HomeMy WebLinkAbout1986-0107 - Regular Meeting
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AGENDA FOR THE REGULAR MEETING
ASHLAND CITY COUNCIL
January 7, 1986
I. PLEDGE.OF ALLEGIANCE: 7:30 P.M., Civic Center. Council Chambers
II. INVOCATION: Rev. B. J. Holland
II 1. ROLL CALL
IV. APPROVAL OF MINUTES: Regular meeting of December 17, 1985
V. MAYOR'S ANNUAL ADDRESS: "The State of the City"
VI. ORGANIZATION'OF BOARDS, COMMITTEES & COMMISSIONS:
1. Mayor's Appointments (Official"" Boards & Commissions)
2. Mayor's Assignments (Council Liaison)
3. Council election (Budget Committee)
4. Election of Council Chairman
VII. COMMUNICATIONS, PETITIONS & REMONSTRANCES:
1. Letter from Ashland Board of Realtors concerning lien search fees.
VIII. UNFINISHED BUSINESS:
1. Report on proposed pay station by McCaw Cablevision, Inc.
IX. NEW & MISCELLANEOUS BUSINESS:
1. Memorandum from Airport Commission concerning business activities at Ashland
Airport and proposed ordinance regulating such activities.
2. Memo from Director of Public Works concerning emergency street excavation at
E. Main & Gresham Sts.
X. PUBLIC FORUM: Business from the.audience not included on the agenda.
XI. ORDINANCES, RESOLUTIONS & CONTRACTS:
1. Second reading by title only of an ordinance adopting revisions to the
Transpo~tation Plan in the Fordyce Street area.
2. Second reading by title only of an ordinance amending the definition of a
structure or building.
3. Second reading by title only of an ordinance changing certain violations of
the Municipal Code for misdemeanors to infractions.
4. First reading of an ordinance regulating commercial activities at Ashland
Municipal Airport.
5. First reading of an ordinance rezoning certain property from Multi-family
residential to Commercial (Bard's Inn).
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XI., ORDINANCES, RESOLUTIONS & CONTRACTS cont.
6. Resolution providing for stop signs on Hillcrest Street at Iowa Street.
7. Resolution designating West Street between Scenic and Alta as a one-way street
in an Easterly (downhill) direction.
XII. OTHER BUSINESS FROM COUNCIL MEMBERS
XIII. ADJOURNMENT
Attachments:
I. Minutes of Boards, Commissions & Committees
2. Monthly Financial Commentary - November 3D, 1985
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ROLL CALL
APPROVAL OF
MINUTES
PUBLIC HEARINGS
Transportation
Plan Revision
Definition of
Structure or
Building
Hersey Street
Improvements
MINUTES OF THE REGULAR MEETING
ASHLAND CITY COUNCIL
December 17, 1985
Mayor 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.
Present were Elerath, Reid;Laws and Acklin. Bennett and Smith
were absent.
Reid moved to approve minutes of the regular meeting of December
3, 1985; Laws seconded the motion which passed unanimously on
voice vote.
Proposed rev~s~ons to. the Transportation Plan of the Comprehensive
Plan in the Fordyce Street area were reviewed by Planning Dir-
ector Fregonese who showed the proposed map for future streets
and noted that Plan would preclude construction of houses in the
proposed street area. Fregonese said there has been no negative
feed back. The public hearing was held and Larry Medinger who
owns property in the area offered to answer questions of neighbors
who might be attending the public hearing. There were no other
comments and the Mayor closed the public hearing. The'ordinance
was given first reading and Acklin moved to second reading; Reid
seconded the motion which passed unanimously on roll call vote.
The City Administrator read a memo from the Planning Staff rela-
tive to the definition of a structure or building and revising
AMC 18.0,8.750 and Fregonese':noted" that structures 18" in height
are excluded and said due to the topography of Ashland, some
structures - decks & stairways - may intrude in the set back
area and will not need a variance. The: public;'.\iearing was
opened and since there was no comment, the hearing was closed
and first reading was given the ordinance. Acklin moved to
second reading including changes read into the ordinance to add
two words in the second to last sentence to read !land from the
half (~) of the year requirements for the". Laws seconded the
motion which passed unanimously on roll call vote.
The City Administrator reviewed the proposed improvement of Hersey
Street saying that 50.69% of the property owners had signed in
favor on the premise that a maximum cost of $25.00 per front foot
to the property owners would be considered to make up the City's
match with FAUS funds. Almquist noted that the public hearing is
for input as to whether the proposal meets property owner approval
in concept. The Mayor opened the public hearing and a letter in
opposition was read from Mr. & Mrs. Arnold Gross, Mr. & Mrs. Lee
and Mr. & Mrs. Fisher comprising 2.1% of the owners of front foot-
age. Director of Public Works Alsing reviewed the proposal saying
this is probably the last opportunity for use of funding by FAUS
and the monies must be committed to a project and this one is the
choice to continue improvements of Hersey. Alsing said when the
property owners accept the concept a preliminary design will be
worked on.
.oo.o..continued
12/17/85 p. I
fl
Regular Neeting
Ashland City Council
12/17/8S P. 2
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Hersey Street
Public Hrg. cont.
Almquist noted the necessity for improvements saying that Hersey
will serve as a street to by-pass business district and equalize
traffic. On question by Acklin as to how the match works, Alsing
explained that 88% is state money and l2%.10cal match. He.added
that normal cost per front foot runs from $35 to $38 so the $25.00
rate should be conducive to getting the project done. The public
hearing was opened. Fred Roberts said h1S 335' foot frontage com-
prises 9.2% of the project and property is located on Hersey bet-
ween Water & Helman and will cost $8,375 for improvements.
Roberts said he is not in favor of the project because he does
not have suffi!'.ienL information on which to make a decision.
Roberts said the width of the street has not been determined and
said that the abrupt ending of proposed paving at Water Street
should be addressed at this time. Roberts said the City will
do the design work which could be changed or approved by the
State and if Federal funds are involved the property owners could
end up with a project much different than proposed in scope or
cost. Roberts asked that plans be made available including
drainage, relocation of 'power poles, curbs, driveways for the
property owners and Council's information. Roberts added that
without more definitive plans there will be misunderstandings dur-
ing this Council's tenure as well as future Councils. On Robert's
question regarding width of street, Alsing said that it would be
made as wide as practicable, but not as wide as the section of
Hersey previously improved. Alsing said the Water Street bridge
is substandard and will have to be replaced when funds are avail-
able. Terry Brimhall, 632 Helman Street,. representing Parson's
Pine Products comprising 16.2% of the project said he didn't see
how they can approve something in concept without knowing how
much property is concerned, where the street will be located and
what impact it will have on the business. Brimhall said that a
36 foot street funnelling into a 30 foot. bridge and then going
into a 66 foot street would be impractical. On Brimhall's ques-
tion as to how much property will be taken for the street, Almquist
said there is a 60 foot right of way and that it will be sufficient
for the street and power p~es will be within that 60 feet. Brim-
hall said there should be~eeting of property owners and Almquist
said that that is the purpose' of 'the public hearing and that all
property owners were notified. Brimhall said he is not necessarily
opposed to the project but wants information and property lines
staked out with street plans before making a decision. Mary Lou
Gross said they are not in favor and if there are no sidewalks
it will not be safe for children with the increased traffic flow.
Gross said that replacement of sewer'f~ne is not included and their
home and rental are below the street level. Gross said the
long road frontage on the pie-shaped lot will make their ,share of
the costs $8,000 which they can't afford. Arnold Gross added that
more notice should have been given for the public hearing. Gross
said the Engineers staked out the 60 ft. right of way and it
is located right under the roof of his cottage and if the City
wants to improve the street to use as by-pass for traffic they
should be willing to pay for the improvements. The Gross letter
with comments was made part of the record;. ..
12/17/8S P. 2
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Regular Meeting
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Hersey Street
Public Hrg. cont.
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Oregon Arts Commission
Grant/59 Winburn Way
Windmill Inn Request
Utility Deposit
Ashland City Couricil
12/17/85 P. 3
On paving and sidewalks, Reid noted because of the granitic soil
all streets should be paved because of its properties which create
a health hazard and that sidewalks should be provided for every-
one's use. Reid added that all property owners have some obliga-
tion to help with air quality. Mark Heller, 298 W. Hersey said
he bought property from someone who had signed in favor of improve-
ments but is opposed personally because of traffic it will generate
he would prefer the dirt street. He said that people accelerate
when they go up the hill from his home and improvements would
remove his berry patch and his front yard. Heller also expressed
concern about Water Street.
George Eshoo spoke in favor of the proposal and said the legal
public hearing notice implied that only dissenters should appear
before Council. Eshoo said he knows where the right-of-way is
and feels paving would be a vast improvement and help with the
dust problem. At this point the public hearing was closed.
Almquist noted that 33.9% opposing paving spoke and including the
letters submitted the percentage would be 41.65 in opposition.
Reid said she would like to see right-of-way boundaries staked
and it would be wise to get more support from the property owners.
Laws noted that 51% are in favor either by agreement or petition
but admitted Council and staff are rather .vague on the proposal.
Alsing said that the State usually doesn't allow cities to draw
up their own desire. and this will save lots of money on the project
costs. ~lpYDr Xedaris directed staff to work with the property
owners and report back.
A memo from Planning Director Fregonese was read noting an award
had been received for a $1,500 grant from the Oregon Arts Commiss-
ion for improvements in the Community Center and Laws moved to
authorize signatures of the Mayor and City Recorder to accept the
grant. Acklin seconded the motion which passed unanimously on
voice vote.
A memo was reviewed from the City Administrator addressing the
request of Windmill Inns for a waiver of their utility deposit
and proposing three policy changes to permit an alternative in
policy for deposits required in excess of $10,000. Almquist re-
viewed the outlined proposals and Laws moved to adopt Policies
A and B and strike C; Acklin seconded the motion. Jean-Robert
Cauvin, President of Ashland Hills Windmill Inn thanked Council
for their. consideration and expressed hope that his AHWI would
contribute to the economy of Ashland. On voice vote,the motion
passed unanimously.
12/17/85 P.3
Regular Meeting
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Soda Mt. Wild.
500 KV Protest
Audit Report
Traffic Safety
Recommendations
Electric Rate,
Forecast 1986
Long-range
Budget
Hargadine
Cemetery
AsnLana ~~ty ~ounC~L
l.Lll.lflj:J t'" '+
A letter from Soda Mountain Wilderness Council was reviewed in
which support was requested relative to a proposed 500 kW power-
line from Oregon through California to transmit excess power
from the Pacific Northwest to utility companies who are combin-
ing efforts. Bruce Boccard showed the proposed route on the
map and asked that Council write a letter to the Energy Siting
Council consultant asking that powerline not be installed in
Wilderness area and another letter be written to BLM request-
ing that protection be given Soda Mt. but also the George
Wright Wilderness during the interim period until Congress acts
on the issue. Reid so moved; Acklin seconded and the motion
passed unanimously on voice vote.
A letter from Auditor Gerald W. Burns was read with summary of
Revenues & Expenditures submitted to Council along with minutes
of. the December 9, 1985 meeting. Acklin asked for more information
on how the 911 money is utilized and Reid asked for a pie-graph
showing General Fund ,: , ,. ' proportions of money spent. A resolu-
tion was read accepting the 1984-85 Financial Report (Audit Report)
was read and Acklin moved to .adopt; Laws seconded the motion which
passed unanimously on roll call vote. Acklin recommended Audit Rep-
ort be published in manner which people can understand.
Recommendations from the Traffic Safety Commission were reviewed
relative to a designation of one-way on West Street between
Scenic Dr. and Alta Street in an easterly direction and that Hill-
crest Street be designated a stop-street where it enters Iowa
Street. Laws moved to direct staff to bring back resolutions;
Elerath seconded the motion which passed unanimously on voice vote.
A memo from the City Administrator was read and forecast for elect-
ric rates submitted. Almquist indicated that there would be no
increase in BPA rates and that although. .our electric rates are
over average, the property taxes shows a lower cost for Ashland
residents. No action necessary.
A memo from Finance Director Nelson was reviewed and Laws moved
to adopt report; Acklin seconded the motion which passed without
opposition on voice vote.
City Attorney Salte, reported on the ownership of Hargadine Cemetery
and said the City has perpetual care of sixteen lots and noted that
much of the cemetery lots have been sold to people now buried there
in which case the ownership is vague. Council discussed mainten-
ance obligations and whether it is legal for the City to continue
with perpetual care. The City Attorney agreed to research further
into deed records and laws applicable.
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12/17/85 p. 4
..:
KegU.lar i"'leeL.ln~
,
Revenue
Sharing Request
PUBLIC FORUM
Webster Vac.
Motor Vehicle
Code
Parking Dist.
Condemnation"
Misdemeanors
Transfer
Appropriations
Walker Avenue
Jurisdiction
.tlbll.J.a.l~U \....1. LY L-UUUC.L.L
.LL./~.LI f OJ r..
A memo from the City Administrator was read requesting release
of Revenue Sharing funds to secure chip-sealing equipment for
the Street Department and Laws moved to approve request and that
staff prepare necessary specifications and call for bids; Acklin
seconded the motion which passed unanimously on voice vote.
Al Wills tatter wished everyone a Merry Christmas and a Happy New
Year. Since there were no further comments, the Public Forum
was closed.
Ord. Second reading by title only was given an ordinance vacating
Webster Street and Stadium Street north of Webster Street and
Laws moved to adopt; Reid seconded the motion. Elerath abstained
since he was not present at the public hearing and Acklin did like-
wise. Reid, Laws and the Mayor voted in favor and motion passed
on roll call vote.
Second reading was given by title only concerning State Motor Vehi~le
Code enforcement and Laws moved to adopt; Acklin seconded. Elerath
abstained because he missed first reading. Reid, Acklin and Laws
voted in favor and the motion carried on roll call vote.
Second reading by title only was given an ordinance establishing
a Downtown Parking District and restricting employer/employee
parking and Acklin moved to adopt; Laws seconded the motion.
Elerath abstained having missed the first reading. Acklin, Laws
and Medaris voted in favor; Reid opposed and the motion carried
on roll call vote.
Second reading by title only was given an ordinance authorizing
condemnation proceedings and Laws moved to adopt; Acklin seconded
the motion. Elerath abstained having missed the first reading
and Reid, Acklin, Laws and Medaris voted in favor on roll call
vote.
First reading was given an ordinance amending the Muriicipal Code
to change certain violations from misdemeanors to infractions and
Acklin moved to second reading; Reid seconded the motion which
passed unanimously on roll call vote.
A resolution transferring:-appropriations within_funds was read
and Laws moved to adopt; Acklin seconded the motion which passed
unanimously on roll call vote.
A resolution requesting the surrender of jurisdiction for Walker
Avenue from E. Main Street to S.P.R.R., and Acklin moved to adopt;
Laws seconded the motion which passed unanimously on roll. call vote.
12/17/85 P. 5
Regular Meeting
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Sheridan St.
Public Hrg.
Other Business
PUC Ruling
Adjournment
Ashland City Council
12/17/8S Po
Council discussed the possibility to including Grover & Walnut Sts.
when Sheridan Street is being improved. Alsing said that a water
line needs to be put in on Walnut but it can be done. Almquist
read a resolution including Grover Street from Sheridan to Grant
Street; Walnut Street from Sheridan to Grant Street and Acklin
moved to adopt as amended and calling for a public hearing on
January 21, 1986; Elerath seconded the motion. Almquist said he
would readvertise including Walnut and Grover. On roll call the
motion passed unanimously.
Acklin recommended that the brochures "Tis the Season" be mailed
out again with the utility bills regarding Wood Stove use.
Reid asked how the pipe storage is progressing and Alsing said that
the departments are working on dividing the lot and that as new
equipment is ordered the other pipe will be moved in the future.
The City Administrator reported that the P.U.C. had ruled that
the cost of moving the signal at the Walker Avenue Crossing be
the responsibility of S.P.R.R. rather than cost sharing by City.
The meeting adjourned at 10:15 P.M.
NanE. Franklin
City Recorder
L. Gordon Medaris
Mayor
12/17/85 P. 6
~tmnrandum
January 2, 1986
m~
Ashland City Council
~rom:L.
Gordon Medaris, Mayor ~
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Recommendations for Appointments to various Commissions, Committees & Boards
I respectfully request your approval of the appointments to the various City Boards,
Commissions and Committees per attached list showing individual appointments to
specific Boards, Commissions and Committees for terms indicated.
Selection of these nearly 50 appointments from about IOO applications was an arduous
and time-consuming task: After personal and phone interviews with the applicants and
consulting with staff, some of the various Board, Commission and Committee Chairpersons - .
and some of you, I am sure each of these appointees is well qualified to meet their
responsibilities in an effective and dedicated manner.
Thank you for approval of this request.
P.S. If you have any questions, please call me at home. Happy New Year:
. PLANNING COMMISSION
C.P.A.C.
'86 Paulette Bridges (for Nancy Pinnock)
'89 Kathy Kennedy
'89 Michael Shoberg
'86 Bruce Boccard (for Kathy Kennedy)
'87 Barbara Bean - Reappoint
'87 Paul Galloway
'87 H. Kay Leybold
'87 Betty M. Hangen
'86 Ron York (for John Garcia)
HISTORIC COMMISSION
SENIOR PROGRAM BOARD
'87 Craig Hudson (for Susan Daley)
'88 Hal Cloer - Reappoint
, 88 Curtis Cooter It
'88 Terry Grant "
'86 Miles T. Armstrong (for Bill Willits)
'88 B. J. Holland - Reappoint
'88 Robert L. Edwards
COMMUNITY HOSPITAL BOARD
AUDIT COMMITTEE
'88 Dawn Tooker - Reappoint
'88 Be.erly lIeCreary ~A~
'88 Dr. Jean Keevil "
'88 Richard Isaacs - Reappoint
'88Ro"orly~' ~~
ECONOMIC DEVELOPMENT COMMISSION
TRAFFIC SAFETY COMMISSION
'88 Ben Tyran
'88 Bob Rasmussen.
'88 Victoria Sturtevant
'86 Ed Bemis (for Mark Farmer)
'.86 Robert Goldberg
'86 Bill Marschall
'86 Gary Cretan (for Hank de Klerk)
'86 Phillip E. Gates
AIRPORT COMMISSION
BUILDING APPEALS BOARD
'88 Ron Bartley
'88 Jerry Lausmann
'86 Merle Mills (for Bob Milts)
'86 Peter Lovering
'86 Dave Greene
'86 Gary Afseth
'86 Katherine Banks
'86 Howard Cook
BAND BOARD
STREET TREE COMMISSION
'86 Ray Gillette
'86 Dave Wight
'86 Marvin Belford
'86 Sue Kruse
'86 Raoul Maddox
'86 Councilor Smith
'86 Councilor Bennett
'86 Councilor Elerath
'87 Joseph Basilik
'87 Thomas Murphy
'86 Peter Giffin
'86 Serena Linde
'86 Rose Marie Davis
'86 Linda Ryan
'86 Byran Nelson
'86 Joshua Smith
'86 Donn Tcidt
AD HOC COMMITTEES
Brian Almquist
Bob Bennett
Kum Suk Crandall
Jose .Ferrer
Ken Jones
Grace Tapp Kocks
Marvin Kocks
Lance Pugh
Fred Rosentreter
Jim Sours
Bikeway Committee
Beverley.Bennett, Chm.
Florence Inman
Richard "MOore.,
Frank Iimg
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Sister City Committee
~emnrandum
January 3, 1986
~o: City Council Members
~rorn:L. Gordon Medaris, Mayor
~ltbjert: Citizens Budget Committee
As you know there are two openings on the Citizens Budget Committee
with the terms of Art Phillips (replaced Chmelir) and Richard Schultz
whose term is up December 31, 1985.
Election of two citizens to fill these vacancies will be on the
agenda next Tuesday night, January 7th.
I have received applications from ten citizens requesting,appoint-
ment to the Citizens Budget Committee. For your review and guidance
I have attached copies of these ten applications including letters from
Richard Schultz and Art Phillips requesting reappointment.
~_...." .,. -' - . ,.-, ....... ....~..,,--..- ~-
At'PLlCATlON FOR APPOINTMENT
Nam~~,jA-LD' !.J)/-I-eAge:55d
Addr~ss: J-,q 1 ~ ' "/) FILA (0'" , '
Phone4~2 -49<1/
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(Please indicate your order of preference. 1, 2, 3,
etc.): ' .'
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~ 0 Planning Commission' . .
o Citizens Planning Advisory Commission
I 0 Historic Commission ,.
o Citizens Budget Committee ".""
o Building Appeals Board '
't-"
o City Band Board ,"',,:' '
? 0 Traffic Safety Commission
o Community Hospital Board .
o Economic Development Commission.
o Senior Program Board.., .'
o Airport Commission';/ . '... ." . , - . . -';.,
o City Audit Committee '.if-.)"::"-' '.";,,- "r.:
.:;;.,~-/ (::~i>,::: .., ~.~; ':"~':;:~:f"~~; :\~;;.~.~;.., .:-,-~~,,:/j':';;')':.,:.7S~~,,~- r..;;;,', -
Ple~se'~ive' 8"biie(cies~riptlon ofyo'ur' 6ack:~'
o nd a rellS ns why yo wish .serv.: ,'~ ...,
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APPLICATION FOR APPOINTMENT
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Na~e: Leo ,iA-;'jSEII/
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Name0 II.. ~a, .\u tl...- 1e: ~
~ddress: .::1?::j. ~ S; _
~~~ne: [LUt,)_..,fj~.L~_
\f't"::J::<lC10"'O
(PleaS~ Indicate your order ~ l'" ?- ~ b tfo tl t'
3, etc). . .. .. 0 'I . t;. ~
o Plannlng'Commission (~~ /l> 6;' '0 t;' S-
a - ;e:: U' [i) c-taq t-1
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o Citizens Planning Advisor ,,,It a 0 H 0
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o Traffic Safety Commissio b:i - id Jl> ~ ~ <+ 0 Planning Commission
'I <+ '" b ft <+ .... 1: 0 Citizens Planning Advisory Commission.
o HistoricCommission ::T.o", >"::T f! 0 HistorlcCommlsslon,.. '
~CitlZenS Budget Commit !.w ~ ; ; f g ~ ~ ItJ Citizens Budget Committee, ..
d 'i!l. '1 0. 't:l ~ '.' ~t 0 Building Appeals Board
o Building Appeals Boar .... ~ 'T.... .." ~
jlj 0 .... !;l ~ ~ HO ~ 0 City Band Board
o City Band Board <+ ~ ;;if:.' .. '" /;j 0 Traffic Safety Commission : ", .
/' /;j t' ::i' 'i 0 Community Hospital Board
[?' Community Hospital Bo ]'" g: c; ~ H; III t:;I (" 0 Economic Development Commission,
( '" 0. '" '" ........Oll \ P B d '
o Economic Development 0 I'l :>> 'i lj ",P 'i 0 0 Senior rogram oar '
, , <+ '" p ~ 11 0. 3 /;j l'. 0 Airport Commission ... :' .;'
o Sencor Program Comm. ~ ~ ff; m b s-;r .' " 0 City Audit Committee, '; 'C: ,'"
o Street - Tree Comm, Issio . a'" r> t:: ",<+ :' ';i " ~,. I ".
PO.. I po (, Please give' a brief description of your back~',':',
Please give ~ brief descript. ~ ~ po ~ ~ g <(c,,', gr.ound and reasons why yo,u wish to s~rv~:,,' ,
andr sonswhyyouwlsh r: ~ ff.., <+ ~'j;j <.e:. ;.:... ., -',':' ~. . ' " <:~"",~;':..
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APPLICATION FOR APPOINTMENT
~ . G"~l><=--J .:JS"" '
Name: (;";1""<<'" Age:~,..
Address:
'3:8'6
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Phone: "1'-'8 '- - '78">"3
(Please Indicate your order of preference -1,2,3,
etc.):
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.
147 llutley Street
Ashland, OR 97520
December 17, 1985
Mayor Gordon L. Medaris
City Hall
Ashland, OR 97520
Dear Mayor Medaris:
I responded to your request in October for those interested
in serving on city boards and commissions and indicated a desire
to fill a position on the Citizen's Budget Commission. This note
is to reiterate that willingness to make a contribution to our
community.
My wife and I chose Ashland as our retirement home in July
1981 and have been very pleased with our decision. It has been
a pleasure both to live here and to see the steady progress and
improvements in the community. My wife volunteers time each
week with the Chamber of Commerce and the Tudor Guild and I
feel tha~ it is about time that I too make myself useful~
In deciding where my background and experience might be
best utilized, I selected the Budget and Planning Commissions
because in 30 years of military service I directed a number of
large activities and was involved both in budget and facilities
planning. For example, from 1978 to 1981 I was Commandant of the
Defense Language Institute, Foreign Language Center at the Pre-
sidio of Monterey, ~alifornia and this activity had an annual
operating budget of over $25 million. Most recently, I completed
a graduate business program at SOSC that included 30 hours of
accounting. Therefore, a position on the budget or planning
comm.i.~ei.ona BeemB moe t appropri.a te.------~-. -...~ __ ~_._ ____~.
Please call on me if you agree that I can be of service
in assisting the. continued improvement and sound development
of our city.
~ ~:" ,
~as
\
,
,
.
580 Helman Street
P.O. Box 863
Ashland, OR 97520
December 30, 1985
The Honorable Gordon Medaris
Mayor of Ashland
Ashland City Hall
Ashland, OR 97520
Dear Mayor Medaris:
My term as a member of the Ashland Budget Committee
ends in 1985.
I would like to be reappointed to the
position in 1986.
I have enjoyed working with the
Budget Committee and the Council, and I look forward
to working together again in the challenges facing
Ashland's future.
@'ncere,
A:/~~~
.~~
. Richard W. chultz
RWS/bw
.
December 20, 1985
The Honorable Mayor Gordon Medaris
Ashl and City Counci 1 Members
City Hall
Ashland, Oregon
Dear Elected Officials,
"
This spring I will have the opportunity of serving on the Ashland Budget
Committee for the first time. I am serving a term that will expire on June 30,
1985. This is to notify you that I wish to be reappointed to a regular three
year term on that body. With the added experience gained from this I year I
feel that I can serve the people of Ashland even better. If you have any ques-
tions please feel free to call me at 482-3544.
Yours truly, r./l /J ~ .
CAd~7=;?'uil~
Arthur T. Phillips
c:fIIemnraudum
December 31, 1985
~n: Honorable Mayor & City Council
~rnnn: Brian L. Almquist, City Administrator
~ubjtd:
Letter from Board of Realtors
The December 12 letter from the Board of Realtors was reportedly prompted
by a complaint from a representative of one of the title companies, who
appeared at the realtors meeting in September and convinced them to take
a position in opposition to the $5.00 increase adopted in August.
I believe it is important to review the rationale behind this fee and the
reasons why the increase was warranted:
1. The purpose of the fee is to reimburse the City for the Recorder's
time in researching city lien records.
Following is a reasonable, business-like approach to fee-setting,
which follows the lead of private professional organizations such as
engineers and accountants, by billing at 2.2 times salary costs:
542 searches @.5 hrs. = 271 hours
271 hours @$14.63
Benefits & payroll added costs @34.8%
Subtotal
Billed at 2.2 times direct costs
3,965
1,380
5,345
$11,759
$11,759 divided by 542 searches = $21.70
2. In addition, by certifying to the status of liens, the City is
accepting the liability that if an error is made, it foregoes its
right to collect that lien in the future.
3. The fee is therefore not intended to meet only the cost of the
service, but for accepting this liability, and it is also a revenue
source for the General Fund. Reducing the fee to its previous level
would increase the projected deficit by $4065.
Finally, I do not believe it is germane as to what any other public
entity might wish to charge for a lien search. I'm sure if one were to
uien.Search Fee
December 31, 1985
. Page Two
compare the various fees and charges of other cities, one would find some
fees that were less and some more than Ashland. Likewise, the property
tax rate in those cities varies widely. The following are some examples:
1. Butte Falls
2. Statewide Averaqe
3. Central Point
4. Medford
5. Eagle Point
6. Jacksonville
7. Shady Cove
8. Gold Hill
9. Rogue River
10. Phoenix
11. Ashland
12. Talent
5.37
5.32
5.14
4.66
4.47
4.32
4.26
3.49
3.21
2.92
2.00
1. 05
Ashland has been cited in the most recent Moody's Investors Service as
being in a "sound financial position, enhanced by a well-diversified
revenue structure". The City lien search fee is just one small element
of our conscious effort to maintain this enviable position, which has
"contributed to maintenance of stable operations", according to Moody's.
e ~f\.'\\
\'.""1
'iJ~\;' .
-
I~-I" -~5
TO: MAYOR GOROON MEDARIS
CITY COUNCIL MEMBERS
CITY OF ASHLAND
ASHLAND OR 97520
Effective September 20, 1985, the fee for a City of Ashland lien search
became $25.00. We believe this fee to be in excess of what is appropriate
for the work involved in producing such a lien search.
A list is attached showing what other similar agencies in this area charqe
to provide a similar service. At the time that list was drawn, Ashland was
at $20.00 and already double anyone else. None of these have increased their
fee in the meantime; A check of other cities shows their fees as follows:
Portland - free; Tigard - $5.00; Gresham - $5.00; Albany - free; Corvallis
$7.50; Eugene - free; Florence - $10.00; Cottage Grove - $10.00.
A property owner trying to sell their home in the City is faced with many
costs of the sale. The increase in the lien search fee simply to increase
revenues is irresponsible when the work involved has not changed or in-
creased - it simply is not fair to the homeowner. It is expecially difficult
to "swallow" when compared with other cities. .
We respectfully request that you reconsider the increased fee. If the fee
is not lowered to at least its former level, we,will demand that the inform-
ation necessary to a lien search .be made available to the public so that
owners and/or their agents could exercise their lawful right to the iriformation~
We'will be looking for notice of this item on the City Council agenda in
the near future.
Sincerely,
13~ ~ .. ~:Awf ,j
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.h___._ _.....1'. ,
MlIL.ANDih'C1ty :of....>..,. ~..........................
City Hall, Aahland, Oregon 97520
$20.00
BEAll CREEK'VALLEY SANITARY AUTHORITY ......... ~. $ 2.75
3915"S;" Pacific' Highway, Medford, Oregon 97501
BUTTE FALLS .................................... $10.00
CENTRAL POINT, City of ....,~v~~~~?l)........... $10.00
P. O. Box 3576, Central Point, Oregon 97502
EAGLE POINT IRRIGATION DISTRICT .,~?y:~~!!l..... $ 5.00.
225 Main West, Box 157, Eagle Point, OR 97524
EAGLE POINT, City of ..~~~?:~~!~}............... $ 5.00
P. O. Drawer C, 136 Main West, Eagle Point, 97524
EVANS VALLEY IRRIGATION DISTRICT ............... $ -0-
c/o Ray Rechart, P.O.Box 448, Rogue River, 97537
GOLD IIILL IRRIGATION DISTRICT .................. $ -0-
101195 Old Stage Road, Gold Hill, Or"gon 97525
GOLD HILL, City of .... ~~??:!?~?}............... $10.00 <...~
420 6th Avenue,' Cold Hill, Oregon 97525
JACKSONVILLE, City of ...~~??:!~~!~............. $10.00
170 N. 3rd, Jacksonville, Oregon 97530
.
NYE DITCH WATER USERS ASSOCIATION ..'~?Q:~~~?l.. $ -0-
c/o O.E. Stone, 162 Mill Crk Rd, Prospect, 97536
.PHO""IX '. Cit . of (535-1955' . '
, ~~ t Y .......)........(..............
P.'O;-Box"666.'Phoenix"Oregon 97535 ...
$ 5.00 .
I
ROGUE RIVER, City of ...........................
City Hall, Rogue River, Oregon 97537
SHADY COVE, City of .I.... '~?l}~n?~)....:........
P. O. Box 1210, Shady Cove, Oregon 97539. '
I
,
k"'TALENT"'Cit f' ,," (535-1566' '
'i.,J:.:. ..... ..,.: .". y -.~ . ',~ " ~'.)' . . . . . . ., . . . . . . . . . . . . . . . .
P. O. Box "445 ,--Talent,' Oregon 97540 ,
$ 7.50
$ 5.00
$10.00.:
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REALTOR ·
ASHLAND BOARD OF REALTORS
ASHLAND, OREGON 97520
<tj e...e, .
,'-. J~ 80-
12, 1t85 slgned,thls
request.
Everyone at our mee*lng on Dec.
,
~
(~.'
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REAL TOR .is a registered mark which identifies. profesalon.ll"
real estate who subscribes to a slrict Code of Ethics as . member of
.h. NA TlONAL ASSOCIA TlON OF REAL TORS,
"
1l:P;E...o.
m
REALTOR ·
ASHLAND BOARD OF REALTORS
ASHLAND. OREGON 97520
..(;;:;-
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--
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6
?
EAl TOR .is a regislered mark which identifie.. prof.llian.1 in
r al eslat. who subscribes 10 a strict Code 01 Ethical. . member at
I . NA T10NAL ASSOC'ATlON OF REALTORS,
~emnrandum
December 30, 1985
XiI 0:
Brian L. Almquist, City Administrator'
JIf rom:
Robert D. Nelson, Director of Finance
~ubjed:
LIEN SEARCH FEES
The City currently charges $25 per lien search report.
During 1984-85, at $20 per service, this revenue source yielded
$10,840, which indicates that 542 reports were completed.
It is important to dispell the idea that this is simply some kind
of clerical routine. Here are some facts, based upon personal
experience from years past, plus a review of current practices:
1. These are usually high priority. The Recorder must set aside
important responsibilities performed for all citizens, such as
elections, Council matters, banking and the like to perform a
task for one individual, or at most, a few individuals. It is
not a job to be done in "spare time", which in any event, is
virtually non-existent in this building. When the Recorder is
absent, accounting operations suffer while the Supervising
Accountant temporarily assumes the Recorder's responsibilities.
2. Insurance of a sort is provided. When the Recorder signs the
report, she is pledging the City's assets, within limitations
set fortn in the Code.
3. The unpredictable time demands per lien search are another
factor. In some cases, the task possibly can be completed in
less than 15 minutes. Conversely, there have been a few cases
in which hours were consumed, especially in metes and bonds
properties or those which cannot be readily located on County
maps.
4. The sporadic frequency of requests should be noted. Sometimes
only one or two per week occur, yet there are occasions in
which the Recorder is almost overwhelmed with requests and can
accomplish little else in a given day.
5. Lack of secretarial help precludes delegating at least the
easier searches. Neither the Recorder nor the Finance Depart-
men t has a secretary. The mos t logical clerical employee, the
Switchboard Operator/Utility Clerk/Mail Dispatcher/Typist is
, <'.
Brian L. Almquist,
Lien Search Fees
Page 2
City Administrator
already extremely busy. Frequently, my memos are delayed for
days because of her workload.
6. Span of records searched is another factor. Probably all the
other entities listed on the realtors' list routinely check
only one record - the docket of City liens. Ashland also must
address annexation assessments, pending liens as well as those
in exis tence, street cut res tric tions and miscellaneous
accounts receivable. Also, I doubt that most other cities have
the inconvenience of engineering maps being located in a
separate building.
7. Lack of subsidy should be considered. If other entities choose
to levy heavy property taxes against all properties in order to
subsidize services for a few, they have the right to do so.
However, in my opinion, Ashland is more attuned to future
trends by establishing reasonable charges for services that are
non-emergency and do not adversely affect low-income persons.
In my opinion, Ashland's low property tax and electric utility
rate structure are a benefit to real estate here and may par-
tially account for our relatively steady level of building.
We are exhorted to run government like a business. Does business
deliberately under-price commodities or services to subsidize a
certain segment of their clientele? Only on rare occasions, based
upon my experience in private industry.
For comparison purposes, privately-owned title insurance companies
charge $75 to $100 for a preliminary title report only,' which to my
knowledge; carries no insurance for the requester.
As you know, the lien docket is the next major task which we plan
to start computerizing. However, I doubt that, even after absorb-
ing the initial capital cost, computerization will materially
reduce the cost of providing this service.
Even though at times these requests necessitate setting aside work
being performed for all the citizens, the reports are important to
the people asking for them, and we do want to accommodate the
requesters. The following are two ideas which might have some
merit.
If the re9uesters feel that $25 is too much for this service and
"insurance', the City Recorder (who is currently on vacation) might
be willing to conduct a one-time training session for requesters or
their clerical personnel. Then, once a week, the records could be
spread out in the old Council Chambers and the requesters could
perform their own searches, free of charge, at their own risk. (We
would have to have a release from any liability arising from this
process.) This approach would, of course, be subject to agreement
by the City Recorder. I have not yet discussed it with her.
I"~
Brian L. Almquist, City Administrator
Lien Search Fees
Page 3
Another possibility would be to have a two-tiered rate structure.
Requesters who can wait up to five workdays would pay only $20.
Those requesting service within one workday after the Recorder
receives the request, would pay $30. The City would continue to
assume responsibility to the extent set forth in the Code. This
change might slightly reduce revenues, but it would be very
helplful if we did not have to assign highest priority to this
task, and could work it into our total weekly routine.
I trust that when both parties understand one another's concerns,
this will be no problem.
Respectfully submitted,
~
Robert D. Nelson
Director of Finance
RON/sa
cc: Nan Franklin, City Recorder
Karen Huckins, Supervising Accountant
.
~emorandum
December 26, 1985
'1l-'
'mo:
Brian L. Almquist, City Administrator
,
7JT' iJ.
~lrOtn: Allen A. Alsing,
Director of Public Works
~ubjed:
Recommendation from Airport Commission
We discovered some time ago that several commercial activities were
taking place at the Ashland airport which were not affiliated with the
FBO.
The Airport Commission felt that there should be some type of
compensation made to the City' for these uses.
Ron Salter was consulted and it was his advice that such activities
should be by license rather than agreement. Attached is a suggested
ordinance prepared by Ron.
The Commission at its meeting of December 4, 1985, discussed various
fees and charges and decided to recorrunend that the license fee be
equal to and in addition to the regular business license fee.
Would you please pass this proposal on to the City Council?
Attachment (1)
,
TO: Mayor and Members of
the Common Council
DATE: December 13, 1985
FROM:
Ronald L. Salter
City Attorney
SUBJECT: License
Activities At The
Airport
For Commercial
Ashland Municipal
Ladies and Gentlemen:
Al Alsing and the airport committee, discovered that
some commercial activites such as aircraft washing and aircraft
painting,were taking place at the Ashland Municipal Airport. It
is recommended that for revenue purposes, these activities be
licensed. It is further recommended that business activities at
the airport be limited to those that are related to airport and
aircraft uses. To accomplish this end,delivered herewith is a
draft of an Ordinance to that effect.
Respectfully submitted
C?~<r- ~'
RONALD L. SALTER
City Attorney
RONALD L. SALTER
ATTORNEY AT L.AW
94 THIRD STREET
ASHLAND. OREGON 97520
ORDINANCE NO.
AN ORDINANCE ADDING A CHAPTER TO TITLE 6 OF THE ASHLAND MUNICIPAL CODE,
WHICH RELATES TO COMMERCIAL ACTIVITIES AT THE ASHLAND MUNICIPAL AIRPORT,
AND PROVIDING A PENALTY FOR VIOLATION THEREOF.
THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS:
SECTION 1. There is hereby added to the Ashland Municipal Code
a new Chapter, to be Chapter 6.36, which is hereby added to Title 6 of
said Code, and to read in its entirety as follows:
"Chapter 6.36
LICENSES FOR COMMERCIAL ACTIVITIES AT THE ASHLAND MUNICIPAL AIRPORT
Sections:
6.36.010
6.36.020
6.36.030
6.36.040
6.36.050
6.36.060
6.36.070
Purpose and Scope
License Required
License Applications
License Fee Schedule
Term
Transfer of License
Penalty
6.36.010 Purpose and Scope. The licens~ fee imposed
by the terms of this Chapter are for revenue purposes only.
Neither the acceptance of the prescribed fee, nor the
issuance of applicable business license shall be construed
to constitute a regulation of any business activity or a
permit to engage in any activity otherwise prohibited by
law or ordinance, or a waiver of any regulatory licensing
requirement imposed by any ordinance other than this.
6.36.020 License Required. It shall be unlawful for
any person other than the fixed base operator, either as an
agent, employee or principal, to carryon any commercial
activity at the Ashland Municipal Airport unless such com-
mercial activity.has been duly licensed as herein provided,
and the license;Kvalid at the time involved.
6.36.030 License Applications.
A. Applications for licenses under this Chapter shall
be signed by the owner or a duly authorized agent, and shall
contain the following information:
1. Name of person or persons owning business; and
if a corporation, the name of an authorized
officer;
2. Assumed business name, if any;
3. Address of business;
4. Nature of business.
-1- Ordinance NO.
'"
6.36.040 License Fee Schedule.
under this Chapter shall pay an annual
to and in addition to the regular City
license.
All commercial activities at the Ashland Municipal
Airport are prohibited, unless they are related to airport
and aircraft uses and also except for the fixed base
operator, unless licensed, pursuant to this Chapter.
A person licensed
license fee equal
of Ashland business
6.36.050 Term. The License term shall be for a
fiscal year, beginning July 1 and ending June 30 of the next
year. If, after January 1, the person begins a commercial
activity required to be licensed under this Chapter, the
original license fee shall be one-half of the annual rate.
6.36.060 Transfer of License. No license may be
transferred or assigned.
6.36.070 Penalty. Any person violating any provi-
sion of this Chapter, and upon conviction thereof, will be
punishable as provided by Section 1.08.020 relating to in-
fractions. Each day any person shall continue violating the
provisions of this Chapter shall constitute a separate of~
fense.lI
The foregoing Ordinance was first read at a
of the Common Council held on the day of
passed to its second reading and duly passed on the ____ day of January,
regular meeting
, ,and
1986, the vote being as follows:
AYES:
NAYS:
APPROVED:
MAYOR
ATTEST:
City Recorder
-2- Ordinance NO.
~emorandum
December 17, 1985
~o: Honorable Mayor and City Council
7
~rOtn:tt Allen A. Alsing, Director of Public Works
~~~
Emergency Excavation of Street Pavement
As required by the Street Excavation Ordinance, I
would like to notify you of a recent emergency
excavation of street pavement which is under the
five-year moratorium.
Attached is a short report by Mike Morrison, Water
Quality Foreman, explaining the reasons for the
work.
Please let me know if you need further information.
Attachment (1)
, .
On the afternoon of Tuesday, December 11th, 1985, the possibility of a
water leak at the intersection of East Main and Gresham Street was brought
to my attention by Earl Jackson. On Wednesday morning I determined that
the continuous ice build-up, which Earl had noticed at this location, was
caused by a leak in our water system. Therefore we had no choice but to
cut the new pavement. which is under moratorium, and locate the source of
this leak.
We began about 11:00 that same morning by cutting the pavement,
approximately 3 feet by 4 feet, over the location of the leak. We had
determined this location through sound. We then dug a 3 foot deep hole and
found the leak to be in the 4 inch steel line. In 1983, a new 6 inch
ductile iron line was installed to replace this steel line. However, due
to valve placement, approximately 50 feet of this line Is still under
pressure. Normally a valve would have been placed where the 4 Inch line
ties into the 10 inch main line. But in this instance It was placed about
50 feet up the line leaving this short section still pressurized.
To repair the line, we installed a 4 inch repair clamp. We then
backfilled and compacted the hole with sand and cold-patched with blacktop.
\\(~((- \\()\Cl~ \ ~~y,
.
ORDINANCE NO. '
AN ORDINANCE AMENDING ORDINANCE NOo 2052, THE
LAND-USE ORDINANCE OF THE CITY OF ASHLAND, AND
SECTION 18.120030 OF THE ASHLAND MUNICIPAL CODE,
TO REZONE CERTAIN PROPERTY FROM MULTI-FAMILY
RESIDENTIAL TO COMMERCIAL 0 (Bard's Inn)
THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS:
SECTION 1. Ordinance Noo 2052 and Section 18.120030 of the
Ashland Municipal Code are hereby amended by rezoning from
R-3 (Multi-family Residential) to C-l (Commercial), the
following described property, to-wit:
Lot six (6) in Block five (5) of the City
of Ashland, Jackson County, Oregon, accord-
ing to the official map of said City adopted
in 18880 EXCEPTING THEREFROM, a strip of
land 6000 feet in width off the northerly
end of said lot,
on condition that the property be limited to an eight (8) unit
addition to the existing motel facility, for a period of ten
(10) years from the date of ordinance passage; that the design
of the additional units be compatible with the residential
character of the neighborhood; and that the conditions be com-
plied with within eighteen (18) months of passage of this
ordinance.
The foregoing ordinance was first read on the 7th
January ,1986, and duly PASSED and ADOPTED this' '
, 19860
day of
day of
Nan E. Franklin
Ci ty Recorder
SIGNED and APPROVED this
day of
, 1986.
Lo Gordon Medaris
Mayor
.
.
RESOLUTION NO.
A RESOLUTION ESTABLISHING IOWA STREET AS A THROUGH STREET WHERE IT
INTERSECTS HILLCREST STREET AND REQUIRING TRAFFIC ON HILLCREST STREET
TO STOP BEFORE ENTERING THE INTERSECTION; AND PROVIDING A PENALTY FOR
VIOLATION OF THIS RESOLUTION.
BE IT RESOLVED BY THE CITY OF ASHLAND, as follows:
SECTION 1. It is hereby determined that Iowa Street is a
through street where it intersects with Hillcrest Street and the traffic
on Hillcrest Street shall stop before entering this intersection.
SECTION 2. Violation of this Resolution shall be an infraction
set forth in
and shall subject the person involved to the penalties
Section 1.08 of the Ashland Municipal Code.
The foregoing Resolution was READ and ADOPTED
meeting of the Ashland City Council on the
Dated this day of January,
day
1986.
at a regular
of January, 1986,.
APPROVED:
MAYOR
ATTEST:
CITY RECORDER
Resolution No.
RONALD L. SALTER
ATTORNEY AT LAW
94 THIRD STREET
ASHLAND. OREGON 97520
.
.
RESOLUTION NO.
A RESOLUTION ESTABLISHING WEST STREET BETWEEN SCENIC DRIVE AND ALTA
STREET TO BE A ONE-WAY STREET IN THE EASTERLY DIRECTION AND PROVIDING
A PENALTY FOR VIOLATION OF THIS RESOLUTION.
BE IT RESOLVED BY THE CITY OF ASHLAND, as follows:
SECTION 1. It is hereby determined that West Street shall be
a one-way street between Scenic Drive and Alta Street and that it shall
be unlawful for traffic to move in any direction other than in an
easterly direction.
SECTION 2. Violation of this Resolution shall be an infraction
and shall subject the person involved to the penalties set forth in
Section 1.08 of the Ashland Municipal Code.
The foregoing Resolution was READ and ADOPTED at a regular
meeting of the Ashland City Council on the day of ',January, 1986.
Dated this day of January, 1986.
APPROVED:
MAYOR
ATTEST:
CITY RECORDER
Resolution No.
RONALD L. SALTER
ATTORNEY AT LAW
li4 THIRD STREET
ASHLAND. OREGON 97520
~
f ~
.
ASHLAND COMMUNITY HOSPITAL
MINUTES OF THE
BOARD OF DIRECTORS' MEETING
November 15, 1985
The Board of Directors of Ashland Community Hospital met at 12:30,p.m. on
Friday, November 15, 1985, in the Conference Room of the Hospital.
Those present were: Walt Hoffbuhr, presiding; Linda Jackson, Michael Jewett,
Dr. Allen Johnson, Bob Rasmussen, Dawn Tooker, Jerry Cooper, and B. D. Greene,
Board members; Dr. Bruce Johnson, Medical Staff representative; Pat Acklin,
City Counci I liaison; Mike McGraw, chief financial officer; Thomas Mack, chief
executive officer; and Sharlene Stephens, executive secretary.
Others present were: Beth Barnet, Foundation president, and Carolyn Johnson,
publ ic information and project coordinator.
Those absent were: Maggie Skerry, Board member.
;ALL TO ORDER:
After Walt Hoffbuhr cal led the meeting to order, he welcomed al I members and
introduced Beth Bornet as the Foundation's new president.
,PPROVAL OF
lOARD MINUTES:
Linda Jackson moved and Dawn Tooker seconded a motion approving the October 18,
1985, Board meeting minutes as typed and mai led. AI I approved.
;OMMITTEE REPORTS
~D MINUTES:
Strategic Planning Committee
Walt Hoffbuhr reported that Linda Vista Care Center did break ground this week
for the construction of their new nursing home. He then reported that the pre-
I iminary estimates for the addition of a waiting room and holding area for out-
patient surgery were too high; the committee wi I I continue to review this issue.
Carolyn Johnson reported that the mammography machine was set up and that the
mammography room was being decorated. The technicians have received proper
training and the radiologists have taken refresher courses. She stated that
our physicians were wi II ing to go with our self-referral program, which should
begin in January 1986.' Mr. Mack reported that he had just received the report
from the laboratory consultants stating he would give a report at the December
Board meeting. In other business, Mr. Mack reported that before a decision
would be made regarding putting in a CT Scanner at our hospital, hard data
would be compi led. Dawn Tooker then moved and Michael Jewett seconded a motion
to accept the Strategic Planning Committee minutes from October 31, 1985, and
approve the actions of this committee as reflected in these minutes. AI I approved.
Marketing and Finance Committee
Mr. Mack reported on the sports medicine program stating that we did seek a legal
opinion from the city attorney regarding joint venturing. The opinion came back
negative because we are considered a municipal ity. Mr. Mack stated that if we
'I
,
,
Page 2
..
can't compete, we can't survive. Mack added that we did send requested materials
to a Portland attorney who special izes in municipal ities; this attorney wi I I be
able to render a verbal decision by November 22, 1985. We also asked this
attorney to see If it would be possible to set up joint venturing through our
Foundation. Mack added that from the generic sense, we should be okay; on the
other hand, the Fitness Center is pushing us because of the time factor. Mack
then reported that he had met with Dr. Sicuro at SOSC; Sicuro was excited about'
our sports medicine program. The Board then discussed this possible joint
venture in detal I.
Carolyn Johnson, reporting in the absence of Maggie Skerry, passed around the
new hospital logo, which was chosen by the Marketing and Finance ,Committee.
Johnson reported that an inhouse slogan or theme line contest had been held with
65 entries submitted. The committee selected "Large Enough To Serve You, Smal I
Enough To Care." A donated prize was given to the winner. Another slogan:
"Caring Today For Your Tomorrows" received speciai notice; the person submitting
this entry wi II receive a donated dinner for two at an Ashland restaurant.
In other committee business, \Johnson reported that John Laughl in from SOSC wi II
be invited to the committee's next meeting; Mr. Laughl in's current classes wi I I
be completing our OB survey next month.
Mike McGraw then gave the financial report. He pointed out that the operating
statistics for October were down in most areas. Total operations were up, however,
by 13.1% over the prior year. Also showing an increase was the total number of
outpatients, which was up by 24.9% over the prior year. In reviewing the State-
ment of Revenues and Expenses, McGraw pointed out that the net operating revenues
for October were $32,291. McGraw explained that Materials and Services were over
budget, as shown on the Budget Expense Summary, because of ~hysical Therapy being
under contract rather than salaries and wages. McGraw then reviewed the Balance
Sheets with those present. A discussion fol lowed regarding Medicare admissions.
Dawn Tooker then moved and Michael Jewett seconded a motion that the Board accept
the Marketing and Finance Committee minutes from November 8, 1985, and approve the
actions of this committee as reflected in these minutes. AI I approved.
Joint Advisory Committee
Walt Hoffbuhr reported that the Joint Advisory Committee. which meets quarterly,
met on October 22, 1985. At this meeting the committee approved the second and
third quarterly Qual ity Assurance Reports, with one change. Also at this meeting
a State-of-the-Medical-Staff report and a State-of-the-Board report were given.
Linda Jackson moved and B. D. Greene seconded a motion that the Board accept the
minutes from this committee's meeting and approve the actions of this committee as
reflected in these minutes. All approved.
Executive Committee
Walt Hoffbuhr reported that he would be meeting with Mayor Medaris next week to
discuss the Board's terms of office. Michael Jewett moved and Bob Rasmussen
seconded a motion to accept the Executive Committee minutes from November' I I, 1985,
and approve the actions of this committee as reflected in these minutes. AI I
approved. Bob Rasmussen then moved and B. D. Greene seconded a motion electing
Michael Jewett as treasurer unti I the December election. AI I approved.
lED I CAL
:EPORT:
STAFF
Dr. Bruce Johnson stated that the Medical Staff had not held their November meeting
as yet. He did, however, report on a recent meeting he attended of the Oregon
..,
.
,
..
Page 3
Medical Association's HMSS (Health Medical Staff Section). At this meeting,
which dealt with hospitals and physicians working together, a large emphasis
was placed on joint venturing. A positive push in this direction was made.
Also discussed was the need to have medical staff members on the Board as active
voting members; this issue was pushed and encouraged. A brief discussion
regarding physicians serving on the Board following Dr. Johnson's report.
~PPROVAL OF
i:XPENDITURES:
B. D. Greene moved and Dawn Tooker seconded a motion approving payment of the
November bi I Is. AI I approved.
~EO' S REPORT:
As stated earlier in the meeting, Mr. Mack reported that he had just received a
22-page document from the laboratory consultants, which mpst now be reviewed.
Sharlene Stephens reported that Administration was using the IBM-PC with the Word
Perfect software and that a part-time person had been hired for the word processing
pos i t i on. She added that th i':s new emp i oyee has had eight years of exper i ence in
teaching word processing and has already proven to be a great asset to our hospital.
After a brief discussion regarding grocery certificatesreing given to the employees
at Christmas time, Linda Jackson moved and Dawn Tooker seconded'a motion giving
Board approval for $10 grocery certificates to be given to al I hospital employees'
at Christmas time. AI I approved.
iECOND READ I NG
IN BYLAW CHANGE:
The second reading was presented regarding changing the Board's bylaws to read
that as of April I, 1986, al I staff physicians wi I I be required to carry a minimun
of $1,000,000 in malpractice insurance. Board members al I accepted and approved
this change as read.
,OJ OURNMENT :
There being no further business, Walt Hoffbuhr adjourned the meeting at 1:22 p.m.
Respectfully submitted,
~~~
Approved:
Walt Hoffbuhr, Acting Board President
r
-
--L
~tmnrandum
December 24, 1985
'<fio:
Brian L. Almquist, City Administrator
JIf rom:
Robert D. Nelson, Director of Finance
~uhjed:
MONTHLY FINANCIL COMMENTARY - NOVEMBER 30, 1985
Electric Utility
Warmer daytime temperatures have eroded some of our forecast con-
cerning electric utility gross margins, but we still remain confi-
dent that no rate increase will be required for 1986-87. However,
due largely to the projected drawdown between July 1, 1986 and June
30, 1987, a rate increase in June, 1987 will be needed irrespective
of whether Bonneville raises the cost of wholesale power.
Water Quality
Tight control of Water Quality expenditures, coupled with savings
from the advance refunding bond issue, give rise to optimism that
both divisions will continue through the current fiscal year and
the next without rate increases.
Both divisions' revenue trends are also encouraging.
General Fund
November produced some improvements
trends, but we still expect to start
with a projected June 30, 1987 deficit
3.5%.
in General Fund financial
the 86-87 budget proceedings
of almost $100,000, or about
Revenue Sharing
Federal Revenue Sharing will continue through September 30, 1986,
but it will be cut 8.4%. This measure has been approved by the
Congress and signed by President Reagan. We should have a solid
forecast available in the next financial commentary.
The outlook for continuation of Revenue Sharing beyond next
September is not at all encouraging.
Airport Fund
It now appears that the Airport Fund might not have to be subsi-
dized during 1986-87. This is due to the fact that a substantial
amount of the 85-86 maintenance appropriation should not have to be
expended.
,
"
Respectfully submitted,
1Jd-
Robert D. Nelson
RDN/sa Director of Finance
cc: Honorable Mayor & Council
Tom Mack, Hospital Administrator
Nan Franklin, City Recorder
f