant and have tree's removed to provide a safe landing approach. Fleury is also working with the Street Department to remove trees that are obstructing the 20-1 approach slope. B. Rate Policy Development: The City Council approved the Commissions recommended rate structure and presented by staff at the July 2151 meeting. Fleury states that he will put the budget on the agenda and include the ODA and SOU economic impact studies that show monies brought into Ashland via its Regional Airport. Fleury would also like a member of finance there to answer questions that arise regarding the operating budget of Ashland Airport. C. Airport Commission Ordinance: No new updates regarding status of ordinance re- write by the Legal Department. Once Legal is done writing new ordinance Commission will receive copy to review. C:\DOCUME-1\ShipletdlLOCALS-1\TempIXPGrpWiselAugusl 11 2009.doc D. Hangar Doors: Fleury did research into what other municipalities are doing regarding hangar door maintenance. They seem to be doing the same as the City of Ashland when it comes to maintenance. Emails were attached to packet discussing maintenance. Other jurisdictions currently do what the City of Ashland does when it comes to hangar door maintenance. No new update on hangar door pin replacement for the new back of T-hangars. E. Airport Website: Graves has not arrived yet to give his overview of improvements to the Airport websiie. Commission would like Graves to put together information - regarding improvements and email it to Fleury so he can forward to the whole Commission for review prior to discussion at the next meeting. Commission agrees there is definite room for improvement from top to bottom of the website. F. Insurance Requirements: Fleury states that he has the letter and a First Amendment to the lease for all month to month rental tenants. The letter details the requirement for a $1,000,000 liability policy and the First Amendment detail is for all tenants to sign and return to the City accepting the change in terms to the original month to month lease. Fleury states that through his research that all people with an insurance document on file with the City currently hold the required $1,000,000 pOlicy. 6. NEW BUSINESS: A. Goals and Visions Presentation: Silbiger gives the Council Goals and Visions presentation to the Airport Commission. Survey information was attached to Commission packet and needs to be filled out by Commissioners and returned to City Hall when completed. Commission thanks Silbiger for putting on presentation and will complete survey'as requested. Further discussion will take place at next meeting. B. Wash Rack Operation: Fleury goes over wash rack operation and states that he will have Dale Peters verify its operation. The operation manual was attached as part of the Commission packet this month. Fleury to also work on getting a diagram showing operation of diversion basin on site for all to see. Fleury states that someone dumped a few gallons of oil at that location and the City had to hire a special cleaning crew to come on site and remove contaminates. This lead to more investigation of the wash rack basin and its operation. No contaminates made it to the stream, they were all contained within the basin and on the pavement. The Commission would like to see the basins at the Airport stenciled with the basic "only rain in the drain" type stencil so users understand where the water goes. Commission also interested in policy for all users on what to do with waste, such as oil. DeBoer states that at Town and Country they accept steel for recycling. More discussion needed on recycling options. C. Hangar Construction: DeBoer mentions that he is in the beginning stages for constructing 4 hangars at the Airport. He would like to occupy one of them and sell the additional 3. He plans on constructing hangars across from bank of new T- hangars. The ALP shows this area is available for construction. There will be a significant amount of earth work to be done on site. DeBoer will keep Commission abreast of plans for construction. D. Fire Extinguishers: Fleury goes over email from the fire department regarding the requirement of fire extinguishers every 75'. Commission interested to know where they would be placed, inside or outside of Hangars. Fleury thinks the fire extinguishers should in inside on the closed hangars and placed out the outside posts for the open T-hangars. All privately owned hangars will have to provide there own extinguishers and safety inspections on a yearly basis. Fleury to work with C:\DOCUME-1\shipletd\LOCALS-1\TempIXPGrpWiselAugust 11 2009.doc 2 Facilities Maintenance to generate plan for having fire extinguishers throughout the Airport. This will be an added cost to the yearly budget. E. Croman Site Committee: Fleury discusses requirements of building within the Airport Horizontal and Conical Surfaces. There is a form that individuals can fill out and send to the FAA when buildings encroach into the imaginary surfaces as defined by FAR 77. The FAA will then make recommendations for mitigation or ask that structure not be constructed. FAA has no enforcement jurisdictions on the matter, they relay on the local planning board to follow recommendations. Currently the ground on the Crowman Site encroaches into the horizontal surface and local planning code states that the maximum building height for that location is 40'. The Commission would like planning to follow any recommended site mitigation if tall structures are erected. Commission would also like Public Works to stay on top of issues as the Croman Site Master Plan continues along. F. Airport Luxury: Commission discusses statement that some people perceive the Airport as a luxury for affluent people within the Ashland area. Commission to work on informing residents and the Council of the benefits of having a Regional Airport. The Oregon Department of Aviation defines Ashland Airport as a Regional one because it helps serve the region of Southern Oregon and beyond, not just local pilots in Ashland. Fleury to work on the economic benefit aspect of the Airport locally and bring that to the Commission to discuss and then prepare a document for Council to review stating the benefits of having a strong regional Airport. G. Entrance Road Sign: Liz Tripp asks about entrance road sign and ability to put JLC Avionics on it. Commission agrees that all business on site should be listed on sign. Commission thinks that JLC should fabricate a sign and work with Skinner for installation. 7. AIRPORT MANAGER REPORT/FBO REPORT/AIRPORT ASSOCIATION: A. Status of Airport. Financial Report, Review of Safety Reports: Commission asks Fleury to email Skinner regarding helicopter in open T-hangar row to discuss the safety concern of the tail boom sticking out from underneath. Commission also asks Fleury to email Skinner and ask for update on why one hangar was left un- rented for 1 month, B. Maintenance Updates - Fleury states that the concrete and door rail system for the second enclosed t-hangar has been replaced. Hendrickson asks about installation of a speed bump near stop sign at entrance to taxi-way. Fleury to discuss with the Street Department about installation. 8. OTHER: The meeting of the JC airport commission is the third Monday of the month at 12:00 PM. 9. NEXT MEETING DATE: September 1, 9:30 AM ADJOURN: Meeting adjourned at 11: 16 C:IOOCUME-1\ShipletdILOCALS-1ITempIXPGrpWiselAugust 11 2009.doc 3 CITY OF ASHLAND ASHLAND PLANNING COMMISSION STUDY SESSION MINUTES JULY 28, 2009 CALL TO ORDER Chair Pam Marsh called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers, 1175 East Main Street. Planning Commissioners Present: Larry Blake Michael Dawkins Tom Dimitre David Dollerrer Pam Marsh Debbie Miller Melanie Mindlin Mike Morris John Rinaldi, Jr, Staff Present: Maria Harris, Planning Manager Brandon Goldman, Senior Planner April Lucas, Administrative Assistant Absent Members: None Council Liaison: Eric Navickas ANNOUNCEMENTS Commissioner Marsh announced John Rinaldi, Jr. was appointed to the Planning Commission and welcomed him to his first meeting. Planning Manager Maria Harris provided a brief update on the status of the SOU Campus Master Plan. She stated following the public hearing held at the last meeting, the University has decided to postpone this action in order to conduct further outreach with the community. Commissioner Blake noted a neighborhood meeting has been scheduled for October and the Master Plan Update will likely return to the Planning Commission later this fall. Ms. Harris announced due to the changes in the City Council's meeting schedule, the Planning Commission will meet on September 15 and September 29. PRESENTATIONS A. 2007 Commuter Rail Study and Update on Upcoming North-South Travel Demand Study Ms. Harris introduced Vicki Guarino with the Rogue Valley Council of Governments (RVCOG). She briefly commented on the location reserved in the Croman Master Plan for a commuter rail platform and explained RVCOG completed a rail study in 2007. She stated Ms. Guarino is here to provide information on that study and to provide follow up on what has occurred since then. Ms. Guarino provided a presentation to the Commission that addressed the Rogue Valley Metropolitan Planning Organization (RVMPO), the 2007 RVMPO Commuter Rail Study, and the RVMPO North-South Travel Study. 1) Roque Valley Metropolitan Planninq Orqanization (RVMPOl. Ms, Guarino provided some background on the RVMPO as explained they are responsible for regional transportation planning as directed by Congress. She reviewed how the RVMPO was established and the jurisdictions that are included. She clarified federal legislation and regulation define the RVMPO's role, and they are responsible for maintaining certain documents, including the Unified Planning Work Program, the Regional Transportation Plan, and the Transportation Improvement Program. Planning Commission Study Session July 28, 2009 Page 1016 2) Reqional TranspOrtation Plan (RTP). Ms. Guarino stated the RTP was recently updated and forecasts to the year 2034. She stated the RTP identifies $305 million in transportation funds and identifies the projects to be completed. She indicated that based on the information they have about transportation projects and forecasts for population and employment growth, the RTP also forecasts system performance and demonstrates conformity with the air quality regulations. 3) Transportation Improvement Proqram (TIP). Ms, Guarino stated the TIP is the short range catalogue of projects that are happening now. She stated the TIP identifies the funding for these projects and outlines the completion schedules. She noted this document is updated by the RVMPO every 4 years and the projects listed in this document must be fully funded, 4) RVMPO Orqanization. Ms. Guarino explained each jurisdiction is represented on the RVMPO's Policy Committee and the City of Ashland's representative is Councilor Chapman. She noted staff members from each jurisdiction are also represented on the RVMPO Technical Advisory Committee. She commented on how projects get into the RVMPO arena and explained it all starts with communities identifying local needs in their Transportation System Plans (TSPs). Regional projects identified in the TSPs are then forwarded to the RVMPO and once funding is received and the project is approved, it moves forward, 5) Roque Valley Commuter Rail Proiect. Ms. Guarino stated this study was published in 2007 and evaluates the possibility of a commuter rail system from Ashland to Central Point (16 miles) and possibly extending to Grants Pass. She stated the study analyzed two different scenarios; 60 minute service intervals and 30 minute service intervals, It was determined a 30 minute interval would need to be the minimum, and would require 4 sets of trains with 180 seats per train. Ms. Guarino stated the costs would run approximately $10 million per rail car; however, there is a wide discrepancy to these costs. She noted track upgrades would be needed, plus the additional costs for parking, platforms, and maintenance, She stated the study identified a total capital cost of approximately $26 million, and annual operating costs of $3 million. Ms. Guarino commented on the potential benefits of a commuter rail system, and stated the next steps include researching alternative rail cars that might be less costly, tracking the changes in rail ownership, identifying and exploring alternatives, and quantifying future demand. 6) North-South Travel Demand Study. Ms. Guarino explained a key piece in determining the feasibility of a commuter rail is identifying future demand. She stated a North-South Travel Demand Study is being developed and is scheduled for completion this fiscal year. She stated the study will include the Croman property south of Ashland and will extend to the Seven Oaks interchange to the north. Ms. Guarino stated the study will evaluate future growth (residential dwelling units and employment opportunities) within Y. mile of the railroad track and Hwy 99, and explained the purpose of the study is as follows: . To develop a long-term multi modal concept plan for the Hwy 99 corridor area as an alternative to 1-5 north- south travel. . The study will focus on the role land use and multi modal transportation can play to improve peak-hour travel. . The plan will include strategies that reduce vehicular traffic congestions, greenhouse gases, and support economic development along the north-south corridor and beyond the study area. . A major focus of the study will be to determine the appropriate population density and land use patterns necessary to support transit alternatives such as enhanced commuter transit, bus rapid transit, and commuter rail. . The study will identify transportation options and strategies to reduce vehicle trips and improvements needed to improve bicycle and pedestrian connectivity. . The project will use and build on preliminary work by the RVMPO on the feasibility of commuter rail on existing rail paralleling Hwy 99 through the study area. Ms. Guarino concluded her presentation and explained while the commuter rail system is a hugely popular concept with people, currently the region falls short in terms of density. She stated if communities want to see this happen in the future, they will need to meet certain density and employee numbers within that Y. mile radius of the rail line and Hwy 99. She Planning Commission Study Session July 28, 2009 Page 20f6 noted the RVMPO is currently working on identifying what the various comprehensive plans outline for developing these corridors, but until the region meets the necessary figures, they can only talk about this concept. The commissioners shared their input and questions regarding the commuter rail concept and the North-South Travel Demand study, Commissioner Dawkins noted he worked on a Transportation Committee in Colorado and suggested the RVMPO research other communities who have tried to do a commuter rail. Commissioner Miller questioned where the money to pay the operating expenses would come from and asked how much public outreach has been done. Ms. Guarino noted the neighborhood meetings and open house sessions that were held, but had no answer as to where the operational funds would come from. She noted with the new Obama administration, there may be new funding opportunities that become available. Ms. Guarino clarified it is possible for a commuter rail system and a freight line to utilize the same tracks. She also clarified the rail cars they looked at would be able to move either forward or reverse and no turn-a-rounds would not be needed (however the study did identify several locations were bypasses would be needed), When asked whether the RVMPO is coordinating with other MPO's in the state, Ms, Guarino answered No, since our valley is mostly self contained, She added the MPO's in the northern part of the state are working hard to become a high speed rail corridor and are working with other jurisdictions to the north. Ms. Guarino clarified Planning Manager Maria Harris is a member of RVMPO and will receive up to date information as this study moves through the process. She also noted information will be posted on their website at www,rvmpo.orq. Commissioner Marsh noted the City's commitment to multi modal transportation and asked that the Planning Commission be kept informed by staff and our Council representative, B. City Council Goals, Values and Vision Commissioner Marsh briefiy reviewed the four goals the Planning Commission had provided to the Council and stated she is interested to see if and how these were incorporated. Marsh summarized the four goals provided to the Council: 1) Strategic vision and visioning, and the Commission's offer to be involved in the City Council's process; 2) Transportation planning, incorporating a planning vision, and active participation in the transportation planning process; 3) Continue with the Croman planning process and incorporate such issues as solar orientation and water infiltration design standards; 4) Look at sustainability and research what other public entities have done. Council Liaison Eric Navickas presented the Council Goals, Values, and Vision presentation. He noted feedback sheets were included in the commissioner's meeting packets and asked that they complete these and return to staff by the deadline indicated. Councilor Navickas noted the primary theme of the goals is sustainability and stated the goals are separated into six categories: Economy, Environment, Social Equity, Municipal Organization, Public Facilities, and Partnerships. The goals presented to the Commission are as follows: Economv Goals: 1) Develop and implement a comprehensive economic development strategy. 2) Complete the Croman Mill Master Plan and develop an implementation strategy for funding and infrastructure. 3) Increase the clarity, responsiveness, and certainty of the development process. Environment Goals: 1) Develop an integrated land use and transportation plan to increase the viability of transit, bicycles, walking, and other alternative modes of transportation. 2) Adopt an integrated Water Master Plan that addresses long-term water supply. Planning Comrniss;on Study Session July 28, 2009 Page 3 of 6 3) Implement specific capital projects and operation programs to ensure City facilities and operations are a model of efficient use of water, energy, land, and other key resources. 4) Adopt land use codes, building codes, and fee structures that create strong incentives for new development that is energy, water, and land efficient. and supports a multimodaltransportation system, 5) Develop a strategy to use conservation and local renewable sources to meet Tier 2 power demands, Social Equity Goals: 1) Complete the development of affordable housing on the Clay Street property. 2) Conduct a comprehensive study of Ashland's homeless. Orqanization Goals: 1) Develop a plan for fiscal stability, manage costs, prioritize services, and insure key revenue streams for the City Parks & Recreation. 2) Address the issues regarding the stability of the organization. Public Facilities Goals: 1) Develop a plan to replace Fire Station #2. 2) Refine a long term strategy for the Ashland Fiber Network that improves its financial viability, provides high quality services to residents, and promotes healthy economic development. Partnership Goals: 1) Foster strong collaboration of the local community, City, State, and Federal leaders in efforts to improve the health of the Ashland watershed through reducing fire hazards and restoring forest health. 2) Restore rail service to and through Ashland. Councilor Navickas next addressed the proposed Council Values. The key elements of the values were identified as the following: 1) good government, 2) natural environment, 3) responsible land use, 4) free expression, 5) diversity, 6) economy, 7) independence, 8) personal well being, and 9) sense of community, Navickas asked the commissioners to respond on their feedback sheets as to which values should be added or changed. He also welcomed their feedback on any portion of the presentation given so far. Commissioner Blake noted the Economy Goal that states "Increase the clarity, responsiveness, and certainty of the development process" and questioned how property development fits into this. Navickas stated his interest is in doing more outreach to the development community to ensure they are educated on what our code requirements are; however there may be conflicting opinions on how to address this goal from the rest of the Council. Commissioner Marsh questioned what happens after the Council adopts these goals. Navickas clarified in the past, the Council has held Study Sessions and undertaken further discussions in order to reach an agreement on how to actually implement the goals. Commissioner Blake commented on the goal that states "Adopt land use codes, building codes, and fee structures that create strong incentives for new development that is energy, water, and land efficient, and supports a multimodaltransportation system" and asked what kind of incentives the Council has envisioned. Navickas stated his personal opinion is to be more conservative when it comes to giving incentives that loosen regulations, but he does support density bonus incentives in certain situations, Commissioner Mindlin stated she was looking for the sustain ability element in the values statement and found it hard to find. She commented that there should be a way for the Council to articulate their sustainability values and define what it really means to conserve resources for future generations. Mindlin voiced disappointment that rainwater infiltration was not listed as a goal and requested the City adopt a prescriptive path for rainwater infiltration so anyone can do this. She also commented on incentives versus requirements and asked if the City could require people to do the things they find valuable. Planning Manager Maria Harris provided some clarification and stated there are potential legal problems with requiring people to go above and beyond what is required by the State Building Code, Planning Commission Study Session July 28, 2009 Page 4 0/6 In regards to the Economy Goals, Miller recommended the Council work with SOU to determine who the underemployed in the community really are, Commissioner Dimitre voiced disappointment with the level of sustainability in the goals and stated he does not feel sustainability has been adequately addressed. He added the legislature may be a road block now, but it might not be a year or two from now and suggested they could solicit their local representatives serving in the legislature. Commissioner Morris questioned why there is no Economy Goal about keeping families in Ashland and drawing back kids who leave for college. Marsh added there should also be a value that addresses the role of children and families in our community. Councilor Navickas resumed his presentation and read aloud the Draft Vision statement. He asked if the commissioners had any final comments regarding the information presented, Marsh commented on the "lack of people" from the vision statement and stated there is nothing that says Ashland addresses the needs of vulnerable residents, families, children, and senior citizens. Dawkins commented on the loss of community, voiced his frustrations with the Croman plan, and stated the draft plan takes energy and focus away from the downtown core. Mindlin stated the vision statement is very pretty and safe and recommended the Council get serious about what the future is really going to look like and what they need to do to prepare. Commissioner Marsh requested Councilor Navickas keep them up to date as this item moves forward. DISCUSSION ITEMS A. Croman Mill Site Redevelopment Plan Senior Planner Brandon Goldman and Planning Manager Maria Harris addressed the Commission. Ms. Harris presented an update on the first Croman Advisory Committee meeting and explained staff presented the latest refinements to the Croman plan and received input lrom the group. She stated questions came up about the parking garage and suggestions were made to keep the location flexible, as well as possibly put the structure partially below grade. She stated the area between Mistletoe Rd. and Hamilton Creek also came up and whether this area could be open space. Councilor Navickas shared his perspective of the meeting and noted that Alan DeBoer, who attended as the Airport Commission representative, had advocated for larger parcels with minimal oversight. It was noted that Commissioner Blake also attended the meeting and he commented on the interest expressed regarding extending the industrial area along the rail way, Staff presented a brief presentation that reviewed the timeline, draft AMC 18.53 Croman Mill zoning district, and proposed land use table. Senior Planner Brandon Goldman commented on the maps that were included in the packet materials and noted the differences from the previous draft. He explained on the Land Use Designations map, the light industrial area is now on both sides of the main boulevard, and the roads were shifted slightly to create even block lengths. Mr. Goldman reviewed the Pedestrian and Bicycle Framework map and the Transit Framework map as well. He noted the rail connectivity through the site and the inclusion of a placeholder for a future rail spur. He also noted the potential bus stops on the maps, and the proposed location for a rapid transit system should it ever manifest. Ms, Harris briefly reviewed the outline of the Development and Performance Standards and asked if they had any questions or comments on what has been presented. Commissioner Marsh asked if the Commission wanted to make changes to the land use map, when would that happen. Ms. Harris answered if the change is significant, staff would likely have to take it back to the City Council and get direction. Marsh questioned if extending the industrial area to the north would be considered a major change, Ms. Harris explained the property owners have been clear that they have an entity interested in a specific location on the Croman site and this type of change would impact that. She added this entity (Plexis) would prefer similar buildings and uses surrounding the location they have chosen. Ms. Harris noted Mike Montero, who is the representative for the Croman property owners, is here tonight and he may want to speak to this. Mike Montero came forward and stated the Croman property owners are his clients. He explained the Plexis group has expressed interested in four parcels at the northwest end of the property. He stated their concern is that they want assurance that what will be constructed adjacent to them will be compatible. Mr. Montero stated his clients support this conceptual master plan and they are sensitive to the Commission's concems about preserving the character of the community while Planning Commission Study Session July 28, 2009 Page 5of6 providing for new and sustainable employment. He stated they are quite pleased with what the City has come up with to this point and believes this plan will provide opportunities for local firms to grow and expand. Commissioner Oimitre lelf the meeting at 9:30 p,m. Commissioner Rinaldi asked about the residential component and asked where these workers will iive. Staff noted the mixed use and neighborhood commercial areas identified on the land use map. The Clay Street housing project was also noted and Senior Planner Brandon Goldman commented on the remaining undeveloped housing areas within the Urban Growth Boundary and stated there is a significant supply of single family land available. Mr. Montero was asked how the property owners feel about giving up developable lands for the park and parking structure. Mr. Montero stated for property developers, one of the ways they recognize their value is the rate at which the property absorbs. He stated constructing urban amenities into employment complexes helps this to occur and accelerates the absorption of the project. Mr. Montero was asked how Plexis would feel about changing the two office employment blocks to the south of the park to industrial land. He stated he cannot answer for Plexis, but through the discussions they have had he believes Plexis' concem is not as much of a specific use being adjacent, but rather visual continuation and compatible design standards. He indicated even if the adjacent uses are similar, Plexis would want to ensure the architectural standards are compatible as well. He added he would be happy to forward this question to Plexis, Commission Dotterrer noted this type of change could be made later through the major amendment process, Ms. Harris agreed, but noted this type of change deviates from the guiding principles of the plan in regards to splitting the acreage evenly between the two types of uses. Commissioner Mindlin commented briefly on the meeting she and Commissioner Marsh had with Mr. Molnar in regards to how sustainability could be incorporated into the Croman Master Plan. She noted City staff is looking at the LEED Neighborhood Program and possibly incorporating these elements into the Croman plan. She stated would like to see a more detailed explanation of what the LEED Neighborhood Program is and how we are working with it. In particular, she is interested in incorporating solar orientation and green streets standards. Commissioner Marsh requested staff continue this discussion to the next reasonable agenda. ADJOURNMENT Meeting adjourned at 9:55 p.m, Respectfully submiffed, April Lucas, Administrative Assistant Planning Commission Study Session July 28, 2009 Page 60f6 CITY OF ASHLAND ASHLAND PLANNING COMMISSION REGULAR MEETING MINUTES AUGUST 11, 2009 CALL TO ORDER Chair Pam Marsh called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers, 1175 East Main Street. Commissioners Present: Larry Blake Michael Dawkins Dave Dotterrer Pam Marsh Debbie Miller Melanie Mindlin Mike Morris John Rinaldi, Jr. Staff Present: Bill Molnar, Community Development Director Derek Severson, Associate Planner Richard Appicello, City Attorney April Lucas, Administrative Assistant Absent Members: Tom Dimitre Council Liaison: Eric Navickas ANNOUNCEMENTS Commissioner Marsh stated she would like the Commission to discuss their annual retreat following the public hearing. Community Development Director Bill Molnar requested they also add the selection of Hearings Board members to the agenda. CONSENT AGENDA A. Approval of Minutes 1. July 14, 2009 Hearings Board Minutes 2. July 14, 2009 Planning Commission Minutes Commissioners Mindlin/Blake m/s to approve the July 14, 2009 Hearings Board minutes. Voice Vote: Commissioners Blake, Dawkins and Mindlin, YES. Motion passed 3-0. Commissioners Dotterrer/Miller m/s to approve the July 14, 2009 Planning Commission minutes. Voice Vote: All AYES [Commissioner Rinaldi abstained]. Motion passed 7-0. PUBLIC FORUM No one came forward to speak, UNFINISHED BUSINESS A. Approval of Findings for 155-157 Sixth Street, PA #2009-00662. Commissioners Blake/Mindlin mls to approve the Findings for Planning Action #2009-00662. Voice Vote: Commissioners Blake, Dawkins and Mindlin, YES. Motion passed 3-0. B. Approval of Findings for 426 A Street, PA #2009.00551. Commissioners Dotterrer/Miller mls to approve the Findings for Planning Action #2009-00551. Voice Vote: All AYES [Commissioner Rinaldi abstained]. Motion passed 7-0. Ash/and Planning Commission August 11, 2009 Page 1 of 5 TYPE III PUBLIC HEARINGS A. PLANNING ACTION: #2009-00817 APPLICANT: Southern Oregon University DESCRIPTION: A request for adoption of the Southern Oregon University Campus Master Plan 2010-2020 as part of the City's Comprehensive Plan. COMPREHENSIVE PLAN DESIGNATION: Southern Oregon University; ZONING: 5-0. It was noted the Applicant has requested this hearing be postponed to a future date. TYPE II PUBLIC HEARINGS A. PLANNING ACTION: #2009-00873 SUBJECT PROPERTY: 1860 Ashland Street APPLICANT: PSE Architects, Agents for the City of Ashland DESCRIPTION: A request for Site Review approval to construct a 10,Q76 square foot two-story fire station building to replace the existing Fire Station #2 located at 1860 Ashland Street. Also included are requests for a Variance to the front yard setback along Ashland Street, an Exception to Street Standards, and a Tree Removal Permit to remove one tree, a 12-inch diameter blue spruce. COMPREHENSIVE PLAN DESIGNATION: Low Density Multi-Family Residential; ZONING: R-2; ASSESSOR'S MAP #: 391E 15 AA; TAX LOT: 6200 Commissioner Marsh read aloud the public hearing procedures for land use hearings. Declaration of Ex Parte Contact . All of the commissioners declared site visits; no ex parte contact was reported. Staff Report Associate Planner Derek Severson presented the staff report on the planning application. He explained this application involves site review approval, a conditional use permit to modify the existing non-conforming use, a variance request to the front yard setback along Ashland Street, an exception to the Street Standards, and a tree removal permit to remove a Blue Spruce that is 12-inches in diameter. Mr. Severson reviewed the site and surrounding neighborhood, including the adjacent Sherwood Parle He stated with the proposed application the current Fire Station building will be demolished and replaced with a 2-story, 10,076 sq. ft. building. He noted the existing 4.5 ft. sidewalks will be replaced with 7-8 ft. parkrows, 6 ft. sidewalks, and an additional hardscape courtyard area that will include a placeholder for public art installation. Mr. Severson noted the application includes a single driveway for the Fire Station that will access all three emergency vehicle parking bays. He briefly reviewed the planting plan and clarified the single Blue Spruce is proposed for removal due to vision clearance concerns and for sidewalk installation. He reviewed the existing Fire Station building and noted while the building itself has a 2,800 sq. ft. footprint, the entire the lot is being utilized by the Fire Department, including training apparatus on the lawn area and a large canopy next to the building that accommodates vehicles, Mr. Severson explained this action requires a conditional use permit because while the purpose and intent of the R-2 zoning district is to accommodate residential uses and pertinent community services, public buildings are not listed as a permitted or conditional use. He stated even though the Fire Station use has been in place since 1965 and it is a legal non-conforming use, because the structure is being expanded it needs to meet the requirements of a conditional use permit. Mr. Severson stated although the building is proposed to be changed, the number of firefighters is not changing, the number of vehicles is not changing, and the area dedicated to fire use is roughly the same. Mr. Severson stated the variance component of the application is a setback variance for the front yard setback along Ashland Street. He stated in a typical R-2 zone (outside a Historic District) there is a 15 ft. front yard setback, but because this building is located on an arterial street, the setback requirement is 65 ft. from the centerline of the Ashland Street right of way. This measurement would come to 25 ft. back from the property line. As proposed, the front of the building is approximately 15 ft. from the property line. The justification for this in the application is that there is currently a very distinct separation between the park and the Fire Station use, including well established trees on the park side, and in order to not disturb the park and the trees the Applicant is requesting the building be moved a little closer to the street. Ashland Planning Commission August 11, 2009 Page 2 of 5 Mr, Severson stated this is an ideal location for a Fire Station and the location insures adequate response time to locations within the City. He stated staff is recommending approval of the application and believe this will be a significant improvement from the existing building and will also provide a significant improvement to the streetscape. Questions of Staff Mr, Severson clarified adjusting the location of the sidewalk would not save the Bruce Spruce because there is also a vision clearance issue. Mr. Molnar commented on the reasoning behind the 65 ft. setback for Ashland Street. He explained this standard was established with the anticipation of possibly adding a third lane in the future. He stated the traffic volumes on Ashland Street may never justify adding the third lane. Additionally, the thinking has changed since then and there could be some justification for looking at a "road diet" for Ashland St. Mr. Molnar commented briefly on 90 degree parking. He explained this is not prohibited and is evaluated on a case by case basis. Applicant's Presentation Michael Fisk, PSE Architects, Hans Ettlin, PSE Architects and Ashland Fire Chief John Karns addressed the Commission. Mr. Fisk thanked Mr. Severson lor his thorough presentation and commented on the styling of the building. He stated it is a civic style building similar to the style of the other fire station and noted the incorporation of public spaces and their desire to create an environment that encourages people to use the space. He stated public art can be placed in the plaza area at the corner of Sherwood and Ashland and there is a lot of opportunity for seating and plants, Mr. Fisk clarified the building will be LEED Certified Gold, and they will either be reusing the materials from the existing building or taking them to an appropriate recycling facility. Commissioner Marsh asked if any of the head-in parking would be signed for Fire Station use, or if it will be made available for the public to use. Fire Chief Karns explained the Fire Station will need a certain number of spaces for the staff that is on duty (typically 2-4 workers per shift). Mr, Severson clarified there are 13 total spaces proposed which can accommodate the Fire Station employees and the general public. Mr. Fisk noted bicycle parking will also be provided. Public Testimonv Letter from Philip Lang1758 B Street was read into the record by Commissioner Marsh. Mr. Lang's letter voiced his opposition to the Fire Station proposal. He stated the citizens of Ashland previously voted down a proposal to spend money on the replacement of this station, and any stimulus money the City might receive should go towards other projects, such as affordable housing, Rebuttal bv the Applicant Mr. Ettlin stated the existing Fire Station is not seismically sound, does not meet current codes, and does have enough space to adequately house the apparatus and equipment for the firefighters. He stated the replacement station will adequately house all of the apparatus on site that is currently stored in tents and will provide a safe environment for the firefighters. He stated it is essential for the City to have services that will be there when an emergency strikes and this Fire Station will provide that. Commissioner Dawkins requested clarification on the Tree Commission's recommendation for smaller stature trees along the Ashland Street frontage. Mr. Karns stated the Tree Commission's recommendation was based on their desire to provide adequate vision clearance for the emergency vehicles. He added he does not share the Commission's concern. Dawkins disagreed with the recommendation and stated smaller stature trees can often create more of a sight hazard and might not be the best choice in terms of scale for Ashland Street. Mr. Severson noted the Tree Commission also had concerns with the overhead power lines. The project's landscape architect Laurie Sager came forward and explained she had spoken with the Parks Department when selecting the particular Oaks that the application proposes for Ashland Street. She stated they talked at length about vision clearance and the overhead power lines and decided on the Oaks because they can be pruned around the power lines or to Ashland Planning Commission August 11, 2009 Page 3 of 5 provide vision clearance and their stature is more in scale with a large boulevard. Mr. Severson noted Ms. Sager was not present at the Tree Commission meeting to let them know she had this discussion with the Parks staff, Commissioner Marsh closed the record and the public hearing at 7:50 p.rn. Deliberations & Decision Commissioners DawkinslDolterrer m/s to approve Planning Action #2009-00873 with the disregard of Tree Commission Recommendation #2 regarding installation of smaller stature street trees along the Ashland Street frontage. DISCUSSION: Biake questioned the long tenn vision for Ashland Street and asked if it is a more urbanized appearance with zero lot lines. Dawkins commented on the need to revisit the setback issue on Ashland Street and stated he see Ashland Street as being different from North Main. Dotterrer agreed, but stated that is not part of this application, Mindlin disagreed and stated it is part of the application since they are being asked to approve a variance, She stated she understands the restraints with this particular application, but it does not set a good example when the City does not follow its own regulations. Marsh agreed that the setback along Ashland Street should be added to their long list of items that need to be looked at and stated they need to take a wide look at what they want to accomplish with Ashland Street. Roll Call Vote: Commissioners Morris, Marsh, Dolterrer, Rinaldi, Dawkins, Miller and Blake, YES. Commissioner Mindlin, NO. Motion passed 7-1. Adoption of FindinQs for 1860 Ashland Street. PA #2009-00873 Commissioners Dolterrer/Rinaldi mls to adopt the Findings presented by staff with the modification of Condition #4 to remove Tree Commission Recommendation #2. Roll Call Vote: Commissioners Miller, Rinaldi, Blake, Morris, Marsh, Dolterrer, Dawkins and Mindlin, YES. Motion passed 8-0. OTHER BUSINESS A. Hearings Board Assignments A sign-up sheet was passed around the group. Commissioner Marsh explained she would like to eliminate the possibility that people may think Hearings Board members are picked arbitrarily. She stated the Hearings Board is intended to have rolling representation and having the members sign up in advance will protect them from any wrong perceptions. II was detennined members would sign up for a 4-month period ending in December and the Commission would select the 2010 Hearings Board members in January, Commissioner Dawkins, Blake, and Miller signed up to serve through the remainder of 2009. B. Annual Retreat Commissioner Marsh requested they discuss possible dates for their annual retreat and also hear suggestions for agenda items. Mr. Molnar stated anyone of the last three weekends in October would work for staff and asked that they check their calendars, The Commission briefly discussed their schedules and Saturday, October 31st was tentatively selected. Staff was asked to email the members for confinnation of their availability of this date. In regards to possible agenda items, Dawkins suggested they discuss parking in the Railroad District and the Ashland St. setback issue. Dotterrer suggested staff go back and look at previous decisions that were difficult for the group to make and revisit those structures to see how they tumed out. Staff stated they would do some brainstonning on this, but if the commissioners have specific examples that come to mind to email those to staff. Dawkins suggested they visit the Montessori School. Mindlin stated she would like to discuss how the Council responded to their goals and talk further about their sustainability goal. Councilor Navickas suggested the Planning Commission and City Council may want to hold a joint meeting on how the two groups can work better together on meeting these goals, The Commission invited Councilor Navickas to attend the retreat. Ashland Planning Commission A'ugusl 11, 2009 Page 4 of 5 ADJOURNMENT Meeting adjoumed at 8:15 p,m. Respectfully submitted, April Lucas, Administrative Assistant Ashland Planning Commission August 11, 2009 Page 5 of 5 CITY OF ASHLAND ASHLAND PLANNING COMMISSION STUDY SESSION MINUTES AUGUST 25, 2009 CALL TO ORDER Chair Pam Marsh called the meeting to order at 7:00 p.m. in the Civic Center Council Chambers, 1175 East Main Street. Planning Commissioners Present: Larry Blake Michael Dawkins David Dotterrer Pam Marsh Debbie Miller Mike Morris John Rinaldi, Jr, Staff Present: Bill Molnar, Community Development Director Maria Harris, Planning Manager Brandon Goldman, Senior Planner April Lucas, Administrative Assistant Absent Members: Tom Dimitre Melanie Mindlin Council Liaison: Eric Navickas JOINT DISCUSSION WITH ASHLAND TRANSPORTATION COMMISSION A. Commissioner Roles related to the Transportation System Plan. Transportation Commissioners Present: Thomas Burnham Julia Sommer Colin Swales Matt Warshawsky Public Works Staff Present: Mike Faught, Public Works Director Absent Members: John Gaffey Eric Heesacker Brent Thompson David Young Council Liaison: David Chapman Following brief introductions by the Planning and Transportation commissioners, Marsh explained the two commissions would be working together on the upcoming Transportation System Plan (TSP) update and the purpose of this joint meeting is to receive input on where they are at in the process and to talk about how the two commissions will work together. Public Works Director Mike Faught provided an update on the TSP process. He explained the City has been awarded a $150,000 grant (which is less than the $350,000 applied for) to update the City's Transportation System Plan. He stated the next step is for the City to finalize the Request for Proposals (RFP) with the State, and then the State will issue the RFP and provide the City with a list of consultants to choose from. He stated this is a TGM or Transportation Growth Management grant and the project will span the next two years, Mr, Faught stated the Transportation Commission will be the primary commission to process the TSP update; however, staff has proposed 8 joint meetings with the Transportation Commission, the Planning Commission and the project consultant. Mr. Faught clarified that while the City only received a portion of the grant amount requested, this project is a priority for the City and was funded 100% in the current year's budget. He stated the remaining $200,000 needed to complete the project will be paid for through the City's Transportation SDCs. Planning Commission Study Session August 25. 2009 Page 10'5 Mr. Faught reviewed the following elements of the draft RFP and received input from the commissioners: . Pedestrian Node Alternatives Analysis Mr. Faught noted this element was originally prepared as a separate TGM grant proposal by the Planning Staff and was later incorporated into the current grant request. Planning Manager Maria Harris stated the three nodes identified for analysis are: 1) Bridge St. and Siskiyou Blvd., 2) Walker Ave, and Ashland St., and 3) East Main and North Mountain Ave, She explained that in Ashland, the historic sections of the streets tend to be more multimodal and pedestrian oriented, and these three intersections represent where these "complete streets" meet the more auto-oriented streets. She stated the idea is to look at these locations and determine how to make them more pedestrian oriented as a way to set the tone for the rest of the development in the area. She added all three of these intersections were identified because of the large amount of redevelopment potential in the surrounding areas. Commissioner Marsh requested the Tolman Creek/Ashland Ave. intersection also be addressed in terms of pedestrian access and movement. . Access Management and Spacing Mr. Faught explained the focus on access management will apply primarily to the arterials and arterial collectors, but they will also evaluate the entire City. When asked whether this item would just address the access management of vehicles, Mr. Faught commented that driveways on collector streets create issues for all modes of transportation. He cited the issues on North Main St. and stated the numerous driveways create hazards for vehicles, pedestrians, and bicyclists; and stated he would like to minimize the number of these access points. Commissioner Sommer noted the intersection of N. Main/Hersey/Wimer is one of the City's worst intersections for accidents. Councilor Chapman arrived at 7:30 p.m. . Parking Plan Mr. Faught stated this element will focus primarily on the downtown area and the results will be incorporated into the larger parking plan, which is a separate project. Commissioner Sommer suggested this element be done towards the end of the update process so that it can incorporate any transportation ideas that come up (mass transit, street cars, etc). She added if the other elements move forward, parking may become less of an issue. Commissioner Dollerrer noted the issues the Planning Commission has had with parking in the Railroad District and asked that this area be included in the analysis. Commissioner Swales questioned why the Park and Ride is not mentioned in the draft RFP, He also cited previous studies that addressed downtown parking that were never adopted by the City. Mr, Faught clarified these documents are referenced in the RFP and the consultants will be required to pull that information together, . Passenger Rail System Mr. Faught stated the City has a rail line that is not currently in use and the idea is to evaluate whether a passenger rail system is a possibility. Commissioner Bumham asked the consultant to determine whether this is a viable option for a community of our size. He added he does not support the consultant spending time on this item if it is not viable, Sommer stated this element, as well as the freight element, are regional issues and it would be a waste of the consultant's time to look into this if the scope is limited to Ashland. Mr. Faught clarified the City's TSP will have to fit in with the regional plan, and if the City truly wants to be multimodalthey need to evaluate all modes of transportation. Swales commented that researching these items provides the possibility for them in the future, and urged the commissioners to not foreclose on these options now. Planning Commission Study Session AlIgusl 25, 2009 Page 2 of 5 Dotterrer agreed and stated even if the consultant determines these are not viable, the study will tell them what needs to happen for them to become viable, He added this is good information to have, Community Development Director Bill Molnar commented that as land use planners, they have the opportunity to create placeholders for these types of systems, even if they don't occur until well into the future, . Bike Routes/Boulevards Mr, Faught stated they want the consultant to look system wide and would like to see a comprehensive bike system for Ashland. Commissioner Burnham noted the need to provide bicycle access to important places within the City. Commissioner Sommer questioned if this plan would include ODOT territory (North Main Street and Siskiyou). Mr, Faught clarified that it would, and stated the City will need to partner with ODOT and share the input that is gathered, Commissioner Dawkins questioned whether skateboards are allowed on bikepaths, Warshawsky stated skateboarders are allowed on the bikepaths if they are wearing helmets, but they do not have to wear helmets if they are on the sidewalk. Councilor Chapman stated the bigger problem is downtown because skateboarders are not allowed anywhere. Warshawsky added they are also not allowed on streets with speed limits over 25 mph. Dawkins stated it is counterproductive for the City to have laws that discourage skateboarders from using the bikepaths, Mr, Faught stated the City will ask the consultant to read through the Municipal Code and look for these types of conflicts. . Multi.Use Trails Mr. Faught clarified this item will evaluate multi-use trails for the entire City, not just Parks property. He added he believes this plan should include the Parks Trail Master Plan, Mr. Molnar voiced his support for incorporating the Parks Trail Master Plan. Councilor Chapman noted they may need to address equestrian if they incorporate the Parks Trail plan because it allows for this. Commissioner Marsh noted the importance of having connections through developments to the existing paths for pedestrians and bicyclists. . Green Street Standard Specifications Mr. Faught stated this is an important component of the TSP and explained this is a storm water design that treats the water through the use of bioswales. Mr. Molnar noted the housing project on Clay Street that incorporates a bioswale and voiced his support for the City to have a standard that can be applied to developments, . Freight Commissioner Bumham questioned how involved they want to get into freight rail if there is no benefit to the City. Warshawsky commented that Ashland has an obligation to their neighbors to not block this off. Council Chapman added the freight study will not just evaluate trains. . Safe Routes to Schools Commissioner Bumham suggested the consultant meet with RVTD on this element, since they are already working on this. Sommer commented that if they accomplish some of the other elements already mentioned this will create safer routes to schools. . Capital Improvement Project List Mr. Faught clarified the final product will include a capital improvement project list with all the costs identified and separated out. . Shared Roads Commissioner Swales shared his experience with shared roads in the UK. He stated this concept has been proven to reduce the amount of conflicts and accidents and stated there are parts of Ashland where he thinks this could be very Planning Commission Study Session August 25, 2009 Page 3 of 5 useful, including the downtown core and some of the more rural streets. He encouraged any of the commissioners to contact him if they are interested in obtaining more information. Dawkins voiced his support for this concept. Tom Burnham left the meeting at 8:10 p.m. . Road Diet Mr. Faught clarified this concept involves reducing the number of lanes. Marsh questioned if this concept is broad enough to include general arterial design. Sommer questioned if street landscaping comes into play in this element. Mr. Faught clarified ultimately the street design will include a landscaping element. . Off-Set Intersection Realignment Plan Mr. Faught stated there are several of these intersections in town and the goal is to come up with a plan so when development proposals come forward these areas can be fixed. He cited Hersey/Laurel, Hersey/Wimer, and Orange/Laurel as examples of off-set intersection. He stated the final plan will identify the realignment issues and protect the right of ways, Mr. Faught concluded his presentation and asked if the commissioners had any final questions or comments. Commissioner Dotterrer stated he did not see land use coordination listed in the RFP and urged them to select a consultant team that has this experience. Commissioner Marsh commented on how the two commissions will work together throughout this process and suggested each commission select a formal liaison in order to keep each group aware of what the other is doing. She suggested the liaisons receive the other Commission's agendas and minutes, and attend meetings as needed. Councilor Navickas voiced concern that the draft RFP does not have enough integration with planning, and stated he would like to see one of the main points listed in the document focused on land use planning. Mr, Faught thanked the group for their comments and stated if they have further input to email it to him within the next few days so it can be incorporated into the RFP narrative. OTHER BUSINESS Commissioner Marsh stated she would like to add the following items to the meeting agenda: 1) Selection of Transportation Commission liaison, and 2) Update on the Mayor's Brown Bag Meetings with Commission Chairs, A. Selection of Transportation Commission Liaison It was noted that Commissioner Blake has been attending the Transportation Commission meetings as an ex officio member for Southern Oregon University. The Planning Commission voiced approval for Blake to serve as the Planning Commission Liaison to the Transportation Commission. DISCUSSION ITEMS A. Croman Mill Site Redevelopment Plan Commissioner Marsh noted this item was presented at the last meeting, but the group did not have time for discussion. She noted the September 29th Study Session will be devoted to discussing the Croman Mill Site Redevelopment Plan and asked the commissioners to share what items they want discussed at that meeting. Mr. Molnar provided a brief overview of the draft AMC 18.53 language that was included in the meeting packet. He commented on how the Croman Master Plan would be added to the City's Site Design and Use Standards, and explained the AMC language would be more succinct, while the Site Design and Use Standards would be a more user-friendly guide with graphics, maps, etc. Planning Manager Maria Harris commented on the draft Land Uses matrix and explained this was developed from the draft Plan prepared by Crandall and Arambula. She stated there were some uses identified in the consultant's draft that staff did not Planning Commission Study Session August 25, 2009 Page 4 of 5 include in the matrix, including: theaters, nightclubs and bars, and hotels and motels. Mr. Harris stated staff did not believe these uses were appropriate for this end of town, and noted the concerns raised previously by Dawkins about uses that compete with the downtown core. Ms. Harris continued that crematoriums, public utility yards, churches, and broadcasting and radio stations were also left off the permitted uses list. Dotterrer questioned the reasoning behind leaving radio stations off and stated a production studio could be compatible in an area like this. Ms. Harris added the manufacture of food products in the office zone was not included, since this is allowed in the industrial zone, She stated building material sale yards were also not included, and recycling centers/sorting yards were also omitted. Senior Planner Brandon Goldman explained that he had conducted some research into sorting yards and contacted six other recycling centers throughout the state to determine approximate job densities. He stated there was a mix of both indoor and outdoor facilities and explained the average number of employees per acre was 4, and the majority of the facilities had outdoor storage of materials which is avoided in the current plan. Ms. Harris added because of the low employment densities, this use is not included in the Plan at this point. She noted the target in the Plan is 25 jobs per acre for the industrial area. Marsh requested staff provide a brief review of available industrial lands within the City at the September meeting. Commissioner Marsh asked the commissioners to share the issues they would like discussed at the September Study Session. Commissioner Rinaldi stated the Plan will need to be fiexible, adaptable, and seem friendly to developers and potential buyers in terms of conveying some certainty. He asked that the issue of how the amendment procedure is laid out be added to their list of discussion items, Commissioner Miller voiced her concerns with the road layout where the new road meets Tolman Creek Rd. She stated this is not a smooth fiow and in order to continue on Tolman Creek you will have to turn in and then turn back out. She added the current layout seems to isolate the subdivisions and asked that this be added to their discussion list. Commissioner Marsh requested the issue of street orientation for solar, and the balance of uses be discussed. Miller questioned if the existing trailer park could be maintained as rural and not annexed. Rinaldi commented on possibly including uses that would utilize this area in the evenings, but not detract from the downtown. Marsh asked the commissioners to email staff if any other issues come up that they would like discussed at the Study Session. OTHER BUSINESS (Cont.) B. Update on Mayor's Brown Bag Meetings with Commission Chairs Commissioner Marsh explained Mayor Stromberg has been holding monthly brown bag meetings with the various commission chairs. She stated this is an opportunity for the chairs to get together and hear what the other commissions are working on. Marsh noted some of the information shared at the last meeting, including the Airport Commission's concems with the Croman Master Plan and the FAA approvals of development on that site, and that the Conservation Commission is looking at green buildings. Marsh noted they may want to talk during their retreat about possibly having formal liaisons to some of these commissions since there is a lot of overlap on what the groups are working on. She stated if the Commission has any issues they want shared during these meeting to let her know, and added if she is not able to attend one of these meetings she may call on one of them to serve in her absence. In response to a concern expressed by Councilor Navickas, Mr. Molnar commented briefiy on the purpose of the Croman Advisory Committee. He stated the idea is to keep the other advisory commissions apprised of what is happening, to be open to their input, and to provide a mechanism for those who were interested in the beginning to stay involved, Overall, he hopes this will lead to a better plan. Ms. Harris noted the first meeting of the Croman Advisory Committee was more of a briefing. She stated the group is scheduled to meet again before the Planning Commission's September Study Session, so the Commission will be able to hear their input when they discuss this issue next. ADJOURNMENT Meeting adjourned at 9:10 p.m. Respectfully submitted, April Lucas, Adminisfrative Assistant Planning Commission Study Session August 25, 200g Page 5 of 5 CITY OF ASHLAND Council Communication Approval of two (2) Public Contracts for Towing and Storage Services Meeting Date: Department: Secondary Dept.: Approval: September 22, 2009 Police Department Purchasing Martha Bennett AJ; v Vl~\ Primary Staff Contact: E-Mail: Secondary Contact: Estimated Time: Terry Holderness holdernet(cl)ashland.or. us None Consent Question: Will the City Council, acting as the Local Contract Review Board, consent to enter into two public contracts for Towing and Storage Services? Staff Recommendation: Staffrecommends that public contracts for Towing and Storage Services be awarded to Star 24-Hour Towing and Twedell's Towing. The individual contracts will be executed for an initial term of two (2) years with the option to extend each of the individual contracts for an additional two (2) years for a total offour (4) years. Background: Currently, when the Police Department needs to tow a vehicle or request a tow for someone officers request that the dispatcher call one of three tow companies in rotation. That rotation list was established by placing any tow company that could meet the Police Departments requirements related to equipment and response times that requested to tow for the City on the rotation list. Different tow companies charged different rates for towing and storage. The Police Department wanted to contract with specific companies in order to attain consistent pricing and reduce the cost of towing services for police related tows. A Request for Proposals (RFP) is the sourcing method for this public contract. Even though the two public contracts being recommended are anticipated to fall within the Intermediate Procurement range of$5,000 to $75,000, which requires three written quotes, it was decided to process a formal Request for Proposal (RFP). The decision to process an RFP was made in order to ensure that a fair and equal opportunity to do business with the City would be offered to each of the II owners of 16 towing companies having the potential ability to service the Ashland area. The RFP was mailed to the I I owners and the City received three (3) proposals in response to the RFP. The proposals were then evaluated by a three-person evaluation committee, which resulted in Star 24-Hour Towing and Twedells' Towing being the highest ranking proposers. The Police Department is recommending that two companies be awarded individual contracts since both scored very close on the evaluation and having two available on rotation will give officers a backup tow option if the other company is unable to respond for any reason. These contracts will also result in a substantial reduction in costs for both towing and storage fees related to police tows. Related City Policies: Section 2.50.070 Procedure for Competitive Bids Page I of2 ~~, CITY OF ASHLAND All Public Contracts shall be based upon Competitive Bidding pursuant to ORS 279A - 279C and the Attorney General Model Rules, OAR Chapter 137 Divisions 46 - 49, except for the following: D. Intermediate procurements as defined herein and set forth in ORS 2798.070. AMC 2.50.015 Authoritv Unless otherwise expressly authorized by these Rules or by ordinance or order of the Council, all contracts must be approved by the Council before they can be executed. The Council gives its approval through its Consent Agenda which authorizes the Public Contracting Officer, his or her designee or the contracting Department to execute the contract. The Council may also execute contracts itself. Council Options: The Council, acting as the Local Contract Review Board, can approve the contract recommendations or decline to approve the contract recommendations. Potential Motions: The Council, acting as the Local Contract Review Board, moves to award public contracts for Towing and Storage Services to Star 24-Hour Towing and Twedell's Towing. Attachments: EVALUATION SUMMARY PROPOSAL SCORING Total Total Total CRITERIA Points ' Points Points Points Possible A warded Awarded Awarded Proposer JM Northwest Star 24-Hour Twedell's Towing Towing Evaluator #1 #2 #3 #1 #2 #3 #1 #2 #3 1. Proposal Form (Part I) 5 5 5 5 5 5 5 5 5 5 2. Firm's Qualifications 15 IS 15 15 IS IS 15 15 IS IS (Part II) Internal Security Controls 25 22 20 19 24 23 24 23 22 21 3. (Part III) 4. Service Standards and 15 14 15 IS 14 15 15 IS 15 IS References (Part IV) 5. Fee Schedule (Part V) 25 10 8 7 23 22 25 25 24 23 6. Contract Terms and 15 IS 15 15 15 15 IS IS 15 IS Conditions (Part VI) TOTAL 100 81 78 76 96 95 99 98 96 94 GRAND TOTAL 235 290 288 Page 2 of2 r~' CITY OF ASHLAND Council Communication Meeting Date: Department; Secondary Dept.: Approval; Appointment to Transportation Commission September 22, 2009 Primary Staff Contact; Barbara Christensen City Recorder E-Mail: christeb(al.ashland.or.us Mayor's Office Secondary Contact; Mayor Stromberg Martha Bennett .11'0 vi Estimated Time; Consent V' 1"\ Question: Does the City Council wish to confirm the Mayor's appointment of Steve Hauck for the Transportation Commission with a term ending April 30, 2010? Staff Recommendation: None Background: This is confirmation by the City Council on the Mayor's appointment of Steve Hauck to the Transportation Commission on application received. This vacancy was created upon the resignation of Mick Church. Related City Policies: Ashland Municipal Code (AMC) Chapter 2.17.020 Council Options: Approve or disapprove Mayor's appointment to Transportation Commission. Potential Motions: Motion to approve appointment of Steve Hauck, term to expire April 30, 2010 to the Transportation Commission. Attachments: Applications received and file Page I of I ~.t. 1 CITY OF ASHLAND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITI'EE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christebfalashland.orus. If you have any questions, ~:~~l. free to contact the City~ecorder at 488-5307. Attach additional Shl~~ I};; !7;'G?2:: Name ~REI,(/ Ec..lly N". zs 2000l Requesting to serve on: -r;....~sr. - -Ie. +... ~ (tr;;!JmmlSsl~'tfdtttee.).~ Address .,<;;~ N. Lq"....-e/ .5-1, /ls),j".,cI.. OR ';7';';'0' , Occupation 1(>"'5 ;~n~/ )Q..I"',.,.........~~ Phone; Home !;">2. - ??'b E' Work(S*1I} 9*1/- 0"2. 7;3 Email dr~......@ Or-Do, 0"-;) Fax 1. Education Baclu!nmnd What schools have you attended? Eull'7...c/'c.-...a J-I. S. 4"ch.~A~,l/-K 50'-<..- C~;...,;,......."..)y c~..,d,'...s. - ::2.yrs .S"IJ.....fe? 5<'"""~'#e C..".,,..,..._...~ CcJ//..y c.. / S"'.".~ tl What degrees do you hold? .110 -t::r,..,~/ (./1"5~ c:!o(!I:j ,.-~I!'.. - What additional training or education have you had that would apply to this position? U.S. {OA~.f .n...A~c(- Ac-li...." 2)"'5-- - Lfy..,,-s, . O;<ejo"" P"'rT- 7>...6/.., SA..,r;~ 5-k..../e._J 7F~..-"jJ- p../.~" /lrGc/-.-y / r~' ... .. y".". ("~e. ....c 7/-- '<'.. ---,..- ./..,,- ce.. ~ S ,'.., rI15~ ~ / . , ,. C r,.,. F ,.,. /4#1c.. 2. Related Exoerience What prior work experience have you had that would help you if you were appointed to this position? '7h~~Y'l'9:f/k/",,<, "/..../y ('00..5-1- &-c..ur.-1 ...o/Q~'~4< .s...,.t;y ~?.,c,'r../ S',<<~/../ J"l~6-;zoo/ "lsl,l..~../ r'c/"~ I},.,o/.. C''',..,,..,/.<~,:4... S<"rv/r" IJ~ ., /' C I!*,.- ~()Ol-;;)()o-::J.. As!,/..../ /,c/;q ~o> -I. .Po/'-ce tlRTr..._ .200:2 - .:1 0.03 ~..~,4 ~/I.s Pu/,,,,,, 1:>...",-/. PC>/"L~ o~'c...,... Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? All '7 .. d,/ ,,/ 7~<o;~ I'",; <<.. r/ Pllowkly -h /...~~........., <<. ,6",-1..,4- ~Qh ~ ~ co"?"".........:Jy v / "",.....1<1 ).:. .....,1t:Q...~d ....../' Q~v"" ..;...~~o....$. w, r~., 3. Interests Why are you applying for this position? ::z- 1-vet."..,L. -,4, h~ "'d-~ i""Yd/V~L"/ in -I;,.,. (o,.,..,......,"<...~ ~' s"".-v.. "J "'" -/),"" -rr-A""Sr>'~ -'<""<""" (""c~~"s.sJc-J ., ...1/.,....." ~ "" <;........", J.,,,,~,:( -.b .........O,-..(.. e )<.~~r-,'-e h C'~ 4. A vailabilltv Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? .::r 1-0_ / d'" ....-.. A ". ....... ' eV,f'".,'J1:J l"H~e...J.;'?j~ -::L -I-~c.._~) -rr~~ ...J-;n-,<.. ~-I-;~ "'//"/5 W""L/"( n.+ ;:'-k~,c;,,~ ....I--/-? ""7 .sc.~e~ ~ L f1l"""~iJ_;~...... . ",,,J ....,t;lh"" "'" Y "'5 ..... YU/fA..h ~""V-I )....+ 5. AdditiooallnfonnatiOll How long have you lived in this community? ---- "/.....~ Iv ~ yea..-s, Please use the space below to summarize any additional qualifications you have for this position ::z: AA><- J.,..... .... A..;. Jc,.,.( ;-"'$;~/..,,-t= ~ .:>v"',- --I"....,./v.:: V"""#-';5 . T A..~ _....../r...~ /1:>/'/..".../ ..h~.,.." ...-, ~ /...s~ ../", ."'</~.. 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J-I-~,n<('L)''--.r,A~\t''1 ~'_,,~__$ /.s4/~..,L.I'P""'S, , " / /1/zS-/OB Date ( / ...... ~7 ~) Signature r., \ It:..IIIIt:..UUO} DdlUdld 1.;111 l::>>lt::'l l::>>t::'l I - I"'I..rrLI\.../"\ IIVI" rVr\ I"'I..rt"'vII" IIVltl" I t-'age'l From: To: Date: Subject: City of Ashland "Matt Frey" <mrfrey@charter.net> <christeb@ashland.or.us> 12/17/200812:29 PM APPLICATION FOR APPOINTMENT J~@~JJ~ DEe 1', lff:J 8 ' 2008 Y: ". .............................. .................... APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Name; Matt Frey Requesting to serve on; Transportation Commission Address; 33 North Main Ashland Or. 97520 Occupation; Founder and owner of Rare Earth for over 37 years. I act as the consultant for my wife Marcy Frey who is the majority owner of Rare Earth. I am the landlord of 31, 33, 35 and 37 North Main on the Plaza Self employed investor. Phone Home; 535-5011 . Work; 482-9501 Email;mrfrey@charter.net Fax; 488-0715 Education Background What schools have you ~ttended? Roseburg High School, Southern Oregon College (two years) & University of Oregon What degrees do you hold? I am several hours short from a BS/BA in Criminology with a minor in Chinese philosophy. What additional training or education have you had that would apply to this position? I have work in everything from logging, construction, retail business to cooking in restaurants, driven truck and been an entrepreneur i.e. Rare Earth which I expanded into four locations including Medford, Grants Pass, Eugene and of course Ashland. I've done everything there is to do concerning a retail business, included but not limited too the re-construction of turn of the century commercial buildings, sweeping the floors, dumping the garbage, buyer, stock room labor, purchasing merchandise from international companies, bookkeeping, budgets, dealt with the public in sales and customers complaints. I have attended almost every major trade shOw dealing with retail all over the US and Hong Kong. I now own the Perrine's building and am the landlord of four of the oldest businesses downtown including Alex's, Mountain Supply, Renaissance Rose and Rare Earth. I have also traveled around the world several times including a year in Africa getting to and going up the Congo River, worked with Peace Corp volunteers ~~~L' f1LU~~ cclfua_ra cnn:::ilenSen - ,...t"'t"'LI\...""IIUI~ r-Ut'( ,...t"'t"'UII~ IIVII::.I~ I page.~J drilling wells in remote villages and spent several years traveling overland in Asia. I have been on every continent in the world except Antarctica and South America. Most of the time I traveled overland and for better and worst used the public transportation and stayed in local hotels near the marketplaces in some very strange places. Related Experience What prior work experience have you had that would help you if you were appointed to this position? Besides living in Ashland since 1965, with the exceptions of several years away traveling and attending the U of 0, I have watched and contributed to Ashland's grow1h into a World Class Community only to have now seen our community fall on some very hard times. I have recently accomplished one of the most difficult tasks I have ever encountered in the downsizing of a business like Rare Earth. No matter what anybody tells you it is far more difficult to successfully downsize than grow a company, business, city or government Recently, after living in Ashland for the past 39 years we temporarily moved to Talent but still own a lot in Ashland where we hope to build our dream home when the economy shores up a bit. I have also invested in all aspects of the stock market, real estate, gems, rare coins and rare books. I understand budgeting and finance, hard work and the need to get others involved in a viable vision. I understand the need to accomplish tasks in a timely manner with successful results that can accomplish the best for the majority of our community while protecting and having concern for those that are less fortunate or just out of the loop. It always amazes me how luck really hard working people become-of course there is seldom any luck involved except in the eyes of those cailing others lucky. Do you feel it wouid be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? Of Course knowledge is always advantageous, so yes, I would like to learn and attend these events. While not underestimate the need to leam I do have a lotto bring to the table after running a successful business for so many years on the Plaza in Ashland. It gives one a perspective seldom obtained by only working within a system as an employee for a pay check. I have the ear and confidence of many in the business community. I am known as focused and determined when it comes to business but fair if at times rationally disagreeable when it comes to dealing with unmovable people and objects. I do understand the need for good will and compromise. Interests Why are you applying for this position? To learn from others while hopefully helping Ashland and our community obtain an understanding of what makes us unique and to help strengthen those amenities that can make us successful as a community on all levels of concems that can reasonable be accomplished. Availability Are you available to attend special meetings, in addition to the regularly scheduled meetings? Ves Do you prefer day or evening meetings? Mornings, but it really does not matter. Additional Information How long have you lived in this community? I have lived in Ashland 43 years but first came to Ashland three years prior to moving here while participating in high school wrestling tournaments. \ ILl I IILUUOJ OdlUdld 1.1111 l::'lCI I::'CI I -I"'\"L.lvI"'\IIUn ,Un. l"'\,rVII'IIIVICI'lI t'age;j J Please use the space below to summarize any additional qualifications you have for this position. I have lived in almost every part of Ashland at one time or another. I am acquainted with many of the people who have lived in town for more than ten years. I can work with others very well, especially when the goals are set and defined in a logical manner with reasonable expectations. I got my first job at 13 years old patching tubes at my dad's gas station and have not stopped trying to accomplish goals and needs in a common sense manner that produces realistic and positive results. Having driven up and down the west coast multiple times a year for fun and business and having visited every major and most minor Cites on the west coast I do have a unique understanding and knowledge of what actually works. I have driven trucks and understand the roads from that perspective. I rode a bike across New Zealand and it taught me a lot about the problems and needs of bikers. Having walk, crawled and traveled the world I have seen how others deal with the very issues that AShland is facing now and for the future. I am,an inquisitive person who loves science, math and solving problems. General social theories are great and needed but the solutions have got to be realistic and actually work for all concerned. Having run a successful life and business I can bring to this commission something it is seldom offered- real experiences and knowledge in the real world. Signature Matt Frey mrfrey@charteLnet Date 12/8/08 CITY OF ASHLAND APPLlCA nON FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christeb((ilashland.OLUS. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Name_Stephen J. Hauck Requesting to serve on; Transportation (Commission/Committee) Address_ 453 Wightman Street Ashland OR 97520 Occupation_Executive Director, URCC Phone: Home 494-7253 Work_878-2702 Email_stephenhauck@yahoo.com Fax 878-2702 1. Education Backl!round What schools have you attended? University of Oregon and Southern Oregon University What degrees do you hold? Bachelor's in Political Science and a Master's In Management What additional training or education have you had that would apply to this position? Seminars at the annual Oregon Transportation Association conference 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? 8 years on the Ashland City Council and 10 years on the Rogue Valley Transportation District Board of Directors. I have also served on two statewide transportation committees, as well as the local Metropolitan Planning Organizatio, and run a . transportation service at my current position. I Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? It never hurts to keep up todate on current information in any field. ~~, 3. Interests Why are you applying for this position? I have long had a strong interest in transportation issues, most particularly how the different modes interrelate and work with each other. 4. A vailabilitv Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? Yes, can do both day and evening, but prefer evening. 5. Additionallnformation How long have you lived in this community? 53 years Please use the space below to summarize any additional qualitications you have for this position 12119/2009 .~ I c;LJ. Date Signature ~.1I ..." ~ L.I. ~ .......~........~ "~~'-"J." .I. '-'J.'\.. m.l. '-'.1.1'11 J..lY..LU!'\I..L ..LV CITY COMMISSION/COMMIITEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christeb@ashland.or.us. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Name_Nancy Keeley Requesting to serve on: _Transportation Commission (Commission/Committee) Address_78 N Third St Ashland Occupation_Family Nurse Practitioner Phone: Home 488-0330 Work . 734-3690 Email keelevn@mind.net Fax I. Education Background What schools have you attended? Humboldt State University, BS Nursing, 1973 Oregon Health Sciences University, Master of Nursing 1996. What degrees do you hold? _See above What additional training or education have you had that would apply to this position? 2. Related Experience 8/20/2009 Page 2 01'3 What prior work experience have you had that would help you if you were appointed to this position? _' have worked as and RN and FNP for a cumulative 36 years and am still working with people on a daily basis. My work requires excellent communication skills. Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? _' believe that education is always useful. 3. Interests Why are you applying for this position? , believe that transportation issues are one of the many ways in which a community either supports or challenges individuals. I commute to Medford to work and my own personal commitment to reduce fossil fuel use has prompted me to bicycle to work and to use my bicycle and to walk here in town as much as possible. 4. Availability Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? _Yes, and evenings are best. 5. Additional Information How long have you lived in this community? I first moved to Ashland and bought a house here 30 years ago. My husband and I lived in the Upper Applegate for 20 years during that time, while we held that property. We moved back to Ashland 10 years ago. Please use the space below to summarize any additional qualifications you have Ipr this position . ....)tI-'Vy1 aWr/& -<..<.:,'-/-1...... '-rlu. j,dlAAA..../ VtPr ~ G ......<...u; hv &. 1J (' c.1lf..1.urt..-BL UU.I /7/'<.1 t -~..... .0..,:;",) --i-o 7J~ I;U~. 8/20/2009 Page 3 01'3 June 4, 2009 Nancy J.Keeley Date Signature . L-J( /{ 1/74 uq:ttlll'i No virus found in this incoming message. Checked by A VG - www.avg.com Version: 8.5.392 / Virus Database: 270.13.63/2316 - Release Date: 08/20/09 18;06:00 8/20/2009 CITY OF ASHLAND APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christeblalashland.or.us. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sh1!t@ necessary. !Jfe ~lt'f!p~!iiJ Name )o~.s /'I~'l" 10"1 8r..... ~-'J 20081 Requesting to serve on: ~4 M fOa. fIt/iO N &rl NIH I (J,) (COmmission/commitie~.... Address 1>13 ;;;~"""j.ta. RJ..' ASrfL/lny: t-.... 97[~O ...... Occupation f<"'".......<L Phone: Home y[,.-'Ir70 Work Email )lO. "'''''1'''0(') e NiL. Q.o"1 Fax 1. Education Backl!:round What schools have you attended? . .. . . . . What degrees do you hold? ~.s ~ .s191!.::!.~",(rrrO 5.:> (A(!~~"" 1" 1C) What additional training or education have you had that would apply to this position? "11N0 e-n TlI.fldH SIQf'<,.j 00"''''', 3 - (" III!. WDM.s~I.J<; c..,.,J~J~cL I I 6, ~!1 --reiil'L Z:;T6::-r.,C'^j (J()~7~/i} : C IOC!., O\Jo-r:T..J D\lf!~1J<;5 vedes11f 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? 1h1477 1~M.S JiU,nu,! ~""rfl/Rrvjl..-( cJf'/I,,/~~~~-f/'/l) ,~ IF 'fM~ t'v.J fi,... vol ~",'h~ III Q.)"n, d-. ,.jM bN2)h, () 1H1 VIt.l!.IOuS Bow" 7P..~.IllA-- , i 7vlo... 6u,Id: ?Jv..l.s-rI2.e.~.v.b..-.. 1If.l-u..J Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? 'Yes. NoT 0,.,L1 IS V/)( '4dd. 7 (~fI^~fP...t'^~'o,., hf/lnJ'"1, b.ct:- 'th ~.?u.::J.f()n '/; '/.;"$ Ccro{-1I.:>710T'1 UJ 1/1 e"lUJr-IpA;55 n0.J. (de.lJ..s 4:: OfPoP.Ju.."/~,e..> <ML t.fM./-. ~ l<..l' .1' 3. Interests Why are you applying for this position? r;~t oM It-Tidf\ I S~ ..,S /1'1 fl..s?/LJlI'I} t:J.../1L- V#.A.\ eJ ""''''lA.5~i-,n~. 70 CA~i<,o ~~tI {)../I tJ...sfe~1s wh,le 1A1l~ (}-nL.... G"'''''''5/oI)W,J! k cho-.J1erql"i ~ rllJ~d'l)b' 4. Availability Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? YL5' 5. Additional Information' How long have you lived in this community? 15 'jL us Please use the space below to summarize any additional qualifications you have for this position -f},4- O-JfU/.,.,'''-? d.cr",,,-~L I" :5'()TIOT7 ^ ).,;s,VL -}~t- "fL fc, IJn6.t 12.~HC:-:"S.'! ~j'~~L,~~.~ d~~ L.n.w~jn/t..S : f'o.{P-.,<.' A.. dec/~/o,,_ ..):-0110""'; \ihrou'94') i:>.....c- o..L-5v: b~ fje,.rl>/e.. flWnJ.5(J..lro-~ II) 'IN... /l"Iq 5"-C/., I\.~ 'IN-- CA,""1h-, NI/I re.desJ9('); 'f1v.... d...#oa.d.-.~ },OtA.<;If1/ fh-, tj~ st.)~ c.o"I/Q..f2..5/00 1 ~c0f'f+J'l d4.Jn~j 'fk. h,l.tH~~' ..~~,;fl~~~~o,~,... ~ Efotf" I CVl\L ''1-IJI.L WI/! h,q.vL 1c,t1; N.v1 ~HJ...Ct-7 '1J.7-. f'tWJ>j>cft.-r'+I.(}<' I..., 'IN- 0-5 iI"'~ o...lJ...i.4- '} o..LL ~",Il(.-- C~llefu.L- ~u.d'1 ., -fie"!' ~'/.-/7~J . / ;L,., ..J.Aoi-lo'/ ) '/-f-L-- "115.510<'1 ~ ~ f)&J ('~Nr1/~5}<J(1 -sf-p),L5,)oJ ~, '.f-.110~.J It? ~o t-foJe. 1-o"J~..1. 6--\02.9;; ".....J.Q ~iL,-,J;.,..:t--0rfr1 Md.! I It- h.<<.,~ =se.9"1fM+ i D~f>vpU.'/7...tlfY) 15"cj-,f{LJ.. - ~ a..h,Cjh pu<..COU--~~~ o..~e...- (,I,(\.1'VL vV/"lI,,-rl1lZ.s - PA,5)uJ / ~e.s,U/ ~:Jj5?J1Jrr!-5' fA.u!.,,},&-- Nu.e.f-. l.\..~<...- u-I. 1>, J..L ) IU.- &"tULe..., -n"'1 (10 f' v)/i L- '/.~t):>. A";(.\II(}..bl~'" d" (JQo.ru..... l.A,)oA-TI/- 5"/.~.. 1f-j'1Jo'l ~ ~ >n~ Date Signature ~.l' CITY OF ASHLAND APPLICA nON FOR APPOINTMENT TO CITY COMMISSION/COMMITTEE Please type or print answers to the following questions and submit to the City Recorder at City Hall, 20 E Main Street, or email christebiCilashland.oLus. If you have any questions, please feel free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Name_Stephen Daniel Ryan Requesting to serve on: Transportation (Commission/Committee) Address_801 Siskiyou Blvd, Ashland Occupation_Technical writing, video production_Phone; Home 5419511409 Work Email resolutionvideo@yahoo.com Fax 1. Education Background What schools have you attended? SOU, SWOCC, PCC What degrees do you hold? BS Economics, BS English Tech Writing, expect MS in Social Science Winter 2008-09 What additional training or education have you had that would apply to this position? 20 hours graduate level land use planning coursework 3 years service R VTD committees heard extensive public input gathering 10,700+ votes for R VTD board of directors election May i5, 2007 2. Related Experience What prior work experience have you had that would help you if you were appointed to this position? SOU Student body chief financial officer, managed $2.5 million incidental fee budget Organized first-ever Ashland Commuter Challenge 2008 I year + as Ashland Bicycle and Pedestrian Commissioner member Ashland Siskiyou Blvd. Safety Subcommittee Professional advertising, fundraising, outreach and presentation experience since 2000 and more Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? Yes. The more we can understand the world we face, the better will our decisions become. We need training, the public needs training, and the dividend will be less work for a better outcome. ..,.111 IF.." 3. Interests Why are you applying for this position? I have special expertise as a non-driver, and understand 'and have experienced the issues pedestrians and other emergent forms of transportation face, first-hand. I really believe transportation and urban planning are so integral as to be unseparable, but given the workload constraints planning them together, I want to serve my constituency by ensuring their representation in long range planning. I also owe a debt to the nearly 11,000 voters who chose me for R VTD Board of Directors last year. This commission will also give me valuable insight for my doctoral thesis, which I hope will be to inquire if the removal of bus service to a municipal region affected the performance of the other public agencies in that region. We have a valuable laboratory in the Rogue Valley, and I want to advocate for public transportation as an investment rather than a cost; participating on this commission will help me serve the public with that project. 4. Availabilitv Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? _Yes, and I prefer day meetings because the transportation-disadvantaged public has less access to government when meetings are after bus times or not on the bus line like so many of them are. 5. Additionallnformation How long have you lived in this community? 4-5 years. Please use the space below to summarize any additional qualifications you have for this position Due disclosure: If I am accepted for my doctoral program this Spring, I will have to leave Ashland to study for the Ph. D. starting late September 2009. [fnot, I'd like to stay here. 12-4-08 signed, Stephen D. Ryan Date Signature ..,.111 IF.." APPLICATION FOR APPOINTMENT TO CITY COMMISSION/COMMI1TEE CITY OF ASHLAND ID IT:@IT:J1WIT:)jj) ill DEe 2 6 2008 J11J Please type or print answers to the following questions and submit to the City ~~rder at City Hall, 20 E Main Street, or email christeh!alashland.or.us. If you have any que~ohs:---""------".-- please feel free to contact the City Recorder at 488-5307. Attach additional sheets if necessary. Name DA \.J i D S 'liART . Requesting to serve on: r;. V ~"'~ o...fcd I Or) (? OVV\Ih'11 s) orfCommissionlCommittee) Address <1 {)f /(..../(')udh;? jfo~dJ> (?, rde . /~ .::L IQ""c:( OR. <7)7' XJ Occupation ~e+'vA::i -""c i<2<.J.;c,T Phone: Hom~"f;J ~J?g - 7,J?4{ WorK .~ '. Email d c;+unrf ~ ,-,fPvdooy ,CIJ,-v, Fax / ../ 1. Education Backl!:round What schools have you attended? What degrees do you hold? CJj.*V';/ I) 1\ AS / I ) <:;"L<,.,-henC'5C 0 ft..s - . (is''n 9rolo(S'd) Jii S tv) &u\'rttYl ~c{J /1w,Q!flM~ What additional training or education have y~u had that would apply to this ,?osition? (~: ;;::: '~,c." ",~f~ [> r ~d, n-:1-1 g)~( ~ rW (r~ OS rlV\ eVI \.J\V t:'IY\~1 c4J s C \ et.'\.+, s 2. Related EXDerience What prior work experience have you had that would help you if you were appointed to this position? , . I.'iClC,S -'"D.n<i'+ (1:.)1>'" '1<- I~AAf) (.(<:"I'''{ "'1">0) -:A-D lA.lOrl.<- ~: IYYV7 (~.,,..J, W) hVlC( C -A -+0 Y frlT>Vl S OA--i ~ ::[iri\.v1Ci<"D Do you feel it would be advantageous for you to have further training in this field, such as attending conferences or seminars? Why? . 'I';' I.l.ll!u/d k cPr! U:tlltl~{t';, jyr/jr'Sft T ;>/'wld hon,"Y!'<> ~~W.A arU('G,~+ecf. to:tt. +b... ISSUeS F\Vld fv Aslr.(~; r., 3. Interests Why are you applying for this position? ~rn-Lc:\,~k ; V1 ~ (oCLiec; ~,..- AcJ" la.v,d 5 W T ,'; IV"',,,, /. ~ f-n . d-ud'j 9L r(cm';',d' l.;c,nJ't/ - O-V1d e:.:cmo-m',c I "'Fcf 4. Availabilitv Are you available to attend special meetings, in addition to the regularly scheduled meetings? Do you prefer day or evening meetings? :::!:' ,f'v~1r c1.a.1.J ~)Ld- Could Q \---b,&:. I V\ PLle.vJ r Vlg-; 5. AdditionalInformation II How long have you lived in this community? - { 0 F~ vc, Please use the space below to summarize any additional qualifications you have for this position " 4 I lYe r/ n / I? /nent bel .....//ocr<i,w <; (''J IA) J/JPy <; D-r 1'3r)~vd or ~/:;":>500r7 -j/fl1 , - DI vr:aC--t{)V5.CULiJr~W (;~{; tin///) -r /i)(pf- &t) )~ (./ ,ril/fit . S'ct.-<-~ Iv- r I cU ~ f?vll ,),b1W-h,p, //7J1jJ1IC'~ . Jd, -/ ~o8 Date l/ ~ ~.-r,~.;(f '-~ ~ t:~^......-. Signature . -'" r~' ... CITY OF ASHLAND Council Communication Meeting Date; Department: Secondary Dept.: Approval; Resolution Authorizing Oregon DEQ Clean Water State Revolving Fund Loan No. R11750 Amendment No.5 to Reduce the Required Reserve Held by the City of Ashland September 22,2009 Primary Staff Contact; Administrative Services E-Mail; None 1- Secondary Contact; Martha Bennett bf Estimated Time; Ale... Lee Tuneberg tuneberl@ashland.or.us None Consent Question: Will Council approve and authorize the Mayor to sign Amendment No.5 to the Clean Water State Revolving Fund Loan No. RI1750 reducing the required reserve from $1,751,369 t6 S875,4907 Staff Recommendation: Staff recommends Council approve the resolution to reduce the amount of the required reserve. Background: The City constructed a wastewater treatment plant that required partial funding through an Oregon Clean Water State Revolving Fund Loan. Payments began on this loan in November 2002 and are scheduled to end May I, 2022. The interest rate on the loan is 3.43% with a 0.5% state administrative fee for a total interest rate of 3.93%. The annual average debt service is $1,751,369 and the original loan documents require the City to maintain a reserve equal to that amount. In recent years the City has struggled to maintain an ending fund balance large enough to meet this requirement in addition other amounts restricted (primarily system development charges) and a positive unrestricted operating balance. The result is an ending fund balance in the $4 million dollar plus range at times during the year yet still being potentially out of compliance with the DEQ loan at June 30 or 60 days after making a semi annual payment of approximately $850,000. Staff asked the state about this condition and was infonned that the 100% reserve requirement has gone away, replaced by one of only 50%. Since payments are done semiannually and represent approximately half of the 100% reserve it makes sense to reduce the reserve as allowed by the State. The attached resolution would authorize the Mayor to sign the documents to reduce the reserve in the City's budget and financial reporting. The City should continue to manage revenue and expenses to ensure adequate funding to meet all obligations of the fund throughout the year. Related City Policies: Financial Management Policy Council Options: Council can; I. Accept the change proposed by staff. Page I of2 ..... W"'1 CITY OF ASHLAND 2. Reject the proposal and keep the existing reserve. 3. Defer any change for additional information. Potential Motions: Council moves to accept staff proposal and authorize the Mayor to sign Amendment No.5, reducing the reserve. Attachments: Resolution CWSRF Loan Agreement No. R11750 Amendment No.5 \. Page 2 of2 r:., RESOLUTION NO. 2009- A RESOLUTION AUTHORIZING OREGON DEQ CLEAN WATER STATE REVOLVING FUND LOAN NO. R11750 AMENDMENT NO.5 TO REDUCE THE REQUIRED RESERVE HELD BY THE CITY OF ASHLAND THE CITY COUNCIL OF THE CITY OF ASHLAND RESOLVES; SECTION 1. City Council previously authorized and approved the form of the CWSRF Loan Agreement for the total amount of $23,920,068 to finance the Wastewater Treatment Facility Project. SECTION 2. City Council authorized and approved the establishment and funding ora designated reserve account to meet the "Loan Reserve" requirement of the CWSRF Loan Agreement, and directed the Director of Finance to establish this Loan Reserve. SECTION 3. State of Oregon, Department of Environmental Quality, has reduced the requirement for the reserve from 100% to 50% of the average annual debt service. SECTION 4. City Council authorizes and directs the Mayor, acting for and on behalf of the City, to execute Amendment NO.5 to the CWSRF Loan Agreement, reducing the required reserve amount to $875,490. SECTION 5. This resolution was duly PASSED and ADOPTED this , 2009, and takes effect upon signing by the Mayor. day of Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of ,2009. John Stromberg, Mayor Reviewed as to form; Richard Appicello, City Attorney Page I of 1 OREGON DEPARTMENT OF ENVIRONMENTAl. QUAl.lTY CI.EAN WATER STATE REVOLVING FUND PAGE I CLEAN \YATER STATE REVOLVING .FUND LOAN AGREEMENT No. Rl1750 AMENDMENT No. 5 CITY OF ASHLAND This Amendment No. 5 to Loan Agreement No. R 11750 (as amended "Loan Agreement") is executed between the STATE OF OREGON ACTING BY AND THROUGH ITS DEPARTMENT OF ENVIRONMENTAL QUAI.lTY ("DEQ") and the City of Ashland (thc "Borrower"), effective as of the Effective Date of Amendment indicated below. Capitalized Ienns used in this Amendment which are not defined herein shall have the mcanings assigned to them in the Loan Agrcemenl. The purpose of this amendment is to change the loan reserve requirement, to make it consistent with the reserve required under current SRF rules' . Date of Original Agreement; February 18. 1998. Effcctive Datc of Amendment No. I: January 19,2000. Effective Date of Amendment No.2; February 19,2001. Effective Date of Amendment NO.3; January 25. 2002. EfTeclive Date of Amendment No.4: Septcmbcr 17, 2002. Effcctivc Date of Amendment No.5: September 25, 2009. The parties agree as follows; I. The second and third sentences of ARTICLE I (R) arc amend cd and restated as follows: "Thc Loan Reserve Requirement shall be an amount that equals 1 00% timcs one-half the average annual debt service as shown on the final repaymcnt schedule at Appendix A. TIle Loan Reserve Requirement equals $875,490. 2. The attached "Appendix A: Repayment Schedule" replaces the current "Appendix A: Repayment Schedule". Except as expressly amended above, the tenns and conditions of the Loan Agreement shall remain in full force and effect. CITY OF ASHLA/o.'D; R 11750 1.0:\1'1 AGREEMENT AMENDMENT #5 OREGON DEPARTMENT OF ENVIRONMEi'o'TAL QUALITY CLEAN WATER STATE REVOLVING FUND PAGE 2 BORROWER: CiTY OF ASHLAND By: Date: Typed Name; Title: STATE OF OREGON ACTING BY AND THROUGH ITS DEPARTMENT OF ENVIRONMENTAL QUALITY By: Ncil Mullanc, Watcr Quality Administrator Datc: CITY OF ASHLAND: R 11750 .I_DAN AGREEMENT AMENDMEi'o'T #5 OREGON DEPARTMENT OF ENVIRONMENTAL QUALITY CLEAN WATER STATE REVOLVING FUND PAGE 3 ApPENDIX A: REPA YMEl'I'T SCHEDULE Due -. . - - - - - - - - . - - - - - - - PAYMENT - -. - . -. - - - - - - . . - - . Principal Dale Pmt# Principal Interest Fees Total Balance 23,420,068 11/1/2002 1 0 2.024,815 351.301 2,376.116 23.920,068 5/1/2003 2 440,995 405.025 127,100 973.120 23.479.073 11/1/2003 3 443.354 402,666 0 846,020 23,035,719 511/2004 4 450,957 395,063 115.179 961,199 22,584,762 11/1/2004 5 458,691 387,329 0 846,020 22,126,071 5/1/2005 6 466,558 379,462 110,630 956,650 21.659,513 11/1/2005 7 474.559 371,461 0 846,020 21,184,954 5/1/2006 8 482,698 363,322 105,925 951,945 20,702,256 11/1/2006 9 490.976 355.044 0 846,020 20,211.280 5/1/2007 10 499,397 346,623 101.056 947.076 19,711,883 11/1/2007 11 507.961 338,059 0 846,020 19.203.922 5/1/2008 12 516.673 329,347 96.020 942,040 18,687,249 11/1/2008 13 525.534 320,486 0 846,020 16,161.715 5/1/2009 14 534.547 311.473 90,809 936,829 17,627,166 11/1/2009 15 543.714 302.306 0 646.020 17.063,454 5/1/2010 16 553,039 292.961 65,417 931.437 16,530.415 11/1/2010 17 562,523 283,497 0 646,020 15.967.692 5/1/2011 18 572,171 273.649 79,839 925,659 15,395,721 1111/2011 19 561,983 264,037 0 846,020 14,813,738 5/1/2012 20 591.964 254,056 74,069 920.089 14,221,774 11/1/2012 21 602.117 243,903 0 646.020 13,619.657 5/1/2013 22 612,443 233,577 68,098 914,118 13.007.214 11/1/2013 23 622,946 223,074 0 846.020 12,384,268 5/1/2014 24 633.630 212.390 6'1,921 907,941 11,750,638 11/1/2014 25 644,497 201,523 0 646,020 11.106.141 5/1/2015 26 655,550 190,470 55,531 901,551 10,450,591 11/1/2015 27 666,792 179.228 0 846.020 9,763,799 5/1/2016 28 676,228 167.792 48,919 894,939 9,105,571 111112016 29 689,859 156,161 0 646.020 8.415.712 5/112017 30 701.691 144,329 42,079 888,099 7,714.021 11/1/2017 31 713,725 132,295 0 646.020 7,000.296 5/1/2018 32 725.965 120.055 .35.001 681.021 6.274.331 11/1/2018 33 738.415 107,605 0 646,020 5,535,916 5/1/2019 34 751.079 94.941 27,680 873,700 4.764,837 11/1/2019 35 763.960 82,060 0 646,020 4.020,677 5/1/2020 36 777,062 66,958 20.104 866,124 3,243,615 11/1/2020 37 790,369 55,631 0 846,020 2.453.426 5/1/2021 38 603,944 42,076 12.267 858,267 1.649,482 11/1/2021 39 817.731 28.289 0 846.020 831,751 5/1/2022 40 631.751 14.265 4,159 850.175 0 TOTALS 23.920.068 11,099.523 1.713.104 36,732.695 REQUIRED LOAN RESERVE: $ 875,490 CrTY OF ASHLAND; Rl1750 LOAN AGREEMENT AMENDMENT #5 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.; Approval: Public Hearing to Adopt Police Special Fees, and Repealing the Police Special Services Fees Section of Resolution 94-23 September 22, 2009 Primary Staff Contact: Terry Holderness Police E-Mail: Holdernet@ashland.oLus Finance "J,-?- Secondary Contact: Tuneberl@ashland.oLus Martha Bennett p'~\U Estimated Time: 10 Minutes Question: Will the Council approve a resolution adopting updated police special service fees, and repealing the police special services fees section of resolution 94-23? Staff Recommendation: Staff recommends that Council approve the resolution to adopt police special service fees, and repeal the police special services fees section ofresolution 94-23. Background: The Police Department is allowed to charge for the actual cost of providing special services such as making copies of reports, photos or various forms of digital information requested by the public as long as the charge is reasonably based upon the actual cost to provide those services, reports, photos or other forms of digital information. Due to changes in technology and the type of services that are requested, the service fee schedule needs to be updated to include additional fees for services not provided in the past such as taxi driver license fees, while others such as the merchant police investigation fee are no longer used and can be eliminated. New fees requested are all consistent with fees charged for similar services in the past. All other fees remain at previously approved levels with the exception of the fees for fingerprint cards. The department has recently purchased electronic fingerprinting system. The electronic system does not require ink, eliminating the mess associated with its usc and significantly reduces the number of print cards that are rejected. The system was purchased using asset forfeiture funds but there is an annual maintenance fee of approximately $3000.00. The increase in the fee for finger print cards is being made in order to cover that cost. Related City Policies: None Council Options: Approve the attached resolution as presented. Revise elements of the resolution before approving the resolution. Leave rates at current levels and consider changes at a later time. Page 1 of2 r~' CITY OF ASHLAND Potential Motions: I move to approve the resolution adopting police special services fees and repealing the police special services fees section of resolution 94-23. Attachments: Resolution Fee Schedule Pagc2of2 ~~, RESOLUTION NO. 2009- A RESOLUTION ADOPTING POLICE SPECIAL SERVICES FEES, AND REPEALING THE POLICE SPECIAL SERVICES FEES SECTION OF RESOLUTION 94..23. Recitals: A. B. The Ashland Police Department provides special services, most of which are provided at the request of the customer. The City is allowed to establish fees and charges that are reasonably based upon the related costs to the City of providing these services. Resolution 94-23 needs to be updated to include additional fees for taxi driver licenses and bicycle licenses as well as many of the existing fees for services. Resolution 94-23 needs to be updated to exclude fees that are no longer applicable. c. D. THE CITv OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. Pursuant to AMC 2.48.010, special services fees for the Ashland Police Department are established in Table A, attached hereto and incorporated herein by this reference. The fees shall take effect October 1, 2009. The fees and charges established by this resolution are reasonably based upon related costs to the city. SECTION 2. The fees will be reviewed each year and adjusted for inflation based upon the Consumer Price Index (CPI) each March, any increase in the fees shall be effective August 1. The fees shall be rounded to the nearest dollar based on the CPI. In the event that there is deflation the fees shall remain the same. The first review and possible increase will be March 2010 effective Auqust 1, 2010. SECTION 3. Copies of this resolution shall be maintained in the Office of the City Recorder. SECTION 4. Classification of the fee. The fees specified in Section 1 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 5. Repeal. The Ashland Police Department service fees established in Section 1 of Resolution 94-23 are hereby repealed. SECTION 6. This resolution was duly PASSED and ADOPTED this , 2009, and takes effect upon signing by the Mayor. day of Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of ,2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Page 1 of 2 TABLE A City of Ashland Police Special Service Fees Effective Date, 10/1/2009 Service Effective 8/1/2008 Effective 10/1/2009 A Copies of written internal department policies, $12.00 $12.00 procedures or reports not exempted by ORS 192.420 et seq.; copies of ORS; or copies of the Municipal Code. <10 paoes Copies of written internal department policies, $15.00 $15.00 procedures, or reports not exempted by ORS 192.420 et seq.; copies of ORS; or copies of the Municipal Code. > 1 0 pages B PassportlVisa clearance letters and copies of $19.00 per report $19.00 per report police reports not exempted by ORS 192.420 et seo. C Fingerprint cards for civilians or civilian $12.00 per first card rolled, plus $20.00 per first card rolled, plus oroanizations. $6.00 for each additional card $10.00 for each additional card D Photographs. $12.00 for each department $12.00 for each department photoqraph photooraph E Audio Tapes, CDs, or DVDs. $19.00 for each tape $19.00 for each tape, CD, or DVD F NSF Check investioation Fee. $32.00 $32.00 G Impound Fee. $150.00 $150.00 H Bicycle License Fee. $2.00 $2.00 I Taxi Driver License - New. $42.00 $42.00 J Taxi Driver License - Renewal. $20.00 $20.00 K Pawnbroker and Second Hand Dealer license $33.00 plus fingerprint and photo $33.00 plus fingerprint and photo investigation Fee. fees fees Page 2 of 2 CITY OF ASHLAND Council Communication Public Hearing to Increase Electric Rates Effective November 1, 2009 Meeting Date; September 22, 2009 Primary Staff Contact; Dick Wanderscheid Department: Electric E-Mail: wandersd@ashland.oLus Secondary Depl.; Finance {JiJ. Secondary Contact: Lee Tuneberg Approval: Martha Bennett /!r'c.. Estimated Time; 15 minutes Question: Does the City Council want to raise electric rates by 4% to cover increased operational expenses and higher wholesale power costs from BP A? Staff Recommendation: Staffrecommends that the Council adopt the attached Rate Resolution increasing electric rates by 4%. Background: BPA recently completed the rate case for FYIO & FYII and adjusted wholesale rates upward by about 7.5%. This increase takes place on October I, 2009 and runs through September 30, 2010. At that time, the City's new 20-year wholesale power contract with tiered rates begins. BP A has used their rate model to estimate the increase in wholesale power bills based on our actual loads. This model predicts that Ashland's wholesale bill's annual increase will be about $383,000. Since the rate will commence on October I, 75% of this amount, or about $287,000, will be charged to the City during the remainder of the FY 2009-2010. The City's Finance Department has calculated these effects with the model that the City uses to determine our retail rate requirements. The City's Electric Fund ended FY 2008-2009 on June 30th with a $1,649,898 fund balance including unused Contingency. This exceeds the fund balance policy requirement of$I,449,460 by $200,439. Electric Revenue was only 92% of the budgeted amount, but expenditures were held to 90.7% of budge I. Lower kWh sales and resultant, lower purchased amounts of power from BP A explain the majority of the under budget condition. The department was also able to reduce other costs to achieve the nearly 10% reduction in expenditures. This year's budget, as approved by the Budget Committee, anticipated a 5% rate increase in October, 2009. The results of the City cost analysis demonstrates that a 4% increase in November, 2009, should be adequate to ensure the health of the Electric Fund through June 2010. A 4% overall rate increase is projected to help generate an ending fund balance on June 30, of$I,364,487, including unused Contingency. This is $285,412 less than the end ofFY 2009 but misses the target of51,458,760 by only $94,273. The internal rate model (long-term budget spreadsheet) indicates that larger increases (5% to 6% per year) could be needed in FY 2010-2011 and after, dependent upon kWh sales to customers and operational costs to provide services. A lower percentage increase this year could force a larger increase in the coming year so staff is recommending a 4% across the board electric rate increase effective November 1,2009, and staff continuing to monitor the balance of sales and operational costs. Page 1 of3 ~~, CITY OF ASHLAND The impact of this increase on a sample customer is estimated at $4.61 per month, depending on electricity usage. That would be $3.68 more in the Electric Fund for power sold and an additional $0.93 in user tax that goes to the General Fund. The sample customer is a family of four living in a 1980s vintage house on a corner lot in Ashland. Future Consideration In setting electric rates short term rate impacts need to be balanced against the long term infrastructure and operational needs of the utility. While initial projections of our wholesale power costs under Tiered Rates in 2011 do not reflect significant cost increases in the initial years, as load grows and more Tier 2 power purchases are mixed in with Tier I power wholesale power costs will start to rise significantly. Conservation One of the Mayor and Council's draft goals under consideration is: "Develop a strategy to use conservation and local renewable resources to meet Tier 2 power demands by 2014". Based on the projections to meet this goal, the City would need to acquire .32 MW of Conservation and Renewable by 2014 and continue on a pace of about .18 MW annual throughout the remaining 18 years of the contract. This pace is about 3 times the existing pace of about .06 a MW per year. In order to accomplish this goal, additional staffing and implementation funds would be required. Staff has modeled FY 2010-2011 with an increase of$290,000 in additional conservation funding. This, plus other higher costs, could necessitate an additional 6% rate increase in FY 2010-20 II. Substation Purchase One other longer term issue that needs attention is potentially purchasing the Mountain Avenue Substation from BPA. BPA is trying to sell all of their distribution substations and offered it for sale to the City in August 2005 for $2,150,000. Because Ashland does not own the facility it pays a low voltage delivery charge to BP A for all of the energy purchased at that facility. Also, Ashland is very close to moving more load to the Mountain Ave Substation with the ongoing low voltage distribution rack expansion project. As BP A sells more of its substations, few non-owners of substations will pay higher delivery costs as Ashland's share of the larger pie, will also be larger. This means Ashland's delivery fees for more energy delivered at Mountain Avenue will increase substantially over time. Staff has requested that BP A update the purchase price and economic analysis of buying this facility so the City can again explore the economics of this transaction. This purchase could be financed up front by beginning to collect revenue in a fund that could be used for this purchase; it could be financed via borrowing or done via combination of both methods. Either way, while decisions to purchase this facility might make an excellent long term investment, it could cause short term rate increases in addition to those needed to cover routine operational cost increases. Cash Flow The other rate related issue that needs to be discussed is cash flow after October, 2011 when the City will be purchasing wholesale power under the Tiered Rate Methodology. Under the current rate structure, monthly "power only" bills ranged from a low of about $218,000 in June to a high of about $617,000 in December. Under Tiered Rates using the same load inputs, the BP A estimates range from Page 2 on r~' CITY OF ASHLAND a low of $111 ,000 in June to a high of $764.000 in January. To handle these swings in billing the City will need to keep more cash on hand to cover these power bills. Since these rates are a dramatic departure from the current wholesale rate structure, the City contemplates conducting a rate study under the new Tiered Rate Methodology, probably in FY2011-20l2. Cash Flow, appropriate price signals, demand charges and the cost of growth under higher Tier 2 rates will all need to be investigated thoroughly during this process. Rates can then be set in 2012 reflecting these new parameters. While the 4% increase proposed by staff, allows the fund to remain healthy throughout the remainder of this year, the Council and Budget Committee need to address these issues next year during the budget process. Related City Policies: The Council goal on Tier 2 Power Displacement and the City's Fund Balance Policy both impact this decision. Council Options: I) Leave rates at current level 2) Raise rates 4% to keep the electric fund healthy 3) Raise rates higher than 4% to reflect future co~servation and infrastructure needs. Potential Motions: Move to approve the Attached Rate Resolutions raising electric rates by 4%. Attachments: Rate Resolution Page 3 of3 r~' RESOLUTION NO. A RESOLUTION REVISING RATES FOR ELECTRIC SERVICE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 14.16.030 AND REPEALING RESOLUTION 2008-06 THE CITY OF ASHLAND RESOLVES AS FOllOWS: SECTION 1. The electric rate schedules are increased 4% for rates for electric service provided by the City of Ashland effective with usage on or after November 1, 2009 as per the attached rate tables. SECTION 2. The City of Ashland's surcharge on billings for electric usage to help pay for wholesale rate increases on power supplied to the City of Ashland by the Bonneville Power Administration was eliminated effective and in conjunction with the rate increase implemented by Resolution 2008-06 and remains eliminated with this resolution. SECTION 3. Copies of this resolution shall be maintained in the Office of the City Recorder and shall be available for public inspection during regular business hours. SECTION 4. Classification of the fee. The fees specified in Section 1 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 5. Resolutions 2008-06 is repealed on the date new rates established by this Resolution are effective. SECTION 6. This resolution was duly PASSED and ADOPTED this , 2009, and takes effect upon signing by the Mayor. day of Barbara Christensen, City Recorder SIGNED and APPROVED this day of ,2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Page 1 of 1 City of Ashland, Oregon SEASONAL RESIDENTIAL SERVICE SCHEDULE 4 Applicable: This rate is applicable to seasonal residential uses such as owner occupied single-family residential cust,~mers providing travelers accommodations, and when all service is supplied at one point of delivery. Monthly Billing: The Monthly Billing shall be the sum of the Basic and Energy Charges. Basic Charge: 7.73 per month Energy Charge: 5.843c per kWh for the first 600 kWh 6.45gc for all additional kWh c = cents Minimum Charge: The monthly minimum charge shall be the Basic Charge. A higher minimum may be required under contract to cover special conditions. Special Conditions: Residential Horsepower load requirements of greater than 7.5 HP must comply with the City of Ashland's Electric Service Manual. Three-Phase Service (R 03) For residential customers requiring three-phase service, whose single-phase requirements are, or will be supplied under any residential schedule, three- phase service will be supplied only when service is available from the City's presently existing facilities, or where such facilities can be reasonably installed, and in any event, only when deliveries can be made by using one service for custome~s single phase and three-phase requirements. The demand charge applicable only to custome~s three-phase demand shall be $3.16 for each kilowatt of demand, but not less than $7.73 minimum Basic charge. The energy charge shall be in accordance with the schedule set forth herein. Continuing Service This schedule is based on continuing service at each service location. Disconnect and reconnect trans- actions shall not operate to relieve a customer from monthly minimum charges. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 4 11_1.xls 9/16/2009 City of Ashland, Oregon RENEWABLE RESOURCE GENERATION SCHEDULE 5 Applicable: This schedule is applicable to qualifying facilities with a generating design of 100 kilowatts or less. Monthly billing: The monthly billing for takings from the City shall be in accordance with the applicable schedule or schedules for the type of service received. Generation credit: City shall pay 8.08 cents per kWh for the first 1000 kWh's separately metered and generated from a qualifying facility. (Per Contract) Parallel Operation: Interconnection of a qualifying facility with City's system will be permitted only under the terms of a contract between the qualifying facility and the City_. The contract must meet requirements of the Department of Electric Utilities. The form of such contract shall include but not be limited to the following: (1) The qualifying facility shall indemnify and hold harmless the City of Ashland from any and all liability arising from the operation and interconnection of qualifying facility. (2) The qualifying facility shall provide a lockable disconnect switch to isolate qualifying facility's generation from City's system. SUCh, switch shall be accessible to City and City shall have the right to lock such disconnect switch open whenever necessary to maintain safe electrical operating conditions or whenever the qualifying facility adversely affects City's system. (3) Qualifying facility shall provide for adequate metering for qualifying facility's total generation independenlly from the qualilfying facility's load. (4) Except for the metering, qualifying facility shall own and maintain all facilities on the qualifying facility's side of a single point of delivery as specified by the City. Qualifying facility's system, including inter- connected equipment, shall meet the requirements of and be inspected and approved by state electrical inspector and any other public authority having jurisdiction before any connection is made to City. Unmetered Generation: If the qualifying facility does not desire to make sales to City, the requirements for metering of the generation shall be waived. Such generation may reduce the net delivery and billing to the qualifying facility by City. The delivery meter will be of a type that will not be compensated for unmetered incidental flows to City. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 5 Renewable resource generation 11-1-09.xls9/16/2009 City of Ashland, Oregon OUTDOOR AREA LIGHTING SERVICE Monthly Billing: The rate schedule for outdoor area lighting service furnished from dusk to dawn by City-owned high pressure sodium luminaries which may be served by secondary voltage circuits from City's existing overhead distribution system, and mounted on City-owned wood poles and served in accordance with City's specifications as to equipment and facilities, shall be as follows: (1) Net Monthly Rate: Inc Percent Type of Nominal Rate Per Luminaire Lumen Luminaire Rating High- 5,800 13,92 Pressure Sodium High 22,000 20.08 Pressure Sodium High 50,000 32.11 Pressure Sodium (2) Pole Charge: A monthly charge of ($1.53) per pole shall be made for each additional pole required in excess of the luminaries installed. SCHEDULE 15 Maintenance: Maintenance will be performed during regular working hours as soon as practicable after customer has notified City of service failure. The City reserves the right to contract for the installation and/or maintenance of lighting service provided hereunder. Suspension of Service: The customer may request temporary suspension of power for lighting by written notice. During such periods the monthly rate will be reduced by the City's estimated average monthly re-Iamping and energy costs for the luminaire. Contract: Due to the investment involved and cost of initial installation, the term of the contract shall be by written agreement with the Electric Department, the form of which shall have prior approval by the City Council, and the term of which shall be for not less than three (3) years. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 15 Ute Guard 11-1-09.xls 9/16/2009 City of Ashland, Oregon LARGE GENERAL SERVICE - USE OVER 2,000 KILOWATTS SCHEDULE 48 Applicable: This schedule is applicable to electric service loads which have registered over 2,000 kilowatts more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Service for intermittent, partial requirements, or highly fluctuating loads, or where service is seasonally disconnected during anyone-year period will be provided only by special contract for such service. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person. Monthly billing: The City will negotiate with a customer a rate structure and rate levels based upon the specific circumstances of the customer. At a minimum, the rates developed for this schedule will be set at a sufficient level to recover all of the costs incurred by the City to serve the customer, including a minimum contribution to fixed assets. Metering & Delivery Voltage Adjustments: The City retains the right to change its line voltage or classifications thereof at any time, and after reasonable advance notice to any customer affected by such change, such customer then has the option to take service through transformers to be supplied by City subject to the voltage adjustments above. Contract: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Effective on Usage as of November 1, 2009 C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 48 Large Users 11-1-09.xls 9/16/2009 City of Ashland, Oregon GENERAL SERVICE - GOVERNMENTAL LARGE SERVICE SCHEDULE 50 Page 1 Applicable: This schedule is applicable to electric service loads which have registered from 1,000 to 3,000 kilowatts more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Service for intermittent, partial requirements, or highly fluctuating loads, or where service is seasonally disconnected during anyone-year period will be provided only by special contract for such service. Monthly billing: The Monthly Billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus appropriate Metering and Delivery adjustments. Basic Charge: 2,114.16 Per month Demand Charge: For each kilowatt of Billing Demand. 3.9391 Energy Charge: per kWh 4.621 rates (for usage) shown as cents Minimum Charge: The monthly minimum charge shall be the basic charge. A higher minimum charge may be required by contract. On-Peak Period Billing Demand: The on peak period kilowatts shown by or computed from the readings of City's demand meter for the 30-minute period of customer's greatest use during the month, determined to the nearest kilowatt. Reactive Power Charge: The maximum 30-minute reactive demand for the month in kilovolt-amperes in excess of 40% of the measured kilowatt demand for the same month will be billed, in addition to the above charges, at rate shown below, per kvar of such excess reactive demand. O,9191 The City retains the right to change its line vOltage or classifications thereof at any time and after reasonable advance notice to any customer affected by such change, such customer then has the option to take service at the new line voltage or to accept service through transformers to be supplied by City subject to the voltage adjustments above. CONTRACT: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person. The City retains the right to change its line voltage or classifications thereof at any time and after reasonable advance notice to any customer affected by such change, such customer then has the option to take service at the new line voltage or to accept service through transformers to be supplied by City subject to the voltage adjustments above. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch 50 Large govt Users 11-1-09.xls 9/16/2009 City of Ashland, Oregon Commercial Service Applicable: This schedule is applicable to non-residential and multiple-family residential customers whose entire requirements are supplied hereunder, and whose loads have never registered 1,000 kilowatts or more, more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Service for intermittent, partial requirements or highly fluctuating loads, or where service is seasonally disconnected during anyone year period will be provided only by special. contract for such service. Monthly billing: The monthly billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus applicable Metering and Delivery adjustments. Basic Charge: Basic Single Three Charge Phase Phase C 01 C 03 30 kW 13.81 27.63 or less . Over 51.82 89.81 30 kW * Note: Kilowatt load size, for determination of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the 12 month period which includes and ends with the current billing month. SCHEDULE C01 &C03 Basic etc. Demand Charge: No charge for the first 15 kW of demand. Price per kW for all kW in excess of 15 kW 3.30 Energy Charge: Energy Charge Single Phase Three Phase C 01 C 03 Per KWh for the 6.253 5.725 first 3,000 KWh Per KWh for the 6.273 5.764 next 17,000 KWh Per KWh for all 6.303 5.779 additional KWh Seasonal Defin ition: Seasonal rates no longer in affect as of July 2004. Previously, summer months were defined as the six regular billing periods May through October. Minimum Charge. The monthly charge shall be the basic charge. A higher minimum may be required under contract to cover special conditions. Reactive Power Charges. The maximum 3D-minute reactive demand for the month in kilovolt-amperes in excess of 40% of the measured kilowatt demand the same month will be billed, in addition to the above charges, at .62 cents per kvar of such Effective on usage as of November 1, 2009 C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch C01 & C 03 11-1-09.xls 9/16/2009 City of Ashland, Oregon Commercial Service SCHEDULE C01 &C03 Basic etc. Page 2 Demand: Demand shall be the kilowatts shown by, or . computed from the readings of the City's demand meter for the 30-minute period of customers greatest use during the month, determined to the nearest kilowatt. Delivery The City retains the right to change its line VOltage or classification thereof at any time, and after reasonable advance notice to any customer affected by such change, such customer then has the option to take service at the new line voltage or to accept service through transformers to be supplied by City subject to the voltage adjustments above. Contract: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Special Conditions: Customers shall not resell electric service received from the City under provisions of this schedule to any person. Continuing Service: This schedule is based on continuing service at each service location. Disconnect and reconnect transactions shall not operate to relieve a customer from monthly minimum charge. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch C01 & C 03 11-1-09.xls 9/16/2009 City of Ashland, Oregon GOVERNMENTAL SERVICE Applicable: This schedule is applicable to governmental customers whose entire requirements are supplied hereunder, and whose loads have never registered 1,000 kilowatts or more, more than once in any consecutive 18-month period. Deliveries at more than one point, or more than one voltage and phase classification, will be separately metered and billed. Monthly billing: The monthly billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus applicable Metering and Delivery adjustments. Basic Charge: Basic Single Three Charge Phase Phase G01 G03 30kW 13.81 27.63 or less Over 51.81 89.81 30kW . Note: Kilowatt load size, for determination of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the 12 month period which includes and ends with the current billing month. Demand Charge: No charge for the first 15 kW of demand. Price per kW for all kW in excess of 15 kW $3.38 Schedule G01 & G03 Page 1 Energy Charge: Energy Charge Single Phase Three Phase G 01 G03 Per kWh 7.562 8.077 for the first 3,000 kWh Per kWh 5.671 6.125 for the next 17,000 kWh Per kWh 5.315 5.742 for all additional kWh * Note: Rates are shown as cents per kWh Seasonal Definition: Seasonal rates no longer in affect as of July 2004 Cycle Seven. Previously, summer months were defined as the six regular billing periods, May through October. Minimum Charge: The monthly minimum charge shall be the basic charge. A higher minimum may be required under contract to cover special conditions. Reactive Power Charges: The maximum 30-minute reactive demand for the month in kilovolt-amperes In excess of 40% of the measured kilowatt demand the same month will be billed, in addition to the above charges, at 60 (cents) per kvar of such excess reactive demand. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch G01 & G03 11-1-09.xls " 9/16/2009 City of Ashland, Oregon GOVERNMENTAL SERVICE Demand: Demands shall be the kilowatts shown by, or computed from the readings of the City's demand meter for the 30-minute period of customer's greatest us during the month, determined to the nearest kilowatt. Delivery: The City retains the right to change its line voltage or classifications thereof at any time, and after reasonable advance notice to customer affected by such change. Such customer then has the option to take service at the new line voltage or to accept service through transformers to be supplied by City, subject to the VOltage adjustments above. Contract: The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. Special Conditions: Customers shall not resell electric service received from the City under provisions of the schedule to any person. Continuing Service: This schedule is based on continuing service at each service location. Disconnect and reconnect transactions shall not operate to relieve a customer from monthly minimum charges. Schedule G01 & G03 Page 2 C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch G01 & G03 11-1-09.xls 9/16/2009 City of Ashland, Oregon SCHEDULES R 01 and R 03 RESIDENTIAL SERVICE Applicable: To single-family residential customers when all service is supplied to one point of delivery. Monthly Billing: The Monthly Billing shall be the sum of the Basic and Energy Charges. Three-Phase Service (R 03) For residential customers requiring three-phase service, whose single-phase requirements are, or will be supplied under any residential schedule, three- phase service will be supplied only when service is available from the City's presently existing facilities, or where such facilities can be reasonably installed, and in any event, only when deliveries can be made by using one service for customer's single phase and three-phase requirements. The demand charge applicable only to customer's three-phase demand shall be $3.16 for each kilowatt of demand, but not less than $7.73 minimum basic charge. The energy charge shall be in accordance with the schedule set forth herein. Basic Charge: 7.73 Per month Energy Charge: 5.25gc per kWh for the first 500 kWh 6.46gc for all additional kWh c= cents Minimum Charge: The monthly minimum charge shall be the Basic Charge. A higher minimum may be required under contract to cover special conditions. Continuing Service This schedule is based on continuing service at each service location. Disconnect and reconnect trans- actions shall not operate to relieve a customer from monthly minimum charges. Special Conditions: Residential Horsepower load requirements of greater than 7.5 HP must comply with the City of Ashland's Electric Service Manual. C:IDOCUME-1IshipletdILOCALS-1ITempIXPgrpwiseIElec-Sch R01&r03 11-1-09.xls 9/16/2009 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Decision on the type of Tier 2 Power Resource Purchase September 22, 2009 Primary Staff Contact: Dick Wanderscheid Electric E-Mail: wandersd@ashland.or.us Administration '} Secondary Contact: Martha Bennett Martha Bennett e-t /(Iv Estimated Time: 15 minutes Question: What type of Tier 2 power resource does the City want to purchase from BP A under the new 20-year Regional Dialogue contract? Staff Recommendation: Staff recommends that the City notify BPA that we will purchase Tier 2 power under the Short Term Rate Plan for the period 2011-2014. Background: On November 4,2008, the Ashland City Council directed staff to execute a new 20-year Power Sales contract with the Bonneville Power Administration. This contract runs from October 1,2011 through September 30, 2028. Subsequently on April 7, 2009, the Council unanimously decided to rely on BP A to supply the City's Tier 2 power. This decision was based upon staffs recommendation that the City's load growth wouldn't subject the City to Tier 2 exposure for a number of years and the increased complexity of purchasing a portion of our wholesale power from an entity other than BP A. During this decision in April, the Council Communication indicated that the City would have a choice of three different Tier 2 products from BP A. However we learned from BP A in August that for this initial 3-year rate period of 20 11-20 14, only two Tier 2 products will be offered: The Short Term Rate Plan and a Load Growth Rate Plan. Purchasing under the Short Term Rate Plan would commit the City to purchase any Tier 2 resource requirements greater than laMW through 2014 under the Short Term Rate. In 2014, the City could continue to purchase under a Short Term Rate Plan or switch to the Load Growth Rate Plan or even a Vintage Rate Plan, which BPA plans to offer at that time. Because BPA's projection of the City's Tier 2 exposure, even before it is corrected for conservation, indicates that it won't likely exceed laMW, the choice for the next rate period will have no financial impact on the City because all Tier 2 exposure less than laMW will be captured via a load shaping charge which will be the same regardless of the City's choice of rate plans. BPA expects the Short Term Rate Plan to consist ofBPA market purchases and will be driven by the market price of electricity over the next 3 years. The Long Term product is a 17 year commitment, if selected now, or 14 year commitment is selected at this end of this initial rate period. The Long Term Rate Plan will consist of a mix of short and long term purchases where the resource selected will be primarily driven by the lowest life cycle costs. Page I of2 ~~, CITY OF ASHLAND Purchasing under the short term rate would still allow the City to switch to the Load Growth Rate at the end of this initial rate period. However, the rate available then could be different, possibly higher, than the rate available to utilities that select this rate plan now. BP A also plans on offering a Vintage Rate Plan after this initial rate period. The Vintage Rate Plan would be based on customer interest and resource selection would be driven by the targeted resources with the lowest life cycle costs. There will likely be a renewable Vintage Rate available to supply Tier 2 requirements so Utilities that want or need to purchase renewable resources to meet Federal or State requirements. Selecting the Short Term Rate Plan would allow the City to switch to the Vintage Rate Plan after the initial rate period. Conclusion: Since the City is very unlikely to face any Tier 2 exposure during the 20] 1-20] 4 rate period of greater than ]aMW, the choice between the Short Term or Load Growth Rate Plan will have no financial impact on the City's wholesale power bill. Selection of the Short Term Rate Plan now preserves the choice to switch to the Load Growth or Vintage Rate Plans or continue with the Short Term Plan in 20]5. This would allow the City to become comfortable with the change in wholesale billing under tiered rates, have knowledge of the initial costs of both the Short Term and Load Growth Plans before deciding how to serve Tier 2 load for the remaining 14 years of the contract,. Also, the Vintage Rate options will be developed and could provide another choice the City might choose after the initial 3, year rate period. Therefore, staffrecommends that the City notify BP A that our choice for Tier 2 power service in the 20] ]-20]4 will be served by the Short Term Rate Plan. BPA needs to be notified of the decision by November],2009. Related City Policies: N/A Council Options: ]) Choose to serve the City's Tier 2 load with the Short Term Rate Plan 2) Choose to serve the City's Tier 2 load with the Load Growth Rate Plan. Potential Motions: Move to authorize the City staff to notify BP A that the City will serve our Tier 2 load for the period 20] 1-2014 with BPA's Short Term Rate Plan. Attachments: None Page 2 of2 r~' CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Public Hearing to Increase Transportation and Storm Drainage Utility Fees Effective November 1, 2009 September 22,2009 Primary Staff Contact: Administrative Services E-Mail: Public Works Secondary Contact: Martha Bennett /yiJ Il-Iv Estimated Time: Lee Tuneberg tuneberl@ashland.or.us Mike Faught 30 minutes Question: Will the Council approve increases to the Street Fund, Transportation and Storm Drainage utility fees effective November I, 20097 Staff Recommendation: Staffrecommends Council consider this information provided and adjust rates as discussed. Background: Rates and fees for enterprises should be reviewed and considered for adjustment each year. Most of the City's enterprises have forces putting pressure on rates beyond our own control and these pressures cannot be ignored. Because there are four major enterprises (Water, Wastewater, Electric and Telecommunications, each with their own fund) and two utility systems (Transportation and Storm Drainage, both managed in the Street Fund by the Street Division and the Stornl Water program) the City is often in a process of evaluating one or two systems, having just finished a review of two and looking ahead to see when the other two need to be reviewed. In between reviews, staffprojects possible adjustments in the annual budget document and reports effectiveness and financial condition of all six in quarterly and annual financial reports. A summary of Actual, Budgeted, Recommended and those to be determined (TBD) adjustments is below: FY 2006 FY 2007 FY 2008 FY 2009 FY 2009 FY 2010 FY 2010 Actual, Budgeted & Recommended Actual Actual Actual Actual (811/08) Actual (4/20109) Budgeted Recommended Transportation Utility Fee 8.1% 0.0% 15.0% 3,0% NfA 3.0% 3.0% Storm Drain Utility Fee 8.4% 0.0% 50.0% 10.0% N/A 3.0% 3.0% Water Fees 3.5% 0.0% 6.0% 4%.7.8% 10.0% 10.0% TBD Wastewater Fees t 3.0% 0.0% 10.0% 3.0% 20.0% 40.0% TBD Electric Rate Increase 0.0% 0.0% 8.7% 0.0% N/A 5.0% 4.0% Electric Surcharge Elimination in FY 2008 . .10.0% 0.0% .16.6% N/A NfA Telecommunications 5.0% N/A 0.0% TBD (January1,2009) * FY 2010 through FY 2012 increases dependent upon Food & Beverage Tax renewal. TBD . to be determined Page 1 of5 r:., CITY OF ASHLAND A delay in a review or implementation of a proposed adjustment may result in a slightly larger one the next time around. The infrequent decreases that have been implemented generally resulted in a . reduction of the corresponding ending fund balance. Too large ofa reduction in one or more proprietary EFB can risk the City's credit rating. On the other hand, infrequent and large increases negatively impact the customer and create peaks and valleys in a fund or city-wide financial stability. Significant swings can also obscure true operational trends as staff projects into the future. The chart below is an overview of all enterprise and utility operating Ending Fund Balances (EFB). Comparison of Operational Ending Fund Balances with Total Trend Line - All Utilities $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 $- $(1,000,000) . TOTdl TGTAlo TOTA[ TOTAL TOT L Actual Actual Actual Actual Actual Actual Budget Projected _ Electric Fund DIIIIJ Telecom t-..........Water Fund = TOTAL ~Wastewater Fund -Linear (TOTAL) c::::::J Street-Transportation lZZZJ Street-Stormwater The above chart demonstrates that the TOTAL of all operating fund balances has reduced from nearly $8 million to a projected $6 million or less over a seven year period. This is a significant trend for enterprises with total operating budgets of$28 million, of which, over half of the corresponding revenues are directly impacted by weather changes. However, recent managerial decisions about capital projects financing, related debt service and rate adjustments to address changes in revenue streams (like water sales and food & beverage tax proceeds) has reduced the downward slope presented in the chart. This translates into an improved financial forecast but not one without some potential difficulty in the near future. The remainder of this communique addresses the needs within the Street Fund, only. A separate Council action will be requested this month for the Electric Fund. Since Water and Wastewater rates were changed in April, 2009, a review on the impact and results from water curtailment is anticipated for February, 2010. Telecommunication Fund (AFN) changes will be submitted as needed. Transportation (Street Division) and Storm Drainage (Storm Water program) Utilities The Street Fund is a Special Revenue fund because of the state revenue sharing (gas tax) it receives. The fund accounts for two systems, the Street Division (Transportation Utility) and the Storm Water Program (Storm Drainage Utility). The fund also includes Grounds Maintenance expenses for the plaza and boulevards performed by Ashland Parks, potential LID debt service and Contingency. Page 2 of5 r~' CITY Or ASHLAND The FY 2009-2010 Street Fund budget is approximately $6.1 million including $3.3 million in capital expenditures for Street program, Storm Water program and Local Improvement District (LID) projects. The long-term budget indicates the need to borrow $3.5 million for capital improvements before 2015 (including LID financing). The Capital Improvement Program also identifies $15.1 million in unfunded transportation projects and $3.5 million in unfunded storm water projects from FY 2010 through FY 2015. There are no significant amounts of debt outstanding at this time for street or storm drain improvements. The table below is an overview of the FY 2009-2010 budget adopted last June. Street Fund FY 2009-2010 Budget Comparison Transportation Storm Drain Operational Revenue: Charges for Service (excludes increase) Gas Tax Miscellaneous $ 1,238,000 $ 890,180 7,500 2,135,680 $ Total Operational Expense: Personal Services Materials & Services Capital Outlay Plaza Maintenance Contingency $ $ 575,900 $ 1,152,690 5,500 197,068 567,000 7,500 574,500 254,898 272,980 ~,~,QQ2j Total Revenues Over (Under) Expenses $ 1,991,158 $ $ 144,522 $ $ 'l.?_875,206 $ , i 240,000 Operational Ending Fund Balance Target 557,878 16,622 Difference (~_01 ,629) 61,000 Budgeted Rate Increase. Estimated Revenue Impact - annualized 3.0% 3,0% $ 37,100 $ 17,000 3.0% 3,0% 1-Nov.09 1-Nov-09 $ 24,900 $ 11,400 Proposed Increase Proposed Implementation Date FY 2009-2010 Revenue Impact The table shows that the Street Division needs the gas tax, in conjunction with the Transportation fee, to pay for operations. Its allocated EFB offsets the historical short fall in the Storm Water program where the Storm Drainage fee has recently been increased to address most of the related operational costs. Neither program generates sufficient proceeds for important CIP needs or related debt service. Page 3 of5 r~' CITY OF ASHLAND , Transportation: Gas Tax revenue sharing was $832,860 in FY 2008-2009 but it has averaged over $979,000 in prior years. A preliminary estimate of additional state subventions from vehicle registrations is in the $400,000 to $500,000 range but the revenue is not expected for a year or two. Council will have to determine how best to use that money, whether for repairs or operations, and it will require budget approval from the Budget Committee. . Actual 2008 to 2009 Street Operations personnel costs increased 2.4% while materials and services rose 2.0% during the same time. Personnel costs were kept low due to lower PERS retirement costs, reductions in health care premiums and one position being eliminated during FY 2008-2009. Less overtime was required for street maintenance during winter in FY 2008-2009 aiding in a low percentage increase. Projections indicate operational revenue (including rising or stable gas tax proceeds) and operational expenses remain fairly balanced with routine utility fee increases and limiting capital projects funded through cash reserves or debt service paid by rates. It appears this balance will support the budgeted CIP through 2015 but does not provide a solution for the $15.1 million unfunded projects. A 3% Transportation Utility fee increase was included in the budget and staff recommends that increase be implemented effective November L 2009. The impact is $0.23 per month on a single family dwelling. Storm Drainage: Actual 2008 to 2009 Storm Water Operations personnel costs decreased 8.5% while materials and . services rose less than I % during the same time. Overall decreases in personnel were caused by lower PERS retirement costs, reductions in health care premiums and one position being eliminated during FY 2008-2009 Recent history indicates storm water operational revenue and operational expenses have been out of balance for some time but improving in recent years. This utility has not been able to create a positive fund balance and is overly dependent upon the Street Utility to guard against shortfalls. It also does not have a solution for new debt service or the $3.5 million in unfunded projects. This system is being studied at this time and a report from Public Works will be forth coming that addresses Strom Water needs. A 3% Strom Drainage fee increase was included in the budget and staff recommends that increase be implemented effective November 1,2009. The impact is $0.12 per month on a single family dwelling. Summary Review of rate adiustments: Staff has had as a goal for many years to split the Street Fund in two, separating storm water from street and transportation related activities and funding sources. The under-funded condition of the storm drain system removes the potential for being separate in the near future, Rate adjustments can and should reflect this condition however, a study by Public Works is currently underway which may result in appropriate, material adjustments to remedy this condition at that time. Page 4 of 5 r~' CITY Or ASHLAND The budget was built with a 3% increase in both programs in FY 2009-2010 and a 4% adjustment each year thereafter to help resolve the issues identified above. The under- funded CIP in both systems could be the basis for larger increases than budgeted but the in process study in Storm Drain and the potential for other state subvention revenue for Transportation compels staff to do small adjustments in FY 2009-2010 and monitor both programs into FY 2010- 2011. The two proposed 3% rate increases for transportation and storm drain operations total $0.35 per month or $4.20 per year for a single family dwelling. 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 and raise utility fees per the attached resolutions and rate schedules. Attachments: Resolutions for Transportation, Storm Drainage Page 5 of 5 r.l' RESOLUTION NO. 2009- A RESOLUTION ADOPTING A TRANSPORTATION UTILITY FEE SCHEDULE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 4,26 AND REPEALING RESOLUTION 2008-19. 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 utility fee incorporating a 3% rate increase effective November 1, 2009. 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 fees adopted pursuant to this Resolution shall be effective November 1,2009. SECTION 4. Resolution 2008-19 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). SECTION 6. This resolution was duly PASSED and ADOPTED this , 2009, and takes effect upon signing by the Mayor. day of Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of September, 2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Page 1 of1 Exhibit A City of Ashland TRANSPORTATION UTILITY FEES WITHIN THE CITY LIMITS RESOLUTION 2009- Effective Date, November 1, 2009 3% rate increase rransportation Fee effective 8/1/2008 effective 1111/2009 Unit A. Single Family S 7.71 S 7.94 Per month B. Multiple Family S 5.88 S 6.05 Per month per unit C. Retail Store S 1.05 S 108 Per month per 100 sq It. D. Wholesale Use S 0.62 $ D.63 Per month per 100 sq It. E Office Use $ 0.70 $ 0.72 Per month per 100 sq ft. F. MedlcallDental Use S 0.95 $ 0.97 Per month per 100 sq ft. G. Service Use S 0.95 S 0.97 Per month per 100 sq ft. H. RestauranUBar Use S 2.76 S 2.84 Per month per 100 sq ft. I. Manufacturing Use S 0.62 S 0.63 Per month per 100 sq It. 1. Warehousing Use $ 0.35 S 0.36 Per month per 100 sq ft. K. HotellMotel Use $ 2.76 $ 2.84 Per month per guest room L. Institutional and all other accounts not $ 2.76 $ 2.84 Per month per required parking spaces classified above. Including nursing as specified in Chapter 18.92. homes and retirement homes M. Churches and places of Worship Exempt 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: S 7.71 S 7.94 C\DOCUME-l\shipletdILOCALS-1\TempIXPgrpwiseIRes Exhibit A Transportation lee increase 2009. revised lor 3%.xls 9/16/2009.10:47 AM RESOLUTION NO. 2009- A RESOLUTION ADOPTING A STORM DRAIN UTILITY FEE SCHEDULE PURSUANT TO ASHLAND MUNICIPAL CODE SECTION 4.27.050 AND REPEALING RESOLUTION 2008-18. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. The "Storm Drain Utility Fee Schedule," marked "Exhibit A" and attached to this Resolution, is adopted as the Storm Drain Utility fee incorporating a 3% rate increase effective November 1, 2009. 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 Fees adopted pursuant to this Resolution shall be effective November 1, 2009. SECTION 4. Resolution 2008-18 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). SECTION 6. This resolution was duly PASSED and ADOPTED this , 2009, and takes effect upon signing by the Mayor. day of Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of September, 2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, Assistant City Attorney Page 1 of 1 Exhibit A City of Ashland STORM DRAINAGE UTILITY FEES WITHIN THE CITY LIMITS RESOLUTION 2009- Effective Date, November 1, 2009 Storm DrainaQ8 Fee A. Single Family B. Condominium. '.9 Units C. Multi.Family. 1.9 Units D. Mobile Home & Trailer. '-9 Unites E. All other uses not classified above F. Minimum charge per account 3% rate increase effective 811/2008 effective 1111/09 Unit $ 4.0S $ 4.17 Per month S 1.75 S 1.80 Per month per unit $ 1.75 $ 1.80 Per month per unit $ 1.75 $ 1.80 Per month per unit $ 135 $ 1.39 Per 1000 square feet impervious area $ 4.05 $ 4.17 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: $ 4.05 $ 4.17 C:\DOCUME- 1Ishlpletd\LOCALS- 11TempIXPgrpwiselRes Exhibit A Storm Drain fee Increase 2009 revised for 3%.xls 9116/2009,10:50 AM CITY OF ASHLAND Council Communication Public Hearing: Disposition of Clay Street pursuant to IGA Meeting Date: September 22,2009 Primary Staff Contact: Richard Appicello Department: Legal Department E-Mail: appicelr@ashland.or.us Secondary Dept.: Community Development Secondary Contact: Brandon Goldman Approval: Martha Bennett ,,-t-~ (. Estimated Time: 10 minutes ,., IX' Question: Will the Council approve conveyance of deeds to implement the provisions of the IGA with the Housing Authority of Jackson County? Staff Recommendation: Staff recommends Council approval of the conveyances necessary to effectuate the Agreement. Background: On December 8, 2008 the City Council approved an Intergovernmental Agreement with the Housing Authority of Jackson County concerning the purchase and development of land located at 380 Clay Street in Ashland. The Agreement calls for the City and Housing Authority to jointly acquire the property as tenants in common and following partitioning into three parcels, to make such conveyances as are necessary to separate the property into separate ownerships [2 parcels for the City constituting approximately 60% of the site and one parcel for HAJC constituting the remainder). The partitioning into three parcels was approved by the Council on August 18,2009. The conveyance of deeds must now occur for development to proceed. Disposition of property to an entity for affordable housing purposes is expressly authorized in ORS 271.330. This is such a conveyance from the City to the Housing Authority. The Housing Authority will also be conveying to the City, its interests in the 60% of the property to be owned solely by the City. The Administrator is delegated authority to accept such conveyance to the City under AMC 2.28.045. However, ORS 221.725 requires a public hearing before the sale or other disposition ofreal property by the City. The Council has not previously conducted a public hearing on the proposed disposition [i.e. advertised in accordance with ORS 221.725] nor has the Council delegated this kind of disposition to the City Administrator. The Council is asked to take public comment, ifany, on the proposed disposition, that is, the conveyance by the City of the City's interest in the 40% to be owned solely by the HAJC. Related City Policies: AMC 2.28.045 Council Options: (I) Approve the conveyance ofreal property to the HAJC to implement the IGA. (2) Postpone approval. Page 1 0[2 ~~, CITY OF ASHLAND Potential Motions: Council: Move to approve the conveyance of real property to the Housing Authority of Jackson County to implement the [GA. Attachments: None. Page 2 of2 ~~, -~ LEAGUE ~ Oregon CITIES 84th ANNUAL LaC CONFERENCE October 1-3, 2009 . Doubletree Lloyd Center, Portland Designation of ~oting Delegate at Annual Membership Meeting The annual membership meeting will be held Saturday, October 3, at 8:00 a.m. Each city is entitled to cast one vote at the business meeting; however, ill! city officials are encouraged to attend the meeting. Use this form to indicate those persons who will represent your city as a voting delegate and alternate delegate. The voting delegate or alternate should pick up a voting card at the Conference Registration Desk on Saturday morning prior to entering the business meeting. NOTE: Delegates mav not vote without a voting card. and voting cards will be issued only to a person indicated on this form. Voting by proxv will not be permitted. FOR THE CITY OF VOTING DELEGATE: Name Title ALTERNATE: Name Title Return by September 21 to: League of Oregon Cities Attn. Wendy Denney P.O. Box 928 Salem, OR 97308 Fax: (503) 399-4863 Submitted by (Signature) Name Title. Telephone CITY OF ASHLAND Council Communication Amending AMC Chapter 2.41 Voluntary Campaign Contribution/Spending Limit Meeting Date: September 22,2009 Primary Staff Contact: Barbara Christensen Department: City Recorder's Office E-Mail: christeb@ashland.oLus Secondary Dept.: City Attorney Secondary Contact: Richard Appicello Approval: Martha Bennett ~:,v Estimated Time: 5 minutes Question: Would the Council approve second reading of the ordinance to amend Ashland Municipal Code Chapter 2.41 "Voluntary Contribution & Spending Limits for Candidates for City Offices"? Staff Recommendation: Recommendation is to approve second reading of ordinance. Background: In 1995 Councilor Steve Hauck initiated AMC 2.41 "Voluntary Contribution & Spending Limits for Candidates for City Offices," which was then adopted in 1995. Second reading of ordinance includes correction to Section 2.41.050 (B) and (C) to indicate the correct subsections; formula revised to reflect discussion by council on concern that the postage rate be held to a percentage increase based on the current CPI-all urban consumer Portland index; and appeal process includes a hearing by an officer selected by the council. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: Approve/disapprove second reading of ordinance. Potential Motions: Motion to approve/disapprove second reading of ordinance. Attachments: Proposed Ordinance AMC 2.41 Page I of I !'A1 ORDINANCE NO. AN ORDINANCE AMENDING AMC CHAPTER 2.41 CONCERNING VOLUNTARY CONTRIBUTION AND SPENDING LIMITS FOR CANDIDATES FOR CITY OFFICES Annotated to show deletions and additions to the code sections being modified. Deletions are bold" .. . .L 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 Firefiohters, Local 1660, Beaverton Shop, 20 Or. App. 293, (1975); and WHEREAS, the City Council requested the City Recorder review the City's voluntary campaign finance limits and recommend any desirable changes; and WHEREAS, on the recommendation of the City Recorder, the City of Ashland wishes to modify City Ordinances relating to Voluntary Contribution and Spending Limits for Candidates for City Offices to be more consistent with the requirements of state law; and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS SECTION 1. The recitals set forth above are true and correct and are incorporated herein by this reference. SECTION 2. AMC Chapter 2.41 is hereby amended to read as follows: Section 2.41.010 Definitions. The words and phrases used in this chapter shall be construed as defined in ORS Chapter 260 - Campaicm Finance ReQulations, The following words nnd phmsos whenever usod in this chapter shnll be construed ns defined in this section unless from the context n diffment menning is intended. ^- "Cnndidate" menns: Page 1 of 10 1. .^.n individual whose name is printed on 3 ballot, for whom 3 decl3r3tion of c3ndidacy or nomin3ting petition has been filed, who requested 3 t311y of write in votes under ORS 249.007 or whose name is expected to be or has been prosented with the individu31's consent, for election to public office; 2. .^.n individual .....ho has solicited or received and 3ccepted 3 contribution, m3de 3n expenditure, or given consent to an individual, organization or political committee to solicit or receive and accept a contribution or make an expenditure on the individual's beh31f to secure election to any public office at 3ny time, 'Imether or not the office who which the individual "..ill seek election is known .....hen the solicit3tion is m3de, the contribution received and ret3ined or the expenditure is made, and whether or not the name of the individual is printed on the ballot; or a. ^ public office holder ag3inst whom 3 rec311 petition h3s been completed 3nd fiIe€h B. Except 3S provided in section 2.41.020, 1. :Contribute" or "contribution" includes: 3. The p3yment, loan, gift, forgi'/ing of indebtedness, or furnishing without equivalent compensation or consideration, of money, services other than person31 services for which no compens3tion is 3sked or given, supplies, equipment or any other thing of value: i. For the purpose of influencing 3n election for public office or of roducing the debt of a candidate for election to public office or the debt of a political committee; or ii. To or on behalf of a candidate, politic31 committee; 3nd (ORD 2794,81 4-99+1 2. Regarding a contribution m3de for compensation or consideration of less than equivalent value, only the excess value of it shall be considered 3 contribution. C. "Elector" means: 3n individual qualified to vote under section 2, /\rticle II, Oregon Censtitution. D. Except as provided in section 2.11.020, "expend" or "expenditure" includes the payment or furnishing of money or any thing of value or the incurring or repayment of indebtedness or obligation by or on behalf of a candidate, politic31 committee or person in consideration for any services, supplies, equipment or other thing 'of value performed or furnished for 3ny re3son, including in support of or in opposition to a candidate,. political committee, or for reducing the debt of 3 candidate for election to public office. "Expenditure" 31so includes contributions m3de by 3 candid3te or political committee to or beh31f of nay other candidate for public office or political committee. (ORD 2794, 82 1997) E. "Independent expenditure" means an expenditure by a person for a communication expressly advocating the election of a clearly identified candidate Page 2 of 10 that is not made with the cooperation or with the prior conE:ent of, or in conwltation with, or at the requeE:t or E:uggeE:tion of, a candidate or any agent or 3uthorized committee of the c3ndidate. AE: uE:ed in thiE: E:ubE:ection: 1. "/\gent" me3ns any perE:on who h3E:: a. Actual oral or '....ritten authority, either express or implied, to m3ke or to authorize the making of expenditureE: on behalf of a candidate; or b. Been pl3ced in 3 pOE:ition within the camp3ign organization '....here it would reaE:onably appear that in the ordinary courE:e of c3mpaign rel3ted activitieE: the perwn m3Y 3uthorize expenditureE:. 2. "Clearly identified" means: a. The name of the candidate involved 3ppe3rE:; b. l\ photogr3ph or dr3wing of the candidate appears; or c. The identity of the candidate iE: app3rent by un3mbiguouE: reference. 3. "ExpreE:E:lv 3dvoc3tinq" meanE: any communication cont3ining 3 meE:E:3ge 3dvocating election or defe3t, including but not limited to the name of the candidate, or expreE:sions such as "vote for," "elect," "E:Upport," "caE:t your ballot for," or "vote against," "defeat" or "reject." 4. "Made with the cooper3tion or with the prior conE:ent of, or in conE:ult3tion with, or at the request or suggeE:tion of, 3 c3ndidate or any agent or 3uthorized committee of the candidate": a. Me3nE: 3ny 3rrangement, coordination or direction by the candidate or the candid3te'E: agent prior to the publication, diE:tribution, diE:play or broadc3E:t of the communication. An expenditure E:hall be preE:umed to be m3de E:O when it is7 i. BaE:ed on information 3bout the candidate's planE:, projectE: or needE: provided to the expending perwn by the candid3te or by the candidate's 3gent, with 3 view toward having an expenditure made; or ii. Made by or through any perE:on who is, or has been, 3uthorized to r3iE:e or expend fundE:, who is, or h3E: been, 3n officer of a politiC31 committee authorized by the candid3te or who iE:, or has been, receiving any form of compenE:3tion or reimbursement from the candidate, the c3ndid3te'E: principal camp3ign committee or agency: 3nd b. Does not include providing to the expending person upon request 3 copy of this chapter or any rules adopted by the recorder relating to independent expenditureE:. F. "L:Jbor or-ganization" meanE: :Jny organization of any kind, or any agency or employee representation committee or plan, in which employees participate and that exiE:tE: for the purpoE:e, in whole or in part, of dealing with employerE: concerning griev:JnceE:, labor disputeE:, w:JgeE:, rates of pay, hourE: of employment or conditionE: of '....ork. G. "Person" me:JnE: an individual or:J corpor:Jtion, aE:wciation firm, p:Jrtnership, joint E:tock comp:Jny club, org:Jniz3tion or other combin:Jtion of indi'/idualE: h:Jving collective cap:Jcity. Page 3 of 10 H. "Politic31 committee" means a combination of two or more individuals, or 3 person other than an individual, that has received a contribution or made 3n expenditure for the purpow of: 1. Supporting or opposing a candidnte; or 2. Making independent expenditures in E:Upport of or in opposition to n c3ndid3te. (ORD 29791 S1, 1997) I. "Public office" menns nny city office or position thnt is filled by the electors. J. "With respect to n single election" menns, in the C3se of 3 contribution to a c3ndid3te for public office: 1. The next election to thnt public office, 3fter tho contribution is m3de; or 2. In the cnse of n contribution mado after an election 3nd design3ted in writing by the contributor for the previous election, the election E:O designnted. ,II. contribution m3Y be design3ted for 3 previous olection under this subsection if the contribution does not exceed the expenditure deficit of the c3ndid3te or principal campaign committee of the c3ndidnte receiving the contribution. Section 2.41.020 Contribution and Expenditure Exclusions. Contribution and Expenditure Exclusions shall be as defined and set forth in ORS Chapter 260 - CampaiQn Finance ReQulations, As uwd in this chapter, "contribute," "contribution," "expend" or "expenditure" does not include: I\. .'\ny ',witten news story, comment3ry or editorial distributed through the facilities of any broadcasting st3tion, newsp3per, magnzine or other periodic::1I publication, unless a politic31 committee own& the facility; B. I\n individual's use of the individual's mom person31 residonce, including 3 community room 3ssoci3ted 'Nith the individual's residence, to conduct a reception for n cnndidnte, nnd tho cost of invit3tions, food and beverages provided nt the reception; C. II, vendor's sale of food and beverages for use in a candidate's c3mp3ign at charge less th3n the norm31 compnrable charge, if the chmge is at least equ31 to the cost of the food or bevorages to the vendor; D. Any unreimburwd payment for travel expenses an individual m3kes on behalf of 3 c3ndidate; E. /\ny 103n of money mndo by a stnte bank, 3 f{)der3l1y chnrtered depository institution or n dopository institution inE:Ured by the Federal Deposit Insurance Corpor3tion, Federal Savings and L03n Insumnce Corporation or the ~btional Credit Union I\dministration, other than 3ny ovordmft charge m3de with respect to a checking or s3vings 3ccount, if the loan be3rs the usunl nnd custom3!)' interest rates for the category of 103n involved, is made on the bnsis thnt assures rep3yment, is evidenced by 3 written instrument and is subject to a due d3te or 3mortizntion schedule. Each endorser or gumantor of the 103n, however, Sh311 be considered to have contributed th3t portion of the tot31 3mount of the loan for Page 4 of 10 which the perwn ngroed to be linble in 3 written ngreement, except if the endorser or gumnntor is the cnndidnte's spouse; F. I\ny nonpnrtisnn nctivity designed to encoumge individu31s to vote or to register to '/ote; G. Any communic3tion 3 membership org3niz3tion or corpor3tion mnkes to its members, shmeholders or employees if the membership org3niz3tion or corpomtion is not orgnnized primnrily for the purpose of influencing 3n election to offico; nnd H. The pnyment of compensntion for legal and accounting services rendered to a c3ndidate if tho porson pnying for the sorvices is the regular employer of the individu31 rendering the services 3nd the sorvices me solely for the purpose of insuring complinnce with the provisions of this ch3pter. Section 2.41.040 Expenditure Limit Definitions. The words and phrases used in this chapter. includina specificallv Expenditure Limit Definitions. shall be construed as defined in ORS Chapter 260 - Campaiqn Finance Reaulations. As usod in sections 2.11.010 to 2.11.090: fl,. ".'\ttribut3ble expenditure" me3ns nn exponditure from contributions, including 3ny 103ns received, including nccounts payable, m3de or 3uthorized: 1. By the candidate or a person 3cting for the candidate; 2. For the trensurer of the cnndidate or the c3ndid3te's principnl campnign committee; 3. For another person or politic31 committeo under the direction or control of tho c3ndid3to or the tronsuror of the cnndidate or tho c3ndidate's principal campaign committee. B. ".'\ttribut3ble expenditure" does not include an expenditure thnt is n repayment on 3 lonn or nn indepondent expenditure. C. "Recorder" menns the City Recorder. . D. "With respect to the spocial or primary election" moans the period boginning on the datE) that the name of a treasurer is certified to the recordor undor ORS 260.035 or 260.037 or the d3Y following the last d3Y of the nccounting period for n previous statement of contributions recoived or expenditures mnde if the statement shows an expended balnnce of contributions or an oxpenditure deficit, 3nd ending on tho 20th day atter the date of the special or primary election. E. "'lVith respect to the geneml election" means the period extending from the date the name of n treasurer for the c3ndid3to or the principal c3mpnign committee of the c3ndid3te is certified to the recorder 3nd ending on December 31. Section 2.41.050 Expenditure Limits. A. A candidate for public office may file a declaration of limitation on expenditures as described in section 2.41.060 with the recorder stating that the candidate, including the principal campaign committee of the candidate, will not make Page 5 of 10 attributable expenditures in excess of $2,500 a dollar amount eaual to the sum resultina from application of the followina Expenditure Limit Formula: (County Verified Number of Reaistered Voters in the City of Ashland on January 1 of the current year) multiplied times (the postaae rate for a piece of First Class Reaular Mail on January 1. 2010, adiusted annually, but not to exceed a percentaae increase on an annual basis which is eaual to the current CPI-all urban consumer Portland index) for any public office. B. For purposes of this section, attributable expenditures made prior to the applicable special, primary or general election reporting period in consideration for goods to be delivered or services to be rendered solely during the special, primary or general election reporting period shall be charged against the expenditure limits described in subsections A and B of this section in the reporting period during which the goods or services are delivered. C. A candidate or political committee described in subsections A and B of this section who have filed a declaration under this section stating that the candidate or committee will not make attributable expenditures with respect to the special, primary and general election in excess of the limits described in subsections A and B of this section shall not be bound by the declaration if any opposing candidate or political committee for the same public office at the same election has not filed a declaration indicating that the candidate or political committee will limit expenditures or has filed the statement but has made expenditures exceeding the applicable limit. (ORD 2794, S7 1997) D. The recorder is authorized to adjust annually on ApFiI January 1 st of each year the expenditure limits imposed by this section to account f-or inflation, based on the Consumer Price Index !'.II Urban Consumer Portland Index (CPI U) December to December. calculated by the Expenditure Limit Formula, identified in Section 2.41.050.A. above. Section 2.41.060 Declaration of Limits on Expenditures. A. The declaration of limits on expenditures filed under section 2.41.050 shall certify that with respect to the special, primary or general election, the candidate or the principal campaign committee of the candidate or political committee will not incur attributable expenditures in excess of the applicable expenditure limit described in section 2.41.050. B. The recorder shall prescribe forms for the filing of the information required by this section. The forms shall also include the name of the candidate by which the . candidate is commonly known and by which the candidate transacts important private or official business. (ORD 2794, S8 1997) C. The declaration shall be filed with the recorder: 1. For a candidate, not later than the date the candidate files the name of the candidate's campaign treasurer; and 2. For a political committee, not later than the date that the name of a treasurer is certified to the recorder under ORS 260.035 or 260.037. Section 2.41.070 Expenditures Not Qualifying as an Independent Expenditure. Page 6 of 10 Expenditures Not Qualifyina as an Independent Expenditure shall be as defined and set forth in ORS Chapter 260 - Campaian Finance Reaulations. t,. t,n exponditure not qualifying ns nn independent oxpenditure shall be considered an in kind contribution to tho c3ndid3to or tho princip31 cnmpnign committoo of the candidate or political committee and an expendituro by tho c3ndid3to or tho princip31 c3mpnign committeo of tho cnndid3te or politicnl committoe. B. For purposos of section 2.11.050, tho 3mount of 3n exponditure not qU3lifying ns an indopendent expendituro shall count against the expenditure limits of the c3ndid3te or politic31 committee for whoso benefit the expenditure was mndo. C. For purposos of the contribution limitations establishod by soction 2.11.030, the 3mount of 3n expondituro not qU31ifying 3S 3n independent expenditure shall count 3gninst the contribution limits of tho person or politic31 committee m3king the oxpondituro. D. No porson, including n c3ndidate or political committee, shall report 3n exponditure ns an independent expenditure if the oxpenditure does not qualify ns an independont expenditure under section 2.11.01 O.E. Section 2.41.080 Procedures and Appeals. A. With respect to any election, the recorder shall examine each contribution and expenditure statement of each candidate and political committee who filed a declaration of limitation on expenditures under section 2.41.050 to determine whether any candidate or political committee exceeded the applicable expenditure limit. If the recorder determines after any filing that a candidate or political committee has exceeded the applicable expenditure limit, the recorder shall send a notice of the recorder's determination to the candidate or the treasurer of the political committee. Notice shall be sent by certified mail, return receipt reauested.. If the recorder determines that the recorder or any candidate for election to an office for which the recorder is also a candidate for election has exceeded the applicable expenditure limit, the information shall be sent to the city attorney, who shall be substituted for the recorder in any enforcement proceeding under this section and section 2.41.090. The notice also shall state that the candidate may appeal the recorder's or the city attorney's determination as provided in this section. B. An Appeal of the City Recorder or City Attorney's determination under subsection A shall be processed in accordance with the Uniform Administrative Appeals Ordinance AMC 2.30.. except that the appeal shall be filed and processed in the office of the City Administrator and the Hearina Officer will be selected by City Council. The appeal must be filed within ten (10) calendar days of the date of mailina of the notice of determination. A heming to contest tho dotormin3tion thnt n candidato or politic31 committoe h3s viol3ted the decl3r3tion of limitation on expenditures 3S described in subsection /\ of this soction 3nd to considor circumst3ncos in mitigntion shnll bo hold bofore n h03rings officer nppointod by tho city 3dministmtor: 1. Upon request of tho candid3to or politicnl committee, if tho request is made not Page 7 of 10 bter th3n the seventh dny 3fter the candidate recoived tho notice sent under subsection ,\ of this section; or 2. Upon the recorder's or city 3ttornoy's own motion if the motion is filed not 13ter th3n the seventh dny nftor the c3ndidnte received the notice sent under subsection /\ of this section. C. 1\11 p3rties Sh311 be afforded 3n opportunity for heming after re3sonable notice, served personally or by IOgistered or certified mail. 1. The notico shall include: I. /\ statement of the party's right to hearing, or n statement of the time and pl3ce of the hearing; ii. /\ statement of the nuthority 3nd jurisdiction under which the he3ring is to be RelGi iii. /\ reforence to the pnrticulm soctions of this ch3pter involved; and iv. f, short nnd plnin st3tement of the matters asserted or chmged. 2. P3rties may elect to be represented by counsel 3nd to respond and present evidence and mgument on 311 issuos involved. 3. Informnl disposition may be made of any caso by stipul3tion, 3greed settlement, consent ordor or defnult. 1. I\t the commencement of the hoaring, the hemings officer shall explain the issues involved in tho hoaring and the matters that the parties must oither prove or disprove. 6. Testimony shall be taken upon oath or ntfirmntion of the witness from whom received. 6. The hearings officer shnll pl3co on the record 3 st3tement of the subst3nce of 3ny ',witten or oral ex parte communications on a fuct in issue m3de to tho officer during the pendency of the proceeding and notify the pnrties of tho communication nnd of their right to rebut such communications. 7. The he3rings officer shall insure that the record developed at the he3ring shows a full and fnir inquiry into the fucts nocess3ry for consideration of 311 issues properly before the presiding officer in the case. I:!. ^ verbntim or31, written or mechanical record shall be made of nil motions, rulings and testimony. The record need not be tmnscribed unless requested for purposes of reheming or court review. The city m3Y ch3rge the party requesting tr3nscription the cost of n copy of tmnscription. D. The candidate or the treasurer of tho politicnl committee neod not nppe3r in perE:On at a he3ring held under this soction, but instead may submit written testimony nnd other evidence, subject to the penalty for false sweming, to the recorder for entry in the hearing record. Such documents must be received by the recorder not bter th3n . five business dnys before the d3Y of the heming. Section 2.41.100 Recorder Responsibilities. The recorder shall: A. Adopt rules as necessary to carry out the pro\'isions of sections 2.41.040 to 2.41.090, 8. Prescribe forms for declarations required by section 2.41.050, and furnish the forms to persons required to file. Page 8 of 10 B.C. Investigate when appropriate under the provisions of sections 2.41.040 to 2.41.090. Section 2.41.110 Publication. A. The recorder shall: 1. For each candidate and political committee described in section 2.41.050, publish a statement in a newspaper of general circulation and published in the City, and any other medium the recorder shall deem appropriate, indicating whether or not the candidate has agreed to limit expenditures under section 2.41.050. _ 2. Include the statement described in subsection 1 on the nominating petitions of all prospective candidates for public office. B. If a candidate or political committee described in section 2.41.050 has agreed to limit expenditures, but is not bound by the agreement because an opponent or opposing political committee of the candidate or political committee for the same office at the same election has not agreed to limit expenditures or has exceeded the applicable expenditure limit, the published statement described in subsection 2.41.11 0.A.1 shall indicate that the candidate or political committee has agreed to limit expenditures and that the candidate or political committee is not bound by the agreement because an opponent of the candidate or opposing political committee for the same office at the same election has not agreed to limit expenditures or has exceeded the applicable spending limit. (ORD 2794, S10 1997) C. If the recorder or the city attorney finds under section 2.41.080 that a candidate described in section 2.41.050 filing a declaration of limitation on expenditures under section 2.41.050 has exceeded the applicable expenditure limit, at the next election at which the candidate is a candidate for election to public office, the recorder shall publish a statement, in a newspaper of general circulation and published in the City, indicating that the candidate violated a previous declaration of limitation on expenditures under section 2.41.050. The statement required by this subsection shall identify the date of the election at which the candidate exceeded the applicable expenditure limit. 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. 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 (Le. Sections 1, 3-4) need not be codified and the City Recorder is authorized to correct any cross- references and any typographical errors.. Page 9 of 10 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 , 2009 and duly PASSED and ADOPTED this day of , 2009. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2009 John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Page 10 of 10 CITY OF ASHLAND Council Communication Ordinance Amending AMC Chapter 2.30 (Administrative Appeals] and AMC 1.04 Meeting Date: September 22, 2009 Primary Staff Contact: Richard Appicello Department: Legal E-Mail: appicelr@ashland.or.us Secondary Dept.: City Recorder rv Secondary Contact: Barbara Christensen ,Jr'...."/ Approval: Martha Bennett \1' ,. Estimated Time: 5 minutes Question: Should the Council approve Second Reading of an ordinance titled: "An Ordinance Amending the Uniform Administrative Appeals Process AMC Chapter 2.30 and AMC 1.04.010 Definitions."? Staff Recommendation: Staff recommends Council approve the Second Reading of this ordinance. Background: On September 8, 2009, the Council approved First Reading of this Ordinance. Related City Policies: Ashland City Charter Article X, Ordinance Adoption Procedures Council Options: (I) Move to approve Second Reading of the ordinance. (2) Council can postpone Second Reading. Potential Motions: Staff: [Condllct Second Reading of Ordinance by Title only) Coullcil: Motion to approve Second Reading and approve adoption of the ordinance Attachments: Proposed ordinance Page 1 of 1 Second Reading ORDINANCE NO. AN ORDINANCE AMENDING THE UNIFORM ADMINISTRATIVE APPEALS PROCESS AMC CHAPTER 2.30 and AMC 1.04.010 DEFINITIONS. Annotated to show deletions and additions to the code sections being modified. Deletions are bold" ... .. .. and additions are bold underlined. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the citv 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 Firefiahters. Local 1660. Beaverton Shop 20 Or. App. 293; 531 P 2d 730, 734 (1975); and WHEREAS, the City of Ashland would like to amend the Uniform Administrative Appeals ordinance to provide additional clarity and more precise direction for the Hearings Officer; THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. The above recitations are true and correct and are incorporated herein by this reference. SECTION 2. Section 2.30.020 is hereby amended to read as follows: 2.30.020 Administrative Appeals Process. Any person aggrieved by the decision of a Department Head or Director may appeal such action to a Hearing Officer through the following procedures if the Ashland Municipal Code chapter granting the City Department Head or Director authority to make the decision expressly authorizes use of this appeals process. Land use decisions subject to AMc Chapter 18 shall not be subject to the appeals process in this Chapter. Appeals processes are as follows: A. A person appealing the Department Head's or Director's action shall, within 10 Days of such action and mailina of written notice, file a written notice of appeal with the City Recorder. The written notice of appeal shall include the name and address of the appellant, a statement of the authority or iurisdiction for the appeal, a statement of the appellant's standina or riqht to be heard, the Page 1 of5 nature of the decision being appealed, a short and plain narrative statement includinQ the reason(s) the original decision is alleged to be incorrect, with reference to the particular sections of the Ashland Municipal Code involved" and the result the appellant ,desires on appeal. B. The City Recorder shall fix the time for the appeal to be heard by the Hearing Officer, place the hearing of the appeal upon the calendar of the Hearing Officer, and notify the appellant in writinq of the time fixed no less than ten days prior to that time, unless the appellant agrees to a shorter time. C. The appellant shall pay a nonrefundable appeals fee to facilitate the appeal. Appeal Fees shall be set ~$150 for each decision appealed, and may be adiusted by Resolution of the Ashland City Council. D. The appellant parties shall be entitled to appear personally and by counsel and to present such facts, evidence and arguments as may tend to support the respective positions on his or her appeal. E. The Hearing Officer shall afford the parties an opportunity to be heard at an appeal hearinQ after reasonable notice. The HearinQ Officer shall take such action upon the appeal as he or she sees fit. The Hearing Officer's decision shall be the final decision of the City, and it shall be issued in writing. The HearinQ Officer shall at a minimum: 1) At the commencement of the hearinQ, the hearinQs officer shall explain the relevant issues involved in the hearinQ, applicable procedures and the burden of proof. 2) At the commencement of the hearinQ the hearinqs officer shall place on the record the substance of any written or oral ex parte communications concerninq any relevant and material fact in issue at the hearinq which was made to the officer outside the official proceedinQs durinQ the pendency of the proceedinQ. The parties shall be notified of the substance of the communication and the riQht to rebut the communication. Notwithstandinq the above, the Parties are prohibited from enQaqinq in ex parte communications with the hearinq officer. 3) Testimony shall be taken upon oath or affirmation of the witnesses. 4) The HearinQs officer shall insure that the record developed at the hearinQ shows a full and fair inquiry into the relevant and material facts for consideration fo the issues properly before the hearinQs officer. 5) A verbatim, written or mechanical record shall be made of all motions, rulinqs and testimony, The record need not be transcribed unless requested for purposes of rehearinq or Court review, The City shall reauire a deposit for costs of transcription or a copy of such transcription. 6) Written testimony may be submitted under penalty of false swearinQ for entry into the record. All written evidence shall be filed with the City recorder no less than (5) five workinq days before the date of the hearinq. Page 2 of 5 7) Informal disposition may be made of any case by stipulation, aQreed settlement. consent order or default. F. The action of the Department Head or Director shall be stayed pending the outcome of an appeal properly filed pursuant to this section. G. Failure to strictly comply with the applicable appeal requirements, including but not limited to the required elements for the written notice of appeal, time for filing of the notice of appeal, and payment of the applicable appeal fee, shall constitute jurisdictional defects resulting in the summary dismissal of the appeal. H. If the appellant loses on appeal, the appellant will be held financially responsible for the cost to the City of Ashland for the appeal, including but not limited to the cost of hiring an independent Hearing Officer. SECTION 3. AMc Section 1.04.010 is hereby amended to read as follows: 1.04.010 General Provisions. Definitions. The following words and phrases whenever used in this code shall be construed as defined in this section unless from the context a different meaning is intended or unless a different meaning is specifically defined and more particularly directed to the use of such words or phrases. A. City means the City of Ashland, Oregon, or the area within the territorial limit of the City of Ashland, Oregon, and such territory outside of the City over which the City has jurisdiction or control by virtue of any constitutional or statutory provision. B. Computation of time means the time within which the act is to be done. It shall be computed by excluding the first day and including the last day; and if the last day be a Saturday, Sunday or a legal holiday, that day shall be excluded. C. Council means the City Council of the City of Ashland, Oregon. All its members or all councilors means the total number of councilors provided by the general laws of the State of Oregon. D. County means the County of Jackson, Oregon. E. Day means calendar day, unless otherwise stated. F.--E. Law denotes applicable federal law, the constitution and statutes of the State of Oregon, the ordinances of the City of Ashland, and when appropriate, any and all rules and regulations which may be promulgated thereunder. G. F-c May is permissive. H. G. Month means a calendar month. !.:. W. Must and shall are each mandatory. J. h Oath includes an affirmation or declaration in all cases in which, by law, an affirmation may be substituted for an oath, and in such cases the words swear and sworn shall be equivalent to the words affirm and affirmed. K. J. Ordinance means a law of the City; provided that a temporary or special law, administrative action, order or directive, may be in the form of a resolution. Page3of5 L. K. Owner, applied to a building or land, includes any part owner, joint owner, tenant in common, joint tenant or tenant by the entirety, of the whole or a part of such building or land. M. b. Person means natural person, joint venture, joint stock company, partnership, association, club, company, corporation, business, trust, organization, or the manager, lessee, agent, servant, officer or employee of any cl~m. . N. M. Personal property includes money, goods, chattels, things in action and evidences of debt. 0, N, Preceding and following mean next before and next after, respectively. ~. Q. Property includes real and personal property. Q. P. Real property includes lands, tenements and hereditaments. R. Q. Sidewalk means that portion of a street between the curb line and the adjacent property line intended for the use of pedestrians. S. R. State means the State of Oregon. T. S. Street includes all streets, highways, avenues, lanes, alleys, courts, places, squares, curbs, or other public ways in the City which have been or may hereafter be dedicated and open to public use, or such other public property so designated in any law of this state. U. +. Tenant and occupant, applied to a building or land, includes any person who occupies whole or a part of such building or land, whether alone or with others. V. V. Title of Office. Use of the title of any officer, employee, board or commission means that officer, employee, department, board or commission of the City. W. V. Written includes printed, typewritten, mimeographed or multi-graphed. X. W. Year means a calendar year. Y. x.. All words and phrases shall be construed and understood according to the common and approved usage of the language; but technical words and phrases and such others as may have acquired a peculiar and appropriate meaning in the law shall be construed and understood according to such peculiar and appropriate meaning. Z. 'f. When an act is required by an ordinance the same being such that it may be done as well by an agent as by the principal, such requirement shall be construed as to include all such acts performed by an authorized agent. (Ord. 1810 (part), 1974) SECTION 4, 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 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 (Le. Sections 1, Page 4 of 5 4 and 5) 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 , 2009, and duly PASSED and ADOPTED this day of , 2009. Barbara M. christensen,.city Recorder SIGNED and APPROVED this _ day of ,2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Page 5 of5 CITY OF ASHLAND Council Communication Ordinance Amending the Liquor License Review Chapter Meeting Date: September 22,2009 Primary Staff Contact: Megan Thornton Department: Legal E-Mail: thorntm@ashland.or.us Secondary Dept.: City Recorder .Jrrr . Secondary Contact: Barbara Christensen Approval: Martha Bennett 1"" r,..,V Estimated Time: 5 minutes Question: Should the City Council conduct and approve the First Reading of an ordinance titled, "An Ordinance Relating to Liquor License Review and Amending AMC Chapter 6.32"? Staff Recommendation: Staffrecommends Council approval of the First Reading by title only and set the matter for Second Reading. Background: The Liquor License Review Chapter currently allows the use of criteria that are inconsistent with state law to support an unfavorable recommendation on a liquor license. The Oregon Revised Statutes and the Oregon Administrative Rules provide a number of criteria that can be used to justify an unfavorable recommendation. These are the only criteria that can be used by the City to provide an unfavorable recommendation to the Oregon Liquor Control Commission. The proposed ordinance adopts these criteria. In addition, the Uniform Administrative Appeals process is also adopted in this chapter to provide a hearings process in the case of an appeal of an unfavorable recommendation. The City Recorder's duties have also been modified to accommodate the changes to the process. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: I) Move to approve the First Reading and set the matter for a Second Reading. 2) Postpone consideration of the proposed ordinance. Potential Motions: Staff: [Conduct First Reading of the ordinance by title only.] Council: Motion to approve First Reading and set the matter for Second Reading. Attachments: . Proposed ordinance Page I of I ~.l' ORDINANCE NO. AN ORDINANCE RELATING TO LIQUOR LICENSE REVIEW AND AMENDING AMC CHAPTER 6.32 Annotated to show deletions and additions to the code sections being modified. Deletions are bold . ... and additions are bold underlined. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the City The City shall have all powers which the constitutions, statutes, and common law of the United States and of this State expressly or impliedly grant or allow municipalities, as fully as though this Charter specifically enumerated each of those powers, as well as all powers not inconsistent with the foregoing; and, in addition thereto, shall possess all powers hereinafter specifically granted. All the authority thereof shall have perpetual succession; 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); WHEREAS, the OLcc chapter currently establishes criteria for denying an OLcc application that are inconsistent with state law; WHEREAS, the Uniform Administrative Appeals process should be adopted to provide a hearings process in the case of an appeal of an unfavorable recommendation to the OLcc; WHEREAS, the duties of the City recorder and the application process need to be adapted to be consistent with these changes; and. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1, Section 6.32.050 [City Recorder Duties] is hereby amended to read as follows: 6.32.050 City Council DeleQation; City Recorder Duties The City Council hereby deleQates to the City Recorder the ability to process all OLCC liquor license applications or requests, except for applications for new or renewal licenses, to the City Recorder. Upon receipt of an application for a new or renewal liquor license, the City Recorder shall: A. Coordinate and conduct an investiQation of each application for the purpose of determininq what recommendation shall be made to the City Council. The city recorder may require the applicant to supply Ordinance No. Page 1 of 5 additional information that is relevant to determine if there is a sufficient basis for an unfavorable recommendation to the OLCC as provided by Oreaon liquor laws. B. Refer the application to the Department of Community Development who shall determine if the location of the licensee's business complies with the City's land use requirements. C. Determine if the licensee has met the criterion for an unfavorable recommendation in accordance with AMC 6.32.067. a business liGense and has registered as a restaurant, if applicable, for the City's fGod ami beverage tax. D. Report to the city council as to the filing of the application and prepare sufficient documentation and/or findinqs to support an unfavorable recommendation to the OLCC if there is a basis for such recommendation, the determinatiGns made under this section. E. Mail a letter or personally contact the applicant if an unfavorable recommendation will be made to the City Council. F. Make a recommendation and place the license on the consent aQenda at the next reQular council meetinQ. G. After the recommendation is approved by the City Council, forward the recommendation and any necessary supportinQ documentation to the OLCC. H. Endorse the application, if approved by the City Council. I. Maintain a record of all OLCC applications. SECTION 2. Sections 6.32.065 [Criterion for Recommendation of Approval] and 6.32.065 [License Application] are hereby added to read as follows: 6,32.065 License Application, Any person or business reauestinQ a city recommendation to the OLCC on a liquor license application shall apply upon suitable forms furnished by the OLCC. The city recorder shall accept liauor license applications only when the followinQ conditions are met: A. An applicant for an initial license or modification of a current license provides leQible copies of the followinq forms supplied by the OLCC: liquor license application forms, individual history forms, and business information forms. An applicant for a temporary sales license (TSL) provides the temporary sales application form supplied by the OLCC. B. The applicant has obtained a valid city business license when applicable. Ordinance No. Page 2 of5 C. The application is complete. D. The applicant has provided any relevant additional information the city recorder requests to determine the Qualifications of the applicant. E. The application is accompanied by the appropriate fees, as established by resolution of the city council. 6.32.067 Criterion for Unfavorable Recommendation The City may make an unfavorable recommendation to the OLCC if it finds sufficient basis for such a recommendation under OreQon liQuor laws, includinQ but not limited to, the OreQon Revised Statutes and the OreQon Administrative Rules. SECTION 3, Section 6.32.050 [City Recorder Duties] is hereby amended to read as follows: 6.32.070 Hearing and Notice Appeal Procedures An appeal of the City Recorder's recommendation pursuant to AMC 6.32.050 shall be processed in accordance with the Uniform Administrative Appeals Ordinance AMC 2.30, except that the appeal shall be filed and processed in the office of the City Administrator. The appeal must be filed within ten (10) calendar days of the date of the letter or personal notice from the city recorder statinq that an unfavorable recommendation will be made to the City Council. Council Consideration If the city recorder determines that the applicant fer a new liquor license has complied 'Nith I\MC 6.32.067 the city's land use requirements, has obtained a business license and registered as a restaurant, if applicable, the matter will be placed on the next regular city council agenda fer action. If the city recorder cannot make any of the above listed determinations, the recorder shall report such to the city council. The council may then schedule a public hearing and give notice as provided belo....'. I\pplicant Notice 8efere tile city council recommends denial of a liquor license application, notice of a public hearing must be given to the applicant, either personally or by certified mail, postmarked no later than ten days prior to the hearing. The notice shall contain: 1. II,. statement of the time and place of the hearing; 2, JI. statement from the city recorder as to the findings made; 3. .'I. statement that the applicant may be represented by legal counsel at Ordinance No. Page 3 of 5 the hearing, at the expense of the applicant. Public Notice In order to facilitate public participation in liquor license applications, the city recorder shall, in the case of a recommendation for denial, publish a notice of public hearing once in a local newspaper of general circulation at least ten days prior to the date of the hearing. The notice shall specify the date, time and location of hearing, and the business name and address of the applicant. The notice shall also inform the public that written or oral testimony may be presented either for or against the application. E'/aluation Criteria. The city council shall make its recommendation to the O.L.C,C., and in the case of denial or modification, shall specify the reasons for recommending denial or modification. The minutes of the city council shall reflect the reasons for a negative recommendation, .The city 'council may recommend denial of an application if: The application is incomplete. The applicant neglects or refuses to provide, in a timely manner, any information that is reasonably requested. The applicant provides false or misleading information. The location of the applicant's business does not comply '.'1ith the city's land use requirements. The applicant has failed to obtain a business license or failed to register as a restaurant, if applicable. Any reason, which in the sole opinion of the city council, warrants an adverse recommendation based on public health, safety, welfare, con...enience or necessity. Findings Transmitted If the city council recommends approval, it shall make a general finding that the applicant meets all the criteria of this chapter. If the city council recommends denial, it shall include a finding or findings, based on the criteria of this chapter in support of its action. In either event, a copy of the city council minutes shall be transmitted to the O.L.C.C. with the recommendation. Blanket Renewals At the time of annual renewal of existing licenses, the city recorder shall make a report to the city council on any licensee which has failed to meet the criteria set forth in section 6,32.065 50. Ordinance No. Page 4 of5 In such case, the city council may recommend denial of the renewal, or the withholding of endorsement of the renewal until such deficiencies are brought to current status. The city council may otherwise grant blanket approval of all license rene'.vals, SECTION 4, 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 5. 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 6. 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 4- 6) 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 , 2009 and duly PASSED and ADOPTED this day of , 2009 Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2009. John Stromberg, Mayor , Reviewed as to form: Richard Appicello, City Attorney Ordinance No. Page 5 of5 CITY OF ASHLAND Council Communication An Ordinance Requiring Chains for Commercial Vehicles Meeting Date: September 22, 2009 Primary Staff Contact: Megan Thornton Department: Legal E-Mail: thorntm@ashland.or.us Secondary Dept.: Police p Secondary Contact: Terry Holderness Approval: Martha Bennett ~ AIV' Estimated Time: 5 minutes Question: Should the City Council conduct and approve the First Reading of an ordinance titled, "An Ordinance Relating to Chain Requirements for Commercial Vehicles"? Staff Recommendation: Staff recommends Council approve First Reading by title only and set the matter for Second Reading. Background: The Ashland Municipal Code does not currently have a chain requirement; however, this ordinance would make it mandatory for commercial vehicles to carry chains when chains are required on Interstate 5 over the Siskiyou Mountains. There have been incidences in which emergency vehicles could not respond to a location because a commercial vehicle was blocking the right of way and was unable to move because it was not carrying chains. The goal of this ordinance is to prevent future right of way obstructions by requiring commercial vehicles to have chains available for use. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: I) Approve First Reading and set the matter for Second Reading. 2) Postpone consideration of the proposed ordinance. Potential Motions: Staff: [Conduct First Reading of the ordinance by title only.] COllncil: Motion to approve First Reading and set the matter for Second Reading. Attachments: . Proposed ordinance Page I of I r~' ORDINANCE NO. AN ORDINANCE RELATING TO CHAIN REQUIREMENTS FOR COMMERCIAL VEHICLES Annotated to show deletions and additions to the code sections being modified. Deletions are bold" ... ... .. and additions are bold underlined. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the citv 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); WHEREAS, the conditions on roadways within the City can be such during the winter that larger commercial vehicles may have difficulty safely navigating the City streets; WHEREAS, there have been situations in which commercial vehicles without chains have blocked the roadway making it impossible for emergency services to respond to calls; and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1, Chapter 11.22 is hereby added to read as follows: Chapter 11.22 Vehicle Chains Required 11.22.010 Definitions A. Chains: link chains, cable chains or any other devices that attach to the wheel. vehicle or outside of the tire and that auqment the traction of a vehicle. B. Commercial Vehicle: a vehicle that is used for the transportation of persons or property for compensation or profit. or that is used in coniunction with a business and the commercial vehicle weiqhs 10,000 pounds or more. Ordinance No. . Page 1 of2 11,22.020 Failure to Carry Chains. A person commits the offense of failure to carrv vehicle chains if the person drives or moves, or causes or knowinqly permits to be driven or moved a commercial motor vehicle on anv public way within the City. without carrvinq vehicle chains, when Interstate 5 is posted as requirinq vehicle traction tires or chains to be carried or used to proceed over the Siskiyou Mountains. 11.22,030 Penalty, The offense described in this chapter, failure to carrv chains, is a Class C violation as that class is defined under Oreqon law. Subiect to the Charter limitation. failure to carry chains shall be a Class A violation as that class is defined under Oreqon law if such failure prevents emerqency services from respondinq to a call. 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. 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 , 2009 and duly PASSED and ADOPTED this day of , 2009 Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Ordinance No. Page 2 of2 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Ordinance Relating to Parking September 22, 2009 Primary Staff Contact: Legal E-Mail: Legal Secondary Contact: Martha Bennett JYt~u Estimated Time: Megan Thornton thorntm@ashland.or.us Richard Appicello 5 minutes Question: Should the City Council conduct and approve the First Reading of an ordinance titled, "An Ordinance Relating to Parking and Amending AMC I 1.24.070"? Staff Recommendation: Staff recommends Council approve First Reading by title only and set the matter for Second Reading. Background: The Ashland Municipal Code is unclear about the circumstances in which time periods continue to run when a vehicle is moved from one time restricted parking space to another time restricted parking space (eg: from one two hour space to another two hour space) within the same block. This amendment clarifies that the limited time period that a vehicle may be parked in a time restricted parking space will continue to run if a vehicle is moved to another time restricted parking space within the same block. The restricted time period for parking will continue to run regardless of whether the owner is moving the vehicle to avoid a ticket. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: I) Approve the First Reading and set the matter for Second Reading. 2) Postpone consideration of the proposed ordinance. Potential Motions: Staff: [Conduct First Reading of the ordinance by title only.] Council: Motion to approve First Reading and set the matter for Second Reading. Attachments: . Proposed ordinance Page 1 of I r~' ORDINANCE NO. AN ORDINANCE RELATING TO PARKING AND AMENDING AMC 11.24.070 Annotated to show deletions and additions to the code sections being modified. Deletions are bold" ... .. .. and additions are bold underlined. WHEREAS, Article 2. Section 1 of the Ashland City Charter provides: Powers of the citv 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. citv of Beaverton v. International Ass'n of Firefiqhters, Local 1660, Beaverton Shop, 20 Or. App. 293, 531 P 2d 730, 734 (1975); WHEREAS, it is unclear whether AMc 11.24.070 is enforceable without proof of intent that a person is moving their vehicle to avoid a parking citation; WHEREAS, the City would like to clarify that re-parking a vehicle within the same block will result in a parking citation regardless of the driver's intent because the time will continue to run; and THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Section 11.24.070 [Moving vehicle] is hereby amended to read as follows: 11.24.070 Moving vehicle No person shall move and re park a vehicle within the same block, as defined in :\MC 11.011.0110, in order to avoid a parking time limit regulation. If a vehicle is moved and re-parked within the same block. as defined by AMC 11.08.080, =1= the time period shall continue to run, if the vehicle is mo\'ed to another parking space within the same block, except that the time period shall be terminated if such vehicle is moved to a block that does not have a specified time period for parking. SECTION 2. 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 Ordinance No. Page 1 of2 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 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. 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 , 2009, and duly PASSED and ADOPTED this day of , 2009. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day of ,2009. John Stromberg, Mayor Reviewed as to form: Richard Appicello, City Attorney Ordinance No. Page 2 of2