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HomeMy WebLinkAbout1987-0901 Regular Meeting , ' [MPORT~.NT: , III. VI. ) )2. JVII. VIII. Any c);ti.ze~ 'Ur,ncU.';lg Cowiu.e mewng" may "peak onany.aem on the agenda, wueo" .a .u, the j'" o~ a pubuc. heaJU.ng which hiU> been c1.o"ed. J 6 you w.u,h :to "peak, plea.oe tvil. rot a eJt you have been Itec.ognized by the Chabt, g,Lve yoWL name and addJr.eM. he w.ill :then aUow you :to "peak and a.t60 in601U1l you a.o :to :the amoun:t 0 6 rum~ aUo:t:ted :to you. The.time gJum:ted w.ill be dependen:t :to 60me ex:ten.t on :the'n WLV 06 the .aern undelt fuc.uM.l.on, :the nwnbelt 06 people who w.u,h :to be heaJtd, d :t~e leng:th 06 the agenda. .r 7:30 PoMo, Civic Center Council Chambers AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL SEPTEMBER 1, 1987 I. PLEDGE OF II. ROLL CALL ~ APPROVAL OF , UTES: Regular meeting of August 18, 1987 IV. PETITIONS & REMONSTRANCES: Robert Fredinburg appealing a decision of the Planning Commission a 62 unit low-income housing development at Siskiyou and Be11view Ave. for public hearing for September 15, 1987 at 7:30 PoM.) from tenants of Ash1ander Apartments concerning rent increases. V. . Report from City Attorney on legal status of trolley-car buseso. NEW & MISCELLANEOUS BUSINESS: 1. Memo from Conservation Coordinator concerning Model Conservation Standards surcharge policy. Mayor's appointment of Pam Burkholder as Municipal Judge Pro-Tem. Business from the audience not included on the agenda. PUBLIC FORUM: ORDINANCES, RESOLUTIONS & CONTRACTS: 1. First reading of an ordinance vacating an alley off High Street near Susan Lane. 2. First reading of an ordinance amending the land-use ordinance with respect to variances, site reviews, and lot depth requirements in Residential Districtso 3. Resolution naming an alley off Nursery St. near N. Main St. as Woolen Wayo 4. Draft resolution relative to the protection of the Rogue River. 5. Resolution reducing electric rates. IX. OTHER BUSINESS FROM COUNCIL MEMBERS X. ADJOURNMENT Att'achments: 1. Minutes of Board~, Commissions and Committees ,.~ ----, PETITIONS & REMONSTRANCES: A letter from Croman Corporation was read expressing their interest in purChasing property on Mistletoe Road which they currently lease from the City. B.L. Kaufman, Croman Corp., told of plans to modernize the mill and said financing would be more easily obtained if land was owned instead of leased. On question from Arnold as to estimated cost of project, Kaufman said ,approximately three million dollars, and explained that no new jobs would be created, outside of the construction work. Kaufman also requested an extension of the lease should the sale not go through. City Attorney Ron Salter explained a ,pUblic hearing is required by law in order to dispose of public property, at which time an appraisal of the property would be required. Laws moved to instruct staff to I / .;: J~ . ) ) ') " ROLL CALL / " ~ :> APPROVAL OF MINUTES ~ ) .- v'..1 ) i PUBLIC/HEARING: Amendments to Land-use Ord. > \ 1 , ~o ) / COMMUNICATIONS, Croman Corp. Purchase of Propty. Mistletoe Road I , \ /\...... ) . 'A II MINUTES OF THE REGULAR MEETING ASHLAND CITY COUNCIL August 18, 1987 Mayor L. Gordon Medaris led the Pledge of Allegiance and called the meeting to order at 7:30 P.M. on the above date in the Council Chambers. Elerath, Reid, Williams, Acklin, Laws and Arnold were present. Elerath asked that Sentence 14 under "OTHER BUSINESS" be revised to show that Council had received the letter from the volunteer fire department in Guanajuato requesting fire equipment; and Council agreed that a letter should go out from the Mayor to local service clubs asking for assistance in the matter. Acklin moved to approve the minutes of the Regular Meeting of August 4, 1987 as amended; Reid seconded the motion which passed unanimously on voice vote. Planning Director John Fregonese gave the background and explanation of the proposed amendments to Chapter 18 of the Ashland Municipal Code, Land-use Ordinance. Councilor Laws suggested the wording of Planning Action 87-065, changes to Section 18.100.020 of the Land-use Code concerning negative impacts on adjacent uses, be amended to say that the proposed benefits will be greater than any negative impact. The public hearing was opened and closed, with no response from the audience. Elerath said the changes were good and moved to accept them with the wording changes proposed by Councilor Laws; Williams seconded the motion which passed unanimously on voice vote. An ordinance will be prepared for the next meeting. 8/18/87 P. 1 \, ~ Requla,r MecJcinq ~ ~. .. ;. !: J o b.shland C.i.'_v Cc..hll'lcil P. 2 8/18/87 COMMUNICATIONS, PETITIONS & REMONSTRANCES: (Continued) Property Purch. obtain evidence of the value of said property; Reid Mistletoe Road seconded the motion and asked' if jobs would be lost as a result of the modernization, 'to which Kaufman replied that jobs would not be lost, but they will be able to make more lumber. The ,motion passed unani- mously on voice vote. Liquor License Application Paving Cut Request Lit Way/Parker St. , J UNFINISHED BUSINESS: Non-laywers in Municipal Court NEW & MISCELLANEOUS Monthly Financial Commentary A memo was read which reported 'four years of delinquent property taxes owing on premises at 1474 Siskiyou, the site of The Bushes. Scott R. Bushnell, Lessee of the property, applied for liquor license which was recommended for approval by the Police Dept. Staff recommended the approval be tabled until property taxes were current. ,Acklin moved to approve liquor license application on the condition that the taxes were paid. Laws seconded the motion which passed unanimously on voice vote. A letter from Carolyn and David Salisbury, 1716 Parker Street, was read requesting permission to cut pavement on either Parker St. or Lit Way for utility hookup, both of which are under paving moratorium until 1991 and August of 1988 respectively. Public Works Director Alsing explained that at the time of the Parker Street paving, the Salisbury's were not interested in developing the second lot. Arnold asked what harm would be done by waiting until August of 1988 to cut pavement on Lit Way, to which Mrs. Salisbury replied that the buyer would prObably back out of the sale. Laws moved to grant the request; Reid seconded the motion which passed on voice vote as follows: Reid, Williams, Acklin and Laws, YES; Elerath and Arnold, NO. City Attorney Salter reported that State Law gives the Municipal Judge right to decide if non-lawyers should be allowed to represent defendants in Municipal Court. No action necessary by Council. BUSINESS: City Administrator Almquist reported that this is the final commentary for the 1986-87 fiscal year. Arnold moved to accept and place on file; Acklin seconded the motion which passed unanimously on voice vote. Finance Director Bob Nelson was commended for doing a fine job on the commentary. 8/18/87 P. 2 Reqular Meetinq ~ .. NEW & MISCELLANEOUS B.P.A. Rate Incr. Water Bond Re- payment Options Naming of Alley Off Nursery St. PUBLIC FORUM: Ashland Taxi Co. Re: RVTD Cable Car o Ashland City Council 8/18/87 P. 3 . , / >-/ BUSINESS: (Continued) Almquist briefly reviewed a letter from Bonneville Power Administration concerning their rate raise of 7.7%. The City has over-realized $92,000 over the past three months because BPA did not raise their ,rates as high as was projecte~. Almquist recommended a 2% across the board electric ,rate decrease for all classifications in the current Electric Rate Schedule, to be effective October 1, 1987. A proposed rate schedule will be prepared for the next meeting. A memo was read concerning repayment options on the proposed water bond. City Administrator Almquist reviewed the three options and his recommendation of using $81,000 of the June 30 fund balance surplus in the Water Quality Fund, and adjusting water rates by 6%. The latter would result in an increase in average residential water bills of about $.89-$1.07/per month. Almquist pointed out that the 2% decrease in electric rates would reduce utility bills by approximately the same amount. A brief discussion was held concerning areas to be benefitted by the new reservoir which will serve the northwest area of town, currently under water moratorium. Reid moved to accept Almquist's recommendation; Acklin seconded the motion which passed unanimously on voice vote. A memo from the Ashland Historic Commission was read suggesting names for an alley off Nursery Street. The three names, Conway Alley, North School Way and Woolen Way each hold historic significance for that particular area. Reid expressed interest in asking the Historic Commission for assistance in the future on such issues, and moved to adopt the name "Woolen Way". Laws seconded the motion and it passed unanimously on voice vote. Dennis Perkins, Ashland Taxi Co., expressed concern about the cable car the Rogue Valley Transit District is using for service on Siskiyou Boulevard. He started a hotel/motel shuttle service about two years ago which runs all year long, and is concerned the cable car will have an adverse affect on this service. Mr. Perkins also expressed concern about the safety of passengers on the cable car. After a discussion about the City's right to control the configuration of R.V.T.b.'s buses, Laws asked that City Attorney Salter research the legal authority of the City, find what the intent of R.V.T.D. is concerning the bus, and submit a report for the next meeting. There being no further comment from the audience, the public forum section of the meeting was closed. 8/18/87 P. 3 ~quJ.ar Meeting .. i9 y:rr Ashland City Council 8/18/87 P. 4 ORDINANCES, RESOLUTIONS & CONTRACTS: Alley Vacation An ordinance vacating a portion of the alley between off High Street High Street and North Main Street was read. Arnold moved to pass to second reading and Laws seconded the motion. After considerable discussion concerning the walkway plans and if they would be carried through, it was decided that Williams and Laws will talk with the property owners and bring back a report. Arnold withdrew the motion and Laws seconded. The first reading of the ordinance was delayed until the matter could be settled. Hangar Purchase at Municipal Airp. -'.' OTHERBUSINESS Gold Spike Ceremony and Forensics Lab. Groundbreaking A memo was read concerning a pian for purchasing open, closed and maintenance hangars at the Ashland Municipal Airport for a purchase price of $126,075.00. The FBO lease agreement provides for the FBO to collect and administer .hangar rental fees, retaining 20% of same and returning 80% to the City. Rental fees ,will return approximately ,$18,000 annually to the City. Arnold moved to purchase the hangars for the price stated and authorize the Mayor and City Recorder to sign a contract with Southern Oregon Skyways. Laws seconded the motion which passed unanimously on voice vote. FROM COUNCIL MEMBERS: Mayor Medaris gave a brief reminder of the upcoming Golden Spike Ceremony at 5th & "A" Streets on' August 26, 5:30 P.M. and the groundbreaking ceremony for the Forensics Lab on August 27, at 10:45 a.m. Energy Advisory Comm. Meeting ADJOURNMENT Councilor Reid asked the Council to contact her with any ideas they might wish her to take to the Energy Advisory Commission meeting she will be attending on August 28th. ' The meeting adjourned at 9:05 P.M. Nan E. Franklin City Recorder L. Gordon Medaris Mayor 8/18/87 P. 4 " ,;t'i r<!Jr August 25, 1981 I!.t.-c ~, f'/2-'/ r 7 II: tn .<1-n1 Ci ty Council 9 ty Mayor ~ity Administrator Ashland, Oregon 91520 REI ~lanning Action U81-090 62-unit apartment compl~ Dear City I We are writing to the City Council requesting a hearing to appeal the project presented to the Ashland Planning Commission on August 12, 1981, on the above-referenced matter. The City of Ashland Planning Commission and Staff failed in the following areaSI 1. Failed to give any written notice to adjoining property owners. Tax Lot 1000 has never been notified. \-. 11. To protect the best interest of the surrounding property and property owners. The City of Ashland Planning Staff was negligent in their duties to point out; ethe devaluation of adjoining property in allowing the develop- ers to think their plans for construction of a three-story barracks-type structure right next to my home would be acceptable. Ill. The proposal as submitted would also destroy the beauty of the community. The huge redwood is to be saved but it is surrounded by pyrancanta, roses, lilacs, a cherry tree, poplars and a family of silver maples, creating a park-like setting. To demolish this would be foolish and wasteful since the proposal did have a recreation area for the residents. A special plan for this special 'site needs to be drafted.' These matters need to be examined in detail. The City of Ashland Planning Staff overlooked having notified us of this action in the first place. 1 can't take the chance of any more serious oversights. Please advise the time and date of the hearing. Thank you. I(e spec tf u 11 y , ~~~!AQ Bob Fredinb rg Ella Fredinburg ) 2275 Siskiyou Boulevard Ashland, Oregon 97520 482-4447 Attached: Copy of the letter to the Planning Department dated August 6, 1987 and three copies of pertinent maps. ~ (\ August 6, 1987 ') , (V" ~ .......... '..#1. .-l ./d t Ashland Planning Oepartment Ashland Uregon 97~2U kEI ,Planning Action d87-090 Oear \:ltYI 'I, First, after looking over the above-referenced notice regarding the propoaed re-zoning, we find it to be both incorrect and incomplete. 1/1. lhe size of the property, Tax Lot 111701 is not 2.29 acres as stated in the notlee. It is fess than two (2) acres. Attached is a copy of the Hurst Survey, Attachment "A". lhe lot would be too small for thla development. 1/2. The zoning is incorrect for such a project. Ashland has property all ready zoned and doea not need to re-zone (,;-1 8usiness IUgh",ay property for multi-family units until the existing multi-fawily zoned property ia exhausted. 1/3. The map ia iocomplete on the notices sent. it does not show where the property ia located or identify the adjoining properties. lt is very deceptive. Attached are two coples of DlSpS, one of .,Sp 1/39-1E-14C indicating the proposal and, one of maPc39-1E-148 indicating my ,property which is adversely effected. 114. The notice, falled to mention the proposed building structures are going to be at least three stories high, approximately 4~ feet. This is in: directconfUct with the solar access c6de, My home would not just be put in the shade, my home--entirely--would be put into a cave-llke' a tmosphere I ln conclusion, we str6ngly object to re-zoning this property. lhe low. income housing for the elderly should be loca ted in a mul ti-fao.lly-zoned residential area in harmony with their needa. NOW, the gravest error in this entire sltuation, is the fact that we had N~VEk been notified originally. 10 addition to all the mistakes in this project, we were completely overlooked. 'My property adjoins this on the westerly border. A day before the original hearing, a neighbor called to see how we felt about the proposal. Needless to say........we were shocked. Attaclunents: "A" copy of Hurst survey "u" copy of map 39 H. l4C "c" copy of olaY 39 IE 1411 Uob hedinburg U la Fredlnburg 2275 Siskiyou lllvd. Ashland, Uregon 97520 kespectfully submitted, vDt16 < C/&r1Jdc ,,' " (Page 1 of 4 pages) ---------- - - --.. -.--- -- ,- --- --- ~- - -- .'-r'_-.'..:.-:'_='-.,7".'-_.,_-:::"..:--_,......._,..~. . I' .; ,~. l' 'iii .. , tl ~.; ~1 f~ 'oj ;-... ';,'!'8U "".-,'I'~" 111'IIIII'llll ' ~'l~l..~~~tf.i~\;;:.l ;~~:.~:.!. "~ j; ~ ',.; r, " ,.~",~;"(rt~,:.?tf'?:l;:, : !-",.:; d' .r \I "_I' j J1 ~ I',I~" i I I -.Jl".~ 'I..... ....I.,..,~ .' . I ~ 0, R. 540-381 'I~" ' . ~ ~> . - fl8t1"SO'03"W .. :." ~ ~. '. . . ~. Mon. 10 loIon. M",.. N Otlo'!lO'03"W 034.511 . nu,- H.,oor'w 154,7.' 1003" . lI-i6-.-.",-, .. .. -"__.Il__.-':'.!:.P!!.--... . .,.. ., ".n u.n, 181.00 r~ III f.IlP M.II 'II tnllhJII'OIIlI l"'lIIolld. \JUlI,S j t ~ . 2~; 761 . , 196,76' I' ,~ > ~ llllCl 01 Occupation .; I - Chuln lIn. Fenn o > ~ I, ' -~I- ~ O! ~.: . "1" I [0,1 till' of Ih, ;l: . /' .. ! r' IHY. V4 S.W. 1/4 S,_C,.14 .~ I ' ' , ~ II .:' \ .... I f~~' " . .....,\. tOl. It/a It tt-4 r SCALE....=IOo' LEGEND o SI!' ~/9H x 21""0" P~. -....-_ E.i,'11I9 fone.. .-' , ',"t'-" , BASIS OF BEARIIIGS' --..__ SURVEY No, H72 iI l:'J:;-:-:--.. . '" \ I:; ;::1': ~lI, lJt, I:J \,li:l '~.:.~'~". -1d.(.;U tr, 70/ /.f31 a.,., " ~ Utal. D.A.' .' (," ~~ ..fl- ~'JO , ." ~.., G' t.'~ ~, ,0 / .),'to . f,)U ....09 :'>~,~ 22~8". f-r.-- 130.00 . 3 I q,q . ~,...''''' )C ''''J\o.~ ",' " N o .; 0' . ~R. 5,'F-216 , , r ~K-K_ r 0 <I 0 0: l<: hI W 0: U .. 7- '0 <I 0 -" :::; 0 ..I t 0 ~ f- :: III W:J -z >W ..I> _I <I W m SUUVEY DYI Charles Hurst 304 S. ..Iollr Medford, OfeQon SURVEY IN THE N,II2 S.w. If4 SECTION 14. T, 39 S,; R. IE,. W M, JACKSON COUNTY, OREGON , FOR DONALD M, PINNOCK IltGI"S."EI;;'n PROFESSIONAL LAND SUnVEYOIl ~p,l-~ OIlEliU.... Oi':'O~E.n 31). 10'19 CH,JUI.(S II HUIIST 4113 j~ia ,. (.r~ ..~ tJ't:! 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Ff,J1. ~:'P"'!' :~ l,tiJ., 'ft't"'t'Y. :,. ,. "'. '. ' 'I_ ~ . ".," "4\,/ ..... .u. .....:1 ." ", ", .' # ~,. . '. '.~ . ," ....\./>..;. ~.. -. "":;l\ll' .',' "'1" ': .... I" .. '.; " ...... "-" '.. '01" ~ .....~.. ..... " , --"""-~~e'''''1"<''n''''='''~-C::,"coo:r~,_~=;..:.;.._,.~~ ......_,....... ":.' ,,,.._",.... ""C_'.... .... . _____. > ::I > !;? :< ,..,.... z .... '" ~ '<' " ll< 11) ... o ... ~ 'tl " CIll 11) .. ~ Oi -0 -- II] r () , . ~:. ....:-.. . ..c..... " , , .~ ":'~>}:]fJ{c%~~)f:f~2iiJ~~WT"" 'i,' ...., ;{ " '", :.''::t'',~.",:.. I .' ," \.i'.>~ ~.'~:,,.. ." " f"') , ,...... . ". ., , ,,;;'i:t)&\,Si ,', , 'I .,.. : 3D IE 15AII ,~ j; " :.1, ,::.;... ~ : < :~ , ~ .. . ", I" .,'> "i., . I' o. \\;'>'!r . ,':r';I.l~, . t~!'!~;fi~ :" ., \,,' 0" ~ (.... (. ;._: "f. '. ':l) _. lll, .'.. '~ if'. ".' - ,\ , I I .. ~ ..... ",' . I." ,". .' ',~';.'." ,', " c,., ".\'i'/."~'_ '.. ' !t.l~'{~":",: , (r' " _" .-;"i',!:';,,' :,' r ;,:';', ' t f,:' .,' i:~':' ' .ifl.,', ". . , , t I .. " STREET ;:1iI',J 8 . j" 1 i . l ~ .. ! / ~ " :i , ~ - - - -- --' ,._'.0::.. , .. . ~ , :>" 0 B .. "' a. ...., 0 ... ::l ... ::l "" '" .. 0 '" ,I' 0 .. "' .. '. . . ~ , , ':i' ',' 1 ' '\ : ' -.: -,,~ - _-"'../J '" -,....~;.. -J t."S - , ' rJfJ ~ 'tl > "' ~ "" .. n to ~ 0 ... 7- o-J to '" Cl .. (N "' en ~ I I ~ I I~ir ill (jJ ..!;) ~ In -- ...(:: IjJ :.. . _. r-- -,. . . ..'. v -fb~ ,.t} I . 2234 Siskiyou Boulevard, B-13 Ashland, Oregon 97520 August 26,1987 Members of the Ashland City Council City Hall Ashland, Oregon 97520 Dear COIIDcilmembers: We, members of a loosely-knit, incipient renters' association and citizenS of the Ashland community, request to be placed on the council meeting's agenda for Tuesday evening, September I, 1987. Our PurPose is twofold: 1. To gain the support of the Council in our attempts with the owners of the Ashlander apartments to rescind the unconscionable rent increase scheduled for September I, 1987. 2. To encourage the Council to assume leadership in protecting Ashland citizens against extortionate and unconscionable rent increases and evictions by unscrupulous landlords. As you are well aware, a housing shortage exists in Ashland and does not promise to go away. Under Oregon code, this condition gives landlords--through arbitrary rent increases and evictions--the power to intimidate, abuse, and leave homeless innocent and defenseless citizens. No person in this country should have that kind of power over others, and as fellow citizens, we openly appeal to your conscience. Moreover, this condition of allowing landlords"to impose unjustified economic hardship on others affects the quality of life of the conmnmity. It contributes to overcrowding and unsanitary conditions of housing units as more people pool their incomes to meet the exorbitant rent; it ,contributes to increased crime and violence and to family break-ups; it contributes to a general social decline as a sense of fair play and justice in conmnmity iristitutions is lost. In turn, a greater strain and burden is placed upon the conmnmity welfare and social services. The problem is real, it is happening now, and it promises to worsen.if it continues to be ignored. Enclosed are various petitions, documents, and correspondence concerning our particular (and on-going) struggle for justice at the Ashlander apartments. Your familarization with their contents and the issues involved will facilitate our presentation at the September I, 1987 meeting. While seeking the Council's support in our struggle, we wish to emphasize that this is a conmnmity problem. Our concern is for all the citizens of Ashland, and for the quality of life of the community. Respectfully yours, /~~" ~ ~t1dAtA- L'Il1g~ / _A- ....d(.~.~//> . n_l.. c. _ (j '-.-'SAndr Lilligr l ~ ,~ ~.____ Laurie Terral ~ <:..,' "~ I~ 1.l'OZ.-C"l\I\ Richard & Ann anderbrug ~ , enc " - .,' .,.~'I!!- "!'--~. .. I} MEMO TO: Mayor and Members of the City Council 'FROM: Ronald L. Salter, City Attorney SUBJECT: Antique Trolley Buses DATE: September I, 1987 Ladies and Gentlemen: As I have been out of town for a few days, I asked Georgia Daniels, an attorney associated with me, to look into the above subject. Attached is a copy of her memo to me of August 26, 1987, which basically concludes that if R.V.T.D. and the City of Ashland do not agree on the type of vehicle that may be used, the matter will be settled by the arbitrator appointed by the Governor. At the last meeting comments were made about the trolley being somewhat unsafe for two reasons. One was that it invites pedestrians to enter from both sides, and thus places them in the traffic lanes and in danger. The other was that it does not have sides on it all around so as to be as protective of the passengers as a normal bus. Safety issues would, I believe, be of substantial value if we go to arbitra- tion. .\~.spectfullY submitted, I~ ' f..-" -, t::" -'''' (. I .._"..... ( , ;\,...,....> ,'" ::~. .:.~: ' " " ,/.'''' ()'"8..--..- Ron'ald'L;,,:Salter, ':' '..' ,"'\ . . .... - ..~ . '..... RLS:df Enclosure RONALD L. SALTER ATTORNEY AT LAW G4 THIRD STREET ASHLAND. OREGON 97520 y ~.;.... -1'" ,l I Geor~ia L. Daniels ATlDRNEY AT LAW 94 Third Street . Ashland, OR 97520 . (503) 482,4215 MEMORANDUM TO: Ron Salter DATE: August 26, 1987 Georgia Daniels)7j SUBJECT: Rogue Valley Transportation Does the City of Ashland have th~ legal authority to the type of vehicles used in the City by the Rogue Valley District? FROM: ISSUE: control Transit ANSWER: Yes. City's public the governing ORS 267.570 provides that the RVTD may use the thoroughfare in a manner mutually agreed upon by bodies of the RVTD and the City of Ashland. ' "267.570 - Powers Relating to Public Transporta- tion. (1) For purposes of public transportation, a district may:, (F) Use a public thoroughfare in a manner mutually agreed to by the governing bodies of the district and of the thoroughfare or, if they cannot so agree upon how the district may use the thoroughfare, in a manner determined by an arbitrator appointed by the Governor." ANALYSIS: This enabling statute setting forth powers of the tran- sit district relating to public transportation requires agreement between the City:,and RVTD as to the manner in which RVTD may use City thoro]Jghfares. It would seem logical to include in "use" of the thoroughfare not only the route or schedule of use, but the type of conveyance allowed on the thoroughfare as well. Therefore, the City Council may object to continued use of antique trolley buses, if the City decides that they are inappropriate. If the City Council and RVTD cannot agree on a resolution of the issue, the Governor would appoint an arbitrator to resolve the dispute. There is no case law interpreting ORS 267.570(f), and an Attorney General's opinion on other sections of ORS 267.570 is not relevant, to this issue. GLD/pc .~emorattdum 'ffi~ The Mayor and City Council Dick Wanderscheid ~ ~ronr. ~~~ Draft BPA Model Conservation Standards Surcharge Polic~ BPA has just released its Proposed Model Conservation Standards (MCS) Surcharge Policy. BPA expects to finalize this policy by September I, 1987. While the final policy could be different, I felt it was important to inform you about what is contained in the draft policy and how it would impact the City. Background On April 27, 1983, the Northwest Power Planning Council adopted its first Northwest Conservation and Electric Power Plan. As required by the Northwest Power Act, the Council's first plan contained MCS for newly constructed residential and commercial buildings that used electricity for space heating and conditioning. This plan required state and local governments and electric utilities to adopt and enforce MCS as building codes or utility service standards by Jan. I, 1986. Where the standards or an alternative plan was not adopted by Jan. I, the Council' recommended that the BPA administrator impose a surcharge on the Utilities wholesale electric bill. In Oct, 1984 the Council set the utility surcharge at 10 % of the wholesale electric bill for that portion of utilities' electric load where the standards were not adopted. Based on 1986 electric sales, the 10% yearly surcharge for Ashland would be $299,839. The Power Planning Council amended the MCS when they adopted their 1986 Power Plan and again in January, 1987. This version of the proposed surcharge policy is in response to the 1987 amendment of the MCS. This latest Council MCS version recommended that in the residential sector, the BPA Administrator impose a 10% surcharge on utilities which do not submit: I) an initial plan for implementation of the Bonneville/Utility Residential MCS Program (Super Good Cents);2) a plan for implementation of an alternative program which is approved by Bonneville as being equivalent; or 3) a declaration, approved by Bonneville, that the MCS for residential buildings will be met by building codes. Utilities are given the same three options to avoid a commercial surcharge. Both of these recommendations allowed BPA to set the date when utilities would be required to demonstrate to BPA their compliance with these requirements. I i Residential Requirements Bonneville is proposing that utilities submit evidence of a plan for compliance with the residential MCS by Nov. I, 19B7. The surcharge would commence on Feb I, 1987 for utilities which do not implement a Bonneville approved residential MCS plan. utilities like Ashland who are active in the Super Good Cents Program would need only submit a copy of their budget worksheet and Federal Assistance Form 1813 and provide evidence that they are implementing the Super Good Cents program. Therefore, Ashland will be able to comply with the provisions of the proposed policy with relative ease. Commercial Requirements Bonneville is proposing that utilities submit evidence of a plan for compliance with the commercial MCS by May I, 1988. BPA is proposing that a surcharge be imposed beginning Aug. I, 198B for utilities which do not implement a Bonneville-approved Commercial MCS plan. One big advantage that Oregon utilities have in the commercial sector is the fact that the Oregon Commercial Building Code is very close to compliance with the Council's Commercial MCS. It is estimated by the Oregon Dept. of Energy that it captures from B5% to lOOt of the energy savings of the council's Commercial MCS. Right after BPA released its draft surcharge policy it also released its draft commercial BPA/utility MCS program. As explained earlier, enrollment in this program would prevent a utility from being surcharged in the commercial sector. This draft program is called the "Energy Edge Design'Assistance Program" and it is included as part of BPA's new marketing program. utilities have until May I, 198B to select this program as one of the ways to avoid the commercial surcharge. Bonneville's stated long-term purpose in offering this program "is to improve the electric efficiency of new commerical buildings constructed in the Pacific Northwest." They also consider it a marketing program "because it provides a means for utilities to promote long term load growth that will provide a net economic benefit to Bonneville and the region." BPA has designed this program to be implemented by utilities. It will be available on a first-come, first-served basis. Utilities will select the program delivery option that best fits their needs and circumstances. The BPA approach allows utilities to choose a level of participation commensurate with their commercial construction activity and their desire to participate. utility options are to promte the availability of design services, screen clients who respond to the promotion, provide technical assistance to building designers, and make awards to energy efficient new commercial buildings. The utilities may authorize BPA to select an alternative service provider to offer the technical assistance portion of the program in their service areas. <,. I i BPA believes that it is not cost effective for utilities to offer technical assistance unless there are a significant number of new commercial buildings being built in their service area. Bonneville has developed three utility options under this program, the difference between the options is the level of service that a utility chooses to provide. The level of utility participation that would be appropriate for Ashland would be program option 3. This option is for utilities having less than 25 new commercial hookups per year. utilities selecting this option should have staff capable of promoting program services and determining the 'level of technical assistance that is necessary for a particular building. Ashland's responsibilities under this option would be to promote the program, screen and consult with clients who respond to the program promotion, and participate in the presentation of awards. All technical assistance would be provided by the alternative service provider at the utility's request. BPA's draft program envisions the state energy officers as providing technical design assistance on a utilities' behalf. Other organizations such as universities, non-profit organizations, or BPA's area and district offices could also serve as alternative service providers. The draft program makes no decision as to the actual provider of this service, however. BPA's draft program also is proposing setting up a regional clearinghouse of information on energy efficiency for new commercial buildings. BPA would request proposals for and select an organization to set up and operate this clearinghouse. The clearinghouse's function would be to provide information to interested parties. It would include a newsletter, new product and technology updates, answering day to day questions, providing design tools and building design handbooks, providing specialized training for utilities and alternative service providers, a research plan to measure the effectiveness of the program, development and introduction of curriculum on energy efficiency into architectural and engineering schools in the Pacific Northwest, and a program evaluation process. BPA is proposing to use grant agreements to implement this program. BPA will meet with utilites to explain the grant offering and answer utility questions. utilities would then submit grant proposals to Bonneville. Negotiations would be held and grants would be awarded on a first-come first-served basis until program funds are exhausted. Based on this draft program and Ashland's current level of activity in the commercial sector, it appears that operating the option 3 BPA/utility MCS program can be accomplished with existing staff without creating a significant amount of additional workload. So it looks like avoiding the commercial surcharge can be accomplished in Ashland without serious difficulty. ~emnrnndum August 25, 1987 'ffi 0: City council Members Jtf rom: L. Gordon Medaris, Mayor ~ubjed: Appointment of Judge Pro-Tern Due to David Orf's resignation as Judge Pro-tern, I respect- fully request your approval of the appointment of Attorney at Law Pam Burkholder to replace Orf. Judge Drescher and I agree Ms. Burkholder is well qualified (see attached resume) to serve as Judge Pro-tern. Thanks for your approval. Attachments (2) .. ,.. ,,7 EDUCATION: 1972 1967 1963 PAMELA ANN BURKHOLDER 110 Pine Street Ashland, Oregon 97520 (503) 482-5099 George Washington University National Law Center, J.D. with Honors. Smith College, B.A., with Honors in American Studies.' Grimsley High School, Greensboro, North Carolina. Admitted to the Oregon State Bar, May, 1987; California State Bar, June, 1973. EMPLOYMENT: 1983-1985 1982-1983 1976-1982 1973-1976 1972-1973 Summer, 1971 Summer, 1970 Non-Judicial Hearing Officer, Stockton State Hospital Mental Health Facility. Staff Counsel II, California State Department of Agriculture, Pesticide Enforcement Unit. Responsible for coordinating litigation and supervision of two other attorneys. Deputy Public Defender, San Joaquin County Public Defender's Office, Stockton, California. Appeared in Misdemeanor and Felony Courts, Juvenile and Mental Health proceedings. During the last year, supervised five Juvenile Court Deputies. General practice of law, Redding, California. Research Attorney with private law firm, Berkeley, California. Legal Intern, Neighborhood Legal Services Program, Washington, D.C. Law Students Civil Rights Research Counsel Intern, Washington, D.C. Worked with Edgar and Jean Kahn on their investigative studies of the General Accounting Office (GAO) and the Office of Management and Budget (OMB). " <(.0' , " DAVID M. ORF ATTORNEY AT LAW 125 NORTH SECOND STREET ~. O. BOX 4se ASHLAND, OREGON 97520 1503) 482-5019 , August 10, 1987 Mayor Gordon Medaris Ashlam City Hall Ashlam, Or. 97520 Re: Municipal Judge Pro Tern Dear Gordon: I regret that due to my recent errployment with the Jackson County Public Defender's Office I will be unable to continue acting as Municipal Judge Pro Tern. I would request that this resignation be effective imnediately. I appreciate very ll'P.lch the opportunity you gave me to serve the citizens of Ashlam in this capacity. Sincerely, /j1l1Q David M. Orf m:>:do cc: Allen G. Drescher , ... ..~' -7" ;. ORDINANCE NO. - \L \y0JJY AN ORDINANCE VACATING A PORTION OF AN ALLEY BETWEEN HIGH STREET AND NORTH MAIN STREET IN THE CITY OF ASHLAND, OREGON. WHEREAS, notice of the Public Hearing and proposed vacation of the portion of the subject alley has been given in accord with the provisions of Chapter 271 of the Oregon Revised Statutes. NOW, THEREFORE, THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION I. It is determined that the public interest will be best served by the vacation of the portion of the alley located between High Street and North Main Street in the City of Ashland, Jackson County, Oregon, this portion being the Southwesterly 100! feet of said alley all as more particularly described on Exhibit "A" which is attached to and incorporated herein. Said alley as described in Exhibit "A" is hereby vacated reserving however, to the City of Ashland in perpetuity an easement for the installation and maintenance of any and all municipal utilities, both present and future; and an easement five (5) feet in width in the center thereof for a pedestrian pathway. The foregoing Ordinance was first read on the day of , 1987 and duly PASSED and ADOPTED this ____ day of , 1987. Nan E. Franklin City Recorder SIGNED and APPROVED this day of , 1987. L. Gordon Medaris Mayor ..... /! ,~ ORDINANCE NO. AN ORDINANCE VACATING A PORTION OF AN ALLEY BETWEEN HIGH STREET AND NORTH MAIN STREET IN THE CITY OF ASHLAND, OREGON. WHEREAS, notice of the Public Hearing and proposed vacation of the portion of the subject alley has been given in accord with the provisions of Chapter 271 of the Oregon Revised Statutes. ;' I / NOW, THEREFORE, THE, PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: \ i SECTION 1. It is det~mined that the pUblic interest will be best served by the vacation 6f the portioh of the alley located between High Street and North Maih Street 16 the City of Ashland, Jackson County, Oregon, this portibn being/the Southwesterly 100 feet'of said alley all as more parti'cula;>ly described on Exhibit "A" which is attached to and incorporated/herein. Said alley as described in Exhibit "A" is hereby vacated reserving however, to the City of Ashland in perpetuity an easem~nt for the installation and maintenance of any and all municipftl utilities, both present and future. ~ \ The foregoing Ordinance was first r~ on the 1987 and duly PASSED an~ADOPTED this ~ day of / - / / { SIGNED and APPROVED this I I / Nan E. Franklin City Recorder day of L. Gordon Medaris Mayor / day'of , , 1987. , 1987. \ \ \ \ .J/ ..f' . ~ '. , EXHIBIT "A" A portion of that 16-foot wide alley situated between blocks 14 and 24 of the City of Ashland, Jackson County, Oregon, according to the official plat thereof adopted by the City council on November 5, 1888, and extending from High Street on the West to an alley deeded to the City of Ashland, by that document recorded in Volume 52 Page 494 of the Deed Records of Jackson County, Oregon, on the East. f;'P 1,/ , .. ORDINANCE NO. AN ORDINANCE AMENDING TITLE 18 OF THE ASHLAND MUNICIPAL CODE, THE LAND-USE ORDINANCE WITH RESPECT TO VARIANCE REQUIREMENTS, SITE REVIEWS AND LOT DEPTH REQUIREMENTS IN SINGLE FAMILY DISTRICTS. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION 1. Ordinance No. 2097 and Section 18.100.020 of the Ashland Municipal Code are hereby amended by changing sUbsections A, B, and C to read as follows: "A. That there are unique or unusual circumstances which apply to this site which do not typically apply elsewhere. B. That approval of the application is necessary for the preservation of proper~~:hts. ,~~ , rr'e'~ ~ '1i\.i>fl- ~ 11"favU3 That appro1ra] --:-f +;)>(' -'3: ':cat~-on-wi-,lLno:t-cr-ea-j;e-a-neq.ai;ble---.:. ~~ on the development of the adjacent uses and will further tEe purpose and intent of this ordinance and the Comprehensive Plan of the City." C. SECTION 2. Ordinance No. 2097 and Section 18.72.070(N) of the Ashland Municipal Code is hereby amended to read as follows: "N. Require developments to provide access to improved City streets and, where possible, provide access to the lower order street rather than a major collector or arterial street." SECTION 3. Ordinance No. 2097 and Section 18.20.040(C) of the Ashland Municipal Code is hereby amended to read as follows: "Lot Depth: All lots shall have a minimum depth of eighty feet and a maximum depth of pne hundred fifty feet unless lot configuration prevents further development of the back of the lot. Maximum lot depth requirements shall not apply to lots created by a minor land partition. No lot shall have a width greater than its depth and no lot shall exceed one hundred fifty feet in width." The foregoing Ordinance was first read on the day of 1987 and duly PASSED and ADOPTED this day of , 1987. Nan E. Franklin City Recorder SIGNED and APPROVED this day of , 1987. L. Gordon Medaris Mayor _ 0 ,/ .~~ I I RESOLUTION NO. 87-~ A RESOLUTION NAMING AN, ALLEY NORTH OF NURSERY STREET NEAR N. MAIN STREET AS WOOLEN WAY. WHEREAS, Isaac Woolen came to the Ashland Area about 1853 and his home at 131 North Main Street is listed on the National Register of Historic Places; and WHEREAS, Scenic Drive was originally named Woolen Street and is so identified on the 1879 map of Ashland; and WHEREAS, it is appropriate that a street in Ashland be again named after this Ashland pioneer. NOW THEREFORE, BE IT RESOLVED by the Mayor and City Council as follows: SECTION 1. The alley running Northerly off Nursery Street, just West of N. Main Street shall be named Woolen Way. SECTION 2. The City Recorder is hereby directed to forward a copy of this Resolution to the County Surveyor, County Clerk and the Ashland Postmaster so that the appropriate changes can be made on official maps and records. SECTION 3. That a copy of this Resolution shall be sent to property owners with access to Woolen Way so they may be aware of this change. The foregoing Resolution was READ and DULY ADOPTED at a regular meeting of the City Council of the City of Ashland on the day of , 1987. Nan E. Franklin City Recorder SIGNED and APPROVED this day of , 1987. L. Gordon Medaris Mayor -'.,: )I, BEFORE THE BOARD OF, COUNTY COMMISSIONERS STATE OF OREGON, COUNTY OF JACKSON ~JOSEPHINE CURRY IN THE MATTER OF THE COMMITMENT OF ) JACKSON, JOSEPHINE AND CURRY COUNTY ) GOVERNMENTS TO THE PROTECTION OF ) THE ROGUE RIVER ) Resolution No. WHEREAS, the Rogue River is the primary geographic and environmental bond among Jackson, Josephine and Curry Counties; and WHEREAS, the Rogue River is a single integrated system, the health and condition of which are determined by the health and condition of all sections along the River; and WHEREAS, the quality of life in these counties depends largely on the recreational and aesthetic amenities provided by the Rogue River and its tributaries; and WHEREAS, agricultura, commercial and residential consumers depend upon the Rogue River's water in all three counties.; and WHEREAS, the tourism and recreation generated by the Rogue River are vital to the economies of all three counties; and WHEREAS, diverse and abundant fish and wildlife depend on the Rogue River for their survival. Now, therefore, be it RESOLVED That the Commissioners of Jackson, Josephine and Curry Counties do hereby recognize among their most profound and basic responsibilities the preservation of the water quality and s.urroundings of the Rogue River and its tributarie$; That they will do everything in their power to protect the Rogue River's environmental quality from potential degradation from any human activity or design; That protection of the Rogue River shall be the highest criterion in the examination of any proposal for future develop- ment or 12nd management with potential environmental impacts on the Rogue River; That the Co~aissioners shall approve no project or plan that leaves unanswered questions or areas of reasonable doubt as regards the environmental impacts, short-term or long-term, on the Rogue River or its tributaries; t . ,..... { That the Commissioners of each county shall fully support the efforts of the other two counties to abide by the principles of this resolution. Dated this Oregon. day of , 1987, at 'Medford, {JACKSON COUNTY BOARD OF COMMISSIONERS {JOSEPHINE CURRY Chairman, commissioner commissioner Ii' ~/~ K RESOLUTION NO. 87- ~~ A RESOLUTION ADOPTING AN ELECTRIC RATE SCHEDULE PURSUANT TO SECTION 14.16.030 OF THE ASHLAND MUNICIPAL CODE. THE MAYOR AND CITY COUNCIL OF THE CITY OF ASHLAND DO RESOLVE AS FOLLOWS: SECTION 1. The "Electric Rate Schedules" marked Exhibit "A" attached hereto and incorporated herein, are hereby adopted as the electric rate schedules for the use and sale of electric energy and services within and without the city limits from the municipal electric system. SECTION 2. Three (3) copies of this resolution and attached "Electric Rate Schedules" shall be maintained in the office of the City Recorder, and shall be available for public inspection during business hours. SECTION 3. The rates adopted pursuant to this Resolution shall be effective with electric meter readings taken on or after September 30, 1987 and shall include energy consumption for a period of ,approximately thirty (30) days prior to the meter reading date. SECTION 4. Resolution Nos. 87-18 and 87-37 are repealed on the effective date of this Resolution. The foregoing Resolution was READ and DULY ADOPTED at a regular meeting of the City Council of the City of Ashland on the ____ day of September, 1987. Nan E. Franklin City Recorder SIGNED and APPROVED this day of September, 1987. L. Gordon Medaris Mayor .. . 9 . EXHIBIT "A" ELECTRIC RATE SCHEDULES City of Ashland, Oregon Resolution No. 87- Adopted: September 1, 1987 Effective: September 30, 1987 .. ~ . .. Sheet No. 4-1 CITY OF ASHLAND, OREGON SCHEDULE 4 RESIDENTIAL SERVICE A. RATE SCHEDULE: 1. This schedule is applicable to single-family residential customers when all service is supplied to one point of delivery. 2. Net Monthly Rate: a. Basic Charge: $5.00 b. Energy Charge: 3.045~ per kwh for the first 300 kwh 3.505~ per kwh for all additional kwh c. The monthly minimum charge shall be the basic charge. A higher minimum may be required under contract to cover special conditions. B. SPECIAL CONDITIONS: 1. No motor load shall exceed a total of 7 1/2 horsepower connected at one time. 2. All space,heating elements larger than 1,650 watts rated capacity shall be designed and connected for operation at 240 volts, and each space heating element having a rated capacity of two (2) kilowatts or larger shall be thermostatically controlled by automatic devices of a type which will cause a minimum of radio interference. Space heating elements served under this schedule shall be of types and characteristics approved by the City. 3. All water heating tanks shall have a capacity of not less than 20 gallons or more than 120 gallons and may be equipped with one or two heating units. No single heating unit shall exceed 7 kw, and where two heating units are used in a single tank, these heating units shall be so interlocked that not more than 7 kw can be connected at anyone time. (Continued) Effective with meter readings on or after Sept. 30, 1987 ~ Sheet No. 4-2 CITY OF ASHLAND, OREGON SCHEDULE 4 RESIDENTIAL SERVICE C. THREE-PHASE SERVICE: 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 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 $1.90 for each kw of demand, but not less than $3.50 minimum demand charge. The energy charge shall be in accordance with the schedule set forth herein. D. 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. Effective with meter readings on or after Sept. 30, 1987 . Sheet No. 5-1 CITY OF ASHLAND, OREGON SCHEDULE 5 EXPERIMENTAL GENERATION A. RATE SCHEDULE: 1. This schedule is applicable to qualifying facilities with a generating design capacity of 100 kw or less. 2. Generation Credit: City shall pay 3.590~ per kwh for all separately metered kwh or qualifying facility generation. B. 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 form of such contract shall be approved by the City Council and 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. 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 an additional meter base adjacent to the delivery meter to measure the qualifying facility's total generation independently from the qualifying facility's load. For three-phase generation the qualifying facility will also provide a meter base for a kvar meter. 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 interconnecting 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. (Continued) Effective with meter readings on or after Sept. 30. 1987 Sheet No. 5-2 CITY OF ASHLAND, OREGON SCHEDULE 5 EXPERIMENTAL GENERATION C. UNMETERED GENERATION: If the qualifying facility does not desire to make sales to City, then the requirements for separate 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 reverse registration and the qualifying facility will not be compensated for unmetered incidental flows to City. D. DEFINITIONS: Qualifyinq F4cility means either a cogeneration facility or small poweJ production facility as defined hereunder: 1. coqen~ration Facility means a facility which produces electric energy and steam or other forms of useful energy (such as heat) which are used for industrial, commercial, heating or cooling purposes through the sequential use of energy. 2. Small, Power production Facility means a facility which produce~ electric energy using as a primary source biomass, waste, renewablE resources, or any combination thereof. E. 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. Effective with meter readings on, or after Sept. 3D, 1987 Sheet No. 10-1 CITY OF ASHLAND, OREGON SCHEDULE 10 SEASONAL RESIDENTIAL SERVICE A. RATE SCHEDULE: 1. This rate is applicable to seasonal residential uses such as owner occupied single-family residential customers providing travelers accommodations for up to eight (8) months per year, and when all 'service is supplied at one point:of delivery. 'I 2. Net Monthly Rate: a. Basic Charge: $5.00 b. Energy Charge: 3.945C per kwh . c. The monthly minimum charge shall, be the basic charge. A higher minimum may be required under contract to cover special conditions. B. SPECIAL CONDITIONS: 1. No motor load shall exceed a total of 7 l/2,'horsepower connected at one time. 2. All space heating elements larger than 1,650 watts rated capacity shall be designed and connected for operation of 240 volts, and each space heating element having a rated capacity of two (2) kilowatts or larger shall be thermostatically controlled b~ automatic devices of a type which will cause a minimum of radio interference. Space heating elements served under this schedule shall be of types and characteristics approved by the City. 3. All water heating tanks shall have the capacity of not less than 20 gallons or more than 120 gallons and may be equipped with one or two heating units. No single heating unit shall exceed 7 kw, and where two heating units are used in a single tank, these heating units shall be so interlocked that no more than 7 kw can be connected at any one time. ( Continued)' Effective with meter readingE on or after Sept. 3D. 1987 Sheet No. 10-2 CITY OF ASHLAND, OREGON SCHEDULE 10 SEASONAL RESIDENTIAL SERVICE C. THREE-PHASE SERVICE: For residential customers requ1r1ng 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 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-phaseiand three-phase requirements. The demand charge applicable oqly to customer's three-phase demand shall be $1.80 for each kw of demand, but not less than $3.20 minimum demand charge. The energy charge shall be in accordance with the schedule set forth herein. ~ D. 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. Effective with meter reading" on or after Sept. 30. 1987 Sheet No. 15-1 CITY OF ASHLAND, OREGON SCHEDULE 15 OUTDOOR AREA LIGHTING SERVICE A. RATE SCHEDULE: The rate schedule for outdoor area lighting service furnished from dusk to dawn by city-owned high pressure sodium luminaires which may b, 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 facili- ties, shall be as follows: 1. ,Net Monthly Rate: Type of Luminaire High 'Pressure Sodium High Pressure Sodium High Pressure Sodium Nominal Lumen Ratinq Rate Per Luminaire 5,800. 22,000 50,000 8.14 11.75 18.79 2. Pole Charge: A monthly charge of $1.00 per 'pole shall be made for each additional pole required in excess of the number of luminaires installed. B. 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. C. 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 relamping and energy costs for the luminaire. D. 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. Effective with meter readings on or after Sept. 30. 1987 Sheet No, 25-1 CITY OF ASHLAND, OREGON,:' SCHEDULE 25 COMMERCIAL SERVICE A. RATE SCHEDULE: 1. This schedule is applicable to non-residential and multiple- family residential customers whose entire r~quirements are supplied hereunder, and whose loads have never registered 1,000 kw or more, more than once in any consecutive l8-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 highiy fluctuating loads, or where service is seasonally disconnected during anyone year period will be provided only by special contract for such service. 2. Net Monthly Rate: The moqthly billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges; plus applicable Metering and Delivery adjustments. a, Basic Charge: Monthly Basic Charqe* is: If Load. Size* is: Sinqle Phase Three Phase 15 kw ; . $5 $8 or. less 16 kw - 100 kw $5 plus $.70 $8 plus $.70 for each kw for each kw in excess of in excess of 15 kw 15 kw 101 kw - 300 kw $5 plus $.60 $8 plus $.60 per kw per kw over 300 kw $20 plus $,55 $23 plus $.55 per kw per kw *Note: KW load size, for determination of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the l2-month period which includes and ends with the current billing month. b. Demand Charqe: Winter Summer No Charge $1. 725 No Charge $1.147 for the first 15 kw of demand per kw for all kw in excess of 15 kw (Continued) Effective with meter readings on or after Sept. 30, 1987 Sheet No. 25-2 CITY OF ASHLAND, OREGON SCHEDULE 25 COMMERCIAL SERVICE c. Energy Charqe: Winter: 5.034~ per kwh for the first 3,000 kwh : 3.607~ per kwh for the next 17,000 kwh 3.38l~ per ~h for all additional kwh Summer: 4.588~ per kwh for the first 3,000 kwh 3.607~ per kwh for the next 17,000 kwh 3.38l~ per kwh for all additional kwh B. SEASONAL DEFINITION: Winter months are defined as the six regular billing periods November through April. Summer months are defined as the six regular billing periods May through October. In 1987 the summer and winter months will begin with regular meter readings on April 28, 1987) and October 28, 1987, respectively. , C. MINIMUM CHARGE: The monthly minimum charge,-shall be the basic charge. A higher minimum may be required under ,contract to cover special conditions. D. REACTIVE POWER CHARGE: 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 per kvar of such excess reactive demand. E. 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 use during the month, determined to the nearest kw. F. DELIVERY AND METERING VOLTAGE ADJUSTMENTS: The above monthly charges are applicable without adjustment for voltage when delivery and metering are at the City's standard secondary vOltage. For as long as metering voltage is at the City's available primary distribution voltage of 11 kv or greater, the above charges shall be reduced by one and one- half percent (1 1/2%) to compensate for losses. For as long as delivery voltage is at City's available primary distribution voltage of 11 kv or greater, the total of the above charges will be reduced by 15 per kw of load size used for the determination of the Basic Charge billed in the month. A High Voltage charge of $35 per month will be added where such deliveries are metered at the delivery voltage. (Continued) Effective with meter readings on or after Sept. 30, 1987 Sheet No. 25-3 CITY OF ASHLAND, OREGON SCHEDULE 25 , , COMMERCIAL SERVICE F. DELIVERY AND METERING VOLTAGE ADJUSTMENTS:, (Continued) When a new delivery, or an increase in capacity for an existing delivery is, at the request of the customer, made by means of City- owned transformers at a voltage other than a locally standard distribution voltage, the above charges for any month will be increase' by l5~ per kw of load size used for the determination of the Basic Charge billed in the month. The City retains the right to change its line'voltage or classifica- tions thereof ~t 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. G. The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. H. The Cityimay contract for the installation and maintenance of electric fac~lities on the customer's premises. The terms of such service shall be set forth in a contract, the form and terms of which shall be approved by the City Council. Monthly charges made by the City as reimbursement for ownership" operation and maintenance costs applicable td facilities installed to furnish 'service under rules of this Schedule shall be determined in accordance with the fOllowing: 1. Operating Charge -- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. 2. Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities installed at City's expense. 3. Transformer Capacity Charge -- shall be equal to 15 per nameplate kva. I. Customers shall not resell electric service received from the City under provisions of this schedule to any person, except by written permission of the City, and where customer meters and bills any of his tenants at City's regular rates for ,the type of service which such tenant may actually receive. J. 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. Effective with meter reading~ on or after Sept. 30. 1987 Sheet No. 30-1 CITY OF ASHLAND, OREGON SCHEDULE 30 INSTITUTIONAL SERVICE A. RATE SCHEDULE: 1. This schedule is applicable to institutional customers whose entire requirements are supplied hereunder, and whose loads have never registered 1,000 kw 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. ' 2. Net Monthly Rate: The mont'hly billing shall be the sum of,'the Basic, Demand, Energy, and Reactive Power Charges, plus appropriate metering and delivery adjustments. a. Basic Charge: Monthly Basic Charqe* is: If Load Size* is: Single Phase Three Phase 15 kw or less $5 $8 16 kw - 100 kw $5 plus $.70 $8 plus $.70 for each kw for each kw in excess of in excess of 15 kw. 15 kw 101 kw - 300 kw $5 plus $.60 $8 plus $.60 per kw per kw over 300: kw $20 plus $.55 $23 plus $.55 per kw per kw *Note: KW load siZe, for determinaticin::of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the l2-month period which includes and ends with the current billing month. b. Demand Charqe: Winter Summer No Charge $2.166 No Charge $1. 441 for the first 15 kw of demand per kw for all kw in excess of 15 kw c. Energy Charge: Winter: 6.293~ per kwh for the first 3,000 kwh 4.509~ per kwh for the next 17,000 kwh 4.226~ per kwh for all additional kwh (Continued) Effective with meter readings on or after Sept. 30, 1987 Sheet No. 30-2 CITY OF ASHLAND, OREGON SCHEDULE 30 INSTITUTIONAL SERVICE c. Energy Charge: (Continued) Summer: 5.735~ per kwh for the first 3,000 kwh 4.509~ per kwh for the next 17,000 kwh 4.226~ per kwh for all additional kwh B. SEASONAL DEFINITION: Winter months are defined as the six regular billing periods November through April. Summer months are defined as the six regular billing periods May through October. In 1987 the summer and winter months will begin with reguiar meter readings on April 28, 1987, and October 28, 1987, respectively. C. MINIMUM CHARGE: The monthly minimum charge shall be the basic charge. A higher minimum may be required under contract to cover special conditions. D. REACTIVE POWER CHARGE: The maximum 30-minute reactive demand for the month in kilovolt-amperes in excess of 40% of the measured kilowatl demand for the same month will be billed, in ~ddition to the above charges, at 60~ per kvarof such excess reactive demand. E. 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 use during the month, determined to the nearest kw. -) . : F. DELIVERY AND METERING VOLTAGE ADJUSTMENTS: The above monthly charges are applicable without adjustment for."voltage when delivery anc metering are at the City's standard secondary vOltage. For as long as metering voltage is at the CitY1s available primary distribution . voltage of ll~kv or greater, the above charges shall be reduced by one and one-half ~ercent (1 1/2%) to compensate for losses. For as long a~ delivery voltage is at City's available primary distribution voltage of 11 kv or greater, the total of the above charges will be reduced by l5( per kw of load size used for the determination of the Basic Charge billed in the. month. A High Voltage charge of $35 per month will be added where such deliveries are metered at the delivery vOltage. When a new delivery, or an increase in capacity for an existing delivery is, at the request of the customer,made by means of City- owned transformers at a voltage other than a locally standard distribution voltage, the above charges for any month will be increasec by l5~ per kw of load size used for the determination of the Basic Charge billed in the month. (Continued) ,Effective with meter readingE on or after Sept. 3D, 1987 Sheet No. jO-3 CITY OF ASHLAND, OREGON SCHEDULE 30 INSTITUTIONAL SERVICE F, DELIVERY AND METERING VOLTAGE ADJUSTMENTS: (Continued) The City retains, the right to change its line voltage or classifica- tions 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. G. The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. H. The City may contract for the installation and maintenance of electric facilities on the customer's premises. The terms of such service shall be set forth in a contract, the form and terms of which shall be approved by the City Council. Monthly charges made by the City as reimbursement for ownership, operation and maintenance costs applicable to facilities installed to furnish service under rules of this Schedule shall be determined in accordance with the fOllowing: 1. Operating Charge -- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. 2. Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities.installed at City's expense. i 3. Transformer Capacity Charge -- shall be equal to l5~ per . nameplate kva. I. Customers shall not resell electric service received from the City under provisions of this schedule to any person, except by written permission of the City, and where customer meters and bills any of his tenants at City's regular rates for the type of service which such tenant may actually receive. J. 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. . Effective with meter readings on or after Septo 30, 1987 Sheet No. 48-1 CITY OF ASHLAND, OREGON SCHEDULE 48 LARGE GENERAL SERVICE - METERED TIME OF USE OVER 2,000 KW A. RATE SCHEDULE: 1. This schedule is applicable to electric service loads which have registered over 2,000 kw 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. 2. The monthly billing shall be the sum of the Basic, Demand, Energy, and Reactive Power Charges, plus appropriate Metering and Delivery adjustments. a, Basic Charge: If Load size* is: Monthly Basic Charqe* is: 3,000 kw'or less Over 3,000 kw $70 plus $.50 per kw $220 plus $.45'per kw *Note: KW load size, for determination'of Basic Charge, shall be the average of the two greatest non-zero monthly demands established during the i2-month period which includes and ends with the current billing month. b. Demand Charqe: On peak period demand (Monday through Friday: 6:00 a.m. to 10:00 p.m.) For each kw of Billing Demand c. Energy Charqe: 2,872~ per kwh Winter $2.293 Summer $1.519 B. SEASONAL DEFINITION: Winter months are defined as the six regular billing periods November through April. Summer months are defined as the six regular billing periods May through October. In 1987 the summer and winter months will begin with regular meter readings on April 28, 1987, and October 28, 1987, respectively, (Continued) Effective with meter readings on or after Sept. 30, 1987 Sheet No. 48-2 CITY OF ASHLAND, OREGON SCHEDULE 48 LARGE GENERAL SERVICE - METERED TIME OF USE OVER 2,000 KW C. MINIMUM CHARGE: The monthly minimum charge. shall be the basic charge. A higher minimum charge may be required by contract.. D. ON-PEAK PERIOD BILLING DEMAND: The on-peak period kw 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 kw. ' E. 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 60~ per kvar of such excess reactive demand. F. DELIVERY AND METERING VOLTAGE ADJUSTMENTS: The above monthly charges are applicable without adjustment for VOltage when delivery and metering are at the City's standard secondary voltage. For as long as metering voltage is at the City's available primary distribution voltage of 11 kvor greater, the above charges shall be reduced by one and one-half percent (1 1/2%) to compensate for losses, For as long as delivery VOltage is made at the City's current locally available primary or transmission voltage, the total of the above charges will be reduced by the following amount per kw of load size used for the determination of the Basic Charge billed in the month; and where such deliveries are metered at the delivery voltage, the following high voltage charges shall be added. Standard Service Voltaqe Reduction Hiqh Voltage Charqe Primary voltage of 11 kv or greater, l5~ per kw $ 35 per month Transmission voltage of 60 kv or greater 27~ per kw $340 per month When a new delivery, or an increase in capacity for an existing delivery is, at the request of the customer, made by means of City- owned transformers at a voltage other than a locally standard distribution voltage, the above charges for any month will be increased by l5~ per kw of load size used for the determination of the Basic Charge billed in the month. (Continued) Effective with meter readings on or after Sept. 30, 1987 " Sheet No. 48-3 CITY OF ASHLAND, OREGON SCHEDULE 48 LARGE GENERAL SERVICE - METERED<.TIME OF USE OVER 2,000 KW F. DELIVERY ~D METERING VOLTAGE ADJUSTMENTS: (Continued) The City retains the right to change its line voltage or classifica- tions 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. ' G. The City may require the customer to sign a written contract which shall have a term of not less than one (1) year. H. The City may contract for the installation and maintenance of electric fac~lities on the customer's premises. The terms of such service shall be set forth in a contract, the form and terms of which shall be approved by the City Council, Monthly charges made by the City as reimbursement for ownership, operation and maintenance costs applicable to facilities installed to furnish service under rules of this Schedule shall be determined in accordance with the following: 1. Operating Charge-- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. 2. Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities installed at City's expense. 3. Transformer Capacity Charge -- shall be equal to l5~ per nameplate kva. I. Customers shall not resell electric service received from the City under provisions of this schedule to any person, except by written permission of the City, and where customer meters and bills any of his tenants at City's regular rates for the type of service which such tenant may actually receive. Effective with meter reading~ on or after Sept. 3D, 1987 Sheet No. 50-2 CITY OF ASHLAND, OREGON SCHEDULE 50 GENERAL SERVICE - METERED TIME OF USE 1,000 to 2,000 KW D. ON-PEAK PERIOD BILLING DEMAND: The on-peak period kw 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 kw,. E. REACTIVE 'POWER CHARGE: The maximum 30-minute reactive demand for the month inikilovolt-amperes in excess of 40% of the measured kilowat' demand for th~'same month will be billed, in addition to the above charges, at 6p~ per kvar of such excess reactive demand. F. DELIVERY AND METERING VOLTAGE ADJUSTMENTS: The above monthly charges are applicable without adjustment for voltage when delivery an' metering are at the City's standard secondary voltage. For as long as metering voltage is at the City's available primary distribution voltage of 11 kv or greater, the above charges shall be reduced by one and one-half percent (1 1/2%) to compensate for losses. For as long a~ delivery voltage is at made at the City's current locally available primary or transmission voltage, the total of .the above charges will be reduced by th~ following amount per kw of load size used for the determination of the Basic Charge billed in the month; and where such deliveries are'metered at the delivery voltage, the following high voltage charges shall be added. Standard Service Voltage Reduction Hiqh Voltaqe Charge Primary voltage of 11 kv or greater l5~ per kw $ 35 per month Transmission voltage of 60 kv or greater 27~ per kw $340 per month When a new delivery, or an increase in capacity for an existing delivery is, at the request of the customer, made by means of City- owned transformers at a voltage other than a locally standard distribution voltage, the above charges for any month will be increasec by 15 per kw of load size used for the determination of the Basic Charge billed in the month, The City retains the right to change its line voltage or classifica- tions 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. (Continued) Effective with meter readings on or after Sept. 30. 1987 Sheet No. 50-3 CITY OF ASHLAND, OREGON SCHEDULE 50 GENERAL SERVICE - METERED TIME OF USE 1,000 to 2,000 KW G. The City may require the customer to signa written contract which shall have a term of not less than one (1) year. H. The City may contract for the installation and maintenance of electric facilities on the customer's premises. The terms of such service shali be set forth in a contract, the form and terms of which shall be approved by the City Council. Monthly charges made by the City as reimbursement for ownership, operation and maintenance costs applicable to facilities.installed to furnish service under rules of this Schedule shall be determined in accordance with the following: 1. Operating Charge -- shall be equal to 2/3 of 1% per month of the installed cost of facilities paid for by the customer. 2. Facilities Charge -- shall be equal to 1 1/2% per month of the installed cost of the facilities as determined by the City for facilities installed at City's expense. 3. Transformer Capacity Charge -- shall be equal to l5~ per nameplate kva. I, Customers shall not resell electric service received from the City under provisions of this schedule to any person, except by written permission of the City, and where customer meters and bills any of his tenants at City's regular rates for the type of service which such tenant may actually receive. Effective with meter reading~ on or after Sept. 30. 1987 Sheet No. 90-1 CITY OF ASHLAND, OREGON SCHEDULE 90 : CHARGES AS DEFINED BY CUSTOMER ACCOUNTING ,POLICIES AND ELECTRIC SYSTEM REGULATIONS PURPOSE: The purpose of this schedule is to list the charges referred to in the utility Customer Accounting policies and the Electric System Regulations. These charges are applicable to all customers utilizing services of the City as defined in said pOlicies and regulations. BILLINGS AND CHARGES: A. Temporary Service Drop: Service Drop and Meter Only - Single Phase Three Phase $85.00 $175.00 B. Meter Charqes: Mete~ Test for Accuracy Once in twelve months Second or more times in twelve months Meter Repairs/Replacement (Damage by Customer) C. Returned Check Charge: D. Recorinection Charqe: Normal Working Hours Other Hours or on Holidays No Charge $50,00 Actual Cost $7.50 $15.00 $50.00 E. Service Calls (Customer Request): Normal Working Hours Other Hours or on Holidays $15.00 $50.00 F. Service Connection for Applicant: Normal Working Hours Other Hours or on HOlidays G. Unauthorized Reconnection (by Customer): $10.00 $50.00 $100.00 H. Line Extension Charqes: The electric line extension charges for new or increased services within the City shall be as follows for 200 amps or less: (Continued) Effective with meter reading~ on or after Sept. 3D, 19B7 . '/ ..ij Sheet No. 90-2 CITY OF ASHLAND, OREGON SCHEDULE 90 CHARGES AS DEFINED BY CUSTOMER ACCOUNTING POLICIES AND ELECTRIC SYSTEM REGULATIONS 1. Single-Family Residential Service. The electrical service connection charges for new service within the city limits shall be as follows: Overhead service in existing developed areas from distribution line to and.. including meter ...................~....... $225.00 Underqround service in new residential subdivisions including all on-site facilities, per lot .................................. $550.00 Nothing herein shall be construed as requiring the City to furnish underground service in existing residential subdivisions or areas, or to require the conversion of overhead to underground service. 2. Any service over 200 amps shall be" installed at the City's actual cost with the deposit to be made to the City before installation and the City's estimate of.: its actual cost, 3. Commercial, Institutional and Industrial Service. The electric service connection charges for new service for commercial, institutional and industrial developments within the City limits shall be deposited with the City prior to service installation, and shall include: three cutouts for primary lines, conduit and wire from lines to transformer pad, transformer pad, transformer, connectors for primary and secondary wires, conduit and wire from transformer to current transformer cans, current transformer can, current transformers for metering purposes, meter can, meter, and all estimated labor and equipment rental costs associated with the installation of the foregoing. The trenching and backfilling for conduit shall be the responsibility of the owner or developer. Upon completion of the service connection, the City will render a statement of actual costs incurred and shall refund any excess of the deposit over actual costs. Effective with meter readings on or after Sept. 30, 1987 \...) ./ v COMPARISON OF ANNUAL ) ; ELECTRIC UTILITY COSTS & PROPERTY TAXES AS OF 10-1-87 ANNUAL ELEC COSTS CITY LEVIED TAXES Ave. Cost 1986 per 1000 per 1986-87 $75,000 RANK POP. CITY UTILITY kwh year Rate House TOTAL 1. 93,300 Salem PGE 48.11 577.32 10.53 789.75 1,367.07 2. 10,180 Lebanon PP&L 53.03 636.36 9.10 682.50 1,318.86 3. 9,800 Astoria PP&L 53.03 636.36 8.94 670.50 1,307.30 4. 6,920 Cottage Grove PP&L ,53.03 636.36 8.24 618.00 1,254.36 5. 15,890 Roseburg PP&L 53.03 636.36 7.89 591. 75 1,228.11 6. 6,750 Sweet Home PP&L 53.03 636.36 7.78 583.50 1,219.86 7. 5,240 Silverton PGE 48.11' 577.32 8.23 617.25 1,194.57 8. 106,480 Eugene City 34.23 410.76 10.41 780.75 1,191.51 ,9. 11,200 Newberg PP&L 53.03 636.36 7.38 533.50 1,189.86 10. 10,630 The Da11es PP&L 53.03 636.36 7.30 547.50 1,183.86 11. 14,330 Coos Bay PP&L 53.03 636.36 7.27 545.25 1,181.61 12. 6,035 Lincoln City PP&L 53.03 636.36 7,27 545.25 1,181.61 13. 27,950 Albany PP&L 53.03 636.36 7.23 542.25 1,178.61 14. 11,475 LaGrande CPN 45.89 550.68 8.35 626.25 1,176.93 15. 398,160 Portland PP&L/PGE 53.10 637.20* 7.18 538.50 1,175.70 16,. 9,890 Hermiston PP&L 53.03 636,36 6.88 516.00 1,152.36 17. 8,305 Newport CLPUD 47.08 564.96 7,73 579.75 1,144.71 18. 17,030 Kl.amath Falls PP&L 53.03 636.36 6.47 485,25 1,121.61 19. 14,360 'Oregon City PGE 48.11 577.32 7.20 540.00 1,117.32 20. 40,870 Corvallis PP&L 53.03 636.36 6.15 461. 25 1,097.61 21. 14,445 Pendleton PP&L 53.03 636,36 5,99 449.25 1,085.61 22. 11,785 Woodburn PGE 48.11 577.32 6.70 502.50 1,079.82 23. 8,770 North Bend PP&L 53.03 636.36 5.16 387.00 1,023.36 AVERAGE 48.14 577.68 5.92 444.00 1,021.68 24. 6,945 Central Point PP&L 53.03 636.36 5.13 384.75 1,021.11 25. 5,580 Seaside PP&L 53.03 636.36 5.09 381. 75 1,018.11 26. 9,385 Baker CPN 45.89 550.68 6.16 462.00 1,012.68 27. 6,830 Redmond PP&L 53.03 636.36 4.90 367.50 1,003.86 28. 16,290 Grants Pa'ss PP&L 53.03 636.36 ,4.85 363.75 1,000.11 29. 18,575 Bend PP&L 53.03 636.36 4.79 359.25 995.61 30. 8,930 Dallas PP&L 53.03 636.36 4.71 353.25 989.61 31. 9,570 Gladstone PGE 48.11 577.32 5.43 407.25 984.57 32. 40,550 Springfield City 39.70 476.40 6.75 506.25 982.65 33. 42,460 Medford PP&L 53.03 636.36 4.47 335.25 971.61 34. 9,720 Ontario Idaho 42.21 506.52 5.98 448.50 955.02 . 35. 42,715 Gresham PGE 48.11 577.32 4.96 372.00 949.32 36. 20,765 Tigard (+TRFPD) PGE 48.11 577.32 4.93 369.75 947.07 37. 17,685 Milwaukie PGE 48,11 577.32 4,83 362.25 939.57 38. 13,130 West Linn PGE 48.11 577.32 4.82 361.50 938.82 39. 26,035 Lake Oswego PGE 48.11 577.32 4.58 343.50 920.82 40. 5,455 Prineville PP&L 53.03 636.36 3.62 271. 50 907.86 41. 35,025 Beaverton PGE 48.11 577.32 4.19 314.25 891. 57 42. 10,625 Tualatin PGE 48.11 577.32 4.00 300.00 877.32 43. 30,520 Hillsboro PGE 48.11 577.32 3.71 278.25 855.57 44. 7,835 Canby City 38.50 462.00 5.19 389.25 851.25 45. 7,095 Troutdale PGE 48,11 577.32 3,07 230,25 807.57 46. 7,465 St. Helens PGE 48.11 577.32 2.56 192.00 769.32 47. 5,510 ~Q~QY~h_________~itY___~4~~4___4l~.28 4.44 333.00 752.32 48. 15,855 A hI d . - ---------------------------- -~--e~-T---------~!ty---4~~~4___~~Q~Q~~__~~l~__161.25 741.33 49. 15,460 McMinnv~lle City 27.40 328.80 5.14 385~5o----7f4~3o 50. 11,930 Forest Grove City 30.80 369.60 4.23 317,25 686.85 51. 5,745 Milton-Freewater City 27.00 324.00 1.93 144.75 468.75 ASHLAND IN RELATION TO AVERAGE: +0.4% -63.7% -27.4% *Includes, Utility Users Tax :,) ~ I ) .; '. MINUTES TRAFFIC SAFETY COMMISSION July 22, 1987 CALL TO ORDER The meeting was called to order at 4:03 P.M. in the Council Chambers by Chairman Phil Arnold. Commis- sioners in attendance were Walter Schraub, Phil Gates, Gary Mallicoat, Gary Cretan, Bev Lamb and Bill Marschall. APPROVAL OF The minutes of the June 24, 1987 meeting were MINUTES approved as written. TRAFFIC SIGNAL Fire Chief Lee Roy King presented the Commissioners PRE-EMPTION STUDY with a copy of the Emergency Vehicle Traffic Signal Preemption Study and read the Executive Summary to explain its purpose. Some intersections considered in this study are Walker & Hwy. 66, Siskiyou & Hwy. 66, Wightman and Siskiyou, Siskiyou & Mountain, Lithia Way & Pioneer, Lithia Way and Second, and North Main and Laurel. (There seems to be some dispute regarding Highway 66 as opposed to Greensprings Highway; or Highway 99 as opposed to Rogue Valley Highway.) The total cost of . installing the new signal control systems and ,preemption equipment on an individual intersection basis is estimated to be $242,000~ Chief King mentioned that Medford has been successfully using this system for some time. He asked that the . Commission review their copy before the next meeting and he would have Steve Amend from 3-M Corporation there to demonstrate the Opticom sys~ern. S. PIONEER Al Alsing explained that a letter came in from Leah Ireland after the agenda was already mailed out stating that she wished to have the "Lithia Park Ahead" sign replaced. It apparently came down when the others went up. Lamb made a comment with reference to Stu Watson's article in the Tribune that people have a legitimate gripe. Arnold asked staff if the sign can be replaced and there was discussion about cluttering. Leah Ireland had told Alsing that since the new signs were put up, traffic had been cut by 1/3. Cretan felt enough time had not passed to make a fair evaluation. There was no feedback from the neighbors and it was agreed to put the matter off until the next meeting. , 4 ~ _<'ti!. .. ~nfites - TSC - July 22, 1987 Page Two TOLMAN CREEK RD. & HWY. 99 SIGNALIZATION E. MAIN ST. HANDICAP PARKING INTERSECTION COMMITTEE OTHER BUSINESS ADJOURN Alsing said this was in the packet for information only and commented that the school principal requested it and not the City. Arnold felt a legitimate, objective reason need be provided other than "it would be nice." Sergeant Van Blarcom commented that handicap parking spaces become "all day parking spaces" such as the one in front of the Mark Antony. He suggested a limited time zone. Alsing said a disabled group used to advise this Commission but no longer. Lamb suggested that we get comments from a senior citizens group. Arnold asked that Carol Templer be contacted to see if she, in fact, was handicapped or could give justification for her request. Schraub reviewed each of the maps drawn up by the Committee (Cretan and Schraub) which illustrated intersections experiencing potential hazards due to steep grades. Arnold commended both for doing an excellent job and asked if staff, could check if any accidents had occurred at these intersections. Cretan praised Schraub for his engineering abilities and pointed out the consistent pattern of east bound traffic yielding to left. Suggestions were that the .vision clearance prOblems be rectified and some yield signs be put up. Alsing mentioned that City Council had a goal pertaining to pedestrian access and that the Commission consider the subject for discussion at the next meeting. It was recommended that senior citizens somehow get involved in this. Lamb commented on the danger of bikes utilizing sidewalks and Alsing mentioned that the Bike Committee has proposed an ordinance that bikes must have and use a bell. The meeting adjourned at 5:15 P.M. / Alsing, ~/ , ~~ . " CALL TO ORDER TRIBUTE TO ELMONT GEORGE MINUTES FBO CHANGEOVER HANGAR PURCHASE FAA CONSTRUC- TION PROJECT AIRPORT SAFETY COMMITTEE RADIO TOWER LIGHTING TRAFFIC PATTERN ADJOURNMENT MINUTES ASijLAND AIRPORT COMMISSION August 5, 1987 The meeting was called to order at 12:15 P.M. at the Copper Skillet by Chairman Bill Knowles. Other commissioners in attendance were Ev Elerath, Leo Zupan, Ken Jones, Bill Porter and Merle Mills. A special tribute was given to Elmont George. Mayor Medaris presented Elmont with a certificate and special words of appreciation for his work as FBO at the Ashland Airport over the last 20 years. Chairman Bill Knowles called for introductions of the 30 or so persons in attendance and.each said a few appropriate words. The minutes of the June 3, 1987 regular meeting were approved as written. No meeting was held in July. Staff reported that the new FBO would begin business on August 8, 1987, and that the transition appeared to be going smoothly. Negotiations have been taking place between the City and Elmont George for purchase of the hangars and maintenance building. It appears that an agreement has been reached and that the City Council will address this issue in August. The bid for the taxiway paving has been awarded and a pre-construction conference held. The actual work will be starting in August. The FBO will be notified in advance so leasees can be notified. Staff noted that the FAA will be checking safety items at all airports and will be noting if airports are using the Operational Safety Guide recently distributed. It was suggested that a Safety Committee be formed with representatives of the Commission, the FBO, and City Staff. Bill Porter volunteered to head this committee and will report his recommendations to the Commission at its next meeting. It was mentioned that the radio towers to the south- east of the airports are becoming difficult to see and perhaps strobe lights should be used. Bill Porter volunteered to discuss this matter with the station owner. A report will be made at the next meeting. It was requested that the matter of non-uniform traffic patterns be discussed at the next meeting. The meeting adjourned at 1:30 P.M. Y6 ~ ASHLAND HISTORIC COMMISSION Minutes August 5, 1987 CALL TO ORDER The meeting was called to order at 7:40 p.m. by Chairperson George Kramer. Members present were Hal Cloer, Maxine Colwell, Bob Edwards, Terry Grant, Jim Lewis and Lorraine Whitten and Assistant Planner John McLaughlin. Margaret Dode and Craig Hudson were absent. Minutes were taken by Edwards. APPROVAL OF MINUTES Whitten moved and Grant s~conded a motion to approve the minutes of July 1 as corrected. Motion passed unanimously. STAFF REPORTS PA 87-108 Conditional Use Permit 935 Siskiyou Boulevard Bruce Richey McLaughlin presented plans for the expansion and remodeling of a medical office building first built in the 1960s, noting that the design would be a continuation of the original architecture. Parking exceeds requirements. Cloer moved and Whitten seconded a motion of approval. The motion passed unanimously, Building Permit Review 599 East Main Street Christian Life Fellowship Everett Chaney, applicant representing the Church, presented plans to replace eight present windows with new m~tal-clad double-glazed windows of a color to match as closely as possible the originals. Whitten moved and Lewis seconded ai motion to approve the application with the notation that the Commission would prefer a different style mullion. Motion passed unanimously. PA 87-103 Conditional Use Permit, Parking Variance 142 "B" Street Lance Pugh McLaughlin presented a plot diagram showing plans to convert an exisiting single-family dwelling to a professional office which would require a variance for 50 percent reduction in required ,')/ " Ashland Historic Commission August 5, 1987 Page 2 , parking. Grant moved and Cloer seconded a motion to disapprove the parking variance because of the neg~tive impact on the Historic District. Mo~ion approved unanimously. Whitten moved and Grant seconded a motion that should the' parking variance be approved, by the Planning Commission, the Hist0ric Commission wishes to go on record as stating the proposed brick entry would be inappropriate. Motion passed unanimously. PA 87-099 Minor Land Partition 215 Scenic Drive Benjamin DeHaven McLaughlin presented a plot plan showing plans to divide the existing parcel at 215 Scenic Drive into two separate parcels. Cloer moved and Whitten seconded a motion to approve. Motion passed unanimously. PA 87-111 Conditional Use Permit 246 "A" Street Marshall Cole McLaughlin presented plans showing a proposal to construct an automotive paint booth at an existing auto body shop. He noted that Staff would recommend concrete block construction rather than the intended corrugated metal. Cloer moved and Whitten seconded a motiori ,that approval be contingent upon presentation of building plan~ compatible with the exisiting structure, including matchirig materials and complementary roof line. Motion passed unanimously. Staff Permits Kramer again requested that Staff present each month a report of approved permits that did not come before the full Commission in order that a formal list of actions be maintained. OLD BUSINESS Sign Ordinance Kramer reported that he had reviewed the sign ordinance from the City of Pasadena. which had been obtained by Whitten. He said the ordinance is a straight-forward presentation to protect signs of historic nature as, for instance, historic means of illumination .)-,~ ; ,~ ~ ' Ashland Historic Commission August 5, 1987 Page 3 or integration into the architecture ofa building. He proposed that similar action be taken in Ashland. With the con~urrance of the Commission, he will forward the Pasadena ordinance to the Planning Commission with a request that the Ashland ordinance be similarly amended. Staff Permit Criteria A request was again made to Staff to propose an amendment to the ordinance which created the Historic Commission to eliminate the problem of requiring decisions within seven days of plan submital by property owners. NEW BUSINESS Antenna Ordinance Kramer said he had sent a letter on behalf of the Historic Commission to the Federal Communications Com~ission supporting the petition of the Citizens Ad Hoc Committee protesting the proposed microwave antenna by Pacific Northwest Bell, McLaughlin reported that Alderman Phil Arnold has proposed an ordinance amendment that would control placement of all parabolic attennas in the community. Governor's Conference The Governor's Conference on Historic Preservation will be held at Timberline Lodge at Mount Hood in the fall. Cloer moved and Grant seconded amotion that Jim Lewis attend on behalf of the Commission. Motion passed unanimously. Landmarks Workshop The Historic Preservation League of Oregon will hold a free workshop at Medford on August 8. Cloer and Edwards plan to attend. Southern Pacific. McLaughlin reported the Southern Pacific Railroad, in preparation for the Golden Spike Centennial ceremony, wishes t6 remove the modular housing units north of the station ~nd demolish a small building south of the station. At his request, Whitten and Grant were appointed to inspect the small structure and recommend whether or not it should be removed. f; /:}t, ") ~ 'f'~: i~ f Ashland Historic Commission August 5. 1987 Page 4 Alley Name City Administrator Brian Almquist requested the Commission to propose a name for an alley running northerly from Nursery Street. Maxine Colwell was appointed to research the history of the neighborhood and make a formal recommendation to the City Council. Demolition Ordinance McLaughlin asked ,the Commission to recommend how to amend the city's Demolition Ordinance to pr0tect structures on:the Landmarks list. It was agreed he should propose wording which would "deny demolition of any structures within the designated Historic District." Lincoln Statue Kramer reported the vandalized statue of Abraham Lincoln which had been burried in Lithia Park has been dis~nterred -- headless -- and is stored in a parks building. He said the marble sculpture is in excellent condition. Sculptor Jeffrey has been asked to estimate the cost of creating a new head. Kramer to School Kramer reported he has been accepted in the masters program'in historic preservation at the University of Oregon beginning ~n September. Vice Chairperson Grant will preside at Commission meetings beginning in October. ADJOURNMENT The meeting was adjourned at 9:55 p.m. ~. ..,;'- "/ " ASHLAND COMMUNITY HOSPITAL MINUTES OF THE BOARD OF DIRECTORS' MEETING July 17, 1987 The Board of Directors' of Ashland Community Hospital met at 12:30 p.m. on Friday, July 17, 1987, in the Conference Room of the Hospital. ?RESENT: Those present were: Walt Hoffbuhr, presiding; 'B. Doyle Greene, Linda Jackson, Michael Jewett, Frank Billovits, Jerry 'Cooper, Stephen Lunt, and' Frances Wiley, Board members; Allen Johnson, M.D., Medical Staff representative; Pat Acklin, City Council liaison; Jennie Dunbar, Auxiliary president; Michael McGraw, CFO; and Carolyn Johnson, executive secretary pro tern. ' UlSENT: . Those absent were: Jean Keevil, M.D., Board mernber; and Beth Bornet, Foundation president. ;ALL TO ORDER: The meeting was called to order by Chairperson Walt Hoffbuhr. \,PPROVAL OF 'IOARD MINUTES: Walt Hoffbuhr called'for a motion for the approval of the minutes of the regular Board meetings of June 19, 1987, (two sets); June 26, 1987, (one set); and July 2, 1987, (one set)..' It was moved by Frank Billovits and seconded by Mike Jewett that the minutes be" approved as received. Motion carried. \PPROVAL OF ;xEC!ITIVE SESSION IINUTES: Copies of the minutes of,the executive sessions of June 19, 1987, (two sets); June 26, 1987, (one set); and July 2, 1987, (one set) were distributed. The minutes of the June 26, 1987, meeting were corrected as follows: The time was changed from 11:48 p.m. to 12:48 p.m. and Mike Jewett pointed out that he believes he was present at this meeting. It was moved by Linda Jackson and seconded by B. Doyle Greene that these minutes be approved as corrected. Motion carried. 'INANCE REPORT: Mike McGraw reviewed:the year-end financial report, noting that it was subject to revision after the auditor's report has been' filed. Net operating revenues are $965,054 above last'year and operating expenses are $34,143 over the last fiscal year, giving us a healthy bottom line. The operating statistics demonstrate a continued decline in admissions, births, patient days, average daily census, and percent occupancy and a continued increase in the length of stay (LOS), numbers of surgeries performed, and the number of outpatient procedures performed. Occupancy for the month of June 1987 was 27.5 percent while the year-to-date is 24 percent. In terms of budget expense, we continue to be under budget by $378,154 year-to-date. Pat Acklin asked why there was a discrepancy between budget and actual and wondered if' we should not be closer. Mike McGraw pointed out that it is our custom to budget on the high side so that special Budget Committee meetings don't have to be called by the City Council to deal with supplemental budgets. Frank Billovits pointed out that $378,154 is less than a . r., ""'_":".1~_.."::;:::,":<,,-,-" p HOARD OF DIRECTORS MEETING - July 17, 1987 Page 2 5 percent discrepancy and was within acceptable accounting guidelines. Total assets are up $474,135. over last year. Stephen Lunt pointed out that our charity deductions from revenue had almost doubled since last year, and he wondered if this was a worrisbme trend. McGraw responded that it will continue to be a problem in the future. McGraw informed the Board that $170,000 has been set aside to cover paybacks to Medicare for a two-year period. Last year's cost report has not been finalized and we could owe as much as $70,000 for our outpatient activity this year. He explained that Medicare pays on a system of costs or charges whichever is less. In summary, McGraw said Ashland Community Hospital is one of the most stable, viable small hospitals in Oregon. However, we are operating this hospital on 35 beds and the future remains a challenge. Frank Billovits asked about our long-term debt. Mike McGraw pointed out that if operating revenue became a problem in the future, it would be possible for the City Council to levy taxes to cover the debt. Pat Acklin reminded the Board that at the time the bonds were issued the voters were promised that this would not occur. Walt Hoffbuhr called for a motion to accept the financial report. It was moved by Frank Billovits and seconded by Mike Jewett that the financial report ~e accepted as presented. Motion carried. APPROVAL OF EXPENDITURES: Walt Hoffbuhr then called for a motion to approve the July expenditures. Frances Wiley moved' and B. Doyle Greene seconded a motion approving payment of the July bills. Motion carried. COMMITTEE REPORTS AND MINUTES: Marketing and Finance Committee Report Jerry Cooper reported that the committee had discussed the advisability of selecting a new advertising agency, hoping to improve the continuity of our advertising campaigns. Linda Jackson moved and Frances Wiley seconded a motion that the Board accept the Marketing and Finance Committee's minutes from July 10, 1987, and approve the actions of this committee as reflected in these minutes. Motion carried. Strategic Planning Committee Report Walt Hoffbuhr briefly reviewed the minutes that were distributed, pointing out that most of the meeting was spent on preparing for the upcoming planning retreat. Frances Wiley moved and B. Doyle Greene seconded a motion that the Board accept the Strategic Planning Committee minutes from July 16, 1987, and approve the actions of this committee as reflected in these minutes. Motion carried. MEDICAL STAFF REPORT: Dr. Allen Johnson presented the report of the Credentialing Committee as follows: Michael Rulon, M.D., has been'approved for GYN privileges and Julie Dixon, R.N., p . BOARD OF DIRECTORS MEETING - July 17, 1987 Page 3 has been approved for allied health privileges, as a surgical assistant to Drs. Maurer and Morrison. Linda Jackson moved and Frances Wiley seconded a motion to approve the privileges as granted to Dr. Rulon and Ms. Dixon. Motion carried. Dr. Johnson also reported that the pediatricians who will be working out of Dr. Diane William's office while she is away on a year's sabbatical have agreed to be in attendance at C-sections. CFO'S REPORT: Mike McGraw opened his report by thanking the Board members for all of the extra time and effort they have given to the staff during this period of transition. Request for Carpet Replacement , McGraw referred a request to replace the carpeting in the pining Room to B. Doyle Greene, chairman of the Building Committee. Sports Medicine Construction Costs In response to questions regarding the final building costs for the Sports Medicine Center and:the covered walkway, Mike McGraw produced a large binder and presented it to B. Doyle Greene for review. McGraw reported that the total cost came to $173,374. Past minutes were reviewed and $159,000 was found to be the original amount requested. Directors and Officers Insurance McGraw reported that he had received a call from Bob Nelson, finance director for the city of Ashland, to report that, contrary to his first interpretation, the city's insurance carrier will not cover this Board's Directors and Officers Insurance. Therefore, McGraw has been working with Health'Future, our current carrier, to get coverage retroactive to May 1, 1987. Cost of this coverage is not known at this time. Health Future Meetin~ McGraw extended an invitation to any Board member who would 6 p.m. tonight for a 'Health Future meeting at Ashland Hills I like to 'join him at Inn. CT Scan Update McGraw reported that he had contacted Dennis Perry and radiologist John Barton, M.D., and informed 'them of the,Board's action to put the CT scanner on hold for the present time. Dr. Barton had assumed that this would be the case until a new administrator for the hospital has been selected. )THER BUSINESS: Search Committee Selection Walt Hoffbuhr reported that the advertisements have been run and that applications are arriving daily. He announced that it is time to select the Board representatives for the committee. The committee will be composed of seven . P, o BOARD OF DIRECTORS MEETING - July 17, 1987 Page 4 (7) members: four (4) Board members to include Dr. Jean Keevil, one (1) medical doctor to be selected by the Medical Staff, one (1) Foundation member to represent the community, and Pat Acklin to' represent the mayor and the City Council. Walt Hoffbuhr.explained that the applications will be pre-screened by Bob Strowbridge and Peggy Cockrell, personnel director, to eliminate those who do not meet the minimum requirements. The ,remaining applications will be set up in packets of 10 to 15, and committee members should anticipate at least 200 to be reviewed. After the review process, applicants for interviews will be selected. The full Board will be involved in the interview process. After much discussion, Linda Jackson, Walt Hoffbuhr, and Mike Jewett agreed to serve on the committee. Frances Wiley volunteered as an alternate for Mike Jewett if he finds he does not have the time to review all of the packets. City Business Pat Acklin advised the Board that one of the City Council members had submitted a resolution regarding involvement of the ex-officio Council member on the Search Committee and the:request that the City Council interview each candidate. The latter was stricken'from the resolution and although no action could be taken at that meeting because the resolution was not on the agenda, Acklin expects that it will come up at the next meeting. The resolution was intended to confirm the ,City Council's responsibility for the hospital. However, it raises the controversy about whether the Board selects the candidate who is presented by the mayor to. the Council for appointment or 'whether the Board selects a candidate and presents the candidate directly to the Council. Acklin read a letter from city attorney Ron Salter to the mayor expressing his opinion that the charter overrides the ordinance and therefore the administrator/CEO is responsible to the elected mayor rather than the appointed Board. Several Council members and attorney Mike Jewett disagree with this interpretation. At any rate, the need , . for improved communication between the administrator and the Council has been identified. Acklin suggested that a more detailed agenda'with subheadings on items that need action and more detailed minutes would be helpful. Her suggestions will be,referred to the Board's Executive Committee, which will work with the administrative secretary. Letter From Ron Salter ReRardinR Contract Walt Hoffbuhr read letters of,June 18, 1987, and July 6, 1987, addressed to the Board from city attorney Ron Salter. The letters recommended wording to be considered to deal with termination of the administrator/CEO in the future. The issue is "at the will of the Board" versus "gross misconduct." The Board discussed these recommendations and instructed Walt Hoffbuhr to contact Mr. Salter and respond that they preferred the "at will" wording. Mr. Salter will then draft a contract. Lunt Concerns Board member Stephen Lunt had four concerns he wished to address to the Board. The first was an article he had read in the June 22, 1987, issue of Hospitals regarding the pros and cons of charging for bedside telephone service. Mike McGraw responded that we do not charge at this time but if telephone service costs continue to'rise, we may need to consider this in the future. Second, . . " BOARD OF DIRECTORS MEETING - July 17, 1987 Page 5 Lunt asked for an oplnlon from his fellow members regarding the Board's need to know about potential in-house problems (i.e., personnel issues) that they may have to deal with if they become a crisis. Frank Billovits responded that this is the role of the CEO. 'Pat Acklin suggested that the CEO submit a monthly written report. Third, Lunt asked how the hospital is planning to respond to the growing concern about AIDS. Carolyn Johnson responded that the hospital cannot refuse admission or treatment of any patient regardless of his/her diagnosis; Currently, our Home Health service is providing care to, an AIDS patient. She explained that our Infection Control nurse has developed isolation procedures and that monthly inservices have been offered to provide staff with current information and to stimulate them to identify their personal feelings so that we can work them out before we actually get our first patient. Dr. Allen Johnson pointed out that we had a patient who has AIDS but that we did not know it at the time. All employees are being asked to protect themselves when handling body fluids. Fourth, Lunt asked if we had a book on evaluating the CEO. Hoffbuhr responded that there are such books available. Date of Board Meeting Frank Billovits asked if it would, be possible to have the monthly financial report, included in the Board's packet so that it could be studied before the meeting. McGraw explained that because of the date of the meeting, the financial report was not always ready when the packet went out. The Board asked if the date of the"meeting could be moved. Frances Wiley moved and Linda Jackson seconded a motion to move the Board meeting to the fourth Friday. Motion carried. Announcement Walt Hoffbuhr announced that Sharlene and girl whom they have named Heather Elaine. expressing their best wishes. Keith Stephens had an 8 lb. 6 oz. baby The Board asked that a gift be sent ADJOURNMENT: There being no further business to discuss at this time, the meeting was adjourned at 2:15 p.m. Respectfully submitted, Lin~9~ Board Secretary Approved: