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HomeMy WebLinkAbout2011-0201 Council Mtg PACKET CITY Or ASHLAND Important: Any ciTizen may orally address the Council on non-agenda items during the Public Forum. Any citizen may submit written comments to the Council on any item on the Agenda, unless il is the subject of a public hearing and the record is closed. Time permiNing, the Presiding Officer may allow orallestimony. If you wish 10 speak, please fill Oul the Speaker Request fonn located near the entrance 10 the Council Chambers. The chair will recognize you and infonn you as 10 the amount of time allotted to you, if any. The time granted will be dependent 10 some extent on the nature of the item under discussion, the number of people who wish 10 speak, and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL February 1, 2011 Council Chambers 1175 E. Main Street . Note: Items on the Agenda not considered due to time constraints are automatically continued to the next regularly scheduled CounciLmeeting [AMe 2.04.030.E.] 7:00 p.m. Regular Meeting I. CALL TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. MAYOR'S ANNOUNCEMENTS V. SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? [5 minutes} 1. Regular Meeting of January 18, 2011 2. Executive Session of January 24, 2011 VI. SPECIAL PRESENTATIONS & AWARDS 1. Presentation regarding Library Services [10 Minutes] VII, CONSENT AGENDA [5 minutes} 1. Will Council accept the Minutes of the Boards, Commissions and Committees? 2. Does Council have any questions about the quarterly financial report as presented? 3. Will Council approve a contract with JBR Environmental Consultants, Inc. to conduct soil and groundwater monitoring on City owned property at 1097 'B' Street? 4. Will Council approve a $36,719.88 (25.7 percent increase) amendment to the existing contract with Visar Construction Co., Inc. for construction of the Liberty Street improvement project? COUNCIL MEETINGS ARL B1W..\UC;\ST UVL ()N CIMNNEL \) VISIT TI-IE CITY (Oil' "\SI-lli\ND'S Wl:l3 SITE. XI' WWW...\SIIL\ND.OR.US VIII. PUBLIC HEARINGS (Persons wishing to speak are to submit a "speaker request form" prior to the commencement of the public hearing. All hearings must conclude by 9:00 p.m., be continued to'a subsequent meeting, or be extended to 9:30 p.m. by a two-thirds vote of council {AMC ~2.04.050}) None IX. PUBLIC FORUM Business from the audience not included on the agenda. (Tolal time allowed for Public Forum is 15 minutes. The Mayor will set time limits to enable all people wishing to speak to complete their testimony.) [15 minutes maximum] Please note: Comments or questions from the public that are of a defamatory nature, such as statements directed at individual Councilors' character, intentions, etc., are out of order because they interfere with the work of the Council. The Council will not answer questions posed during public forum but may direct staff to answer such questions later. X. UNFINISHED BUSINESS 1. Does Council have questions regarding the current status of the Lithia Springs Property lease extension including the environmental assessment review by DEQ and the continued implementation of the best management practices by the Ashland Gun Club? [10 Minutes] 2. Does the Council approve the Resolution Calling for a Special Election for May 17, 2011? Does the Council have any changes to the Proposed Ballot Measure for Fire Station NO.2? [10 Minutes] 3. Should Council approve a resolution authorizing a land transfer of a portion of the 380 Clay Street property to the Ashland Parks Department for Parks purposes? [20 Minutes] 4. Does Council want to adopt the City Council Goals for 2011? [20 Minutes] XI. NEW AND MISCELLANEOUS BUSINESS 1. Who will Council designate to attend the stakeholder meetings for the infrastructure financing and urban renewal feasibility study? [5 Minutes] XII. ORDINANCES. RESOLUTIONS AND CONTRACTS 1. Will Council adopt a resolution allocating Transient Occupancy Tax (TOT) revenue for tourism and non-tourism purposes for FY 2011-2012 and establish criteria for the grant program? [30 Minutes] 2. Should Council approve First Reading of an ordinance titled, "An Ordinance Relating to Business Licenses?" and move the ordinance on to Second Reading? [15 Minutes] XIII. OTHER BUSINESS FROM COUNCIL MEMBERS/REPORTS FROM COUNCIL LIAISONS XIV. ADJOURNMENT tn comptiance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Administrator's office at (541) 488-6002 (TTY phone number 1-800-735- 2900). Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to the meeting (28 CFR 35.102-35.104 ADA Tille I). COUNCIL ivIECTh'iCiS ;\RE BIW;\IX;\ST LIVE ON CIIANNJ:L 9 VISIT THE CITY OF ,\SIHi\NI/S WEll SITE ;\T WWW.,\SHL;\NDOTU'S ASHLANU CIH CUUNCIL Mt.t.JJNti January IS, 2011 Page I of5 MINUTES FOR THE REGULAR MEETING ASHLAND CITY COUNCIL January 18, 2011 Council Chambers 1175 E. Main Street CALL TO ORDER Mayor Stromberg called the meeting to order at 7:00 p.m. in the Civic Center Council Charnbers. ROLL CALL , Councilor Voisin, Morris, Lembouse, Slattery, Silbiger, and Chapman were present. MAYOR'S ANNOUNCEMENTS Mayor Stromberg noted the passing of Bill Patton and shared his critical role in the development of the Oregon Shakespeare Festival then honored Mr. Patton with a standing ovation He went on to announce his intention to join Mayors Against lllegal Guns (MAIG) in response to tbe recent shooting in Arizona that killed six people and wounded 13 others. Mayor Stromberg commented the AsWand Advisory Water Committee was having an Open House January 19, 2011 to present six alternative water supply options identified by Carollo Engineering. Additionally, the City of AsWand was beginning the annual appointment process to City Commissions. The deadline for submitting applications is March 18, 2011. , SHOULD THE COUNCIL APPROVE THE MINUTES OF THESE MEETINGS? The minutes of the Regular Meeting of January 4, 20 II were approved as presented. SPECIAL PRESENTATIONS & AWARDS ]. Presentation regarding the results of the Ashland Creek Ecoli and Fecal Coliform Study. Rogue Riverkeeper Program Director LeslieAdams explained how the program worked to protect and restore water quality and fish populations throughout the Rogue River basin. Water Quality Coordinator Forrest English provided a presentation and explained the study set up six sites along the Talent Irrigation District (T1D) ditch and nine sites along Ashland Creek to isolate areas that might contribute E coli and Fecal Coliform to the system. Ms. Adams noted the E coli source was inconclusive but the study could serve as baseline data for future studies. She explained as water levels decreased in the creek during the summer TID contributions have a greater irnpact. The study resulted in four recommemations: I. Public education on dog waste removal along the TID ditch trail and how TID water feeds into Ashland Creek 2. Provide Dog Waste Stations on the'TID ditch trail 3. Pipe the TID ditch inside city limits to protect water quality 4. Conduct a further study on the TID ditch and the area above the park CONSENT AGENDA 1. Will Council accept the Minutes of the Boards, Commissions and Committees? 2. Will Council approve the 2011 Council liaison appointments to City boards and commissions, to be effective immediately? ~ ASHLANU un CUUNC1L MLLl1N(j January IS, 20 II Page 2 of5 3. Should Council approve a resolution to adjust budget appropriations for changes in operational expenses to remain in compliance with Oregon Budget Law? 4. Should Council approve a legal services contract with Douglas McGeary that could exceed $50,000? 5. Does Council wish to set a public hearing for February 15, 2011 for the review of a Development Agreement and call-up for review the Planning Commission's decision to approve planning action 2010-1239 - A Comprehensive Plan Map Amendment, Zone Change and Site design Review to construct a 10,632 square foot building at 85 Winburn Way? 6., Will Council adopt a resolution supporting the application for a Safe Routes to School Grant in the amount of $300,000? . 7. Should Council approve a telecommunication franchise for LS Networks? Councilor Voisin/Slattery mJs to approve Consent Agenda items. Voice Vote: all A YES. Motion passed. PUBLIC HEARINGS (None) PUBLIC FORUM (None) UNFINISHED BUSINESS 1. Does Council have questions for the consultant team of Kitte]son and Associates, Inc. regarding the status of the Transportation System Plan? Public Works Director Mike Faught and Community Development Director Bill Molnar eXplained the Transportation System Plan (TSP) was currently working on Chapter 6 Pedestrian Places and described what Chapter 7 would address. Principal Engineer Marc Butorac from Kittelson and Associates provided a presentation on the Transportation System Plan that included: Project Status - White Paper Process and First Delivery Group . Pedestrian & Bicycle Improvernents: Road Diet, Street Patios, Railroad Crossings and 'Other Modes of Transportation . Safety & Operations Improvements: Offset Intersections . Alternatives to LOS and Corresponding Funding Strategies . Opportunities for Research Related Funding . 9 months remaining to Draft TSP . Work Completed . Remember the Challenges: Myths and Biases, Alternative and Creative Funding Vehicles and Political Will White Papers: Group 1 Road Diet . Road Diet Purpose: Reallocate existing roadway right-of-way, better serve pedestrians, bicycles and transit . Road Diet benefits: Improved traffic flow, reduced vehicle speeds closer to desired operating speed, reduced conflicts am number of crashes, more attractive ewirornnent for pedestrians and bicyclists . Road Diet Opportunities: North Main Street, Helman Street-Schofield Street, Schofield Street to Valley View Road White Papers: Groups 2 and 3 . Group 2: Roundabouts, Bike Route ,Connectivity, Bike Boulevards, Shared Streets, Green Street Standards . Group 3: Funding Programs, Transit and Rapid Transit, Will Dodge Way, Multiuse Trails, Safe Routes to School Ai:iHLANU erIr LVUNUL McclJN<i January IS, 20ll Page 3 of5 White Papers: Groups 4 and 5 . Group 4: Passenger Rail and Commuter Rail, Downtown Access Plan, Streetcar, High Density Housing, Access Management Plan . Group 5: Freight, Airport, Special Transportation Area, Addition of an 1-5 Exit Overview of White Paper Schedule - Based on Planning and Transportation Commissions Availability . January 20 - Discuss Group #] with PC and TC . February 10,- Discuss Group #2 with PC and TC . February 24 - Discuss Group #3 with PC and TC ' . March 10 - Discuss Group #4 with PC and TC . March 17- Discuss Group #5 with PC and TC Oregon TSP History Perspective . First, Second and Third Generations Alternatives to LOS and Corresponding Funding Strategies . Discuss Traditional Approach . Discuss Progressive Approach Traditional Approach to LOS . Developer: Performs a TIA ($15,000 to $25,000), mitigates intersections with vehicle LOS deficiencies, pays a transportation SDC . Result: Wider roadways and System improvements . Uncertainties: Cost for the developer, improvements for the City Progressive Approach to LOS . Developer: Performs a safety assessment, Mitigates safety issues, Pays multimodal SDC . Result: City able to apply money and fund irnprovements on a systematic basis . Certainties: Higher level of certainty for developer, Higher level of control and flexibility for the City Opportunities for Research Related Funding . Federal Research Funds . Regional Research Funds Key Near Term Dates and Work Items Mr. Molnar explained the Pedestrian Places Project focused on three neighborhood centers, The first was the T olrnan Creek Road and Ashland Street intersection where the draft vision would improve pedestrian-bicycle connectivity. The second center was AsWand Street and Walker A venue with a draft vision that would identifY the area as a university district hub. The third center was East Main and North Mountain where the draft vision would look at it as an arts community center. The Pedestrian Places Project group identified building blocks for these areas to include better transportation, public spaces with areas for informal displays of art. A portion of the TSP Pedestrian Places, the Planning Commission, and the Transportation Commission were looking at these areas as an opportunity to create more mixed-use centers along the rnajor transportation corridors over the next 30-40 years. Planning Manager Maria Harris explained the project origimted from a 2007 workshop on Designing Great Arterial Streets that incorporated into the TSP as a Pedestrian Places comlXment. Two Pedestrian Places Public Workshops had occurred and the project had a draft vision statement, an opportunities site map, and the beginning of an illustration plan for each location A final public workshop will occur February 22,2011. In an effort to engage more of the public, staff set up an online forum on the City website called "Open City Hall." Planning Commission Chair Pam Marsh added it was refreshing to look at transportation planning in a manner contrary to the traditional' focus on single occupancy vehicles for reasons that encompass sustainability, livability, and equity and making the best use of funds. i ASHLANU un LUUNUL Mt.'1:JINCi January IS, 2011 Page 4 of5 Council and staff discussed a concern whether the Tolman Creek Road-Ashland Street area was the best location for a pedestrian node. Staff anticipated the area evolving into one of the higher levels of re- development in addition to it becoming one of the fastest growing residential areas. The Planning Commission was also interested in the intersection and the need for pedestrian and bicycle safety for residents from all the adjacent residential comml.U1ities. 2. Does Council have additional direction about the proposed business license ordinance prior to first reading? Interim City Attorney Megan Thornton explained the proposed ordinance would give authority to regulate business activity, provide criteria to deny and revoke a business license under specific circumstances and establish a fee structure that would allow data collection Paul Kay/] 234 Strawberry Lane/Expressed concerns the proposed ordinance stepped on the right to privacy and civil rights. He supported tying business licenses to City services, infrastructure, and neighborhood influences but thought there should be specific thresholds and detailed definitions. He provided examples of automated enforcement and neighborhood impact on home business situations. Council discussed 6.04.040 Licensing exemptions and suggested changes to subparagraph (B) that would eliminate non-profits from the fee but not the licensing requirement. Changes to 6.04.040 Licensing exemptions (E) would add language that the operation of a display space etc. was exempt".. .provided that the total length of all sales combined is fewer than four days in anyone calendar year." 6.04.040 Licensing exemptions (F) would replace language: "...or less than four rooms in one residential unit," , with "or unless it is the individual's primary residence." 6.04.040 Licensing exemptions (G) Domestic Help would limit one per residential household, specify babysitter, or leave the language as is. The final suggestion was remove 6.04.040 Licensing exemptions (I) that referred to farm p-oducts raised in Oregon. For 6.04.120 Denial or revocation oflicense, Council suggested removing language from subparagraph (4): ".. .including a violation which does not lead to a conviction.. .," and condense and combine subparagraphs (3) and (4). Additionally, staff recommended striking language from 6.04.] 20 Denial or revocation of license (1) that suggested the City could revoke a business license if there was a sign code violation Staff explained the process for enforcing business licenses initially starts with citizen complaints about a business. If a business code violation occurred, the business would receive a notice giving them 30 days to comply before a hearing was set. ]fthe business cornplied within that period, the City would discontinue the revocation process. Failure to comply would result in a hearing where the business would present evidence to the Adrninistrative Director who would make a decision based on all the evidence provided. The business would receive another notice within 5-10 days apprising them of the decision The City's intent with enforcement was to get businesses in compliance, not revoke business licenses. For individuals conducting business without a license, the City sends them a notice stating a business license is required. ]f the business fails to comply, the City mails a notice requesting thern to cease and desist. Failure to comply with the notice would result in a citation and a court process. It was extremely rare to have a situation escalate to the citation level and there were only a couple cases over the past five years where it actually occurred. Council discussed the Fee Structure and having a flat rate fee of $120 for companies with more than five employees instead of charging $5 for each additional employee. Staff will provide information on current business licenses with more than five employees to determine actual charges as well as a comparison to what the City of Medford charges for business license fees. ASHLANU un CUUNCIL Mt.'1:.nNli January IS, 20ll Page 5 of5 NEW AND MISCELLANEOUS BUSINESS 1. Which Council members will be appointed to screen applications for the City Attorney position? City Administrator Martha Bennett explained in the past Council appointed two members to meet with the Mayor, review resumes, and recommenl candidates for the interview process. Council appointed Councilor Lemhouse and Slattery. ORDINANCES. RESOLUTIONS AND CONTRACTS 1. Will Council approve Second Reading of an ordinance titled, "An Ordinance Relating to Creation of a Firewise Commission"? Councilor VoisinlLemhouse mls to approve Ordinance #3044. Roll Call Vote: Councilor Morris, Chapman, Lemhouse, Slattery, Silbiger and Voisin, YES. Motion passed. OTHER BUSINESS FROM COUNCIL MEMBERSIREPORTS FROM COUNCIL LIAISONS ADJOURNMENT Meeting was adjourned at ] 0:03 p.rn. Barbara Christensen, City Recorder John Stromberg, Mayor CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Report on Ashland Public Library February 1,20] I Primary Staff Contact: Administration E-Mail: None Secondary Contact: Martha Benne Estimated Time: Ann Seltzer seltzera@ashland.or.us 10 Minutes Question: Does the Council have questions of Ashland Librarian Amy Blossom on library services funded through the. local option tax levy? Staff Recommendation: None Background: Amy Blossom, Librarian at the Ashland Public Library contacted staff asking to give a brief presentation to the City Council on current library services provided by the local option levy. Enhanced library services for the current fiscal year cost approximately $355,000 and are funded through the local option tax levy. The levy will expire in Juneof2013. Related City Policies: None Council Options: No action is required Potential Motions: None Attachments: . Written report frorn Amy Blossom Page I of I rA1 Fehruary 1,2011 Report on the Ash]and Branch Lihrary of the Jackson County Lihrary Services Subrnitted by Arny Blossorn, Ashland Branch Librarian To the Ashland City Council Members, "Library matter agitated, As.hland rnust have building and more volumes." This Ashland Daily Tidings news article from April] 2, ] 909 represents how the people of Ashland have always felt about their library. Ashland citizens built a library in 1912 and have been supporting it ever since. In ] 970, Ashland City Library joined with other libraries in the County to becorne the Jackson County Library, Ashland branch. In May of2000, Jackson County voters approved a $38.9 million bond rneasure with a 57.2]% passage to build or rernodell 5 libraries throughout the county. The new addition to the Ashland Branch library was cornpleted in July 2002 and expanded the library from 7000 sq feet to 22,655 sq ft. The old Carnegie library was then remodeled to become the children's section of the library and was completed June 2003. The library system was very well used, but the county was suffering from lack of adequate funding and decided to close the entire Jackson County Library System in April 2007. Ashland residents were not happy. A local option tax levy to provide interirn funding for library services was placed on the Septernber 2007 ballot. After filing the Ashland measure, but before the election, the County determined it could reopen the libraries with lirnited service and service hours. Each city could then add to the county support and open their community library with rnore services and rnore service hours if they so chose. Ashland did. In October of 2007, the Ashland City Council appointed an ad hoc Citizen Library Advisory Committee to evaluate the additional services provided by the levy, to conduct public outreach on library services in Ashland and to identify long term library funding. In May of2008, the Committee recommended the City Council extend the local option levy for four years and place a measure on the November 2008 ballot. Tax levy elections: . Septernber 2007 - Ashland residents voted for a 2-year operating levy (through June of2009) to supplernent the county's support for Iirnited hours (24) and services. Funds generated by the tax provided] 6 additional hours (for a total of 40 hours per week), 3 FTE additional staff, and extra outreach services for children, teens and seniors. The measure passed by 74.5%. . November 2008 - This local option levy provides a tax of up to .2] per thousand for four additional years and will expire June 30, 20] 3. The rneasure passed by 62.69%. What do the citizens of Ashland get with this extra tax? . ] 6 more full service open hours per week, including Sunday hours . Professional Reference service . More class visits frorn local schools . 2 extra story hours per week, for a total of 3, which bring in around 240 children per rnonth . Personal delivery of reading materials to the homebound, currently serving 32 Ashland residents whose lives are enhanced by this personal service. Materials are selected by a professional librarian . Extra library programming for all ages, including, author visits, job classes, movies, origami, connection with all the Head Start groups, book discussions, and rnuch rnore that enhance the lives of our citizens. As one individual noted, "I can watch a movie alone at home, but here I can come and join others, be part of a group, and ] get so much out of that." . We have a new relationship with Ashland hospital providing literacy bags for each newborn . We are now working with Arnigos Club for a book exchange between the cities . Teenagers have a librarian to help them with book selection, put on regular garning days, schedule book talks in their classrooms and other programs just for teens . We collect and distribute donated books for the Ashland Food Bank, Senior Center, and sorne retirernent homes Without the support from the citizens of Ashland, our library would be open 24 hours a week, with limited service. Our library service is friendly, responsive and highly professional. Much of what we do appears invisible. It takes a lot of hard work and professional expertise to rnake a library work effectively for so many. Ash]and Branch lihrary statistics: . On average, between 100-160 people enter the library each open hour? . 32,000 books and materials are checked out each month, and the numbers consistentl y grow . The public logs approximately 4,800 Internet sessions each month, plus hundreds of wireless users - many of whom are visitors to our cornrnunity. . We have approximately 330 volunteer hours per month . ] ] 50 public meetings are held annually in the library meeting rooms, with an attendance of more than] 2,000. Businesses, classes, social organizations, garners, tutors, political groups, Amigo club, and the City of Ashland use these meeting rooms. 2 CITY OF ASHLAND ASHLAND HOUSING COMMISSION MINUTES October 27, 2010 CALL TO ORDER Chair Regina Ayars called the meeting to order at 4:35p.m. at the Council Chambers located at 1175 East Main, Ashland, OR 97520. Commissioners Present: Council Liaison Nikki Pons Eric Navickas, absent Regina Ayars Richard Billin Staff Present: Jodv Waters Linda Reid, Housing Specialist Barb Barasa Carolyn Schwendener, Account Clerk Commissioners Absent: APPROVAL OF MINUTES The minutes from the August 26, 2010 Housing Commission meeting were approved as presented. PUBLIC FORUM No one was present to speak REPORTS AND UPDATES Liaison Reports Council- No report Parks - No report. Waters said there did not appear to be anything on their agenda that was pertinent to the Housing Commission. School Board - No report Planning - Pons watched the Planning Commission on line and reported that there will be a public workshop this evening at 7:00 p.m. at the Ashland Middle School regarding the Pedestrian Places. The idea of the pedestrian nodes is to encourage more biking and walking which will help people who cannot afford cars. The Planning Commission also approved to demolish a house on the comer of Allison & Gresham. They are replacing a duplex with a very large house. Nick O'Neal arrived at the meeting and introduced himself. Mr. O'Neal is the Hunger and Homelessness programs coordinator at SOU. He explained he was present to leam more about what the Housing Commission does and find ways for students to get involved. He is currently looking to help recruit a SOU liaison. Transportation - Ayars attended the October Transportation Commission meeting. At the meeting Steve Ryan was voted in as the new Vice Chair. The current Chair is Eric Heesacker with three staff members serving, Jim Olson, Mike Faught and Nancy Slocum. The majority of the meeting was spent with the Fire Departments demonstration of the Fire trucks. There is an issue regarding the widths of the fire trucks and the narrow street widths. Some streets need a little more width for the fire trucks to function properly in an emergency situation. They also talked about making A street a "Sharrow Street" This is where marks on the pavement are placed with the intention of alerting drivers that bicyclists are present. Also discussed the pedestrian places at that meeting. SOU- Ayers understands that in order to have an SOU Liaison they must first be approved by the Student Association before they can apply to the Mayor for approval. The applicant needs to write a letter of interest to the Mayor expressing their desire and commitment to join the Commission. ASHLAND HOUSING COMMISSION MINUTES October 27, 2010 Staff - Reid reported that the Jackson County Homeless Task Force has organized a public forum and panel discussion on Hunger and Homelessness in the Rogue Valley. The one day event will take place on November 16th at the Medford library in the large Community Room from 1 pm to 4 pm. There will be a photo display of the roving exhibit called Portraits of Disconnect. The panel will consist of four homeless people and four service people. The topic of the discussion will be about the changing faces ofhomelessness. A question and answer period will follow. There is an upcoming Economic and Community Development strategy open houses on Nov 3rd and 4th held at Pioneer Hall and the Community Center. If you are unable to attend you can give public input online. OVERVIEW OF THE CDDG PROGRAM Linda gave an overview of the CDBG program and what the Housing Commission's role is in that process. The City of Ashland is an entitlement community for CDBG funds. Entitlement communities/Grantees are required to complete a five year plan for the use ofCDBG funds providing quantitative goals and outcomes. The three objectives that must be met are: . Elimination or Prevention of Slum and Blight . Low to Moderate income benefit . Meet an Urgent Need Each year the City submits an Annual Action Plan for the one year use of the CDBG funds to HUD for approval of grant projects and to certity that the awarded activities are consistent with the Consolidated Plan's goals Each year the City prepares a report on the outcomes of the projects funded in the previous program year. This report known as the Consolidated Annual Performance Evaluation Report or CAPER, evaluates the annual activity outcomes and how they relate to the proposed goals and outcomes identified in the 5- Year Consolidated Plan The Housing Commission's role in the CDBG process is; . Assist in development of 5-year Consolidated Plan forward recommendations to the City Council . Evaluate annual grant applications in relation to the met and unmet goals and outcomes identified in the 5- Year Consolidated Plan and forward funding recommendations to the City Council . Approve the Annual Action Plan and the CAPER . Act as the liaison between the social service community, affordable housing providers and the public and the City on CDBG related business through the application process and the public hearing process ' CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) The CAPER is due 90 days after the closing of the grant year, generally around September 15th. The CAPER is finished for this cycle. Sometime in January a RFP goes out. We will put a legal notice in the newspaper, post it on the City Website with links to the RFP, and do a direct mailing to Social Service providers. Putting it in the City Source is also a possibility. AGENDA ITEMS FOR GOAL SETTING MEETING It was decided that the 20 II Goal setting meeting will be December II, 20 I 0 from 9:00 am to 1 pm at the Ashland Parks and Recreation Department located at 340 S Pioneer Street. Agenda items: . Review 2009 Goals . Homelessness . Education and outreach, recruit new members . Status of Aaron Benjamin's Trust Fund . Evaluate Housing/demographic mix . Preservation of vulnerable properties . Clay Street 2 . Foreclosure prevention . IdentifY a permanent funding source for the Housing Trust Fund " DISCUSSION: HOMELESS (GRANT RESOURCESIPROGRAMS Linda put together some information regarding the HUD funding for activities in our area: HUD McKinney-Vento grant funds that are offered through the Jackson County Continuum of Care have been awarded to four agencies that have received funding from these grant funds in previous years. These projects are known as renewal applications, since they have been funded in previous years they are refunded in the same amount despite the formula allocated amount for the Continuum. Previously funded activities that are refunded at the same level are known as hold harmless activities. Currently the renewal applications that are funded are, . The Home At Last Program run by DASIL, partnered with RVCOG, offers a permanent supportive voucher program for chronically homeless populations. They receive $136,957 a year which pays for the vouchers. . Salvation Army receives $50,000 for their staffing at the Hope House Transitional Housing Program. . Community Works received $119,700 for their transitional living program, some of which serves Ashland Youth. . ACCESS, Inc. received $10,90 I to reserve one of their units as permanent supportive housing at their Woodrow pines complex. REPORT: REGINA AYARS. HOUSING COMMISSION CHAIR Commissioner Ayars gave an update after meeting with Mayor Stromberg. Housing issues appear to be at the top of his agenda. The Mayor is interested in the Housing Commission and its charter and wants to help fill the commission's vacancies. The Mayor wants to expand the Commission's charter and mission. Next year the City will have several new councilors, the word affordable is a problem for people, homeless is also a problem. The Housing Commission may expand our charter in an effort to dispel the perception that exists within the community that the Housing Commission advocates and assists all populations with housing needs rather than just low income populations. One example might be seniors that may have been living off of investments, and now with the economic downturn may have a difficulty in meeting their mortgage. The Mayor is motivated to work with the commission, think broader perspective. Invite him to come for a set period of time to the retreat. Explained that most the commissioners on the commission at this time are interested in serving low income people. Ayars encouraged anyone who is interested in speaking with the mayor to do so as he is open to speaking with anyone. NOVEMBER 24. 2010 MEETING AGENDA ITEMS Will discuss the next meeting date and time in December. UPCOMING EVENTS AND MEETINS Quorum check, everyone should be present Next Housing Commission Regular Meeting 4:30-6:30 PM Wednesday, January 26, 2011 at the Council Chambers located at 1175 East Main, Ashland. ADJOURNMENT - The meeting was adjourned at 6:35p.m. Respectfully submitted by Carolyn Schwendener 3 C I T ,y 0 F ASHLAND ASHLAND PLANNING COMMISSION ASHLAND TRANSPORTATION COMMISSION JOINT STUDY SESSION MINUTES October 26, 2010 WORKSHOP FACILITATION TRAINING (6:30 p,m,) Prior to the Joint Study Session, Tom Utster with OT AK provided the Planning Commissioners with a short facilitation training session in preparation for tomorrow night's Pedestrian Places Public Workshop. CALL TO ORDER Transportation Commission Chair Eric Heesacker called the meeting to order at 7:00 p.m. in the Council Chambers, 1175 East Main Street. Planning Commissioners Present: Larry Blake Michael Dawkins Dave Dotterrer Pam Marsh Melanie Mindlin Mike Morris John Rinaldi, Jr. Eric Navickas, Council Liaison Transportation Commissioners Present: Thomas Bumham Eric Heesacker Steve Ryan Julia Sommer Colin Swales Brent Thompson (arrived at 7:25 p.m.) Matt Warshawsky David Chapman, Council Liaison Absent Members: Debbie Miller David Young Staff Present: Bill Molnar, Community Development Director Michael Faught, Public Works Director Maria Harris, Planning Manager Jim Olson, City Engineer April Lucas, Administrative Supervisor APPROVAL OF MINUTES 1, August 24, 2010 Joint Study Session Minutes, Commissioners Marsh/Dotterrer mls to approve the August 24, 2010 Joint Study Session Minutes, Voice Vote: all AYES, Motion passed. PROJECT UPDATE Marc Butorac with Kittleson & Associates commented on the status of the Transportation System Plan Update. He stated in the next two months they will be done with the baseline documentation and in January they will be ready to slart developing and evaluating ideas and move towards a final plan, He noted this item went before the City Council earlier this month and some of their feedback focused on setting measureable goals and benchmarks. Erin Ferguson with Kittleson & Associates addressed the commissions and provided an overview of Technical Memos #3 and #4. She explained these memos create a foundation for the analysis that will come later in the project, and explained the purpose of these memos is to capture the system inventory and existing conditions for: land use and population, public transportation, bicycle and pedestrian facilities, roadways and traffic operations, collision analysis, and funding. Ms. Ferguson provided a presentation that highlighted specific information contained in the technical memos related to these six categories. Planning Commission & Transportation Commiss;on Joint Study Session October 25. 2010 Page 1 of 3 Mr. Butorac clarified these memos set a benchmark and asked the commissioners to report any errors they observed before they move forward. The following suggestions were made by the Transportation and Planning commissioners: . Instead of "Hwy 63" and "Hwy 21", request was made for documentation to use the commonly used names instead. . Request was made for the consultants to include a context page so that readers can easily locate information in the documents. . Suggestion was made for the consultants to consider the T rails Master Plan. . Comment was made that Ashland has three elementary schools, not four. . Suggestion was made for the consultants to consider the Talent Irrigation Ditch, which is a route above Siskiyou Blvd that has the potential to move through the neighborhoods above the boulevard. Mr. Butorac noted the first Pedestrian Places public workshop is scheduled for tomorrow and they are hoping for a large tumout. He also reviewed the upcoming work activities, including the future conditions analysis and incorporating multi modal level of services, WORK SESSION Mr, Butorac noted the Work Session packet that was distributed and commented on the need to set goals and benchmarks that result in the desired mode split shifts. He provided examples of TSP goals for the Commission, such as increasing free transit service over time and constructing a certain number of miles of sidewalks. Free Transit Service Goal The commissioners discussed the possibility of a free transit service goal. Councilor Chapman commented on what it used to cost the City to provide this service. He stated the cost was $300;000 a year, but with the ADA restrictions it raised the cost to $800,000 a year and the City was no longer able to subsidize this. Chapman provided some background on the Council's decision and stated at that time RVTD convinced the Council that the frequency of service was more important than the cost. Mr, Butorac c1anfied that once they agree on the goals, they will come back and talk about the costs before deciding to move forward. The commissioners shared their feelings about free ridership versus having more services. Public Works Director Mike Faught noted the City is submitting a grant to the state to pay for transit service and clarified staff will continue to pursue these types of funding opportunities as they become available. Increase City Sidewalk Goal Mr. Butorac asked if this is something the commissions are interested in pursuing and the commissioners shared their thoughts about this possible goal. Comment was made that prioritizing sidewalk installation based on whether it is a boulevard or a street is a car-centric way to think. It was also noted that people drive differently Ihan they would walk, and people who travel on foot or on bicycles like to use alleys and side streets. Suggestion was made to broaden this topic to include walking spaces and pathways in general. Alternative Level of Service Mr. Butorac asked the commissions if they are open to exploring options that move the City away from the standard level-{)f- service model. He commented on the possibility of a multi-modal systems development charge and stated this could provide some certainty to developers and funds could be used for improvements system-wide instead of for a specific development location. He clarified the TSP would set the baseline and safety issues would take priority in how the funds are used. Pedestrian and Bicycle Toolbox Innovative pedestrian and bicycle facilities treatments were presented and the commissioners were asked for their input. In particular, whether there are any they would like to explore further and whether they are any they feel are inappropriate for Ashland. The commissioners voiced a variety of opinions. Comment was made voicing concem with Bike-Only Entry and that in a small town like Ashland, if you reslrict vehicle conneclivity it moves more vehicles to the main boulevards, which then becomes more challenging for bicyclists. Road Diets was suggested, as well as creating pedestrian/bicycle pass throughs in certain areas. Additional comment was made suggesting in-lieu-of-parking fees that could go towards multi-modal development. Mr. Butorac commented on a "parklet" option and explained Ihis could be a temporary ailemative to completely removing on-street parking spaces. He stated parklets repurpose parking stalls and tum them into pedestrian spaces by building out a temporary platform into the parking lane so that the grade of the sidewalk gets carried out into the parking lane. Planning Commission & Transportation Commission Joint Study Session Oclober 25. 2010 Page 2 01 3 Mr. Utster asked if the commissions would consider different options for the Plaza. He added if this is dedicated park space that might create some issues, but if not there may be some possibilities here. Mr. Butorac concluded the meeting by reviewing key near term dates and asked the commissioners to forward their comments to Jim Olson in the Public Works Department. :,' ADJOURNMENT Meeting adjourned at 905 p.m. ' Respectfully submitted, April Lucas, Administrative SupeIVisor Planning Commission & Transportation Commission Joint Stucly Session October 25, 2010 Page 3 of 3 CITY OF ASHLAND Council Communication Current Year Financial Report - October through December 2010 Meeting Date: February], 20] ] Prirnary Staff Contact: Lee Tuneberg Department: Administrative Services E-Mail: tuneberl@ashland.or.us , Secondary Dept.: None Secondary Contact: None Approval: Martha Benne Estirnated Tirne: Consent Question: Does Council have any questions about the quarterly financial report as presented? Staff Recommendation: Staff recornrnends Council accept the quarterly report as presented. Background: The Administrative Services Department submits reports to Council on a quarterly basis to provide assurance of budget cornpliance and for informational and comparative purposes throughout the year. Information can be provided in differing formats and timetables at Council's request. This report includes the first six months of the fiscal year and will be the basis for projecting revenues, expenses and ending fund balances for the year and beginning budget discussions with the Budget Cornrnittee. The reports are intended to present information in formats consistent with the departrnent, fund and business activity presentations included in the adopted FY 2010-2011 budget document and the manner in which they will be shown in the end of year report. Unaudited, detailed balance sheets, revenues and expenditure\eports are available for your review in the Adrninistrative Service Department office. Overview The cash balances of the City remain higher than the prior year at $25,395,499 (14.3% or $3.18 million above one year ago). Only 58% or $14.6 million is unrestricted. This is slightly better than the prior year's unrestricted balance of$]2.6 million (57% of the total). Many factors contribute to this increase in cash including deferred operational and capital costs, an increase of property tax collections in the 4% range and larger amounts totaling $].6 rnillion carried forward from fiscal year 20] 0 than was budgeted. The delayed capital projects have not precipitated capital financing so there are no borrowed monies held for improvements in the cash balances beyond the systems development balances. The downside in not borrowing and doing the projects is the aging infrastructure and potential for increased future costs of repairs and improvements. Approxirnately, $6.9 rnillion in SDCs are included in the total $25.4 million with another $3.9 million in other restricted cash. Page] of2 ~~, CITY OF ASHLAND Total Ending Fund Balance at the half-year rnark is $25.7 milJion, about $3.2 rnillion rnore than the prior year and $8.3 rnillion rnore than budgeted. This is directly attributable to reductions in operational and capital irnprovernent expenditures and increases in utility and tax rates. However, this is also the high point of property cash revenues received but unspent and these proceeds will dirninish through the rernainder of the year. Due to this, fund and cash balances in the General, Debt Service and Parks funds will decrease for the next six rnonths. Related City Policies: City of Ashland Financial Management Policies, Budget Document Appendix Council Options: Council may accept this report as presented, recommend modifications as discussed or defer acceptance (takes no action) awaiting further information or clarification. Potential Motions: This report is on the Consent Agenda and can be approved with other iterns. If removed from the Consent Agenda for separate discussion one of the following motions may be employed: A. Council moves to accept the financial report as presented. B. Council moves to accept the report as modified by discussion. C. Council takes no action pending further information or clarification. Attachments: Attached is the City of Ashland financial report for the fiscal year ended December 3 1,20] O. This report includes: ]. Financial Narrative (pages 3-8) 2. Summary of Cash and Investments as of December 31 for the last two years (page]) 3. Cornbined Staternent of Financial Position City Wide (page 2) 4. Schedule of Revenues by Fund (page 3) 5. Schedule of Budgetary Compliance per Resolution #20] 0- 16 as arnended by Council action (pages 4-7) 6. Schedule of Expenditures by Fund (page 8) The numbers presented are unaudited and unadjusted. Page 2 of2 ~~, Financial Narrative Summary of Cash and Investments provides an understanding of changes in the City's cash position across funds and investment types. The city-wide cash balance has increased $3.18 million between FY 2010 and FY 2011 at the end of December. The key reasons for this increase are: 1. Increased property tax and Transient Occupancy tax rates to fund programs while simultaneously cutting other expenditures to meet target balances to improve fiscal stability. 2. Increased intergovernmental (grant) and franchise revenue. 3. Increased enterprises rates from FY 2010 helping with total revenues even though new rates have been implemented in the current year. 4. Reduced operational and capital spending across-the-boards where possible. Each fund's cash varies for its own reasons. In general, total cash balances increased in the second quarter of the fiscal year as a majority of property tax revenue is received in November. Even though total cash balances are $4.9 million more than the first quarter of this year there are significant reduced amounts in Water, Electric and Central Service funds that are not likely to fully rebound by the end of the year. Please note that the many of the funds with large balances (Street, Capital Improvements, Water and Wastewater funds) also maintain significant cash and ending fund balances with restricted amounts for systems development charges, open space reserves and debt service covenants. The Water Fund is a prime example of a fund with a significant cash balance ($1.5 million) that is close to 100% restricted for SDCs. Only the water bill receivable account provides a positive unrestricted ending fund balance of $300,000. As indicated above, cash balances for funds that rely on property taxes are significantly higher than last quarter. Good examples are the General Fund and the Parks and Recreation Fund. At the end of September their total funds' cash was about $3 million and little or no tax receipts would be posted in October. November and December tax receipts have raised the combined balance to approximately $8.5 million as of this report. Cash balances for these and other funds that primarily rely on property taxes will reduce until next November. The distribution of cash and investment balances shows a shift of cash from the other city investments back into the Local Government Investment Pool (LGIP). As of this report $20 million (86% more than the prior year amount) is invested in LGIP other city investments while $6.5 million less is in other investments than one year ago. The Statement of Revenues and Expenditures - City Wide is similar to presentations in the annual financial report. It is intended to provide the reader an overall sense of the City's financial position at the present time. Unappropriated Ending Fund Balance (EFB) is $25.7 million, which represents $8.3 million above budget for the reasons stated above. The City budgeted for an all-funds reduction in EFB of $3.3 million for the year. At the halfway point total EFB it is up $8.3 million because of Page I of6 ~.l' the recent tax receipts, larger carry forward from fiscal 2010 and reduced spending. The positive difference between total resources and total requirements will worsen as property tax receipts are consumed as part of normal operations. Management has, and is, taking steps to balance changes in revenues with changes in expenditures where possible. A contributing factor is the $1.6 million more than projected EFB being carried forward from FY 2009-2010. This occurred because the City departments held expenditures to a lower level than originally projected, improving EFB. Revenues and Budoetarv Resources at December 31,2010, total $33,863,672 as compared to total year-to-date requirements of $30,489,325 which results in a $3,374,347 increase to Unappropriated Ending Fund Balance. This increase is a $6.7 million positive variance as compared to the $3.3 rnillion decrease budgeted and will be short lived since it relates to the timing of receipts (especially property taxes) and expenses (especially operations paid for by property taxes). The end result is dependant upon many factors such as variations in utility sales frorn weather and customer demand, tourism and tax collections. Actual Total Revenues on a city-wide basis are up $1,244,000 more than the prior year, primarily due to the tax rate increases and utility rate adjustments made last spring. Only Fine & forfeitures and Miscellaneous and neither represents a serious decrease. No external financing has been done and only 21% of internal transfers were completed in the first half of the year. The $158,429 Transfer In represents the amount paid between funds for general debt service. Total Requirements are at 42.2% of the annual budget for this "second quarter" of the year with Personal Services at 48.7% and Materials and Services at 50.7% of budget. The higher M&S includes some seasonal and one-time expenses that have caused the percentage spent to grow beyond the half-way mark. These will some into line during the last half of the fiscal year. In general this is acceptable but it indicates there will probably be greater reliance on Contingency funds since many actual cost categories are so very close to budget. Total Operating Expenditures are at 50% with some annual costs and debt service being paid in the first half of the year. Excluding pre-payments, being at the 50% mark would indicate that most activities and related expenses have occurred evenly, leaving little room for error going into the last half of the year. Capital Outlay is $1,309,555 or only 12.1 % of the annual budget as compared to last year's $555,824 year-to-date. This represents both construction and capital equipment purchases. Since no financing has been done, capital expenditures represent decreases in reserves. Budoetarv Reouirements activity includes the $158,429 Transfer Out mentioned above. City- wide Contingency is unused at $1,813,041, however, there are plans to transfer some of Contingency to cover costs in the Legal department. Staff is reviewing other needs for transfers in many departments and funds in the third and fourth quarters to ensure budget compliance for the year. The Schedule of Revenues by Fund provides an overview of total resources by fund for the year. It is too early in the year to make definitive predictions since many funds include financing or seasonal revenue streams that have not occurred as of the date of this report. Page 2 of6 ~.l' More telling information is found later in this report in the individual fund narratives to help the reader get a "sense" of how the year is progressing. The Schedule of Budgetary Compliance is intended to present expenditures on a budget basis by fund consistent with the resolution adopting appropriation levels in the budget compliance section of the document. At the half-year mark a 50% target should be considered for budgetary categories that operate all year long. Seasonal activities such as capital improvements, debt service and granting may be considerably higher or lower than the target. Total appropriations were increased by supplemental budgets recognizing additional resources such as grants and miscellaneous revenues. At the time of this report two resolutions have been approved to change the budget and several more will be presented in February or March. An overview by fund is as follows: General Fund - Total revenues are 62% and expenditures are 48% with none of the budgeted $506,541 in Contingency used. Charges for Services are 54% and taxes are 65% of budget, respectively. Taxes exceed the 50% mark for multiple reasons but primarily due to the majority (89% of budget) of property taxes received to date. The General Fund budget has been amended to fund department expenditures twice recognizing forfeited revenue and grants. Administration, Social grants, Economic & Cultural grants, Municipal Court, Miscellaneous expenses, City Band and the Fire & Rescue are above the 50% mark due to seasonal, contractual or unanticipated expenses but are expected to come in at or below budget by year end. All other departments and divisions are under the half-way mark but many are very close, indicating uncertainty about budget compliance without Contingency transfers later in the year. The annually budgeted $500 transfer to the Cemetery Trust Fund has been done. CDBG Fund - Revenue of $85,987 has been received representing reimbursement from priof periods with $76,949 in expenditures recorded, resulting in an increase to EFB of $9,068. Reserve Fund - The fund has received $805 in interest but no transfers were budgeted in FY 2010-2011. Street Fund - Cash flow is negative (-$175,091) despite expenditures being only 24% of budget at this point. A part of this is work toward the Jefferson Street extension with no or limited reimbursement of state monies to date. No project borrowing has been done since most capital projects are on hold or funded by other sources. Airport Fund - Operational revenue exceeds expenditures by $1,314 with hangar rentals at 52.7% of budget. No capital work is budgeted this year in the fund. Also, the large federal grants are now managed through the CIP Fund. Half of the hangar debt service has been paid. Capital Improvements Fund - Total Revenues are at only 22.5% in that only $4,734 of the Intergovernmental Revenues budget of $1,710,000 have been received to date. The budgeted amount is federal grants for airport improvements. The related project costs are small but will increase rapidly as work is done on the runways. Public Works - Facilities' Page 3 of6 ~~, personnel and supplies costs are both under 50%. This fund is doing well as long as financing solutions are identified in advance of Capital Improvements being made. Debt Service Fund - Revenues to date are $221,835 more than debt service payments made so far. All transfers from other departments to fund debt payments are at the 50% mark except for the $700,000 from the Telecommunications Fund. All $700,000 has been paid to ensure the Debt Service Fund is not up-fronting the debt load from its reserves. Debt service payments are at $1,395,218 (51.6%) of budget. Ending Fund Balance is $984,034 but will decrease to approximately $800,000 (close to budget) by year end. Added revenue is needed to meet all debt service requirements in FY 2011-2012. Water Fund - Revenue from water sales has remained flat despite the 8% increase implemented last spring. Cool wet spring and summer months negatively impacted this fund. The irrigation surcharge may have had a similar negative effect on revenue but the positive side was it probably helped to avoid using curtailment rates to get through the late, hot weather. Unrestricted reserves are small ($305,000) when compared to the SDC balance of $1.528 million. Water expenditures are at $2.872 million while total resources are about $19,000 less than that. All divisions are below the 50% mark except for those relating to debt service. No borrowing has been done this year and most capital projects are on hold until cash availability and financing has been determined. Wastewater Fund - Revenues exceed Expenses by $210,720 with only a fraction of the DEQ annual debt service made. The $16 million was refinanced for a significant savings over the long-term but this fund will have to shoulder the costs of refinancing for gaining savings in this year. A budget adjustment is normal when a refinancing is done and staff is preparing a supplemental budget for February or March. Nominal growth in food & beverage tax revenue will soon ( in two years?) generate enough proceeds to pay the annual debt service requirement. Last year the fund was upside down, revenues to expenses, at the half-way mark by $271,000 (a negative cash flow closely approximating the shortfall between tax proceeds and debt service) so we are seeing an improvement in this fund's operational conditfon. There remains concern about funding any capital improvements beyond the significant SDC balance of $1.9 million and the amount of cash to be held to ensure debt service payments. All divisions are below the 50% mark except the Treatment Division that funds the filter screen replacement. Capital projects have been delayed awaiting master plan review and financing decisions. Electric Fund - Total Expenses are above Revenues by $354,556 (negative cash flow) with the Ending Fund Balance at $1.7 million. The shortfall should be corrected by lower wholesale power costs in the spring. This better EFB and the potential for savings in the coming months afforded the city the ability to not raise rates this year. However, such a move will reduce revenues over time and may cause difficulty in funding capital improvements or precipitate larger than desired rate increases when wholesale power rates rise. The Conservation Division is at the 60% mark due to funding many conservation loans for residences and commercial accounts in that program. Supply and transmission costs are higher than the prior year and budget but are expected to still come in below 100% by year end. The Distribution Division is at 45.2% because some capital intensive work has not yet started. Telecommunications Fund - Revenues are 49.7% and expenses are 66.6% of budget m'ark. The negative cash flow (1$739,562) is $110,000 ahead of the budgeted decrease and Pa~e 4 of6 ~:., $700,000 of it is the debt service transfer. That amount is $344,000 greater than the contribution made last year. The Internet Division is at 59.1 % of budget representing significant ($180,000) expenditures on capital. Only $39,000 of the budget is left for such expenditures in the last half of the year so management of the budget is expected to bring it back into line by year end. EFB is $213,753 or 75.9% of budget at this time. Central Services Fund - Revenues and Expenditures are near breakeven with $42,204 in negative cash flow for the first half of the year resulting from revenues at 48.8% and expenditures at 48.1 % of budget. The fund balance was budgeted to drop $173,770 for the year so the fund is doing better than expected. Carry forward from the prior year was $22,457 better than projected. Administration and IT are above the 50% mark and will require close monitoring of expenditures through year end. In January, Council approved a $50,000 transfer from Contingency to the Administration - Legal Department to cover unanticipated costs. " Insurance Services Fund - Expenses total $413,851 (45.6% of the amended budget) including annual premiums being paid in the first two quarters. The low percentage is due to credits toward premiums caused by good claims history and a Best Practices level program for safety and risk management. Revenue to date is $353,242 (52.9% of budget). EFB is stable and above the amount budgeted but extremely low when compared to the amount and types of activities the City operations involve. The City should increase this reserve whenever possible due to changes occurring in the liability and workers compensation industries. Equioment Fund - Revenues are $976,790 or 47.7% of the budget. Expenditures to date are $589,635 or 24.4%. It appears the Maintenance Division (shop) costs are well funded by internal charges and that capital purchases are lagging, probably due t6 the length of time it takes for some specialty equipment to come in. Thus, the EFB is down from prior years but is rebounding to necessary levels, increasing the sinking fund balance for equipment replacement, including sewer plant filters. Cemetery Trust Fund - Charges for Service are 68.9% of budget. Interest earnings are at 23.1 %. Monthly Interest earnings are transferred to the General Fund during the year and were intentionally estimated high to avoid the need for a budget adjustment comply with the Ashland Municipal Code and Oregon Budget Law. The EFB is $822,068. Staff has a goal to review the funding commitments and potential for changes to the requirements between this fund and the General Fund Cemetery operations. Parks and Recreation Fund - Revenues are ahead of Expenditures at this point by $1.8 million due to sizeable distributions of property taxes in November. Divisional expenses average 45.9% of the budget with Charges for services at 54.6%. The $3.59 million ending fund balance will continually drop through June and into October as expenditures funded by property taxes reduce the amount. APRC has set this fund's target EFB at 25% of revenues to ensure sufficient carry forward to tax distributions in the following November. It ended FY 2010 with adequate funds to do that. Ashland Youth Activities Levy Fund - The levy ended three years ago. Any tax receipts and disbursements relate to prior years and must still conform to the levy's requirements. Tax receipts to date are $10,543, less than half received by this point last year. Expenditures (payments to the schools) are $27,138 which reduces the EFB to under $6000. Paj1;e 5 of6 ~~, Parks Caoitallmorovements Fund - Revenues for charges for service and interest earnings are small and total $1,453. No Capital expenditures have been made this year but $70,000 is budgeted. The EFB is $254,317 or 130% of the amount budgeted. Unaudited. detailed balance sheets, revenues and expenditure reports and fund statements are available for your review in the Administrative Services Department office should you require any additional information. . Page 6 of6 ~.t. 1 City of Ashland Summary of Cash and Investments December 31, 2010 Fund Saltine!;' December 31, 2010 Balance December 31, 2009 Gel'el,~: Fun;] 4,l;o75B3 3,978,903 ;; Community fJoc~, G12n\ Fupd R.::servt', Fund Street Fund 3'1,141 ':,149 lA9.(j:jG 3').739 2_60f;_63<~ 2.537 '1'iD krport Fued C<l0'til\ 1rrprovemeo!s rune DD!;! Service Fend 3:6,::( 8,224 2AU)13 1.Gi:Qi\Z)!. 97&,13; 536.753 'Jj~J'!,;/, Wate;rU!1(l \477,SBO W;;sthvilter fund :L5.1d1'l7 :',)70,350 [i2C!;i(fund 'T deoxnTllW'C;)\ions Fund. Cemr,,! Sr:r'kes Fund il'Sc;lJnW Sevlt.Ais hmc Equipm~n\ [l,it'll:! 1,2S:,.IHCi 80390 324,8[)7 C70913 J95,119 3\3318 B65,S:)6 sc,s co.;' 2. )46,150 ^i2'1J442 \-i;Q?oe CC"H~:ei-Y T rust hind Change From FY 1010 s c,r S30 2~;.~U8 6;,J ,~ '~!_~I~ D ?2,4S2 n:in r/",c; . ".;;J,.::ft> \~;iD,G~n 2::7757 r!30JS3 \59()J)23) W P.?1 3D2B4 P,vl<.~ (, ;;;(;(:le<11100 Agency h;nd ! o\dl Gash OishbulK)!1 ~JID1L~Ll),; lD_i.~.?}D.}.QD.1 Ge'lwat Bankit7:1 !\GGo\..lnts ~_oczi GOvBril'1\Bnt 1:1>' Pool City inveslments , JOJ.1G9 ;", C"U, 7O.029}"Ai(J :~; i ,< r!"i rOW:l C~)sn ,md hWQ!'lrl'l_ds Dollar Oi!:>tribution Gash Balance Distribution 'AJ~~;>i ~,,,,..>ctt '"\W"'-x;~ ~"'" r'l)?"~!'1:.r",od' "~'>.~.lM ;"0-::06/i"'"h lS', N:~X,t~ it;';"",'a' C\'"0;Ftti,;p;Ari ~ 1.S~S 51? $LI,,-,:,, , 1.,,;<,i':4U:,P ":$'Jo ;~'l'. ;;:tw":e~,,',<< Sf~:; 31', (><:fO"",\;'.,,'<);i!ii,q"", ::-{~S" 1 3f;4,o':? ~L}7. 799 $6:.?,:.;(";; iJ"q'<"';!"(L r!~":,:;).i / 'i\~, City of Ashland Statement of Revenues and Expenditures - City Wide For the sixth month ended December 31, 2010 Fiscal Year 2011 Percent Fh.c:al Year 2010 Year- To-Datc Fiscal Year 201 1 Collected f Ye~r.To.Oate Re-5ourte Summary Actuals Amended Expended Balance Actuals Revenues Taxes $ 12,331,427 \ 18,.153.630 56,8% $ (6,132,253) 11,875,670 Licenses and Permits 254,<50 388,3?S (hlj,5% {133,875} 135,113 Intergovernmental Re.enues 1,008,617 6.739,530 150% (5,731,013) 889,659 Charges for SefVlCeS . Rnte 8. lnternai 18,915,240 30,999.400 51.1% (18,08A 160) 18.215.640 Charges lor Services. Misc. Service lees 242.726 516,396 1..70% (773,670) 167,198 System Oevelopmerli Charges 158.741 158,575 1001% 171 1/.0,156 Fines and ForteilUres 84,645 165}OQ 51.2% (8O,5SS) 93,863 Assessmenl Payments 10.813 7.1.95 145,1% 3.378 2.496 Interest on Investments 131.313 175.2% 74,9% (43,983) '08,885 Miscellaneous Revenues 141,803 411,589 59.0% (1680/86) 307.544 Total Revenues 33,3BO,843 64.015,587 52,1% (30,644,146) 31,136,924 Budgetary Resources: Other Financing SOtHces 314.400 "':,047,$% oJ)":-/';; (J,71:l2S6) lnlertund Loans 2OS.000 0.0% (208,000) 8lI,000 Transfers In 158,429 i'25.50J 21.8% (568,074) 248,265 T olBI8udgel1"lf)' Resources 482,829 4,982.199 (U% fl,499,370) 318,265 Total Resources 33.863,872 69,007,785 49.1% (35,144,116) 32,465,189 Requirements by Classification Persona! Services 11.391,122 23,405,:51 <187% 12,01,1,1i9 11,287,155 Materials and Sen'lCcs 15,010,417 29,63.t2B7 50)% 14,613,850 14,398,355 DebtSe:vice 1,609,792 5)57,5&8 453% 3,147,795 3,316,589 Total Operating Expenditures 29,021,341 58,797,126 49.4% 29,775,785 29,002,099 CapilalConstructJon Capital Outlcrl' 1,309,555 10,181.39,1 12Yk 9.411.839 ' 555,824 lnlr:rlune loans 108.003 0,0% 108,000 8lI,OOO Transfers Oul 158,429 nS,s03 2'i.8% 568,074 148.165 Contingencies 1,813,041 00% 1.813.041 Total Bucl9clary ReouirCfTlcnlS 158.419 1,747,544 5.$% 1,589,115 328.265 Total Requlremont$ 30,489,325 72,325,064 42.2Y, 4'.836.739 29,aas,188 Excess {DefICIency) 01 Resources over RequiremenlS 3.374,3-17 (3~318,27B} 201.7% 5.692,625 1,519,001 Woo.ing Capital Carryover 22.3<J7,171 20.734.34-5 107.6% 1.572.923 19.935,261 Unappropriated Ending Fund Balance $ 25,681,6'8 $ 11,4'~,070 147.50/. $ B,265,548 $ 22,5'4,163 h~n:'f~..."",,~: It;.,r.:\ 2 City of Ashland Schedule of Revenues By Fund FOf the sixth month ended December 31,2010 Fiscal Veaf 20t1 Fiscal Veaf 20tO Vear.To-Dale Fiscal Year Percent to Vear.To-Oate Revenues by Fund Actuals 201 t Amended Budget Balance Actuels City General Fund S 9134,999 $ 14,681,274. 62,2% S (5,546,2(4) S 8.702,596 Community BlocK Granl Fund 85,987 d 13,116 208% (327.129) ReSBrve Fund 80, 1,000 30BJfi1 (195) 86,739 Slreet Fund 1,<;9iJ,025 6340723 23.7% (4,340697) 1,542786 Airport Fund 55,629 105,325 52-8% (49,696) 50, 138 Capita! Improvements Fund 749,295 3,3J2.200 22.5% (2,582.905) 748,661 Debt Sorv,ee Fund 1,620053 2754.94J 58,3% (1,134,890) 1.270,878 Water Fund 2,852,675 7.868.3501 36,3% (5015,679, 2,817,255 Wastewater Fund 2648,869 5,420,831 48.9\"/(\ (V71,962! 2,220,127 Electric Fund 5,986,095 12,608.700 47,5% (6,622605! 6.214,271 Telecommunications Fund 937.118 1,986,903 49,1% (949,782) 912.776 Cent,al Services Fund 2,854,723 5,851,520 48$% (2,996.797) 2,845,971 Insurance Services Fu~d 353.242 668,000 52.9% (314,758) 344,698 Equipment Fund 976.790 2,047,200 47,7% (1,970A10! 732.267 Cemetery Trust Fund 18,882 40,500 46.6% (21,618) 13,172 Total City Components 29,775,177 64,020,586 46,5% (34.245,401) 28.502,246 Parks and Re-creation Component Parks and Recreation Fund 4,076.499 4,927,700 82J% (851,201) 3,936,574 Ashland YOlJth Adhtilies Levy Fund 10,543 25.000 42.2% (14457) 22,020 Parks Capitallmprovemenl Fund 1.453 :\4,500 4,2% (33,048) 4,349 Total Parks Components ,4,088,495 4.981,200 82,0% (898,105) 3,962,943 Total City 33,863,672 69,007,786 4901% (35,144,114) 32,465,189 Working Capital Carryover 22,307.211 20.734,348 107,6% 1.572.923 19,935,262 Total Budget $ 56,170,943 5 89,742,134 62.6% 5 m,571,191) $ 52,400,451 (Pf,(Yfl1rr:Nili~: laee.T,lil 3 City of Ashland Schedule of Budgetary Compliance Per Resolution #2010-16 As Amended by Resolution # 2010-26, 2010-30 Forthe sixth month ended December 31. 2010 Fiscal Year 2011 Year-To. Date Fiscal Year 2011 Percent Actuals Amended Used Balance General Fund Administration S 96,003 S 191.284 50,2% S 95281 Administration. library 177,566 365,740 48,5% 188.174 Administration. Municipal Cout1 216,141 421,986 51.2% 205,845 Administf3tive Services - Social Services Grants 118.488 120,342 98.5% 1,854 Administrative Services. Economic & Cullural Grants 362.080 591,240 51,2% 229,160 Adrninistrative Services. Miscellaneous 24.275 45.000 53.9% 20.725 Administrative Services. Band 35,819 57.619 62.2% 21.800 Police Department 2,617.879 5,581.235 46.9% 2963,356 Fire and Rescue Departmenl 2,669,095 5,280,363 50.5%, 2.61 i.268 Public Works. Cemetery Division i53,547 312.525 49.1% 158.978 Community Development. Planning Division 555.632 1,186,027 46.8% 630,395 Community Development - Building Division 280,259 849.(}!6 4J2% 368,787 Transfers 500 500 100,0% Contingency 506,541 0,0% 506,541 Total General Fund 7,30/,285 15.309.448 47.7% 8.002,163 Community Development Block Grant Fund Personal Services 234 41,556 0.6% 41,322 Materials and Services 76,715 371.560 20,6% 294.845 Total Community Development Grant Fund 76,949 413, i 16 .18.6O/e 336,167 Street Fund Public Works - Street Operations 1,276,891 4,626.259 27,6"/0 3,349,358 Public Works. Storm Waler Operations 276,575 655,528 42.2% 378,953 Public Works. Transportation SDC's 23.087 521,810 4..1% 498.723 Public Works. Storm Water SDC's 5.474 95,555 5:1% 9{),081 PublIC WOftS . locallrnprovemenl Districts 93.090 533,938 HAC:; 440.848 Transfers 74,000 0.0% 74,000 Contingency 93,000 O.O~ 93,000 Total Street Fund 1,675,117 6,994.090 24.0% 5,318,973 Airport Fund Materials and Services 35,047 58.750 59J% 23,703 Debt Service 19,268 43,537 44.3% 24,269 Contingency 5,000 0.0% 5,C<)0 Total Airport Fund 54.315 107.287 50.6% 52,972 sC\>:.n:\'.".....,...r<O(U': lr.....?H! 4 Schedule of Budgetary Compliance Per Resolution #2010-16 As Amended by Resolution # 2010-26, 2010-30 For the sixth month ended December 31, 2010 Fiscal Year 2011 Year.To-Oate Fiscal Vear 2011 Percent Actual! Amended Used Balance Capitallmprovements Fund, Public Works - F acililies 291.409 2,802,752 10.4% 2,511343 Administrative Services. Par,s Open Space 400,000 0,0% 400,000 T ral1sfers 153,318 632.003 243% 478,585 OD,.r Fmancing Uses Ilnlertund loan) 208,000 00%1 208,000 Contingency 50,000 00% 50,000 'Total Capitallmprovement$ Fund 444.727 4092,755 iO.9V" 3,548,028 Debt Service Fund Debl Servic€ 1398.215 2,701.798 51.5% 1,309,580 Total Debt Service Fund 1.398,218 2.707.798 5t6% 1,309,580 Water Fund Electric. Conservation 84,460 113,565 4801% 89,105 Public Woli<s - Forest lands Management Division 163,972 440,178 37.3% 276,206 Public Wol'f.s. Waler Supply i39,975 826.056 23,0% 630,081 Public WOfXS - Water Treatment 472,906 1.073,597 44,0% 600,691 PubliC Works. Water Diviskln 1.206,457 2.439,533 49,!)% 1,233,016 Public Works. Reimbursement sac's 81852 231,000 363% 14/,148 Public Works. Improvement SOG's 44,684 227,500 196(;;~ 182,816 Public Works. Debl SOCs 111.785 124,995 89.4% 13,230 Contingency 150,000 0,0% 150,000 Total Water Fund 7,871,636 6,322,291 45.4% 3,450,654 WasteWater Fund Public Works ~ Wastewater Collection 784,378 1.841,808 42A% 1,063.430 Public Works. Wastewater Treatment 1 039,095 2.018,245 51.5% 979,149 Public Works. Reimbursements SDC's 226 21,250 11% 21,024 Public Works . Improvements SOC's 85,103 553,500 \5Nk 458,397 Debl SaNi", 529,346 1,826,554 2fLO% 1,297,208 Contingency 151,000 0,0% 151.000 Total Wastewater Fund 2,438.149 8,418,357 33,ocii: 3,980,208 Electric Fund Electric - Conservation Division 302,899 504421 60.0% 201,522 Electric. Supply 3.013,500 5.585,204 54.0% 2,571.704 Electric ~ Distribution 2,535,627 5,608,981 452% 3,073,354 Electric - T ransmlssion 465,282 900,000 51.7% 434J18 Debl Service 23,343 24,837 Q.O% 1.494 Contingency 378,000 0.0% 318,000 T olal Eleclric Fund 6,340,651 13,001,443 48.8% 8.6130.192 f.f:W;Frnr,wrijPw'-: W1,!2Cl\ 5 Schedule of Budgetary Compliance Per Resolution #2010-16 As Amended by Resolution # 2010-26, 2010-30 For the six1h month ended December 31. 2010 Fiscal Year 2011 Year-lo.Date Fiscal Year 2011 Percent Actuals Amended Used Balance 820,974 1,388,389 59,1% 567,415 155.706 377.816 4L2% 222.110 700,000 700.000 100.01>/1> 50,000 0.0% 50,000 1,676,680 2.516,205 56.6% 839,515 Telecommunications Fund IT . Internet U 11 . H'gh Speed Access Debt. To Debt Service Fund-- Contingency Total. 1 eleeommunlcations Fund .. Note: In Internet appropriation Central Services Fund Administration Department IT . Computer SeMces Division Administrative Services Oepartmenl City Recorder Public Wor1l;s. Administration and Engineering Contingency Total Equipment Fund 695.665 1,312.309 53.0";" 616,644 594,673 1,149,409 51.7% 554.736 840.733 1.692,363 .19.7% 851,630 149,992 305.725 49.1% 155.733 615.864 1,369.984 44.3% 774.110 175.500 0,0% 175.500 2,696,927 6.025,~0 48,1% 3, 128,363 38..146 77.29Q 49.7% 38,844 375,405 680,803 55.1% 305,398 150,000 0.0'% 150,000 413,851 908,093 456% 494.242 477.787 991.374 48.2% 513,587 111.648 1,374,500 8.1% 1.262,652 54,000 00% 54,000 569,635 2,419,874 24.4% 1.830.239 4,611 20,000 23.t~1l 15,389 4,611 20,000 23.1% 15,389 Total Central Services Fund Insurance Services Fund Personal Services Materials and Services Contingency Total Insurance Services Fund Equipment Fund Public Works. Maintenance Public Works. Purchasing and ACQuisition Contingency Cemetery Trust Fund Total Cemetery Trust Fund Transfers ~D..dYllr.....,.~O'1 1:;~!7.Il1 6 Schedule of Budgetary Compliance Per Resolution #2010-16 As Amended by Resolution # 2010-26, 2010.30 For the sixth month ended December 31, 2010 Fiscal Year 2011 Year-le-Date Fiscal Year 2011 Percent Actuals Amended Used Balance Parks and Recreation Fund Parks Division 1.558,145 3.417.482 45.6% 1.859.337 Re<::reation Division 540,199 1.074.672 50.3% 534.473 Gall Division 175.088 415,507 42.1% 240.419 Contingency 50,000 O.if!" 50,000 Total Parlc.$ and Recreation Fund 2,273.433 4,957,661 t5.9% 2,684,228 Youth Activities Levy Fund Materials and Services 27,138 42.356 64.1% 15.218 Total Youth Activities Levy Fund 27.138 42.356 64.1% 15,218 Par1l., Capltallmprovement Fund Capital Outlay 70,000 0.0% 70.000 T atal Parks Capital Improvement Fund 70.000 0.0% 70,000 Total Appropriations 5 30.489.325 5 72,326,064 42.2% $ 41,836.739 t!)ocf'YllfN"l).f\W11 1f)~?1l1 7 City of Ashland Schedule of Expenditures By Fund December 31,2010 Fiscal Year 2011 Fiscai Year 2010 Year-To-Oate Fiscal Year Percent Year.To.Oale Requirements by Fund Actuais 2011 Amended Expended Balance Actuals Cily Funds Gerl€ral Fund S 7,307,285 S 15309,448 477% 5 8,002,163 S 7,203,969 Community Slock Granl F "nd 76,949 413,116 18,6% 336,167 66,8.15 Reserve Fund NiA Sireel Fund 1,675,117 6994.090 2,tO% 5318.973 1,316,585 Allport Fund 54.315 107,287 50,6% 52,972 140,178 Capital Improvements Fllnd 444J27 4092,755 10,9% 3648,028 546.830 Debt Service Fund 1,398.218 2,707.798 51.6% 1,309.580 1.805,292 Waler Fund 2,871,638 6,322,291 45.4% 3,450653 2,674,826 Wastewater Fund 2,438149 6,418357 38.0% 3,980,208 2,491,103 Electric Fund 6,340,651 13,001,443 488% 6,660,792 6,537,958 T elocomrHufllcatioos Fund 1,676.680 2,516,205 666% 839,525 1,018,479 Central Services FlInd 2,896,927 &,025,290 48_i% 3,128,3&3 2,869,92& Insurance Services Fund 413,851 908,093 45,6% 494,242 482,544 Equipment Fund 589,635 2.419,874 24.4% 1,830,239 365,300 Cemetery Trust Fund 4,6i1 20,000 23."1% 15.389 4,219 Total City Components 28,188,754 67,256,047 419~!<) 39,067,294 27,524,055 Parks and Re<:reation Component ParJ.;s and Recreation Fund 2,273433 4,957661 4S_9?j" 2,684,228 2.362,133 y oulh ActiVities levy Fund 27,138 42,356 64,1% 15,218 Parlts Capital Improvements Fund 70,000 0,0% 70,000 Total Parks Components 2,300,571 5,070,017 45.4% 2,769,446 2.362,133 T otat Requirements by Fund 30.489,325 72,326,064 42.2tlf(l 41.836,740 29,886,188 Ending Fund Balance 25681,618 i7 A HS,CiO 147,5% 8,265548 22.514,263 Total Budget $ 56,170,943 $ 89,742,134 62.6% $ 50,102,288 $ 52,400,451 '. t()t;t;~f11f~~!l<<;.:It ;rWX;\1 8 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Approval of a Professional Services Contract for the 'B' Street Soil and Groundwater Monitoring Project February 1,201 I Primary Staff Contact: James H. Olson Public Works E-Mail: olsoni{al,ashland.oLus Finance Secondary Contact: Michael R. Faught Martha Bennet Estimated Time: Consent Question: Wil1 the Council approve a contract with JBR Environmental Consultants, Inc. to conduct soil and groundwater monitoring on City owned property at 1097 'B' Street? Staff Recommendation: Staff recommends that the Council approve a contract with JBR Environmental Consultants, Inc. to conduct soil and groundwater monitoring on City owned property at 1097 'B' Street. Background: On October 19,2010 the Council authorized staff to solicit proposals for soil and groundwater monitoring at 1097 'B' Street. A request for proposal was advertised on November 22,2010. In response to that request, five proposals were received on December 22,2010. Fol1owing a review of the five proposals by engineering staff, JBR was selected as the top ranked finn. The contract, if approved by Council, would be for $45,000 over a two-year period. Proiect Description The City owned property at 1097 'B' Street was acquired from several different sources including Jackson County, Central Oregon and Pacific Railroad and private individuals, and includes the fol1owing four tax lots: 1. 391E 9AA- 1900 2. 391 E 9AA - 2500 3. 391E9AA-2600 4. 39IE9AA-2700 \. The first of these parcels was acquired in 1987 and the last parcel was acquired in 1996. The largest parcel was acquired in 1993 from Jackson County. Several of these properties including the one acquired from Jackson County and from the railroad had a long history of petroleum storage and distribution. As early as 1928 the area was used by the Standard Oil Company as a fuel storage facility. During the years that the property was owned by Jackson County, underground fuel storage tanks (UST) were in use. When the City acquired the property, the USTS were decommissioned in place and were later removed entirely. During the construction of a new equipment storage facility in 2000, the excavation uncovered groundwater with a petroleum sheen. DEQ was notified and soil and water samples were taken from Page 1 of3 r:., CITY OF ASHLAND three test pits. Gasoline and diesel fuel range hydrocarbons were noted in sufficient quantity that DEQ identified the area as a cleanup site (USTC # 15-00-0024). In 2007 the City hired Cascade Earth Sciences (CES) to complete a data compilation and prepare a preliminary work plan. This effort culminated in February 2008 in a report which was submitted to DEQ. The report identified the amount of contamination noted and listed the next steps needed to complete the cleanup efforts. The current contract to be awarded to JBR will continue the efforts identified in the 2008 report to secure a finding by DEQ of "No further Action". The JBR proposal will include the following tasks: I . Soil and Groundwater Characterization This task will, involve further sampling and testing, development of a final work plan and a site- specific health and safety plan. If DEQ requires the use of groundwater monitoring wells, they will be installed under this task. 2. Quarterly Groundwater Monitoring If monitoring wells are installed, JBR will sample groundwater from the wells and report to the City and DEQ on a quarterly basis. 3. Risk-Based Corrective Action Plan/Closure Report Upon completion of the quarterly groundwater monitoring program, JBR will prepare a risk. based corrective action plan/closure report. 4. Groundwater Monitoring Well Decommissioning and Waste Disposal Upon completion of the project and with approval by DEQ the wells will be decommissioned and the ground surface returned to it's "before action" condition. All contaminated material will be removed and properly disposed of. Proposal Reviews On December 22, 20 10, five proposals were received for the detennination of the magnitude and extent of contamination at the 'B' Street yard. The proposals were reviewed in accordance with the criteria set forth in the RFP by a te<)m consisting of Jim Olson, Pieter Smeenk and Morgan Wayman. Each proposal was reviewed and scored independently. The scores from the three reviewers were then combined to detennine the top ranked firm. Following are the results of the scoring: I. JBR Environmental Consultants, Inc. 271 points, 2. BB&A Environmental 256 points 3. Katalyst, Inc. 251 points 4. Stantec Consulting Corp. 238 points 5. Pump Pipe and Tank Services 170 points Proposal costs ranged from $39,000 to $104,000 with the JBR proposal being $45,000. Contract The proposed contract is a "time and materials, not to exceed" contract, meaning that the consultant will be paid for his time and materials expended on the job up to a maximum specified amount. The contract is a two year contract with provisions for additional extensions if that may be required by DEQ. ' Page2of3 ~.l' CITY OF ASHLAND The $45,000 contract anticipates a "worst case" scenario and includes several optional items that may or may not be required by DEQ. This project is included in the City's capital improvement plan as well as the current and proposed budget. Consequences Failure to approve a contract for this work may trigger DEQ punitive actions as they have mandated that this work be completed as quickly as possible. Acceptance of another one of the five proposals will necessitate a re-review of all five proposals with a new review team, further delaying this work. Related City Policies: Ordinance 3013, enacted on May 19,20] 0, establishes certain rules and guidelines pertaining to public contracting and personal service contracts. The ordinance also adopted the Oregon Public Contracting Code and Attorney' General's Model Rules for public contracting. Council Options: . The Council may approve the award of a professional services contract to JBR Environmental Consultants, Inc. . The Council may decline to approve a contract with JBR Environmental Consultants Inc. Council Motions: . Move to approve the award of a professional services contract to JBR Environmental Consultants, Inc. . Move to deny the award of a professional services contract to JBR Environmental Consultants, Inc. I Attachments: . Contract with proposal ", Page} of 3 r~' CITY OF CONTRACTOR: JBR Environmenta] Consultants, ASHLAND Inc. 20 East Main Street CONTACT: Rebekah Brooks, RG Ashland, Oregon 97520 ADDRESS: 8484 Crater Lake Ave. Te]ephone: 54]/488-6002 Fax: 541/488-5311 White City, OR 97503 TELEPHONE: 541-770-6977 DATE AGREEMENT PREPARED: 1/25/20] ] FAX: 54]-770-70]9 BEGINNING DATE: 2/1/201] COMPLETION DATE: 2/1/2013 · COMPENSATION: Time and materials not to exceed $45,000 (see proposal attached as exhibit C). GOODS AND SERVICES TO BE PROVIDED: Determination of the magnitude and extent of contamination in soil and groundwater at 1097 'B' Street. (See proposal attached as exhibit C for a full description of the scope of services.) ADDITIONAL TERMS: · Contract limits may be extended depending upon DEQ rcquirements. . NOW THEREFORE, pursuant to AMC 2.50.120 and after consideration of the mutual covenants contained herein the CITY AND CONTRACTOR AGREE as follows: 1. All Costs by Contractor: Contractor shal], provide all personal services and shall at its own risk and expense, perform any work, and furnish all labor, equipment and materials required for the work described above and in the RFP Determination ofthe Magnitude and Extent of Contamination in Soil and Groundwater at ]097 'B' Street, Project no. 2006-26. 2. Qualified Work: Contractor has represented, and by entering into this contract now represents, that all persOlme] assigned to the work required under this contract are fully qualified to perform the work to which they will be as~igned in a skilled and worker-like manner and, if required to be registered, Iiccnscd or bonded by the State of Oregon, are so registercd, ]iccnsed and bonded. Contractor must also maintain a current City business license. 3. Completion Date: Contractor shall provide all goods in accordance with the standards and specifications, no later than the date indicatcd above and start performing the work under this contract by the beginning date indicated above and complete the work by the completion date indicated above. 4, Compensation: _City shall pay Contractor for the specified goods and for any work performed; including costs and expenses, specified above or in Exhibit !:;. Payments shall be made within 30 days of the date of the invoice. Should the contract be prematurely terminated, payments will be made for work completed and accepted to date of termination. Compensation under this contract, including all costs and expenses of Contractor, is limited to $45,000.00, unless a separate written contract is entered into by the City, Contract for Personal Services G:\pub.wrks\eng\())"26 B StYard Tank Closure\adm\RFP\D6 26 JBR C<lntractdoc 5. Ownership of Documents: All documents prepared by Contractor pursuant to this contract shall be the property of City. 6, Statutory Requirements: ORS 279B.020, 279B.220, 279B.225, 279B.230, 279B.235, ORS Chapter 244 and ORS 670.600 are made part of this contract. Contractor shall comply with these and all other federal, state and local laws and regulations applicable to the work under this Contract. 7. Living Wage Requirements: If contractor is providing services under this contract and the amount ofthis contract is $]8,703 or more, Contractor is required to comply with chapter 3.12 of the Ashland Municipal Code hy paying a living wage, as defined in this chapter, to all employees performing work under this contract and to any subcontractor who performs 50% or more ofthe work under this contract. Contractor is also required to post the notice attached hereto as Exhibit B predominantly in areas where it will be seen by all employecs. 8, Indemnification: Contractor agrees to defend, indemnify and save City, its officers, emp]oyccs and agents harmless from any and all losses, claims, actions, costs, expenses, judgments, subrogations, or other damages resulting from injury to any person (including injury resulting in death), or damage (including loss or destruction) to property, of whatsoever nature arising out of or incident to the performance of this contract by Contractor (including but not limited to, Contractor's employees, agents, and others designated by Contractor to perform work or serviccs attendant to this contract). Contractor shall not be held responsible for any losses, expenses, claims, subrogations, actions, costs, judgments, or other damages, dircctly, solely, and proximately caused by thc ncgligcnce of City. 9. Termination: a. Mutual Consent. This contract may be terminated at any time by mutua] consent of both parties. b. City's Conveniencc. This contract may bc terminated at any time by City upon 30 days' notice in W1iting and delivered by certified mail or in person. c. For Cause. City may terminate or modiry this contract, in whole or in part, effective upon delivery of written notice to Contractor, or at such later date as may be established by City undcr any ofthc following conditions: i. ]f City funding from federal, state, county or other sources is not obtained and continued at levels sufficient to allow for the purchase of the indicated quantity of services; 11. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the services are no longer allowable or appropriate for purchase under this contract or are no longer eligible for the funding proposed for payments authorized by this contract; or 111. If any license or certificate required by law or regulation to be held by Contractor to provide the services required by this contract is for any reason denied, revoked, suspended, or not renewed. d. For Default or Breach. I. Either City or Contractor may terminate this contract in the event of a breach of the contract by the other. Prior to such termination the party seeking termination shall give to the other party written notice of the breach and intent to terminate. Ifthe party committing the breach has not entirely cured the breach within]5 davs of the date of the notice. or G:\puD-wrks\eng\06-26 B St Yard Tank Closure'adm\RFP\06 26 JBR Coo_doc within such other period as the party giving the notice may authorize or require, then the contract may be tenninated at any time thereafter by a written notice of termination by the party giving notice. II. Time is of the essence for Contractor's performance of each and every obligation and duty under this contract. City by written notice to Contractor of default or breach may at any time terminate the whole or any part of this contract if Contractor fails to provide services called for by this contract within the time specified herein or in any eX1ension thereof. Ill. The rights and remedies of City provided in this subsection (d) are not exclusive and are in addition to any other rights and remedies provided by law or under this contract. e. ObligationlLiability of Parties. Termination or modification of this contract pursuant to subsections a, b, or c above shall be without prejudice to any obligations or liabilities of either party already accrued prior to such termination or modification. However, upon receiving a notice of termination (regardless whether such notice is given pursuant to subsections a, b, cord of this section, Contractor shall immediately cease all activities under this contract, unless expressly directed othelwise by City in the notice of termination. Further, upon termination, Contractor shall deliver to City all contract documents, information, works-in-progress and other property that are or would be deliverables had the contract been completed. City shall pay Contractor for work performed prior to the termination'date if such work was performed in accordance with the Contract. 10. Independent Contractor Status: Contractor is an independcnt Contractor and not an employee of the City. Contractor shall have the complete responsibility for the performance of this contract and for any federal or state taxes applicable to payments under this contract. Contractor will not be eligible for any federal Social Security, state Worker's Compensation, unemployment insurance or Public Employees Retirement System benefits from this contract payment, except as a self-employed individual. 11. Non-discrimination Certification: The undersigned certifies that the undersigned Contractor has not discriminated against minority, women or emerging small businesses enterprises in obtaining any required subcontracts. Contractor fm1her certifies that it shall not discriminate in the award of such subcontracts, if any. The Contractor understands and acknowledges that it may be disqualified from bidding on this contract, including but not limited to City discovery of a misrepresentation or sham regarding a subcontract or that the Bidder has violated any requirement of ORS 279A. l] 0 or the administrative rules implementing the Statute. 12. Asbestos Abatemcnt License: If required under ORS 468A.71O, Contractor or Subcontractor shall possess an asbestos abatement license. 13, Assignment and Subcontracts: Contractor shall not assign this contract or subcontract any portion ofthe work without the written consent of City. Any attempted assignment or subcontract without written consent of City shall be void. Contractor shall be fully responsible for the acts or omissions of any assigns or subcontractors and of all persons employed by them, and the approval by City of any assignment or subcontract shall not create any contractual relation between the assignee or subcontractor and City. 14. Use of Recvclable Products: Contractor shall use recyclable products to the maximum G:\pub.wrl<slerg\06-16 B Sl Yard Tank ClosureladmlRFP\0616 JBR Contractdoc extent economically feasible in the performance ofthe contract work set forth in this document. 15. Default. The Contractor shall be in default of this agreement if Contractor: conunits any material brcach or default of any covenant, warranty, certification, or obligation it owes under the Contract; if it loses its QRF status pursuant to the QRF Rules or loses any license, certificate or certification that is required to perform the work or to qualify as a QRF if Contractor has qualified as a QRF for this agreement; institutes an action for relief in bankruptcy or has instituted against it an action for insolvency; makes a general assignment for the benefit of creditors; or ceases doing business on a regular basis of the type identified in its obligations under the Contract; or attempts to assign rights in, or delegate duties under, the Contract. . 16. Insurance. Contractor shall at its own expense provide and maintain the following Insurance: a. Worker'sCompensation insurance in compliance with ORS 656.01~, which requires subject employers to provide Oregon workers' compensation coverage for all their subject workers b. General Liability insurance with a combined single limit, or the equivalent, of not less than $1,000,000, for each occurrence for Bodily Injury and Property Damage. It shall include contractual liability coverage for the indemnity provided under this contract. c. Automobile Liability insurance with a combined single limit, or the equivalent, of not less than $1,000,000, for each accident for Bodily Injury and Property Damage, including coverage for owned, hired or non-owned vehicles, as applicable. d. Notice of cancellation or change. There shall be no cancellation, material change, reduction oflimits or intent not to renew the insurance covcrage(s) without 30 days' written notice from the Contractor or its insurer(s) to the City. e. Additional Insured/Certificates of Insurance. Contractor shall name The City of AsWand, Oregon, and its elected officials, officers and employees as Additional Insureds on any insurance policies required herein but only with respect to Contractor's scrvices to be provided under this Contract. As evidence of the insurance coverages required by this Contract, the Contractor shall furnish acceptable insurance certificates prior to conunencing work under this contract. The contractor's insurance is primary and non-contributory. The certificate will specify all of the parties who are Additional Insureds. Insuring companies or entities are subject to the City's acceptance. If requested, complete copies of insurance 'policies; trust agreements, etc. shall be provided to the City. The Contractor shall be financially responsible for all pertinent deductibles, self-insured retentions and/or self-insurance. 17. Governing Law; Jurisdiction; Venue: This contract shall be governed and construed in accordance with the laws of the State of Oregon without resort to any jurisdiction's conflict oflaws, rules or doctrines. Any claim, action, suit or proceeding (collecti vely, "the claim") between the City (and/or any other or department of the State of Oregon) and the Contractor that arises from or relates to this contract shall be brought and conducted solely and exclusively within the Circuit Court of Jackson County for the State of Oregon. If, however, the claim must be brought in a federal forum, then it shall be brought and conducted solely and exclusively within the United States District Court for the District of G:\pub-wrks\eng\06-26 B 51 Yard Tank Closure\adm\RFP\06 26 JBR Contract.doc Oregon filed in Jackson County, Oregon. Contractor, by the signature herein of its authorizcd representative, hereby consents to the in personam jurisdiction of said courts. In no event shall this section be construed as a waiver by City of any form of defense or inununity, based on the Eleventh Amendment to the United States Constitution, or otherwise, from any claim or from the jurisdiction. 18. Arbitration. If any disputes; disagreements, or controversies arise between the parties pertaining to the interpretation, validity, or enforcement of this Agreement, the parties shall, upon the request of either party, submit such dispute to binding arbitration. Except as othelwise provided in this contract, arbitration shall be requested by delivering to the other party a written request for arbitration. Within five (5) days of receipt of such request, the parties shall select a mutually agreeable arbitrator and designate mutually agreeable rules of arbitration. If the parties cannot agree upon an arbitrator within five (5) days, an arbitrator may be appointed by the presiding judge, Jackson County Circuit Court, upon the request of either party submitted in accordance with ORS 36.310. If the pmiies have not designated mutually agreeable rules of arbitration at such time as the arbitrator is appointed, the arbitrator shall adopt rules for the arbitration. The arbitrator's decision shall be binding upon thc parties. ' The City and Contractor agree to a consolidated arbitration of such claims, disputes and other matters in question between themselves regarding the project, with claims, disputes and other matters in question regarding the project between and among the City, . Contractor and the City's third parties designees and contractors and anyone else under contract with the City or any other party to perform work or services related to the project. Notwithstanding any dispute under this Agreement, whether before or during arbitration, Contractor shall continue to perform its work pending resolution of a dispute, and the City shall make payments as required by the Agreement for the undisputed portions of the work. 19. Attorney Fees. If either party commences any arbitration, legal action, suit, or proceeding against the other to rescind, interpret or enforce the terms ofthis Agreement, the parties agree that the prevailing party shall be awarded reasonable attorney's fees and costs incurred in any such arbitration, action, suit or proceeding and in any later appeals filed as a consequence thereof. Such costs shall bear interest at the maximum legal rate from the date incun'ed, until the date paid by the losing party. 20, Severability. If any part, term or clause of this Agreement is held by a court or arbitrator to be unenforceable, of no effect or in conflict with any law, the validity of the remaining provisions and clauses shall not be affected and the rights and obligations of the parties shall be construed and in force as if the Agreement did not contain the particular part, term or clause held to be unenforceable. 21. THIS CONTRACT AND A IT ACHED EXHIBITS CONSTITUTE THE ENTIRE . AGREEMENT BETWEEN THE PARTIES. NO W AlVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS CONTRACT SHALL BJND EITHER PARTY UNLESS IN WRITJNG AND SIGNED BY BOTH PARTIES. SUCH WAIVER, CONSENT, MODIFICA nON OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. THERE ARE NO UNDERSTANDJNGS, AGREEMENTS, OR G:\pub-wrl<s\eng\ll6-26 B Sl Yard Tank CIosureladmlRFPI06 26 JBR Contracl.cloC REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS CONTRACT. CONTRACTOR, BY SIGNATURE OF ITS AUTHORIZED REPRESENTATIVE, HEREBY ACKNOWLEDGES THAT HElSHE HAS READ THIS CONTRACT, UNDERSTANDSrr, AND AGREES TO BE BOUND BY ITS TERMS AND CONDITIONS. 22. Nonappropriations Clause. Funds Available and Authorized: City has sufficient funds currently available and authorized for expenditure to finance the costs of this contract within the City's fiscal year budget. Contractor understands and agrees that City's payment of amounts under this contract attributable to work performed after the last day of the current fiscal year is contingent on City appropriations, or other expenditure authority sufficient to allow City in the exercise of its reasonable administrative discretion, to continue to make payments under this contract. In the event City has insufficient appropriations, limitations or other expenditure authority, City may terminatc this contract without penalty or liability to City, cffcctivc upon thc delivery of written notice to Contractor, with no further liability to Contractor. 23. Prior Approval Rcquired Provision. Approval by the City of Ashland Councilor the Public Contracting Officer is required before any work may begin under this contract. 24. Certification. Contractor shall sign the certification attached hereto as Exhibit A and herein incorporated by reference. Contractor: City of Ashland By By Signature Department Head Print Name Print Name Title Date W-9 One copy of a W-9 is to be submitted Funds appropriated for current fiscal year: Jwith the signed contract. Finance Director Date Approved as to form: Purchase Order No. Lcgal Department Date G:\puh-wrks\eng\06-26 a Sl Yard Tank Cbsure\adm\RFP\06 26 JaR Contracl.doc EXHIBIT A CERTIFICA TIONSfREPRESENT A TIONS: Contractor, under penalty of perjury, certifies that (a) the number shown on the attached W-9 form is its correct taxpayer ID (or is waiting for the number to be issued to it and (b) Contractor is not subject to backup withholding because (i) it is exempt from backup withholding or (ii) it has not been notified by the Internal Revenue Service (IRS) that it is subject to backup withholding as a result of a failure to report all interest or dividends, or (iii) the IRS has notified it that it is no longer subject to backup withholding. Contractor further represents and warrants to City that (a) it has the power and authority to enter into and perform the work, (b) the Contract, when executed and delivered, shall be a valid and binding obligation of Contractor enforceable in accordance with its terms, (c) the work under the Contract shall be performed in accordance with the highest professional standards, and (d) Contractor is qualified, professionally competent and duly licensed to perform the work. Contractor also certifies under penalty of perjury that its business is not in violation of any Oregon tax laws, and it is a corporation authorized to act on behalf of the enti,ty designatcd above and authorized to do business in Oregon or is an independent Contractor as defmed in the contract documents, and has checked four or more of the following criteria: (I) I carry out the labor or services at a location separate from my residencc or is in a specific portion of my residence, set aside as the location ofthe business. (2) Commercial advertising or business cards or a trade association membership are purchased for the business. (3) Telephone listing is used for the business separate from the personal residcnce listing. (4) Labor or services are performed only pursuant to written contracts. (5) Labor or services are performed for two or more different persons within a period of one year. (6) I assume financial responsibility for defective workmanship or for service not provided as evidenced by the ownership of performance bonds, warranties, errors and omission insurance or liability insurance relating to the labor or services to be provided. Contractor (Date) G:\pubwrlsIeIYJ1li>-26 B Sl Yard Tank ClosureladmlRFPI06 26 JBR Contract,doc EXHIBIT B C I T Y 0 F ASH LAN 0, 0 REG 0 N City of Ashland LIVING WAGE ALL employers described below must comply with City of Ashland laws regulating payment of a living wage. ..,;. ;r~. .. Employees must be paid a I living wage: )> For all hours worked under a service contract between their employer and the City of Ashland if the contract exceeds $18,703 or more. )> For all hours worked in a month if the employee spends 50% or more ofthe employee's time in that month working on a project I3E!E per hour, effective June 30, 2010_ The Living Wage is, adjusted annually every June 30 by the Consumer Price Index_ business of their employer, if the employer has ten or more employees, and has received financial assistance for the project or business from the City of Ashland in excess of $18,703. )> If their employer is the City of Ashland, including the Parks and Recreation Department. )> In calculating the living wage, employers may add the value of health care, retirement, 401 K and IRS cafeteria plans (includ ing childcare) benefits to the amount of wages received by the employee. )> Note: -Employee- does not include temporary or part-time employees hired for iess than 1040 hours in any twelve.month period. For more details on applicability of this policy, please see Ashland Municipal Code Section 3.12,020, For additional information: Call the Ashland City Administrator's office at 541-488.6002 or write to the City Administrator, City Hall, 20 East Main Street, Ashland, OR 97520, or visit the City's website at www.ashland.or.us. Notice to Employers: This notice must be posted predominantly in areas where it can be seen by all employees. CITY OF ASHLAND G:\pub.wrks\eng\06-26 B $[ Yard Tank Closure\adm\RFP\06 26 1097 B Sl Soil Contamination RFP 1028 IO.doc Page 28 OJBR Submitted to: City of Ashland Presented December 22, 2010 by: JBR Environmental Consultants, Inc. creating solutions for lodav's environment Specialized Experience of Proposer JBR Environmental Consultants Inc. - Capability and Resources JBR Environmental Consultants, Inc. (JBR) appreciates the opportunity to present this proposal and cost estimate in response to the City of Ashland's (City) Request for Proposal (RFP) for the "Determination of the Magnitude and Extent of Contamination in Soil and Groundwater at 1097 'B' Streer' in Ashland, Oregon (the site). JBR is a regional environmental and natural resources oonsulting firm providing a broad spectrum of technical' services to govemment and industry since 1985, JBR's staff currently includes more than 125 professionals of diverse education, training, and professional experience in 10 offices tocated in the western United States, inciuding our office in Medford, Oregon Together, our staff of scientists, engineers, and technicians has hundreds of years of collective professional experience designing and conducting environmental investigations. What sets the JBR Team apart from others in the business is our innovative "environmental business consulting" approach to solving our clients' technical problems. This approach is based on developing solutions to environmental issues that are oonsistent with our client's business goals and oomply with existing regulatory framework. To this end, our primary goal is to work with the City to solve your. environmental problems, not study them, and represent the City's interests as environmental business partners and risk managers. JBR, and in particular our Medford staff, has extensive experience investigating, remediating, and closing underground storage tank (UST) sites in Ore9on. Over the last 10 years, JBR has completed environmental investigations at over 150 facilities In Oregon. JBR's knowledge of local conditions, coupled with our ability 10 close sites in a timely, cost.effective manner, provides an essential oombination of skills and knowledge for oompleting this project. JBR has an excellent rapport with Oregon Department of Environmental Quality (DEQ) staff, includin9 Mr. Joe Klemz, the DEQ project manager for this site, and is a strong advocate for our clients when developing future work scopes and regUlatory agreements. JBR is an Ore9on licensed UST Service Provider (No. 16417) with a suite of technical staff that is intimately familiar with risk-based assessments and closures, particularly at petroleum contaminated sites. JBR has utilized DEQ's risk-based decision making process to close mOTe than 40 sites in Oregon during the last 10 years. Mr. Robert Bayer, JBR's Chief Executive Officer, is authorized to represent JBR in any contract negotiation which may result from this proposal. Qualifications and Experience of Staff Assigned to Perform the Requested Services Proposed Staff and Time Commitments JBR has assembled a team of highly qualified personnel who are fully capable of completing this environmental investigation. JBR believes our innovative approach to this project will allow for the most cost competitive and technically capable solution to the City's requirements, Below is a brief description of our project team including their anticipated project duties and estimated time commitment to this project. Complete resumes for each of the staff listed below are included in Appendix A. Il should be noted that the RFP issued by the City indicated that the project team must include an Oregon registered geologist (RG) or professional engineer (PE) who has a current UST Soil Matrix Cleanup Service Provider License issued by DEQ. JBR personnel discussed this requirement with both Mr. James Olson from the City and Mr. Joe Klemz from DEQ. The intent of the statement in the RFP was to ensure that the contractor is a current UST Service Provider and that all work is to be completed under the supervision of an Oregon RG or PE, which is required by DEQ regulations when any geologic interpretations are being oompleted. Two of the three staff proposed by JBR on this project are Oregon RGs, While not anticipated to be required based on the scope of work detailed in the RFP, the Ihird member of JBR's project team holds UST supervisor licenses in the State of Oregon for soil matrix cleanup, decommissioning, and heating oil tanks, ~JBR 1 Rebekah Brooks, RG, Project Managerl Senior Hydrogeologist Proposed Time Commitment to this Project 20% Ms. Brooks, a registered geologist in Oregon, has over 21 years of experience oonducting environmental investigations in the Pacific Northwest and will be the project manager. Ms. Brooks specializes in cleanup and risk.based closures of contaminated sites within Oregon and Washington, including petroleum facilities, and negotiation with regulatory agencies, including Oregon DEQ. Ms. Brooks will be responsible for oversight of project activities, senior technical assistance and senior . review of all deliverables, and management discussions with the City and DEQ. M.s. Geology (Hydrogeology Emphasis), University of Montano, 1988 B.S. Geology, Georgia Southern University, 1980 Obie Strickler, RG, Task ManagerlProject Geologist Proposed Time Commitment to this Project: 50% Mr. Strickler has over 8 years of experience conducting environmental investigations in Oregon and will be the primary task manager. Mr. Strickler has been involved in environmentai investigations at over 30 facilities in the last 5 years. Mr, Strickler has extensive experience performing surface and subsurface investigations, remediation, and mapping for environmental investigations and has been involved in numerous petroleum-based investigations in his career. Mr. Strickler will be responsible for drilling and monitoring well installation oversight, report preparation, coordination of JBR staff and subcontractors, and communication of project activities with the City and DEQ. B.S. Geology, Southern Oregon University, 2004 Steve McCray, Field Technician Proposed Time Commitment to this Project: 30% Mr. Steve McCray has over 24 years of experience completing environmental investigations and will be responsible for groundwater monitoring well development, groundwater sample collection, and report preparation. Mr. McCray has oonducted petroleum UST soil borings and UST removals at over 20 sites for private and public entities throughout Oregon in the last 5 years. Mr. McCray currently holds UST supervisor licenses in the State of Oregon for Soil Matrix Cleanup, Decommissioning, and Heating Oil Tanks. A.A.5., Civil Engineering Technology, Portland Community College, 1994 Project Description and Understanding of Services to be Performed Based on the November 201 0 RFP provided by the City, JBR understands the City's wishes to determine the magnitude and extent of contamination in soil and groundwater remaining at the site for purposes of site closure. JBR's proposed soope of work is based on the infonnation provided in the RFP, oonversations with Mr, James Olson (City) and Mr. Joe Klemz (DEQ), and our own extensive experience regarding the necessary data oollection and analysis efforts required to successfully close petroleum contaminated sites in Oregon. We understand the need during these economic times for the City to be concerned with costs. Within our scope of work, we have identified situations that, based on our experience, may arise in dealing with OEO to obtain a No Further Action (NFA). While these may appear to be additional costs initially, a oost savings can be realized by reducing the DEQ review time (which the City has to pay for) and multiple revisions of documents. In working with DEQ (and in particuiar the DEQ project manager for this site), we know that the process to obtain an NFA detenninalion can be most efficient when you build trust with DEQ on your technical approach. This is best done by communicating with them throughout the process and providing DEQ with a soope that is reasonable, but not overty stringent, from the project onset. Our soope of services described herein is based on information available to date from the City and may require modification based on conditions observed during the field investigations. The following sections detail our proposed scope of work. Task 1 - Soil and Groundwater Characterization Final Work Plan Upon award of the contract, JBR will first review Ihe existing information regarding environmental conditions at the site and then update the work plan prepared by Cascade Environmental Services (CES) ~JJBR 2 to include any modifications or additions to the scope and to provide detail on sampling and analysis procedures used to perform the work. The final work plan will specifically include: 1) pre-field tasks (e.g. utility locate, coordination with City representatives on site access, assessing the need for any penn its, etc.); 2) site-specific Health and Safety Plan (HASP), prepared in accordance with the Occupational Safety and Health Administration (OSHA) Code of Federal Regulation (CFR) 1910.120; 3) scope of the subsurface investigation to delineate soil and groundwater contamination; 4) sampling and analysis plan with field procedures; 5) quality assurance/quality oontrol (QNQC) procedures for the field and laboratory In accordance with DEQ requirements, and 5) a plan for managing investigation-dertved waste. At a cost savings to the City, JBR will utilize the work already oompleted for the City in the CES reportlwork plan and will employ JBR's standard language for the HASP, field procedures, and QNQC procedures, modified to incorporate site.speclfic information. This work plan will be submitted to the City Engineer for review and comment. Upon receiving any comments, JBR will then submit the work plan to DEQ for review and comment prior to initiating any site activllies. Once any DEQ comments or additional data requests have been incorporated and the work plan has been approved, JBR will commence with field activities. Borehole Drilling/Monitoring Well Installalion Based on the DEQ requirements for UST site closure, it has been our expertence that DEQ will likely require the installation of groundwater monitoring wells at the slle. Generally consistent with the information provided in the CES report and assuming a groundwater flow direction to the north, we propose that four monitoring wells be installed: one well in a hydraulically up-gradient location from the assumed source of contamination; one well hydraulically cross and downgradient of the assumed source of contamination; and one well near the northern property line, located in a hydrauliCally downgradient iocation from the assumed source of contamination. The fourth well, identified as MW-2 on the CES figure, will be shifted to the south, closer to the former location of UST#2. This monitoring well will provide analyses of groundwater quality closer to the assumed source of contamination at the site. These wells will be necessary to delineate the direction of groundwater flow and to detennine the ex1ent of any groundwater contamination. Often, groundwater samples collected from test pits, as conducted for the previous investigations, are biased high due to particulates suspended in the samples; therefore, it will be important to determine if the prior groundwater concentrations are representative of actual conditions. Boreholes for the monitoring wells will be drilled by a licensed Oregon well driller using a direct,push drill rig (Geoprobe lM). During drilling, field screening for the presence of voiatile organic compounds (VOCs) in soil will be oonducted using a photo-ionization detector (PtD). Soil samples, lithology, and field screening will be logged every five feet by an Oregon RG or under the supervision of an Oregon RG. Four soil samples will be coliected from each boring, with one soil sample from each boring collected from the interval with the highest PID reading. In the event that there are no VOCs detected by the PID or the PID data are inconclusive, the soil sampte will be oollected from the capillary fringe, immediately above the soillwater interface. Soil samples to be analyzed for VOCs will be collected directly from the liner using disposable soil syringes by EPA Method 5035A before homogenization and collection of the samples for the other analyses. Soil samples will be documented, handled, and submitted to the analytical laboratory using standard JBR QNQC protoools. Following borehole drilling, monitoring wells will be installed in accordance with Oregon Administrative Rule (OAR) 69G-240, and will be oompleted using flush mounting to allow unimpeded traffic access to the well location areas, Based on prior information that the depth of groundwater is approximately 10 feet beiow ground surface (bgs), the monitoring wells will be advanced to approximately 15 feet bgs with a screened interval from approximately 5 to 15 feet bgs to allow monitoring of groundwater levels during varying seasonal conditions and to allow monitoring of any petroleum product that may be observed floating on the water tabie surface. The final monitoring well depth and screened interval will depend on field conditions observed during drilling. The monitoring wells will be constructed with 2-inch diameter, schedule 40 poiyvinyi chloride (PVC) weli casing and pre. packed well screens. At least 24 hours following installation, each monitoring well will be developed using a surging and pumping technique to remove fine materials from around the well screens and filter packs and to maximize the hydraulic conductivity between the monitoring well and the surrounding fonnation, Soil cuttings and well development water will be placed in 55-gallon drums, labeled, and remain on.site pending analysis to detennine the appropriate future treatment and disposal methods. JBR will subcontract with an Oregon licensed professional land surveyor to complete a survey of the newly installed monitoring wells, The top of each groundwater monitoring well PVC casing will be surveyed vertically to the nearest 0.01-foot vertically and to the nearest 0.1-foot horizontally relative to a C!J JBR 3 known survey marker or reference point. A depth-la-water measuring reference point will be marked on the north side of the top of the PVC casing using a black permanent maker or a notch in the casing, Soil Borings/Monitoring Wells (Optional) While not specified in the RFP, JBR anticipates having to advance up to 4 additional soil borings to adequately characterize current soil quality at the site. This 'nfonnation will be necessary to define source area concentrations if remediation of soil and/or groundwater is required in the future. The most recent soil data were collected in 2000 and are thus over 10 years old. Soil analytical results collected during the investigations in 2000 resulted in concenlrations of oontaminants above DEQ risk.based concentrations (RBCs). In addition, DEQ issued new RBCs in September 2009 for which the site will need to oomply with and the majority of the soil borings were not analyzed for an adequate suite of potential contaminants, according to DEQ requirements. In order to adequately characterize the site soil conditions, JBR anticipates DEQ requiring soil borings at the following locations based on the information provided on Figure 2 in the CES Report issued as part of this RFP. . Between UST#1 and UST#3 near the location of Test Pit #1 . West of UST #2; . Near the location of the Center Trench, where previous analytical results detected total petroleum hydrocarbon as gasoline (TPH-g) concentrations at 840 milligrams per kilogram (mglkg); and Between the sample locations identified as #2 and #16 on the CES Figure 2. Soil borings/monitoring wells advanced as part of this task would be consistent with the methods described above under the monitoring well installation. As this oomponent of the site characterization is not specified in the RFP, JBR has not included the oost associated with this task on the Proposal Form, However, if this effort Is necessary to satisfy DEQ requirements, the additional cost to oomplete Task 1 is $2,400. This cost inciudes labor, suboonlractor fees, and analyticai costs (analytical testing is discussed under Task 2; the additional cost assumes all petroleum constituents would require analytical testing). Task 2 - Quarterly Groundwater Monitoring At leasl48 hours following well development activities. JBR will collect the first of four quarterly rounds of groundwater samples from the newly installed monitoring wells to assess current groundwater quality. After receipt of groundwater data from each quarterly event, the resulls will be provided 10 the City for review and then to DEQ including a brief letter summary, data tables, and a map showing groundwater elevations and flow direction. The firsl quarterly groundwater monlloring report will also include a summary of the groundwater monitoring well installation activities. Groundwater Sampling Procedures Groundwater sampies will be coliected utilizing "low flow" sampling techniques in accordance wllh the EPA Low-Flow Groundwater Monitoring Procedures (EPN540/S.95/504, April 1996) to reduce the amount of purge water generated (and thus requiring disposal) and to minimize volatilization of the sample. Prior td sampling, depth-ta-water measurements will be oollected to determine the static water level in each well. A peristaitic pump with new, disposable tubing will be placed in the well so Ihat the pump intake is located at approximately the mid. point of the screened interval. During purging, field parameters including pH, conductivity, temperature, oxidation-reduction potential (ORP), and dissolved oxygen will be measured using a fiow-through cell. Groundwater samples will be collected, labeled, handled, and shipped to the analytical laboratory using standard JBR QNQC protocols. All field sampling data will be recorded on field sampling data sheets (FSDSs). Purge water generated during the sampling events will be stored in a 55-gallon drum, labeled, and remain on-site pending analysis to detennine appropriate future treatment and disposal methods. Laboratory Analyses For cost estimation purposes, soil and groundwater samples inciuded in this proposai will be shipped to Apex Laboratories, LLC (Apex) in Tigard. Oregon. The proposal cost assumes all laboratory anaiyses will be completed on a standard 2.week turnaround time. The RFP provided by the City indicates that only the soil and groundwater samples exhibiting the highest concentrations of TPH-g will also be analyzed for gasoline range VOCs and lotal/dissolved lead, and only the soil and groundwater sample exhibiting the highest concentration of total petroleum hydrocarbons as diesel or heavy oil (TPH-d or TPH.o) will be analyzed for gasoline range VOCs and polynuciear aromatic hydrocarbons (PAHs). JBR's extensive experience working on petroleum-contaminated sites in Oregon and especially sites managed by Mr. Joe Klemz, indicate this screening strategy will not be acceptable C!JJBR 4 when attempting to obtain an NFA letter from DEO. The primary reason this screening strategy would not' be acceptable is because the detection limits for TPH-g, TPH-d, and TPH.o are typically greater than the maximum RBCs for some of the gasoline range VOCs andlor PAHs (I.e. a sample that is non-detect for TPH-g could still have benzene levels above the maximum allowable RBG). Our cost estimate on the proposal form is based on the analytical testing protoool issued in the RFP. For these oosts, all soil and groundwater samples, including a groundwater duplicate (for OAlOC purposes), will be analyzed for the following: . TPH-g using DEO Method NWTPH-Gx; . TPH.d and TPH-o using DEO Method NWTPH-Dx; The soil sample exhibiting the highest concentration of TPH-Gx will also be analyzed for: . Total lead using USEPA Method 6020; . Gasoline range VOCs and MTBE using USEPA Method 8260B The soil and groundwater sample exhibiting the highest ooncentration of TPH-d and TPH-o will also be analyzed for . Gasoline range VOCs and MTBE using USEPA Method 8260B . PAHs using USEPA Method 8270 The groundwater sam pie exhibiting the highest concentration of TPH.Gx will also be analyzed for: . Dissolved lead using USEPA Method 6020 (all dissolved lead samples will be field fittered using a disposable 45 micron filter); . Gasoline range VOCs using USEPA Method 8260B However, as indicated above. it is unlikely that using TPH-g and TPH-d as a screening method for the other constituents will be acceptable to DEO when requesting closure for the site, Thus. as an optional item cost, if all constituents for each of the soii and groundwater samples are required to be analyzed this will result in an additional analytical cost of $4,100 for Task 2. Task 3 - Risk-Based Corrective Action Plan/Closure Report Upon oompletion of the quarterly groundwater monitoring program (4 quarters). JBR will prepare a risk-based oorrective action plan (RBCAP)/closure report. This report will include the following: soil and groundwater investigation results (Task 1); an abbreviated oonceptual site model (CSM), which will focus on a groundwater beneficial use survey and the land use designation of the site in order to establish likely applicable contaminant pathways for assessment of risk: quarterly groundwater event data, groundwater eievation and flow direction maps, and contaminant distribution figures. Recommendations for remediation strategies will also be presented, as necessary. Tables summarizing groundwater elevation data and analytical results, with a comparison to applicable DEO RBCs will be prepared, and FSDSs and laboratory analytical reports will be included as appendices. With the RBCAP, JBR anticipates requesting an NFA determination from DEO. Task 4 . Groundwater Monitoring Well Decommissioning and Waste Disposal Upon completion of the project and confirmation from OEQ that sufficient information has been collected in order to issue the site a NF A determination, JBR will subcontract a licensed monitoring well decommissioning company to decommission the four on-site monitoring wells. The four monitoring wells will be deoommissioned by over drilling with an auger consistent with DEO regulations governing monitoring well decommissioning. The disturbed area will be returned to preconstruction condition and a decommissioning report will be completed. Upon completion of the monitoring well decommissioning, JBR will properly dispose of all purge water and soil cuttings generated as part of the characterization efforts at the site, f~1lJBR ~' 5 " References The following are three examples of JBR's project experience and client references. The first two references are from governmental agencies and the third reference is from a private JBR client. l Street Compound Characterization and Remediation USDA Forest Service, Rogue River.Sisktyou National Forest; Grants Pass, Oregon Contact Name: Mr. Pete Jones, RG, CEG Contact Telephone Numbers: Voice 541.858.2362, Fax 541.618.2148 JBR was oontracted in 2007 to characterize and remediate environmental impacts to soil at the L Street Compound, a Forest Service facility localed in Grants Pass, Oregon. Work involved the investigation of potential release of petroleum hydrocarbons from an underground hoist and an above ground heating oil tank, remediation of a release from the above ground heating oil tank, characterization of impacts to shallow soil caused by lead.based paint chips around five buildings, and reporting, Additional contract modification work included preparation of an expedited groundwater beneficiai use survey to identify domestic wells proximal to the site that might be impacted by lead leaching from shallow soil into groundwater. Results of the beneficial use survey were used to identify potential exposure pathways and to develop site.specific remediation goals. Bus Maintenance Facility, Groundwater Investigation Salem Area Mass Transit District (SAMTD); Salem, Oregon Contact Name: Mr. Allan Pollock, General Manager Contact Telephone Numbers: Voice 503.588.2424, Fax 503.588.7942 JBR personnel conducted a hydrogeological investigation at Salem's bus maintenance facility to identify potential impacts to groundwater qualify from activities on the property or from a regional groundwater plume. Project responsibilities included determining groundwater concentrations at upgradient and down gradient locations from the property, installing on-site monitoring wells and collecting groundwater and soil vapor samples for a source evaluation, cOmparing onsile groundwater data to DEQ risk-based values and to regional ground-water flow patterns, and negotiating with DEQ on the appropriate level of effort. Through the data oollection efforts, JBR was able to oonvince DEQ that the source of oontamination may exist offsite, thereby reducing the level of effort required for the client. In 2010, JBR provided oversight to EPA's consultants during a soil and groundwater investigation at the SAMTD and upgradient properties to assess the possible source of contamination. Results are pending. TOC Holdings Co. (formerly Time Oli Co.) Former Gasoline Service Stations; OR and WA Contact Name: Mr. Mark Chandler, LG, Vice President of Environmental Services Contact Telephone Numbers: Voice 206.285.2400, Fax 206.286.4488 When Time Oil decided to divest the majority of its retail facilities in the Pacific Northwest they chose JBR to conduct the necessary assessments, evaluate the liability, and remediate residual contamination on 19 retail petroleum facilities iocated in Oregon and Washington. JBR conducted Phase Ii ESAs at the properties to delineate hydrocarbon impacts in soil and groundwater and to develop oonceptual site models for evaluating risk, We also conducted human health and ecological risk assessments to identify exposure pathways, groundwater monitoring and reporting, remediation system design and implementation, and requests for NFA determinations. Project Costs JBR's costs for the tasks defined in the RFP are provided on the attached proposal fonn. Our total oost estimate for the tasks described in the RFP is $38,990. As described above. we have also included infonnalion on optional tasks for the City's consideration, With the optional tasks, the total costs are $45,000. These oosts assume that this is a not-to exceed value and oosts will be billed on a time and materials basis. Schedule JBR is prepared to begin work on this project immediately upon the City's approval to proceed, JBR will submit quarterly letter reports to DEQ within 4 weeks of receiving finai analytical results from Apex. A draft RBCAP/Closure Report will be submitted to the City for review within 6 weeks of receiving the final groundwater analytical resulls for the sile. JBR will then submit the RBCAP/Closure Report to DEQ following receipt and response to the City on the draft report. OJBR 6 Estimated Project Budget Site Assessment Activities City of Ashland 1097 'B' Street Ashland, Oregon Estimated Project Cllsts JBR Environmental Consultants, Inc. City of Ashland - 1097 "B" Slreet, Soil and Groundwater Contamination Investigation Task JBR IDR Dir~ Subs! Total Hours Labor Costs Outside Services (1) Work Plan . 9 $ 892 $ - $ - $ 892 (2) HASP 3 $ 282 $ - $ - $ 282 (3) Monitoring Well Installation 24 $ 2,328 $ 162 $ 8,758 . $ 11,248 (4) Soil Borings (OPTIONAL) 4 $ 388 $ 10 $ 1.848 $ 2,246 (5) GW Monitoring (4 quarters) 38 $ 3,278 $ 1,340 $ - $ 4,618 (6) Lab Analyses (RFP) 3 $ 291 $ . $ 4,488 b $ 4,779 (7) Lab Analyses (OPTIONAL) 0 $ . $ - $ 3,762 $ 3,762 (8) Reporting 102 $ 9,942 $ - $ - $ 9,942 (9) Project Management 22 $ 2,284 $ - $ . $ 2,284 (IO) Decommissioning 7 $ 595 $ - $ 4,356 , $ 4,951 Project Totals 208 $ 19,892 $ ],502 $ 17,602 $ 38,996 Project Totals (with optional tasks) 212 $ 20,280 $ ],512 $ 23,212 $ 45,004 )iotes: Includes drilling subcontractor costs (Major Drilling), surveyor costs, and utility locate costs b Includes laboratory analytical services (Apex Laboratories) t Includes well decomrnissioninRand subcontractor costs for waste disposal Clly of Ashland Budget_R=visedOlI211 {4).ldsxlSUMMARY SHEET c CITY OF ASHLAND Council Communication ' Meeting Date: Department: Secondary Dept.: Approval: Approval of an Amendment to the Contract with Visar the Liber Street 1m rovement Pro' e t I February 1,2011 Primary Staff Con Public Works/Engineer. E-Mail: Finance Secondary Contact: Martha Bennett Estimated Time: Question: Will the Council approve a ~0]I2~oP~ercentJincrease)) amendment to the existing contract with Visar Construction Co. Inc. for construction of the Liberty Street improvement project? Staff Recommendation: Staff recommends that the council approve a 1I>1li7101l2m:o amendment to the existing contract with Visar Construction Co. Inc. for construction of the Liberty Street improvement project. Background: Summary The Liberty Street Improvement project no. 2004-21 is now complete and all final costs have been computed and tabulated. The final cost includes a number of extra work items that have been authorized and approved by engineering staff. Many of these extra work items were approved on a "time and materials" basis so that the actual cost of the work is not exactly known until the work is completed. Under ordinance no. 3013 the Public Works Director is authorized to approve contract change orders up to 25 percent of the original bid. Since the final cost is ez.sW percent higher than the original bid, council approval is required to authorize the final payment to the contractor. Fiscal Impact This project proved to be an extremely difficult one to construct and required a total of 43 minor contract additions and changes which together totaled il1Z 0112.06. However, since we were able to secure a very low original bid, the adjusted contract with the .1.9 percent increase is still very close to the original construction cost estimate. The engineering for this project also reflected the difficulties experienced by the contractor in numerous re-designs to address utility conflicts. The engineering contract also experienced cost over runs in excess of 25 percent, which was previously addressed by the council on May 4,2010. Following is a comparison of the estimated and final costs for the project: Estimated Costs Construction: $179,920.00 Engineering: $40.080.00 Total $220,000.00 Final Costs M18[OJ8ll1 $46.780.00 $2~(jf62j)J8;11 The actual final project costs are only ~!'62m8!11 or BIO}l percent higher than the original estimate used to determine the LID costs. The approved budget for this project was $275,000. G:\pub-wrks\eng\04-21 Liberty Street\A _ Admin\020 12011 CC Revised Amend Contract with Visar Construction. doc CITY OF ASHLAND Proiect Complexitv Although this project is relatively small in size it provided more construction difficulties, conflicts and problems than any of the one hundred street improvement projects that proceeded it. The narrow right of way, small, narrow construction area, and utility conflicts all combined to make this project a most difficult one to complete. Following are just a few of the problems addressed and solved on this project: I. Right of way too narrow: Staff acquired additional easements from three adjacent owners. 2. Telephone cable conflicts: The locations of underground telephone lines were not as mapped or as indicated by QWEST. QWEST was required to re-Iay 80% of its entire system, delaying the project nearly 3 weeks. 3. Gas line conflicts: Existing gas lines installed in the 1960's were buried too shallow (1 foot deep). Three hundred feet of new 2 inch gas line was installed at the proper depth delaying the project another two weeks. 4. New Facilities conflicts: Few of the non-city owned utilities were as located or as mapped, causing conflicts in the planned locations of new water, sewer and storm lines, requiring redesign of the locations and grades of the new lines. 5. Driveway grade issues: Since the street was constructed on a steep side hill, driveways entered from both above and below the street grade. Widening the street made these already steep driveways even steeper. A great deal of time was spent in working with property owners to build driveways that were acceptable to the owners. In most cases it was necessary to replace more of the existing driveways than was originally anticipated. Proiect Completion Even with the number of problems encountered during the construction of Liberty Street it was completed on time and under budget. The contractor and project manager did an exceptional job on this extremely challenging project. The quality of the workmanship on Liberty Street exceeded our expectations. L.l.D. Process This project is one of the last Local Improvement Projects (LIDs) processed under the procedures outlined under resolution no. 99-09. Under this process the City will fund approximately 50 percent of the cost of the improvements, with property owners funding the remaining 50 percent. The slight increase in the overall cost of the project will not change the amount that the property owners will pay, as all owners will pay a fixed assessment amount of$5,251.00 per assessable unit. The ~61{O!8J1] cost increase will be born entirely by the city. In the next few months !his project will come before the council on two separate occasions. The first meeting will be to again review the project costs and to set a public hearing date. The public hearing will be scheduled at least 45 days following the first meeting. Related City Policies: Ordinance 3013, enacted on May 19, 2010, establishes certain rules and guidelines pertaining to public contracting and personal service contracts. The ordinance also adopted the Oregon Public Contracting Code and Attorney General's Model Rules for public contracting. Council Options: G:lpub-wrkslengI04-21 Liberty StreetlA_AdminI0201201.! CC Revised Amend Contract witb Visar Construction.doc CITY OF ASHLAND · The Council may approve an amendment to the Visar Construction Co. Inc. contract to increase the total contract amount by $3f,'{O!l2fO(1. · The Council may decline to approve an amendment to the Visar Construction Co. Inc. contract. Consequences All work necessary to complete the Liberty Street improvement project is now complete. The contractor has performed all work in good faith and under the direction of City engineering staff. If the contract amendment is not approved it is likely that the contractor will seek legal means to recover his costs. Potential Motions: · Move to approve a ${7';O~2,06 amendment to the Visar Construction Co. Inc. contract for the construction of the Liberty Street improvements. · Move to reject a $3';tfbi!-2fCi6 amendment to the Visar Construction Co. Inc. contract for the construction of the Liberty Street improvements. 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J.'y"'q,""'''),\lI,..,,,. ~i ~,~, . '~"~l ?"'1\c<"';:. '~",,:.:; " "'~-.\~._:, ~!-t~:.... t f;: , . . '. '. . '. ~ " '.d',:;;; "0,.' :- ~...., ~ "" . 'ti" .,>,. t. "':.ct'"' , 'I" "~'" ""\f<o<!..',f,. _ '""c.,... ',...C, .~"'~ "', "., ~ ""'. '""~"".... "" . . .,'. -- . , " '.;", - ,., "~'... _..:..... ~"", ':. f: I, ::", ;~;:':/j;",.~, ':~::<,;..";l~;~.>.{j'..".~;" " 101J'1!, . ,o"y__., ,', \). r",.i'\o' '\f".:i~. ;<II"",,, ' , .. l^ , "';""'"""{~'~, hl:'_f0;".; ~H:,j~,; ;J~"'H:,' .~ ' .( J J' ..... c ". .,. ~<' 't'\.. :,.tr..~. ~' ~~:1'1~' V ~\" o~l ;,~ '\~i.: .>~ . "'~- )J).\'.-~:''1I';~ 0;3..,. '>;.It"<\;~',,-o ~';:'-!l;~' '" ., . . .. J\ ' , "" 'l"'" ~ .,' ~ ", 0 ,,,, "~'" \' ", '. .... '" '" ',' . '1,4""-",. ""~ " .... '.' ','-:' i,;, ,. .J,. 'fc- ...~ '.' ',"71 . iI.<1lt I. ~, ',,' <'.:' '.. I' ~',.' -.,>lll,,- c ",.~(.').. ~ ',001;., " '",,' "', Of ''', '. y,., ~, '" ~ i ',- . ,Ii, ",....",'< "1"'''- 4.#1> ~llI"" '~, , " '0" If: r... . ' · , ..~.. ';?'~}":t'\:.' '., ,f "~~t~i ..... "'-'. '. .,,~~~,;, \Jl ",' '0', 1"'~':F'i "'- . '.' . "~~ '. ,.~\f', \',f' .,',/",'1" ~IIXt'.;,., ..1;_\::11, '). 0<>_. <J. '_?.t' ,< " " " '", " " ',. ..t\ . ~:;.;; . "~ ~;.' ,';,0", " '" .. ';1 :,J< . c t:'Il,) .....0- . , " . , " ~. ," ',~ .. II " . "" ~ '.; . CITY OF ASHLAND DEPARTMENT OF PUBLIC WORKS CONTRACT CHANGE ORDER NO. 4 PROJECT: LOCATION: Liberty Street Improvement Liberty Street DATE: 1105/2011 PROJECT NO.: 2004-21 CONTRACTOR: Visar Construction Co. Inc. You are requested to perform the following described work upon receipt of an approved copy of this document or as described by the Engineer: Item No. Description Ouantitv Unit Price Amount CO 4-27 Saw-cut, tear-out extra curbigutter NE side tie-in L.S. 336.22 336.22 CO 4-28 Dig up and expose corp stop for Water Dept. repair L.S. 234.82 234.82 CO 4-29 Retrofit barrel section and adiust sewer manhole L.S. 861.98 861.98 670 Liberty; Poured 4" d-way, Tie in not as per CO 4-30 ulan, lonl!er transition required L.S. 1887.15 1887.15 670 Liberty; Driveway removal because of high- CO 4-31 spot on approach. Re-pour drivewav approach L.S. 1909.66 1909.66 676 Liberty; Poured 4" thick driveway. Tie-in not CO 4-32 as ner nlan, longer transition required L.S. 1511.48 1511.48 CO 4-33 684 Libertv; tear out flagstone rock and "rock" bed L.S. 200.13 200.13 681 Liberty; Poured 4" thick driveway. Tie-in not as per plan, longer transition required, Set of steps CO 4-34 with landinI!, meter box adiustment L.S. 3134.12 3134.12 696 Liberty; Create keyway and poured 4" thick driveway, retaining wall, clean-out. NDS drain work installation costs reduced by Contractor CO 4-35 (-$117.40) L.S. 4511.40 4511.40 720 & 730 Liberty: Removed driveway approaches to lessen grade. Re-graded driveways and landing CO 4-36 areas with Advanced Aggregate Rock. L.S. 3633.08 3633.08 720 Liberty; Extend segmented block wall to match new grade on driveway, Built water-meter CO 4-37 "well" L.S. 2590.93 2590.93 Gravel between segmented wall and edge of asphalt between Sta. 10+20 and 10+70, raise meter CO 4-38 boxes L.S. 796.43 796.43 ADJUSTMENT # 1; Type D Inlet Box @ Sta. CO 4-39 10+78: Formed UP sidewall and ooured bottom L.S. 274.69 274.69 ADJUSTMENT #2; Type D Inlet Box @ Sta. CO 4-40 10+78 L.S. 825.00 825.00 790 Liberty; Bore under wall and place 3" conduit into pedestal, backfill with sand - as requested by CO 4-41 COA Electric Department L.S. 497.70 497.70 ENGINEERING 20 E. Main Street Ashland. Oregon 97520 www.ashland.or.us G:\pub-wrks\eng\04-21 liberty StreetlA_Admin\Cons Vendor1\Contract Documents\Change Orders\02012011 CC Revised VisarCh, Tel: 541-488.5347 Fax: 541-488.6006 TTY: 800.735.2900 r.l1 . . CO 4-42 L.S. 204.81 204.81 L.S. 471.90 471.90 Original Contract Amount Total this Change Order Previous Change Orders Revised Contract Total The time provided for completion of this contract is increased by 10 calendar days. become an amendment to the contract and all provisions ofthe contract will apply. $142,798.75 ~~f52o~9jZ 13,515.09 Sii7,9!8110!8JJ (2!if9.o/.I total increase) This document shall Recommended By: City of Ashland Date Approved By: City of Ashland Date Accepted By: Contractor Date ENGINEERING 20 E. Main Street Ashland, Oregon 97520 www.ashland.or.us G:\pub-wrks\eng\04-21 Liberty Street\A_Admin\Cons Vendor1\Contract Documents\Change Orders\02012011 CC Revised Visar Ch, Tel: 541-488.5347 Fax: 541-488.6006 TTY: 800.735.2900 r.l1 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Approval of an Amendment to the Contract with Visar Construction Co. Inc. for the Liberty Street Improvement Project February 1,2011 Primary Staff Contact: James H. Olson Public Works E-Mail: olsonj@ashland.or.us Finance Secondary Contact: Morgan Wayman Martha Bennet Estimated Time: Consent Question: Will the Council approve a $36,719.88 (25.7 percent increase) amendment to the existing contract with Visar Construction Co. Inc. for construction of the Liberty Street improvement project? Staff Recommendation: Staff recommends that the Council approve a $36,719.88 amendment to the existing contract with Visar Construction Co. Inc. for construction of the Liberty Street improvement project. Background: The Liberty Street Improvement project no. 2004-21 is now complete and all final costs have been computed and tabulated. The final cost includes a number of extra work items that have been authorized and approved by engineering staff. Many of these extra work items were approved on a "time and materials" basis so that the actual cost of the work is not exactly known until the work is completed. Under ordinance no. 3013 the Public Works Director is authorized to approve contract change orders up to 25 percent of the original bid. Since the final cost is 25.7 percent higher than the original bid, council approval is required to authorize the final payment to the contractor. Fiscallmoact This project proved to be an extremely difficult one to construct and required a total of 43 minor contract additions and changes which together totaled $36,719.88. However, since we were able to secure a very low original bid, the adjusted contract with the 25.7 percent increase is still below the original construction cost estimate. The engineering for this project also reflected the difficulties experienced by the contractor in numerous re-designs to address utility conflicts. The engineering contract also experienced cost over runs in excess of25 percent, which was previously addressed by the council on May 4,2010. Following is a comparison of the estimated and final costs for the project: Estimated Costs Construction: $179,920.00 Engineering: $40.080.00 Total $220,000.00 Final Costs $179,518.63 $46.780.00 $226,298.63 The actual final project costs are only $6,298.63 or 2.86 percent higher than the original estimate used to determine the LID costs. The approved budget for this project was $275,000. Page I of3 CITY OF ASHLAND Proiect Complexitv . Although this project is relatively small in size it provided more construction. difficulties, conflicts and problems than any of the one hundred street improvement projects that proceeded it. The narrow right of way, small, narrow construction area, and utility conflicts all combined to make this project a most difficult one to complete. Following are just a few of the problems addressed and solved on this project: I. Right of way too narrow: Staff acquired additional easements from three adjacent owners. 2. Telephone cable conflicts: The locations of underground telephone lines were not as mapped or as indicated by QWEST. QWEST was required to re-Iay 80% of its entire system, delaying the project nearly 3 weeks. 3. Gas line conflicts: Existing gas lines installed in the 1960's were buried too shallow (I foot deep). Three hundred feet of new 2 inch gas line was installed at the proper depth delaying the project another two weeks. . 4. New Facilities conflicts: Few of the non-city owned utilities were as located or as mapped, causing conflicts in the planned locations of new water, sewer and storm lines, requiring redesign of the locations and grades of the new lines. 5. Driveway grade issues: Since the street was constructed on a steep side hill, driveways entered from both above and below the street grade. Widening the street made these already steep driveways even steeper. A great deal of time was spent in working with property owners to build driveways that were acceptable to the owners. In most cases it was necessary to replace more of the existing driveways than was originally anticipated. Proiect Completion Even with the number of problems encountered during the construction of Liberty Street it was completed on time and under budget. The contractor and project manager did an exceptional job on this extremely challenging project. The quality of the workmanship on Liberty Street exceeded our expectations. L.I.D. Process This project is one of the last Local Improvement Projects (LIDs) processed under the procedures outlined under resolution no. 99-09. Under this process the City will fund approximately 50 percent of the cost of the improvements, with property owners funding the remaining 50 percent. The slight increase in the overall cost of the project will not change the amount that the property owners will pay, as all owners will pay a fixed assessment amount of $5,251.00 per assessable unit. The $6,298.00 cost increase will be born entirely by the city. In the next few months this project will come before the council on two separate occasions. The first meeting will be to again review the project costs and to set a public hearing date. The public hearing will be scheduled at least 45 days following the first meeting. Consequences All work necessary to complete the Liberty Street improvement project is now complete. The contractor has performed all work in good faith and under the direction of City engineering staff. If the contract amendment is not approved it is likely that the contractor will seek legal means to recover his costs. Page 2 of3 CITY OF ASHLAND Related City Policies: Ordinance 3013, enacted on May 19,2010, establishes certain rules and guidelines pertaining to public contracting and personal service contracts. The ordinance also adopted the Oregon Public Contracting Code and Attorney General's Model Rules for public contracting. Council Options: . The Council may approve an amendment to the Visar Construction Co. Inc. contract to increase the total contract amount by $36,719.88. . The Council may decline to approve an amendment to the Visar Construction Co. Inc. contract. Potential Motions: . Move to approve a $36,719.88 amendment to the Visar Construction Co. Inc. contract for the construction of the Liberty Street improvements. . Move to reject a $36,719.88 amendment to the Visar Construction Co. Inc. contract for the construction of the Liberty Street improvements. Attachments: Vicinity map Photos Change order document Page 3 of3 c~ w.Z~ o~~ >-~ ~ ""':I: ;;.. - .... - u(/)~ ~~ ~ tIl ~~ >-<i:il ....:I> QO i:il~ ~~ o p:: p... /' 1- z~ . -" ~ ~~g:l "0 . "' ~go~ 0; ... o~i: -" 0 "',.,o!- o~~~ 0 0 ~~6~ "' G:S:~:i N " "' ~ 6 u ~ .< ! ~ , c >- . 0 "' w . , 1j '" '" 6 ~ i! 6 .; I 'I" u !:JI o CITY OF ASHLAND DEPARTMENT OF PUBLIC WORKS CONTRACT CHANGE ORDER NO. 4 PROJECf: , LOCATION: Liberty Street Improvement Liberty Street DATE: 1/0512011 PROJECf NO.: 2004-21 CONTRACfOR: Visar Construction Co. Inc. You are requested to perform the following described work upon receipt of an approved copy of this document or as described by the Engineer: Item No. Description Quantitv Unit Price Amount CO 4-27 Saw-cut, tear-out extra curb/2uller NE side tie-in L.S. 336.22 336.22 CO 4-28 Dip up and expose corp stop for Water Dept. repair L.S. 234.82 I 234.82 , CO 4-29 Retrofit barrel section and adiust sewer manhole L.S. 86\.98 861.98 670 Liberty; Poured 4" d-way, Tie in not as per CO 4-30 I nlan, Ion per transition required L.S. 1887.15 1887.15 670 Liberty; Driveway removal because of high- C04-31 snot on aooroach. Re-pour drivewav aooroach L.S. 1909.66 1909.66 676 Liberty; Poured 4" thick driveway. Tie-in not CO 4-32 a, ner nlan, lon~er transition required L.S. 1511.48 ]511.48 CO 4-33 684 Libertv; tear out fla2stonc rock and "rock" bed L.S. 200.13 200.13 681 Liberty; Poured 4" thick driveway. Tie-in nol as per plan, longer transition required, Set of steps CO 4-34 with landin2, meter box adiustment L.S. 3134.]2 3134.]2 696 Liberty; Create keyway and poured 4" thick driveway, retaining wall, clean-out. NDS draio work installation costs reduced by Contractor CO 4-35 (-$117.40) L.S. 4511.40 451\.40 720 & 730 Liberty: Removed driveway approaches to lessen grade. Re-gradcd driveways and landing CO 4-36 areas with Advanced A22re2ate Rock. L.S. 3633.08 3633.08 720 Liberty: Extend segmented block wall to match new grade on driveway, Built water-meter CO 4-37 "well" L.S. 2590.93 2590.93 Gravel between segmented wall and edge of asphalt between Sta. 10+20 and ]0+70, raise meler CO 4-38 boxes L.S. 796.43 796.43 ADJUSTMENT #]: Type D Inlet Box @ Sta. CO 4-39 10+78: Formed UP sidewall and poured bottom L.S. 274.69 274.69 ADJUSTMENT #2; Type D Inlet Box @ Sta. CO 4-40 ]0+78 L.S. 825.00 825.00 790 Liberty; Bore under wall and place 3" conduit into pedestal, backfill with sand - as rcquested by CO 4-41 COA Electric Department L.S. 497.70 497.70 ENGINEERING 20 E. Main Street A5h~nd. Oregon 97520 www.ashland.or.us G:\pub.wrks\eng\04-21 Lllerty SlreeM_Admin\Cons Vendor1\Contract Documenls\Change Orders\04-21 Vlsar Change Order 4.doc Tal: 541-488.5347 Fax: 541-488-6006 TTY: 600.735.2900 ~~, Disposal of stumps and wood debris from common CO 4-42 area. Contactor adiusted this price (-$204.80) L.S. 204.81 204.81 Qwest Phone Repair -Invoiced 9/23/2010 CO 4-43 damaged durin" main walerline connection L.S. 471.90 471.90 Original Contract Amount Total this Change Order Previous Change Orders Revised Contract Total $142,798.75 23,204.79 13,515.09 $179,518.63 (25.71 % total increasc) . The time provided for completion of this contract is increased by 10 calendar days. This document shall become an amendment to the contract and all provisions of the contract will apply. Recommended By: City of Ashland Date Approved By: City of Ashland Date Accepted By: Contractor Date ENGINEERING 20 E. Main Street Ashland, Oregon 97520 'Mvw.ashland.or.us G:\pub-wrks\eng\04-21 liberty StreeM_Admin\Cons Vendor1\Contracl Documenls\Cllange Orders\04-21 Visar Change Order 4.doc Tel: 541-488.5347 Fax: 541-488.6006 m: 600-735.2900 ~~, ...... CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Ashland Gun Club/ Lithia Springs Property Lease Extension Pro~ress Report Update February 1,2011 Primary Staff Contact: Public Works E-Mail: N/ A Secondary Contact: Martha Ben Estimated Time: Michael Morrison morrism(W,ashland.or.us Michael R. Faught 10 Minutes Question: Does the Council have questions regarding the current status of the Lithia Springs Property lease extension including the environmental assessment review by the DEQ and the continued implementation of the best management practices by the Ashland Gun Club? Staff Recommendation: No action is needed. This is a Gun Club progress report update for the Lithia Springs Property. Background: The Lithia Springs Property has been owned by the City of Ashland since 1930. In the 80 years since, the City has leased the property or allowed use of the property for several different activities including a dry ice manufacturing plant, a motorcycle race track and from 1968 to present, a shooting range. Prior to 1930 the property was developed as a mineral springs resort. This resort failed a short time later however remains of the attempted resort remain to this day. Along with the resort remains, artifacts from the dry ice manufacturing plant are also present on the property. In preparation for a discussion of a long term lease of the Lithia Springs Property by the Ashland Gun Club, the Council asked staff to conduct a risk assessment study of the property. This study was completed and the results of the Brown and Caldwell report show that the impact on species and habitat found on the property are within acceptable limits. This report however has raised concerns about lead on the property and its potential impact to the neighboring creek, groundwater and surface water. To fully understand the site, the issue oflead must be further studied. On April 6, 20 I 0, the Council granted a one-year lease extension to the Ashland Gun Club with the stipulation that some short term (within the 12 month lease extension) environmental and historical improvements be identified and acted upon by both the Gun Club and the City. The lease extension would also allow staff the necessary time to complete the environmental assessment report, including submission of that report to the Oregon Department of Environmental Quality (DEQ). The Level II study has been completed and submission of the report to DEQ has taken place. The DEQ has finished their review and has responded with the attached "File Review Memorandum". The DEQ generally agrees with the findings of the Ecological Risk Assessment conducted by Brown and Caldwell with regards to the habitat and species, however in addition to the ecological risk report, the DEQ requires further study to fully characterize the site. The Brown and Caldwell report was thorough in regard to species and habitat; it was not complete in regard to lead distribution on the Page t on H:\ShipletD\Council\Council Communication\2011\February 1 and Jan 31\0201] I Gun Club Update.CC.docx ~~, CITY OF ASHLAND property. Further study, including soil and water sampling will be necessary to fully understand the impact the current activities have had on the property. An area of concern identified by the DEQ is the shotgun range. The Brown and Caldwell study focused primarily on the impact to plants and animals, not to the distribution oflead on the property. As a result the number of samples taken and the location of these samples were inadequate to fully understand the lead disbursement on the site. The DEQ recommends that a systematic method of sampling be conducted in the entire shot fall zone on the shotgun range. Currently only one sample has been taken and it was taken short of the primary shot fall zone, instead it was taken in the area of the highest accumulation of clay targets. When this systematic approach has been completed, we should have the necessary information to fully understand the extent of the lead distribution on the property. The DEQ also had some concerns with the water sampling conducted in Emigrant Creek. While they were pleased that it did not appear lead was leaching into the creek from the property, the number of samples and time of year these samples were taken were inadequate to say with certainty that leaching is not occurring. They are recommending that water samples are taken from a few locations every three months for two years. Also that a water sample is taken after a large rain event to ensure that lead levels do not change with seasonal and weather related changes to the creek. In addition to the further study, the DEQ is recommending the implementation of best management practices. Prior to our discussion with the DEQ, we were led to believe that the best management practices outlined by the EP A document "Best Management Practices for Lead at Outdoor Shooting Ranges" were the best available source ofBMP's. While this is a very thorough document with good information, some of the information is broad and general for all types ofranges. BMP's specific to the Lithia Springs Property should be developed and implemented. As a result of this, the DEQ is recommending that the City along with the Gun Club, contact a professional range designer to develop these specific BMP's. In addition to the development of site specific BMP's, a professional range designer would also be tasked with reorienting range features to optimize space and minimize environmental impact. The DEQ noted that "the layout of the gun club is generally consistent with good environmental practices" they did also note one problem; shot from the shotgun range can enter a wetland area./ Several options exist to eliminate the lead shot from entering the wetland but it will require the consultation of an expert in this field to determine what is best for this location. The Councils next step in the process will be the discussion of a 100ig term lease. The City Attorney is currently working on terms for the lease that will take into account the areas of concern that have been raised, and how those concerns might be addressed both by the Gun Club and by the City. On March 1st the City Attorney will bring to the Council some potential terms ofa long term lease with some options to choose from with regards to the recent findings concerning lead levels and lead clean up. Related City Policies: N/A Page 2 of3 H:\ShipletD\Council\Council Communication\2011\February I and Jan 31\0201 1 ) Gun Club Updale.CC.docx ~~, CITY OF ASHLAND Council Options: N/A Potential Motions: N/A Attachments: . Oregon DEQ letter regarding File review and Environmental Status . Oregon DEQ File Review Memorandum . Page) of 3 H:\ShipletD\Council\Council C?mmunication\2011\February 1 and Jan 3 ]\020] I] Gun Club Update.CC.docx ~~, John A. Kitzhaber, M.D., Governor Department of Environmental Quality Western Region Eugene Office 165 East 71h Avenue, Suite 100 Eugene, OR 97401 (541) 686.7838 FAJ< (541) 686-7551 OTRS 1.800-73 January 19, 20 II Mike Morrison, Facilities Supcrvisor City of Ashland Public Works, Maintenance Division 90 N. Mountain Ave, Ashland, OR 97520 Regarding: File Review and Environmental Status Ashland Gun Club ECSI 5384 Dear Mr. Morrison: This letter presents the results of DEQ's evaluation of site conditions at the Ashland Gun Club. DEQ conducted a site visit on January 13,2011 and reviewed the April 10, 2010 Level II Screening Level Ecological Risk Assessment Report by Brown and Caldwell. Attached to this letter is DEQ's File Review Memorandum, which provides specific details regarding our review. DEQ generally concurs with the findings of the report with respect to habitat and species, although we may have more comments on these aspects of the investigation at a later date if additional sampling changes our understanding of environmental conditions. Some additional soil sampling is needed to fully characterize the site, particularly around the shotgun range. Based on thc results of additional sampling, further evaluation of groundwater and surface water may also be needed near the shotgun range. ' The layout ofthe gun club is generally consistent with good environmeutal practices with one exception, which is that the shotgun discharges lead into a wetland, which is widely recognized as a practicc that leads to increased environmental risk and liabilities. Additional BMPs are needed to correct this problem, limit erosion and Icad infiltration, and regularly recover lead from all areas ofthe gun club. DEQ recommends that the City rcquest that the rimge develop an Environmental Stewardship Plan, as recommended by the National Shooting Sports Foundation, if the range has not already developed one. We recommend the Gun Club and the City consult with a range designer to help plan specific BMPs. You may contact me at (541)686-7819 if you have any questions or if you would like to discuss anything in this letter or the attached memo. SincereY'/ ~JL/ ProjecvManager Enclosures: File Review Memorandum Resource list for Firing Range Management and Characterization Cc: Chuck Parlier, Ashland Gun Club FILE REVIEW MEMORANDUM Date: January 20, 201 I Site Name: AsWand Gun Club ECSIII: Site Location: . 5384 555 Emigrant Creek Road, Ashland, Oregon Prepared by: GeoffBrown, Project Manager The City of Ashland is evaluating thc terms of its lease with the Ashland Gun Club. To support this effort, DEQ reviewed file information regarding the Ashland Gun Club, consisting mostly of an April 2010 Brown and Caldwell document entitled Level 11 Screening Level? Ecological Risk Assessment Report. DEQ also conducted a site visit on January 13. The purpose of this mcmo is to provide DEQ's opinion of the following issucs: 1. Technical aspects of the ecological screening report, 2. Overall site characterization, and 3. Adequacy of existing Best Management Practices (BMP)s and the need for additional BMPs. Ecological Sereenlng Report . A Level II Ecological Screening Level Risk Assessment is designed to identifY ecological risk at sites whcre habitat and/or ecological receptors (plants and animals) are obviously present. It is a discrete component of a Remedial Investigation, which is a much broader process designed to characterize the setting, environmental conditions, and risk to humans and the ecological receptors. Overall the report is sound with respect to evaluating the habitat and species that are present at the site. Howevcr, the only sampling that has been done at the site was part of this ecological evaluation, and so data for characterization and risk assessment is sparse. . The April 2010 report concluded that additional evaluation is necded based on the presencc of metals in the shooting rangc berms. DEQ agrees with this determination. . The report concluded that "There is no evidence that further ccological evaluation of metals or organic chemicals in the skeet range is warranted." DEQ disagrees with this conclusion. It is DEQ's opinion that the area of most significant ecological exposure to lead and other metals is likely the shotfall zone from the skeet and trap ranges, and this zone was not fully investigated. Ashland Gun Club January 19, 20 II Page 2 of 6 The conclusion that no fillther evaluation of this area is needed is based on a shallow soil sample collected down range of the firing station for skeet and trap firing stations. This sample was collected about 150-175 feet downrange of the firing stations, based on Figures 5 and 6. The sample was collectcd from the area of heaviest clay target fragment accumulation. The sample contained a low concentration of lead, which produces no unacceptable risk as long no threatened or endangered species are present. However, maximum shotfall occurs between around 300 and 700 feet from the shooting station, as spelled out in the following documents: . Environmental Aspects of Construction and Management of Outdoor Shooting Ranges, National Shooting Sports Foundation, . TRW Recommendations for Performing Human Health Risk Analysis on Small Arms Shooting Ranges, EP A 2003 . 1997Characterization and Delineation of Soils at Closed Small Arms Firing Ranges, ITRC 2003 During my recent site visit, I observed heavy shot accumulation in the arca around 300-600 fcet from the shooting station and noted relatively little in the approximate area from which the sample was taken. . . The report concluded that "Thc conccntrations of chcmicals in surfacc water and sediment do not indicatc evidence of impact from the chemicals in the berms." DEQ agrees with this conclusion as it relates to sediment and surface water downstream of the sitc. . The report concludes, "Although a few chemicals in groundwater exceeded their SL Vs, there is no postulated contact between ccological receptors and groundwater. Also the clevated concentrations may be associated with suspended soil in this grab groundwater sample from a trench." This conclusion may be true for direct exposure by plants and animals to groundwater. However, groundwater likely discharges to surface water along the reach of the site. If groundwater is contaminated, the potential for ecological exposure to c)lemicals transported in the groundwater exists along thc Emigrant Crcek. . Whilc the wildlife inventory, botanical inventory, and sensitive environments portions of the report sccm to be robust and playa key rolc in a Level II or bascline ecological risk assessment, DEQ is not currently prepared provide comments on them given the uncertainties in contaminant distribution at the site. Once the data gaps for the site have been filled, DEQ is likely to approve these portions of thc report, although we will ask for additional ecological evaluation and screening along Emigrant Creek. . DEQ will likely ask for re-screening of ecological receptors once the data gaps at the site have been filled. lJ DEQ<<1 Ashland Gun Club January 19,2011 Page 3 of6 Site Characterization The following sections outline what should be included in a site characterization for the Gun Club. Pistol Pits and Rifle Range Brown and Caldwell sampled most of the eat1hen backstops of the rifle and pistol ranges at the site. High concentrations of lead were detected in the berms, as is typical for sites of this type. . For purposes of characterization, DEQ considers all the berms and backstops at.thc site to contain high concentrations of lead. Two important data gaps identified in the rifle and pistol pit delineation are: . Vertical delineation of soil impact. While the berms are designed to catch bullets, leading to their high lead concentration, it would be useful to know the vertical extent of the contamination. Additional vertical delineation samples would help to determine if groundwater contamination is a possibility beneath these areas. . Pit and range floor sampling. Sampling of the pit and range floors would be needed to determine the distribution oflead in these areas and the potential for lead contamination to groundwater. SIIotgulI Range In order to evaluate lead distribution and ecological risk on the shotgWl range a more systematic sampling plan will be needed. We recommend a grid-based sampling approach with composite sampling; similar to what is dc'scribed in the 2003 ITRC document. Different levels of investigation are appropriate for different sites, so it is very important to consult with DEQ on the sampling approaches being considered before preparing a work plan. Groundwater An evaluation of groundwater conditions beneath the shotgun range should be conducted. Unfortunately, the single groundwater sample that was collected at the site was collected beneath an area of minimal lead impact, which is not representative of the shotgun range as a whole. If soil characterization in the shotgun range suggests that lead may have leached groundwater, additional groundwater samples may be required to show that contaminated groundwater is not discharging to Emigrant Creek. Emigrallt Creek It is encouraging that there is no elevation in lead in sediments downstream of the site. However, there are several hundred fcct of creek that border the site. According to the Brown and Caldwell report, there may be steelhead, coho salmon, and other species present in the creek. If groundwater contamination is present beneath the shotgun range, further evaluation of impact to Emigrant Creek sediments and surface water will be needed. In addition, DEQ recommends conducting at least two years of quarterly surface water sampling from Emigrant Creek to evaluate potential metal impact to the creek. This should ! .1 Cj DEQ:OCI Ashland Gun Club January 19, 2011 Page 4 of6 be conducted at two or three stations along the site. At least onc sampling event each year should be conducted after a heavy rainfall event to determine if storm water runoff from the site produces spikes in lead concentrations in the creek. Site Description and Background The following information is necessary to complete the conceptual site model for the site, but not necessarily information that would be included in a standard ecological assessment. Site Plan A scaled site plan would be very helpful. The most detailed figure showing the site layout (from the Brown and Caldwell report) is an un-scaled aerial photograph taken from an oblique angle. This does not allow accurate representation of the spatial relationship belween key site features. Nor does it accurately represent where samples were collected. The plan for the site should label key site features such as wetlands, creeks, swales, pistOl pits, rifle ranges, shotgun ranges, shooting stations, Lithia Springs, etc. and be drawn prepared at a useable scale. Site Features A description of current shooting range features and activities would be helpful in understanding lead distribution and risk at the site. It should include: I. Topography of the site. This is very important because the slope of the shot fall zone, the presence of swales, or seasonally inundated areas affects the fate and transport of lead shot within the shotgun range. 2. Surface watcr and drainage. The description should include the presence of surface water at the site, including wetland areas (which_are well addressed in the report) and which direction they drain, seasonally ponded areas, what direction Emigrant Creek flows, drainage features such as ditches, and a description of how surface water is managed at the site, particularly in the pistol pits and rifle ranges. 3. Layout of the ranges (all ranges?). What berms are present and where are they located? Site Operations and History Current site operations have a large bearing on how lead is distributed at the site. The characterization should describe: I. Pistol pits and Rifle Ranges. What type of shooting is done there? What type of ammunition is used? What types of targets are used? Is Icad regularly recovercd? In what direction does shooting occur? Are there backstops on the berms? Are the berms covered and vegetated? Are there any other BMPs currently in place? 2. Shotgun Range. What type of shooting occurs - trap, skeet, other? Is standard lead shot used? Are lead or clay target fragments regularly recovered from the range? The history of the shooting range should also be addressed to determine if the shotgun range was ever in a different location or orientation. If it was, then assessment maybe needed in historical shotfall areas. rtJ D~DCi Ashland Gun Club January 19,2011 Page 5 of6 Geology and Hydrology A description of the geology and hydrogeology is a standard part of a site characterization. It should include the following: I. Description of soils at the site and the underlying lithology 2. A description of the occurrence of groundwater beneath the site 3. Any well logs that are available for the site 4. A description of the wells that supply the Lithia water (these should also be shown on the site plan). BMPs The overall goal for BMPs at the site should be threefold: provide for safety of shooters and neighbors, limit the accumulation of lead in unintended areas, and provide for the regular recovery of lead. BMPs may also be implemented for other reasons such as limiting noise. The BMPs I observed at the site include: . Berms and Backstops. Berms and backstops I observed at the site were earthen, mostly vegetated, and showed some erosion on the receiving faces. . Range Orientation alld Layout. A couple of the rifle ranges have recently been reoriented to direct fire (and noise) away from a recently constructed downrange home. No fire at the rifle or pistol ranges is directed at or across water. A wetland is located in the shotfall zone of the shotgun range. . Access. Public access is controlled by a gate with keypad entry. . Lead Recovery. According to Chuck Parlier, president ofthe gun club, lead has been historically recovered from some of the rifle and pistol pits. DEQ recommends that the City request the Gun Club to propose additional BMPs to provide for the following: . . Protection of the Wetland in the Shotgun Range. Nearly every range design and environmental management document from the EP A to the National Shooting Sports Foundation strongly advise against shooting into wetlands in order to avoid environmental degradation and legal problems. Possible BMPs to avoid continued impacts to the wetland include reorienting the trap and skeet fields or installing a shot curtain. . Recovering Lead. DEQ recommends a regular lead recovery schedule, based on ammunition use, which may require tracking ammunition use at the range or coming up with a way to accurately estimate the rate of lead discharge at the range. Recovery is particularly important at the shotgun range. . Preventing Erosion and Infiltration on the Rifle and Pistol Ranges; DEQ recommends implementing BMPs to limit erosion and infiltration at the rifle and pistol ranges. However, DEQ recommends determining whether or not vertical infiltration is occuning before dcciding on appropriate BMPs, which could range from covering the backstop areas ofthc belID to simply maintaining a better vegetative cover over the berms. . Q DEQ-DCI Ashland Gun Club January 19, 2011 Page 6 of6 n ~ MQ.:"DCI Shootin~ Ran~e G~idanc~ EPA GUIDANCE . :EPA Region 2 Website o http://www.epa.govlRegion2/waste/leadshot/ . EPA Brochure: "Do You Use Best Management Practices for Lead at Yonr Outdoor Sbooting Range?", 2001. o hup ://www.cpa.govlRcgion2/waste/lcadshotlbrochure.pdf . EP A Guidance Mannal: "Best Management Practices for Lead at Ontdoor Shooting Ranges", January 2001. . o hltP://www.epa.govlRegion2/waste/leadshot/download.htm . EP A Certification Program o http://www.cpa.govlRegion2/waste/leadshot/certif.htm . EP A Presentation on Best Management Practices for Lead at Outdoor Sbooting Ranges . EP A Innovative Tecbnology o http://www.c1u-iil.orgfconfJitrc/smartemp 062805/resource.cfm DOD GUIDANCE . DOD Guidance on Range TRI Reporting, March 2000. o RanQe Guidance 3.0 . US Army Guidance: "Prevention of Lead Migration And Erosion From Small Arms Ranges", August 1998. o www.uscQ.mil/Svstems/Qse/ET.finaI.02.04.pdf . Sustainable Management of Lead on Small Arms Ranges o htto://www.dtic.miVndia/2003environled3.pdf . Soil Treatments to Limit Lead Mobility o hUr:/ /www.rangeinfo.orgfrcsourcc Ii brarv/NSRS/04 PolicyTrack/SoilTreatments.l'df DOl Website o http://www .doL gov/greeningfsustainlshooting.html INDUSTRY GUIDANCE . National Sports Shooting Foundation, "Environmental Aspects of Construction and Management of Outdoor Sbooting Ranges", 1997 o hlto://www.rangcinfo.orl.!/rcsourcc librarv/facilitv mngmnt/cnvironmcnt/EAofCMof OSR.PDF . National Sbooting Range Symposium: Environmental Laws as Tbey Apply to Shooting Ranges o httR://www.rangeinfo.org/resource library/NSRS/08PolicvTrack/Env Laws.pdf . National Association of Shooting Ranges o htto://www.rangeinfo.orgfresource librarv/resLibDetl.cfm?CA T=Facilitv%20Manag ement . National Rifle Association - Range Source Book must be ordered o http://www.nrahq.orgfshootingrangc/sourccbook.asp MISC STATE GUIDANCE . Colorado Departmcnt of Public Health and Environment. "Corrective Action at Outdoor Shooting Ranges Guidance Document." January 2005 o http://www.cdohe.state.co.us/bm/shootingrange.pdf . Indiana. The DNR Shooting Range Program. March 2004. o htto://www.in.gov/dm/files/shooting.odf . Michigan Dept of Environmental Quality: "Managing Lead at Your Shooting Range", June 2001 o http://www.oshainfo;gatech.edullead/stewardship.pdf . State of Florida Website that includes the following: o Florida Dept of Environmental Protection: "Best Management Practices For Environmental Stewardship of Florida Shooting Ranges", 2004 o Florida Dept of Environmental Protection: Range Operator Checklist o Florida Dept of Environmental Protection: Record-Keeping And Evaluation Checklist o http://www.dep.state.fl.us/waste/categorieslhazardous/vages/lead.htm . Massachusetts Dept of Environmental Protcction: "Managing Lead Shot at Your Range", 2001 o \vww.mass. gov/deo/toxics/stvoes/pbbro2 .doc SAMPLE STEWARDSHIP PLANS . Environmental Stewardship Plan- Rod and Gun Club & Sportsman Association o httn://www.rangeinfo.ore:lresourcc Iibrarv/resLibDetl.cfm?CA T=Facilitv%20M anae:ement . Statc of Florida: Environmental Stewardship Plan Template o h tto://www.deo.state.fl.us/waste/a uick tooics/ou b Ii cations/shw Ihazardous/sh ooti ne:rane:efEnvironmentaIStewardshin word.doc o . National Association of Shooting Ranges: Environmental Stewardship Plan Templates o htto://www.eoa.e:ov/ree:ion2/waste/lcadshot/hmn2 7.ndf MISe. GUIDANCE . Intcrstate Technology and Regulatory Council, "Characterization and Remediation of Soils at Closed Small Arms Firing Ranges", January 2003 o htto://www.itrcweb.onz/Documents/SMART-l.ndf . Interstate Technology and Regulatory Council, "Environmental Management at Operating Outdoor Small Arms :Fhing Ranges", February 2005 o http://www.itrcweb.oreJDocuments/SMART-2.pdf CITY OF ASHLAND Council Communication Resolution Calling For a Special Election for May 17,2011 Proposed Ballot Measure General Obli~ation Bonds Fire Station #2 Meeting Date: February 1,2011 PrimaryStaffContact: Ann Seltzer Department: Administration E-Mail: seltzeralalashland.oLus Secondary Dept.: None Secondary Contact: John Karns Approval: Martha Benne Estimated Time: 10 Minutes Question: Does the Council approve the Resolution Calling for a Special Election for May 17,20l1? Does the Council have any changes to the Proposed Ballot Measure for Fire Station No.2? Staff Recommendation: Staff recommends the Council approve the Resolution, review the proposed ballot measure language and approve as written or provide direction to staff for changes. If changes are required, Council will have the opportunity to approve the final ballot measure language at the February 15 meeting. Final approval must occur at that meeting; there will not be another council meeting prior to the deadline to publish the ballot and submit it to Jackson County. Background: In June 2009 the Council adopted a goal to replace Fire Station No.2. This goal followed the City's Facilities Master Plan, completed in 2008. In January 2010, the Council appointed a fourteen-member Public Safety Bond Committee to evaluate several capital projects, including replacement of Fire Station No.2. In May 2010, the Public Safety Bond Committee unanimously recommended the City Council seek voter approval of general obligation bonds not to exceed $3 million and to place a measure on the May 2011 ballot. Council approved the committee's recommendation and directed staff to prepare the appropriate materials. Based on 2010 tax proceeds, every penny levied generates approximately $19,300. Staff has calculated that $3 million dollars will cost Ashland taxpayers $0.124 per $1000 assessed property value. According to the Jackson County Assessor's office, the average assessed value for a single- family home in Ashland is $228,710. Based on that value, the property owner would pay approximately $28.36 per year (228.71 x $.124). May 17,2011 is a special election. The cost of a special election is borne by the jurisdictions with measures on the ballot. The September 2007 special election for the library levy cost $10,315. As of this date and per Jackson County Elections office, no either jurisdiction has a measure on the May 17 ballot. Timeline February 1 and February 15 Council meetings to review and approve ballot measure language February 28 Final ballot measure due to City Recorder Page t of2 ~~, CITY OF ASHLAND March 17 March 21 May 17 Deadline to submit ballot measure to Jackson County Deadline to submit statement for voter pamphlet Special election Related City Policies: Council Goal Setting Council Options: Council can approve the Resolution and proposed ballot measure as written. Council can approve the Resolution and proposed ballot measure with changes. Council can provide new direction to staff Potential Motions: . I move approval of the Resolution Calling for a Special Election for May 17,2011 and the proposed ballot measure as presented. . I move approval of the Resolution Calling for a Special Election for May 17,2011 and the proposed ballot measure with the following changes . I move Attachments: I. Resolution Calling for a Special Election 2. Proposed Ballot Measure Page 2 of2 ~~, RESOLUTION NO. 2011- A RESOLUTION CALLING A SPECIAL ELECTION FOR MAY 17,2011, TO SUBMIT TO THE VOTERS A FUNDING INITIATIVE FOR CONTRACTING GENERAL OBLIGATION BONDED INDEBTEDNESS TO REPLACE FIRE STATION NO.2 IN THE AMOUNT OF $3,000,000. RECITALS: A. The Public Safety Bond Committee, appointed by the City Council in January of2010 evaluated the need to replace Fire Station No.2. In May 2010 the Committee unanimously recommended the City Council seek voter approval for general obligation bonds not to exceed $3 million for the purpose of rebuilding Fire Station NO.2 and to place a measure on the ballot in May 2011. B. The City Council of the City of Ashland, Jackson County, Oregon (the "City") accepted the Committee's recommendation. C. Capital costs for replacing the fire station are estimated to be $3,000,000; now, therefore, THE CITY OF ASHLAND RESOLVES AS FOLLOWS: Section I. A special election is called for the purpose of submitting to the qualified voters of the City the question of contracting general obligation bonded indebtedness in the name of the City to be used to replace Fire Station NO.2 in an amount not to exceed $3,000,000. The bonds would mature over a period of not more than 20 years. Section 2. The special election called shall be held in the City on May 17,2011, in accordance with Oregon law. Section 3. The City Recorder shall cause to be delivered to the Elections Officer of Jackson County, Oregon the Notice of Bond Election, not later than 61 days prior to the election. The Election Officer is required to give the electorate of the City notice that the election shall be conducted by mail pursuant to Oregon law. Section 4. The City Recorder shall give notice of the election as provided in the laws of the State of Oregon and the charter and ordinances of the City of Ashland. Section 5. The City Attorney is authorized to alter the text of the ballot to comply with any rules, procedures or practices of the Elections Officer of Jackson County to implement the requirements of Oregon law. Page I of2 Section 6. This resolution was duly PASSED and ADOPTED this ,2011, and takes effect upon signing by the Mayor. Barbara Christensen, City Recorder SIGNED and APPROVED this ~ day of ,2011. day of John Stromberg, Mayor Reviewed as to form: Megan Thornton, Interim City Attorney Page 2 of2 DRAFT NOTICE OF BOND ELECTION City of Ashland Jackson County, Oregon NOTICE IS HEREBY GIVEN that on May 17,2011, a special election will be held in the City of Ashland, Jackson County, Oregon, and that such election shall be conducted by mail pursuant to Oregon law. The following shall be the ballot title of the measure to be submitted to the qualified voters of the city on May 17, 20 II: City of Ashland, Ballot Measure, May 17,2011 Special Election Issue General Obligation Bonds to finance Fire Station #2 Caption: General Obligation Bond Authorization for Reconstruction of Fire Station N02. Total] 0 words (] 0 words permitted per ORS 250. 035) Ouestion: Shall the City issue $3 million in general obligation bonds to finance the replacement of Fire Station No.2? Total]9 words (20 words permitted per ORS 250.035 20) ., (!,(/)f\OI ~C d. orckr ,. Summary: This measure authorizes the City of Ashland to issue general obligation bonds in the amount of $3 million to rebuild Fire Station No.2. A $3 million general obligation bond will cost Ashland taxpayers approximately $0.124 per $1000 assessed property value per year for 20 years. According to the Jackson County Assessor's office, the average assessed value for a single- family dwelling in Ashland is $228,710. Based on that value, the property owner would pay $28.36 per year for 20 years. Fire Station No.2 is more than 45 years old. The structure is built of non-reinforced concrete blocks and, according to the Committee Report of the City's 2008 Facilities Master Plan "the building most likely would not withstand a seismic event." The building is not insulated, does not have gender-specific accommodations and the living quarters are not sealed from the garage where ambulances, and fire engines are stored. Bond proceeds will be used to finance the capital construction and improvements. The replacement station should have a useful life of at least 50 years. Total 173 words (175 words permitted per ORS 250.035) I DRAFT Explanatorv Statement: Passage of this measure will increase property taxes approximately $0.124 per $1000 of assessed property value per year for 20years. According to the Jackson County Assessor's office, the average assessed value for a single-family dwelling in Ashland is $228,710. Based on that value, the property owner would pay $28.36 per year for 20 years. Property owners should refer to their property tax statements t.o determine their assessed value and then calculate the amount they would pay. The current station does not meet National Fire Protection Association standards. It is more than 45 years old. The structure is constructed of non-reinforced concrete blocks, and according to Committee Report of the City's 2008 Facilities Master Plan "the building most likely would not withstand a seismic event." Replacement of the station was identified as the top priority project in the Facilities Master Plan. The size of the current station garage is not large enough to house all the necessary fire vehicles. The building poses health risks for employees because the living quarters are not sealed from vehicle emissions. Ground water seeps into storage areas and the HVAC system. The building does not provide gender specific facilities, indoor parking for emergency vehicles, an adequate electrical system for the demand, and it is not ADA compliant. The current location ensures a 5 minute response time to the eastern end of the city. Response times are a critical component for fire services; current response time in Ashland is 5 minutes from either of the City's two stations. Eliminating Fire Station No.2 would increase response time to 9 minutes or greater to some areas of Ashland particularly the Oak Knoll neighborhood. According to the study conducted in 1993 by Urban Planning Associates, Inc., of Mission Viejo, California, "The present locations ofthe'two City fire stations are optimal sites for providing prompt fire and emergency medical services responses throughout the City." In January 2010, the City Council appointed fourteen Ashland citizens to the Public Safety Bond Committee to evaluate the need for improvements to Fire Station No.2. In May 2010, the Committee unanimously recommended to the City Council that the City place a measure on the May 20 II ballot to seek voter approval to issue general obligation bonds not to exceed $3 million to build a new Fire Station No.2, which is less than the $5 million proposed in 2006. The new design is a two-story structure of approximately 10,000 square feet, which is 4, ISO square feet smaller than the 2006 design. It will be in the same location, cover the same lot size, and will not encroach on Sherwood Park. The project received land use approval in April 2009, with an 18-month extension approved in September 20 I O. The replacement station should have a useful life of at least 50 years. The new station will meet all the safety, health and operational needs of the Fire Department. Tota/483 words (500 words permitted per ORS 246.150,251.305 & 251.325 500) 2 CITY OF ASHLAND Council Communication A Resolution Authorizing a Land Transfer between the City of Ashland and the Ashland Parks Department Relating to the Dedication of a Portion of the Property Located at 380 Clay Street for Park's Purposes. February 1,2011 Primary Staff Contact: Bill Molnar Community Development E-Mail: Bill.molnar@ashland.or.us Administration! e a Secondary Contact: Brandon Goldman Martha Bennett Estimated Time: 20 Minutes Meeting Date: Department: Secondary Dept.: Approval: Question: Should Council approve a resolution authorizing a land transfer ofa portion of the 380 Clay Street property to the Ashland Parks Department for Park's Purposes. Staff Recommendation: Staff Recommends approval of the attached resolution. Background: At a public hearing held on November 4, 2008 the City Council reviewed and approved the proposal to acquire a I O-acre property on Clay Street in partnership with the Housing Authority of Jackson County (HAJe). The property was purchased in December 2008, and subsequently partitioned to provide the Housing Authority of Jackson County with 4 acres upon which they have developed 60 affordable rental units. At the time of acquisition the Council also voted to allow the Parks Department up to two years to obtain the funding necessary to purchase a portion of Clay Street intended to be utilized as parkland. As the Meals Tax was approved by Ashland voters in May of2010, the Parks Department has affirmed its commitment to use these funds to acquire a portion of the subject property to expand and enhance the YMCA Park. Approximately 3.18 acres ofland is to be acquired by the Parks Department and is delineated on the attached map (Exhibit A). The acquisition price for the property includes compensation for approximately .57 acres ofland area originally acquired by the City and dedicated as Public Right of Way which was necessary to provide access to the proposed Park property. The combined 3.75 acres in land area is being purchased at the original purchase price value of $360,000 per acre for a total of $] ,350,000. Upon final partition of the original City-owned property, the land ownership would be as follows: Parks Department = 3.18 acres City = 0.92 acres Wetland (City) = 1.0 acres Housing Authority of Jackson County (owned) = 3.46 acres Engle Street Right of Way (dedicated) = 0.64 acres Villard Street Right of Way (dedicated) =0.50 acres Page 1 of3 ~~, CITY OF ASHLAND A total of 1.92 acres of property will remain in City ownership. A one acre area in the North-west corner is a delineated wetland which will remain in City ownership. Approximately 0.92 acres is zoned for multifamily housing (20 units per acre) and could accommodate up to 18 dwelling units. The final disposition of the 0.92 acre residentially developable portion of the property will require a separate Council decision independent of the proposed resolution. Future development of this City portion of the property will entail an independent planning action and it is anticipated that the Council would work with staff and the Housing Commission in defining the scope of this future Phase of the site's development. In originally acquiring the property, the Council requested that a street reservation area be provided along the north property line to enable the installation of a future street, with a goal of maintaining the potential for an additional east-west connection between Clay Street and Tolman Creek Road. As indicated on the attached Exhibit A, a future ~treet reservation area has been delineated along the north property line to retain this potential connection. No new street is proposed at this time. The attached resolution also apportions the costs associated with off-site improvements recently completed including sidewalk, curbs and a new right hand turn lane improvement on Clay Street. The City and the Parks Department will equally divide these improvement costs each paying an estimated $34,406 toward these infrastructure improvements. The Housing Authority of Jackson County completed construction of these improvements and paid 50% of the total construction costs. To divide the land and provide Parks with a discrete parcel, a formal land partition must be completed. The attached resolution outlines responsibilities for the planning application process. The existing conditions of approval for the original I O-acre subdivision remain in effect and include the extension of the McCall Drive Alley, which shall be developed when the 0.92 acre City property develops. Per the proposed resolution, Parks and the City will contribute equally to the costs associated with the construction of this alley extension. A new multi-use pathway for cyclists and pedestrians through the proposed Park property was also required as a condition of the original subdivision's land use approval. To address this condition of approval, and provide immediate pedestrian access from Clay Street to the YMCA Park, the Housing Authority of Jackson County is installing a temporary path at this time. Upon taking ownership of the property, Parks will undertake a Master Plan for the site including installation of a permanent multi-use pathway to provide bike and pedestrian access from Clay Street to Tolman Creek Road. Fiscal Impact . I At the time of the initial acquisition of the property, the Council directed that $500,000 of the proceeds of any future sale ofland of the City's Clay Street property should be directed towards resolving downtown parking and transportation issues. This reservation of sale proceeds was in recognition of the value of the Lithia Way Parking Lot which was used as part of the land trade component for the original purchase of the Clay Street Property. Additionally the Council stipulated that an inter-fund loan in the amount of$625,000 used to purchase the property be repaid. The City anticipates an $34,406 relating to the Construction of infrastructure improvements. Sale of the property identified to Parks for $1.35 Million will enable the City to repay the $625,000 inter-fund loan with accrued interest, reserve the $500,000 toward addressing downtown transportation Page 2 of3 ~~, CITY OF ASHLAND or parking issues, and pay the City's obligation for off-site improvements. Upon completion ofthe land transfer and annual payments by the Parks department the City will retain approximately $190,594, exclusive of interest and planning cost associated with the survey and division of the property. Related City Policies: Comprehensive Plan: The Parks and Open Space Element of the Comprehensive Plan specifically identifies acquisition of the Clay Street Property as a potential new community park: "This plan identifies two areas for potential new community parks. One, Clay Street Park, is an extension of the existing YMCA Park and would add 15 acres to the 8.5 acres existing, and provide an open space connection between Clay Street and Tolman Creek Road." The adopted Parks, Trails, and Open Space Program Plan 2000-2012 plan identifies the Clay street property within the short term acquisition listing to provide Active Athletic Fields. Council Options: Council may accept this recommendation and authorize staff to proceed or take no action awaiting additional information. Potential Motions: I move to approve the attached resolution authorizing a land transfer of a portion of the 380 Clay Street property to Ashland Parks.. Attachments: . Resolution authorizing a Land Transfer between the City of Ashland and the Ashland Parks Department . Exhibit' A' - Map identifYing respective land areas to be transferred. . Parks Commission July 26 2010 Minutes . Map of proposed pathway. . Letter from neighbors opposing pathway Page) of3 r.t. , RESOLUTION NO. 2011- A RESOLUTION AUTHORIZING A LAND TRANSFER BETWEEN THE CITY OF ASHLAND AND THE ASHLAND PARKS DEPARTMENT RELATING TO THE DEDICATION OF A PORTION OF THE PROPERTY LOCATED AT 380 CLAY STREET FOR PARK PURPOSES. Recitals: A. The City of Ashland (hereinafter "City") has acquired property at 380 Clay Street, which is identified in the 2000-2012 Open Space Master Plan. B. The Ashland Parks Department (hereinafter "Department") desires to own, operate, and maintain parks and open space as identified in the 2000-2012 Open Space Master Plan. C. The City desires to divest itself of ownership, development, management, and financial responsibility of approximately 3.18 acres of the subject property. D. The Department's acquisition of this property will enable it to address the Comprehensive Plan goal of providing the people of Ashland with a variety, quantity and quality of parks, open space, trails and visual resources sufficient for the community's needs. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION I. Land Transfer. The City agrees to transfer to the Department approximately 3.18 acres ofland, referenced as "City Parks 3.18 acres" in Exhibit A, which is attached and incorporated herein by this reference. The City shall retain approximately 0.92 acres ofland, referenced as "City of Ashland 0.92 acres" in Exhibit A, and I acre of wetlands referenced as "City Parks (wetland) I acre." in Exhibit A. SECTION 2. Payment Terms._The Department shall pay a total of $1 ,350,000. The Department shall make payments of $208,000 per year beginning in fiscal year 2010-2011, and continue to pay such amount on an annual basis until paid in full. All annual payments are based on the City's fiscal year. SECTION 3. Infrastructure Improvements. In addition to payment for purchase of the property, the Department agrees to pay 50% of the total cost for all shared infrastructure and planning actions. Specifically, the Department agrees to pay for 50% of the total cost to the City of the right turn lane from Clay onto Ashland Street including sidewalk and Curb improvements on Clay Street. The Department's payment for these infrastructure improvements will be approximately $34,406. However, the City and the Department will each be solely responsible for any infrastructure that is required for permitted activities that shall occur exclusively on the City's or the Department's property. Therefore, the City will be solely responsible for necessary improvements and permits required to develop the property it is retaining, and the Department r Page 1 0[2 shall be solely responsible for necessary improvements and permits to develop the transferred property. SECTION 4. Maintenance of Wetland. The City shall retain the wetland; however, the City and the Department agree to share the maintenance of the area referenced as "City Parks (wetland) I acre." The City and the Department shall discuss the maintenance schedule and cost each fiscal year. The City and the Department shall delegate to the City Administrator and the Parks Director the authority to determine a maintenance schedule each year. SECTION 5. Partition of Property. The City and the Department shall file and pursue to approval, including any appeals, an application to partition the Property so that at least two legal parcels are created. The City parcel shall constitute approximately 37.5% of the land area, and the Department parcel shall constitute approximately 62.5% of the land area of the parent parcel. The parties may agree to create a discrete third parcel for the wetland area to facilitate continuing maintenance. This future land division will be in substantial conformity with the site layout plan, including but not limited to future street reservation area, alley extension, and pathways development, as indicated in Exhibit A. The City and Department shall be jointly responsible for permit fees associated with a land use application including surveying and engineering costs associated with the partition. SECTION 6. The land transfer shall reserve to the City parcel the full residential dwelling potential of the parent parcel. Any additional units which may be obtained by amendment to the outline plan, by density bonuses, transferable development rights or any other means, shall be reserved to the City. SECTION 7. The City, or subsequent developer of the 0.92 acre property, and the Department shall be jointly responsible to construct and fund the installation of an alley connection from Villard and Engle Streets to the existing McCall Drive alley terminating along the south property line. Construction costs associated with the extension of McCall Drive Alley shall be divided equally between the City and the Department. SECTION 8. This resolution was duly passed and adopt~d this ~ day of~, 2011 and takes effect upon signing by the Mayor. Barbara.Christensen, City Recorder SIGNED and APPROVED this _ day of ,2011. John Stromberg, Mayor Reviewed as to form: Megan Thornton, Interim City Attorney Page 2 0[2 z o i= i= a:: cf ~ a:: w a. o a:: a. I- en ~ o <C - .- .a .- .c dj t" -.' -.D...~..__D~.__D_____. _ - . > i 'Js-aI6l/3" - - - - - - - - - - - - - - - - - ~ ~ ~~, ,'0' , ,.., "m, 0:~, "." " CD, " <r, 0.1D' "CD, ,'c7i' ~I!?' ~2' ~ ~ u ~.'-. Qi Gl aLL a v .><:u ~ Q) m e: 0.3= <(0 0>- ::2::: >-0 ~ o o (") o o N City Parks 3.18 acres o 10 I o a ~ dO'S' :(\1:0> ~,~. 0'0 " arc Q. "0 c ~ 0. '" m;" t.....'1t c.~- '" ,.o"){,:, ::Z~';<; -'!~ <:'. w '~r> ~;;:~~. 'x~ a 'Cc i.Q m 8."" c ~.- 0",...J Q:a. 'tJ e: m W:i: "EO .f!cn.!!!o:: 0'2 l!!> ' ~::::>lil~W IOv~Q) <0 LO Cl tile: QlW 'tJ :J <3 .!:; . . . . ., - en' , 'E. m. =J > 'tJ C 16t1l .r:l!! ~lil - C\l Om ~d U - City of Ashland PARKS AND RECREATION COMMISSION REGULAR MEETING MINUTES July 26,2010 ATTENDANCE Present: Commissioners Eggers, Gardiner, Lewis, Noraas, Rosenthal; Director Robertson; Superintendents Gies and Dials Absent: City Council Liaison Jackson CALL TO ORDER Gardiner called the meeting to order at 7:00 p.m. at Council Chambers, 1175 E. Main Street. APPROVAL OF MINUTES Studv Session -June 21. 2010 MOTION Eggers moved to approve the minutes as written. Rosenthal seconded the motion. The vote was: All yes Special Meetina- June 25, 2010 MOTION Noraas moved to approve the minutes as written. Lewis seconded the motion. The vote was: All yes Reaular Meetina - June 28. 2010 In the section entitled "Open Forum," Rosenthal pointed out that the request by John Williams for a waiver of the rule limiting amplification at Ihe bands hell to 1.5-hours was not denied but, rather, was not placed on the agenda. Under "New Business," in the section entitled Potential Land Conversion at Comer of Nufley and Granffe Streets, Eggers asked for the deletion of the third sentence in the first paragraph under "Discussion Among Commissioners," as the commission did not consider the possibility of Mastain purchasing an equivalent lot elsewhere in the city. MOTION Rosenthal moved to approve the minutes as amended. Noraas seconded the motion. The vote was: All yes PUBLIC PARTICIPATION OPEN FORUM David Tourzan, 395 Granite Street, said Park Patrol told him he was not welcome to play or even wade in the creek except in limited areas and the entorcement was frustratin9 and confusin9. He said the ordinance prohibiting entering the creek (except in designated areas) was overly restrictive. He said most people wanted to protect the creek but also wanted to explore it without fear of harassment or fines. He said the 1916 code was outdated. arbitrary, and inappropriate. He offered his services toward finding a solution, including conducting research and surveys, so the community could share in the blessings of the creek. Commissioners asked Tourzan to forward his suggestions to staff for distribution to the commission. They discussed the possibility of placing the item on a future study session agenda. ADDITIONS OR DELETIONS TO THE AGENDA None PRESENTATION OF GOVERNMENT FINANCE OFFICERS ASSOCIATION AWARD Administrative Services and Finance Director Lee, Tuneberg said the commission received their 21st consecutive GFOA award for excellence in financial reporting, the highest award given for the Comprehensive. Annual Financial Report. He said the award symbolized the commission's willingness to go above minimum standards in financial reporting and the GFOA was not automatic but had to be rigorously pursued. He said the GFOA process included three peer reviews and a report card outlining methods for improving reports each year. He thanked his accounling staff, Parks staff, and the commission for their efforts. Page 2 on ( Regular Meeting Minutes - July 26, 2010 Ashland Parks and Recreation Commission UNFINISHED BUSINESS LOWER CLAY STREEK PROPERTY PURCHASE Robertson said the ccmmission discussed the lower Clay Street property at the June 28 regular meeting. At that time, staff was asked to provide answers to questions relating to the potential property purchase: . City rights-of-way or easement requirements . City parking requirements . YMCA ccntract language . Future plans from the YMCA He reported that staff met with Planning Director Bill Molnar and discussed both the easement and right-of-way issues. He said Molnar provided a map and identified two easements that would need to be constructed on the property-the first along the northern property boundary extending 20 feet into the park and the second at the southern boundary that would require an easement from the apartments to the new street (Villard). In terms of parking. Molnar indicated that Planning would rely on Parks' master planning process to determine parking requirements as the City did not have parking standards for parks. Robertson said he also met with YMCA Executive Director Lisa Molnar who expressed enthusiasm for the possible addition of park land adjacent to-the YMCA Park. He said both parties agreed that any new land would be outside the current agreements between Parks and the Y that were associated with the current YMCA Park. He said Molnar did not express interest in enlarging the soccer fields for Y programs but did show concern about the potential draw adult-sized fields cculd create for the park. He referenced the agreements between the Y and the Parks Commission regarding use of the currenl YMCA Park. Commissioners asked whether Parks would be required to build the easement to the apartment complex and Robertson said the expense could be shared between the City and Parks. He said the YMCA indicated they had no current plans to purchase property. build on Park property, or expand. In terms of the "annual scheduling" Parks and the Y were expected to review each year, Robertson said the scheduling had not occurred in years but Parks and the Y expressed interest in reinstating the practice. MOTION Lewis moved to proceed with the purchase of 3.75 acres of property located on lower Clay Street for the price of approximately $1.3 million, with further details worked out between City Council and the commission. Eggers seconded the motion. The vote was: All yes NEW BUSINESS None SUB-COMMITTEE and STAFF REPORTS Lithia Park Playground Report Gies reported that the popular new climbing structure in the Lithia Park playground called the "Webclimber" had suffered unusual wear and tear. He said staff notified the vendor who notified the manufacturer and the manufacturer offered to repair the structure free of charge if it could be shipped to the factory in Scotland. He said the structure would be disassembled in the near future and shipped to the factory, then replaced into its location within 4-8 weeks. Announcement of FY 2010-2011 Study Session Calendar Robertson said study session topics for the fiscal year were determined at the June study session, with topics linked to Parks Commission goals. He said the August study session agenda would include non-native vegetation control and Lithia Park master plan. He reviewed all other topics assigned for the fiscal year. Oak Knoll Golf Course Cash Deposit Report Robertson reviewed Oak Knoll Golf Course cash deposit reports for FY '09 and '10. Rosenthal thanked club house manager Tom Cronin and his assistant, Haley Jones, for their long hours at the club house and said he was pleased to see the numbers moving in a positive direction. Page 3 of3 Regular Meeting Minutes - July 26, 2010 Ashland Parks and Recreation Commission ITEMS FROM COMMISSIONERS Eggers questioned the recent lower water level at the upper duck pond and the "de-mossing" of the TID water. Gies said TID workers walked along and pulled moss out using an excavator, which caused some murkiness, and the lower water level was being resolved with assistance from the City of Ashland Water Department. Eggers asked about the new irrigation system in which Lithia Park was irrigated with upper duck pond water and Gies said the system was working very well. Robertson reported that a pond turtle recently hatched at the upper pond and several goldfish were dropped oft. Eggers reported that the Lithia Park water quality testing committee, comprised of experts from several organizations along with volunteers, had gathered water samples throughout the summer each Wednesday morning and aftemoon and Saturday morning and afternoon at seven locations along the creek, with the water tested for temperature, turbidity, conductivity, PH, and E. Coli. She said testing sites included above the swimming reservoir, at the bridge across from Water Street, above and below the storm drain at Nutley, and above and below the TID input area. Gardiner reported that he and Robertson presented the Parks Commission's integrated pest management policy to council the previous Tuesday. He said councilors commented on the policy and several did not want to accept it even though it was an information-only piece. He said the mayor chose to open the topic for public testimony. Robertson said a motion was made to add it to the evening's agenda but the motion failed. Gardiner reported that the mayor talked about creating a brown bag lunch series in which commissions and committees chose topics for discussion. Eggers said the mayor appointed members to most City of Ashland commissions and committees while Parks commissioners were voted in by the citizens of Ashland. UPCOMING MEETING DATES . Study session set for August 16 at 7:00 p.m., Parks Office, 340 S. Pioneer Street. Topics to include: o Lithia Park Master Plan o Non-Native Vegetation Control . Regular meeting set for August 23 at 7:00 p.m., Council Chambers, 1175 E. Main Street. ADJOURNMENT- By consensus, with no further business, Gardiner adjourned the meeting at 8:10 p.m. Respectfully submitted, Susan Dyssegard Ashland Parks and Recreation "'3 ( x -----.-PJi.:. Z---x - '-- O:Jr~O 'iZvrC; t -t;L "JOO ~:l3d r;nonOI::J3o,,@/ o w " Uw n ...J <l I- ill O~ Z~ 0'" I- \J ill <l) , :, . w " ~ . ~ o w ~ o . 8 w o . ~o l- t '" l- i ?;3ti) IUw5l- Z ~~~3 ~" i <l >lW~ zUw --1 -z" <t 2~1O (L \) 1~~ l- i I- ~ Ui=O I . ~" "'5<0 3w< I- ~ . <l i (L I- ill I to I- - z <l" I (}Iii "-H I $ v 1 0 00;.. '<' '"r 't.9J' 't-ov '&~ -,..,.\.0 -;r,~ ., 00' v rQ o ~c\ 0' 0/ " , (,0' vdr{.. "'0- 0' ~ '0',9 ,gOLGI{a ~ ,-- 13~lS Q<!,I'1lllA C. Q. " 1b r~;',j~",- . .,. G~--..l (.~ ,~-, <<.., SlVlf (:,..; "-C .- .__ f' \ "\ . ~fV'.. \'__~.c;r>V-~~ ... \/. ~ Lt!k,) C & p\.P AlIeNorth Properties LLC 340 A St. Suite 6 Ashland, OR 97520 541-201-8881 January 18, 20 II Dear Honorable Commissioners: As thcir propel1y manager, I am writing on behalfofthe owners and residents of Tolman Creek Park, the manufactured home park located at 215 Tolman Creek Road in Ashland. Thc development of the lower Clay Street affordable housing project has brought up a concern voiced by many residents. Although it is not currently planned, they believe that the Planning Commission or the Parks & Recreation Commission lIlay create a pcdestrian easement, between the rear of their lots and the YMCA park property, connecting Clay Street to Tolman Creek Road. The residents of Tolman Creek Park consist mostly of seniors, and the Park provides a safe, low cost housing alternative. They are conccrned that a pathway behind their homes would diminish their security. They have asked ~l1e to request, that if such a pathway is to be considered by the Planning or Parks & Recrcation Commissions, that appropriate privacy fencing be installed by the City of Ashland on the YMCA park property bordering 2 I 5 Tolman Creek Road, according to Residcntial Standards in Ashland Municipal Code. While I understand no such pathway is under current planning or construction, I wanted to voice our residents' concern to both the Planning Commission and the Parks & Recreation Commission representatives in advance. Thank you very much for your time & consideration. Sincerely, LCb-- Seott A IIcn CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Adoption of 2011 City Council Goals February I, 201 I Primary Staff Contact: Administration E-Mail: None Secondary Contact: Martha Bennet Estimated Time: Martha Bennett bennettm@ashland.or.us None 20 minutes Question: Does the City Council want to adopt the City Council Goals for 2011? Staff Recommendation: Staff recommends adoption of the goals. Stafffurther recommends adoption of the revised Values and Vision. Background: On January 15,20]], the City Council held a goal setting retreat. The purpose of the retreat was to develop goals to guide the City's work for the next 12 to 24 months. Prior to the retreat, the City Council received comments from most of the City's Boards and Commissions, several comment letters from individual citizens, and feedback from the City's department directors Attached to this Council Communications is a list of the proposed goals, with the new goals and the revisions from the 2010 goals highlighted in yellow. In one case, the City Council asked Councilor David Chapman and Mayor Stromberg to work on the language of the goal. Staff recommends that the Council take public testimony during on these goals as part of your February 1,2011 Meeting. Council should then make any revisions desired to the goals statements. Staff then recommends Council adopt the goals formally. Staff further recommends that the City Council liaisons to each of the boards and commissions communicate these goals to our volunteer groups. Staff will also use these goals to develop the FY 201 budget, including any new program proposals that will need to be considered during the Budget process. Also at the retreat on January] 5,2011, the Councilors discussed minor revisions to the City Council Values and the City of Ashland Vision. Staff has made revisions to those documents (the 2010 Adopted Version is also attached), and recommends that the Council adopt these documents. Related City Policies: None. Council Options: None. Potential Motions: 1 move to adopt the City Council Goals as presented. Page 1 of2 ~~, CITY OF ASHLAND Attachments: Proposed City Council Goals Draft 2011 City Council Values Draft 201 I City of Ashland Vision 2010 adopted Values and Vision Page 2 of2 ~~, DRAFT 2011-2012 CITY COUNCIL GOALS OVERVIEW The City Council has set goals for the next 12 to 24 mo~ths to continue Ashland's history as a community that focuses on sustaining itself and its people. To us, sustainability means using, developing and protecting resources at a rate and in a manner that enables people to meet their current needs and also provides that future generations can meet their own needs. The City of Ashland has a responsibility towards sustainability in five areas: . Economy . Environment . Social Equity . Municipal Organization . Infrastructure ECONOMY Adopt a comprehensive economic development strategy to: diversifying the economic base of the community; support businesses that use and provide local and regional products; increase the number of family-wage jobs; and leverage Ashland's tourism and repeat visitors ~dQpran action plan by June 30, 2011 to ensure City programs and activities support the Jo'i.,I overall strategic direction. Complete the feasibility study for urban renewal and tax increment financing as a method of fiinding infrastructure, public facilities, and economic development programs for the Croman Mill.District, the railroad district, and the downtown.: Increase the clarity, responsiveness, and certainty of the development process. Develop a fpecific action plan to respond to the recommendations of the 2006 Zucker and Seigel R~PQrts ENVIIWNMENT Adopt land use codes, building codes, green building standards, and fee structures that creates strong incentives for development that is energy, water, and land efficient and supports a multi-modal transportation system. Develop a strategy to use conservation and local renewable sources to meet Tier 2 power demands. J;:l}s\ue City departments develop practices to conserve our resources: Natural, Human and Financial. 1. Protect the quality of air, water and land and conserve these resources in daily operations. 2. Help staff develop their full potential. 3. Use financial resources efficiently, Develop a concise sustainabilitv plan for the community and for City operations. DRAFT Page lof2 SOCIAL EQUITY Decide whether to develop or sell the remaining land on Clay Street. Appoint an ad-hoc committee to make recommendations to the City Council regarding issues related to homelessness. Includes major government, non-profit, and faith community partners on the Committee. Request. . Short-term recommendations no later than May I, 20 II to address the more urgent issues that confront the community , . Long-term recommendations about how the way the City and partner organizations can work tOl!ether ORCANIZATION Develop plan for fiscal stability, manage costs, prioritize services, and insure key revenue streams. Adopt policies and targets to use surpluses in ending fund balances to fund longer- term reserves. Imnlement 2010 Council direction on Endinl! Fund Balance targets. Adopt a plan to increase the City's ability to afford the cost of employee benefits while ensuring that employee benefits remain a tool for recruiting and retaining a high quality work force. Recognize and affirm the value ofthe contribution of volunteers to the City and the Communitv. ~ Move to a biennial budget, with adjustments and policy discussion in the second year, with the first two vear nrocess for Fiscal Years 2012-2013 and 2013 -2014. Evaluate the need to revise the powers, duties, and membership of the Tree Commission, Housing Commission, Conservation Commission, Public Arts Commission, and Planning Commission. INFRASTRUCTURE Adopt an integrated land use and transportation plan to increase the viability of transit, bicycles, walking and other alternative modes of transportation; reduce per capita automobile vehicle miles traveled; provide safe walking and bicycling routes to home, work, shopping and schools; implement environmentally responsible design standards, and minimize new automobile-related infrastructure. Adopt an integrated Water Master Plan that addresses long-term water supply including climate change issues, security and redundancy, watershed health, conservation and reuse, and stream health. Complete a feasibility and financing plan regarding renovating the Grove for the Ashland Police station. Evaluate use of the existing police station for other City office needs. DRAFT Page 2 of2 City of Ashland Values Statement Draft Revisions Proposed at January 15,2011 City Council retreat Introduction In January 2011, the Ashland City Council looked at the values they use to guide their decisions for the City. As members of the Ashland City Council, we value: Participatory government, We value government that is open, accessible, honest and democratic. We value responsive and visionary leadership by elected officials. We have professional, high quality staff. We seek to be efficient and effective with public funds. Our citizens are engaged with their local government as volunteers and in critical community decisions. Natural Environment, Our town is part of nature's community. We seek to enhance the quality of water, land, air, and wildlife. Our parks and open spaces provide habitat for plants and animals and access to nature for our residents. . Responsible Resource Use. We value sustainable use ofland, water, energy, and public services; our architectural heritage; and buildings with quality design and construction. We value a vibrant downtown, Lithia Park and strong neighborhoods. We support transit, bicycling, and walking throughout our land use plans. We actively support energy conservation and alternative energy generation. Free Expression. We invite the exchange of diverse ideas. We value the social, economic, and creative contributions of the arts, cultural activities, and community events. Diversity. We are a welcoming community that invites and respects the individuality and contributions of all people. Economy. We value an economy that creates wealth for all. We strive to nurture homegrown business and to connect local consumers to local products. Our economy supports creativity, entrepreneurship, arts and culture. Our economic health depends on Southern Oregon University and supports high quality public services. We value a business community in tune with the environment and that provides good wages and economic choices for individuals and families. Distinctiveness. Ashland is a unique part of the Rogue Valley. We depend on partnerships in our community and region to meet many of the needs of our residents. At the same time, we value our ability to develop innovative approaches and to chart our own course. Continuous Learning and Improvement. We value lifelong education. We value the social, economic, cultural, and civic contributions of strong, integrated educational institutions. Basic Needs. We believe each person needs public safety, water, sanitation, adequate food, clothing, housing, transportation, and health care. Community. We believe Ashland is a unique and special place. Residents participate in community life and feel a sense of belonging. Ashland is a good place to raise a family. Community gardens, neighborhoods, schools, volunteerism, and events bring our residents together. Residents look out for each other and support those in need. City of Ashland Vision Draft Revisions Proposed at January 15, 2011 City Coun~il retreat Introduction In preparation for goal setting in 2011, the Ashland City Council revised their picture of what Ashland would look like in the year 2030. This picture is positive and ambitious. While many of the statements in the vision are ambitious. the Council will work to keep Ashland environmentally, economically, and socially sustainable. Vision for 2030 In 2030, Ashland is a beautiful town on the edge of the Siskiyou Mountains. Ashland is a safe and welcoming place. Residents and visitors enjoy high quality outdoor recreation, and performing and visual arts. Ashland avoided sprawl, preserved historic buildings, and provided a variety of transportation and housing choices as it has developed. Ashland has vibrant neighborhoods with singles, families, children, and seniors living together. People know their neighbors, and they work together to care for each other. Residents can find jobs, shopping, recreation, and open space within an easy walk from their homes. As a community, Ashland is a leader in sustainable environmental practices. Ashland's creeks support fish, birds, and wildlife. The community meets its energy needs through conservation and alternative energy generation. Many parks include community gardens, and Ashland supports farming in the Rogue Valley through advocacy, community growers markets, and economic development. Residents manage their water use through conservation, drought tolerant landscaping, and reuse of storm water and effluent. Ashland is connected to the Rogue Valley and west Coast through excellent telecommunications , infrastructure and strong transit and rail systems. Residents and visitors share Ashland's downtown. Ashland is eclectic, and differences are treasured, not just tolerated. Visitors return to Ashland year after year. Community events and festivals allow locals, regional residents, and visitors to share. music, food, and ideas. Ashland's economy is adaptive, resilient, and flexible, built on an entrepreneurial private sector, creative arts, and Southern Oregon University. The economic health of the community relies on homegrown businesses, community reinvestment, education, quality public services and sustainable business practices. Ashland's K-12 school system is one of the best in the nation. Southern Oregon University graduates students who succeed in life and their careers because they are well prepared for life and work in the 2151 century. Ashland's forests are healthy and managed to support the unique ecology of the Siskiyou Mountains, support recreation, provide clean drinking water, and ensure Ashland is s~fe from catastrophic forest fire. The City of Ashland is respected in Oregon and the region as an innovative, effective, and efficient municipal government. The City is responsive to citizen and business needs. The City is an employer of choice to high quality professionals who have chosen public service as a career. City of Ashland Values Statement Adopted June 2010 Introduction In April 2009, the Ashland City Council began work on goals to guide the City's workfor the next /8 to 24 months. To guide their goal setting, the City Council first defined their values. They described. in . positive terms, the things they use to make decisions about what is good for the community and good for the City of Ashland as an organization. As members of the Ashland City Council, we value: Participatory government. We value government that is open, accessible, honest and democratic. We value responsive and visionary leadership by elected officials. We have professional, high quality staff. We seek to be efficient and effective with public funds. Our citizens are engaged with their local government as volunteers and in critical community decisions. Natural Environment. Our town is part of nature's community. We seek to enhance the quality of water, land, air, and wildlife. We actively support energy conservation and alternative energy generation. Our parks and open spaces provide habitat for plants and animals and access to nature for our residents. Responsible Land Use. We value sustainable use of land, water, energy, and public services; our architectural heritage; and buildings with quality design and construction. We value a vibrant downtown, Lithia Park and strong neighborhoods. We support transit, bicycling, and walking throughout our land use plans. Free Expression. We invite the exchange of diverse ideas. We value the social, economic, and creative contributions of the arts, cultural activities, and community events. Diversity. We are a welcoming community that invites and respects the individuality and Fontributions of all people. Economy. We value an economy that creates wealth for all. We strive to nurture homegrown business and to connect local consumers to local products. Our economy supports arts and culture, connects to Southern Oregon University, and supports high quality public services. We value a business community in tune with the environment and that provides good wages and economic choices for individuals and families. Distinctiveness. Ashland is a unique part of the Rogue Valley. We depend on partnerships in our community and region to meet many of the needs of our residents. At the same time, we value our ability to develop innovative approaches and to chart our own course. Education. We value lifelong education. We value the social, economic, cultural, and civic contributions of strong, integrated educational institutions. Basic Needs. We believe each person needs public safety, water, sanitation, adequate food, clothing, housing, transportation, and health care. Community. We believe Ashland is a unique and special place. Residents participate in community life and feel a sense of belonging. Ashland is a good place to raise a family. Community gardens, neighborhoods, schools, volunteerism, and events bring our residents together. Residents look out for each other and support those in need. City of Ashland Vision Adopted June 2010 Introduction In preparation for goal selling in 2009, the Ashland City Council developed a picture of what Ashland would look like in 20 years - the year 2030 - if the community makes decisions consistent with its values. This picture is positive and ambitious. It requires the City Council to tackle a variety of problems - from economic change to new energy markets to political polarization - in an optimistic and constructive way. While many of the statements in the vision are ambitious, the Council believes it can be reached if the community shares hope for the fil/ure and a willingness to work to ensure the community stays vibrant and unique. Vision for 2030 In 2030, Ashland is a beautiful town on the edge of the Siskiyou Mountains. Ashland is a safe and welcoming place. Residents and visitors enjoy high quality outdoor recreation, and performing and visual arts. Ashland avoided sprawl, preserved historic buildings, and provided a variety of transportation and housing choices as it has developed. Ashland has vibrant neighborhoods with singles, families, children, and seniors living together. People know their neighbors, and they work together to care for each other. Residents can find jobs, shopping, recreation, and open space within an easy walk from their homes. As a community, Ashland is a leader in sustainable environmental practices. Ashland's creeks support fish, birds, and wildlife. The community meets its energy needs through conservation and alternative energy generation. Many parks include community gardens, and Ashland supports farming in the Rogue Valley through advocacy and economic development. Residents manage their water use through conservation, drought tolerant landscaping, and reuse of storm water and effluent. Ashland is connected to the Rogue Valley and west Coast through excellent telecommunications infrastructure and strong transit and rail systems. , Residents and visitors share Ashland's downtown. AsWand is eclectic, and differences are treasured, not just tolerated. Visitors return to Ashland year after year. Community events and festivals allow locals, regional residents, and visitors to share music, food, and ideas. Ashland's economy is adaptive, resilient, and flexible, built on an entrepreneurial private sector, creative arts, and Southem Oregon University. The economic health of the community relies on homegrown businesses, community reinvestment, education, quality public services and sustainable business practices. , Ashland's K-12 school system is one of the best in the nation. Southern Oregon University graduates students who succeed in life and their careers because they are well prepared for life and work in the 21 " century. Ashland's forests are healthy and managed to support the unique habitat of the Siskiyou Mountains, support recreation, provide clean drinking water, and ensure Ashland is safe from forest fire. The City of Ashland is respected in Oregon and the region as an innovative, effective, and efficient municipal government. The City is responsive to citizen and business needs. The City is an employer of choice to high quality professionals who have chosen public service as a career. CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Designation of Attendee for Urban Renewal Feasibility Study Stakeholder Meetings February 1,2011 Primary Staff Contact: Community Development E-Mail: None Secondary Contact: Martha Bennet Estimated Time: Bill Molnar molnarb@ashland.or.us Maria Harris 5 minutes Question: Who will Council designate to attend the stakeholder meetings for the infrastructure financing and urban renewal feasibility study? Staff Recommendation: N/A Background: As part of the infrastructure financing and urban renewal feasibility study, two to three meetings will be held with representatives /Tom the entities levying taxes upon property in Ashland (e.g. Jackson County, Ashland School District). The first stakeholder meeting will be on February] 5 during office hours, and will be one and a half to two hours in length. The feasibility study will also include three to four concurrent study sessions with the City Council. The first study session with the City Council on the feasibility study is scheduled for February 14. The purpose of the stakeholder meetings is to involve the various taxing districts by providing information about the study and discussing any concerns. The attendees will be primarily staff from the various jurisdictions with taxing districts in Ashland. When tax increment financing is in place, the taxing districts that levy permanent rate property taxes in the urban renewal area (i.e. in the City of Ashland) do not receive property tax revenues from the growth in assessed value in the urban renewal area. Since the feasibility study will examine tax increment financing as a potential tool for addressing infrastructure financing and economic development, it is important to involve the taxing districts that levy property taxes in the city early in the process. Should the Council decide to use tax increment financing as a tool in the future, state law requires the preparation an urban renewal plan, and the plan to be forwarded to the Planning Commission for a recommendation, prior to presenting the plan to the City Council. As a result, attendees from the City Council and Planning Commission are being included in the stakeholder meetings. The Economy section of the 2010-2011 City Council Goals includes the following goal: "Develop an implementing strategy for funding infrastructure and public facilities for economic development projects." Additionally, the Croman Mill Site Redevelopment Plan includes "Identify the feasibility of creating an Urban Renewal District and Urban Renewal Plan" as a next step which is needed to implement the redevelopment plan. The City Council received an update on tax increment financing and urban renewal as a potential tool to address funding public facilities for economic development at the September 21,2010 meeting. . Page I of2 -.11 ...11 CITY OF ASHLAND The first step in considering tax increment financing as a potential tool is to determine the eligibility and feasibility of an area as an urban renewal area. The preparation of an urban renewal plan requires a determination of whether or not the plan is financially feasible, and addresses whether the revenue will be sufficient to cover costs. State law also requires an analysis of the impacts of tax increment financing on overlapping taxing districts, and this is done at a general level in the feasibility study. It is important to note that the infrastructure financing and urban renewal feasibility study will include the identification and evaluation of several financing alternatives such as tax increment financing, local improvement districts, systems development charge dedications and developer contributions. As an incentive for development, Enterprise Zones will also be evaluated. Related City Policies: N/A Council Options: Select a meeting attendee for the stakeholder meetings for the feasibility study. Attachments: None Page 2 on ~~, Council Communication Meeting Date: Department: Secondary Dept.: Approval: Ordinance Amending Business License Ordinance February 1,2011 Primary Staff Contact: Megan Thornton Legal E-Mail: thomtm@ashland.or.us Finance Depart e Secondary Contact: Lee Tuneberg Martha Bennet Estimated Time: 15 Minutes Question: Should the City Council approve First Reading of an ordinance titled, "An Ordinance Relating to Business Licenses" and move the ordinance on to Second Reading? Staff Recommendation: Staff recommends Council approve the First Reading by title only and set the matter for Second Reading. Background: The business license ordinance was adopted almost twenty years ago. There have been a number of enforcement cases from different departments that have suggested that changes to the business license ordinance may be advantageous. For example, business licenses are currently issued to applicants even if the business is in violations of the land use code, food and beverage tax, or the transient occupancy tax. At a study session on December 6,2010, the Council provided direction to staff to draft a business license ordinance that would also regulate businesses. The Council directed staff to include criteria that . would allow a business license to be denied or revoked and a process for revoking the license if the criteria were met. In addition, the Council discussed adopting a fee structure that would allow the City to collect better data on the number of rental properties and home occupations in the City and . shortening the term for temporary licenses. On January 18,2011, the Council provided comments on the draft ordinance and requested additional changes before first reading. Based on the direction the Council provided at,its January 18th meeting, a nu.mber of changes were made to the draft ordinance; specifically: . The definition of "non-profit organization" was added to 6.04.020; . The exemption from licensing for non-profit organizations and food were eliminated from 6.04.040; . The exemption for display booths was limited to booths in operation for less than four days a year; . The rental exemption was modified to exclude rental units that are part of an individual's private residence; . Non-profits were exempted from paying license fees in 6.04.090; . Section 6.04.120.A.I was modified to exclude violations of the sign code; . Section 6.04. I 20.A.4 were combined and it was modified to only consider convictions; and Page 1 of2 r.t. , . A process for requesting a revocation or denial hearing was established in 6.04.120.C. The most discussed aspect of the business license ordinance appears to be the discussions regarding the display booths. The following are three options that the Council has for dealing with the issue and suggested code language for that option. I. Require all booths to get a license that operate for at least 4 days or more (same as language in attached ordinance). Suggested language: The operation of a display space, booth or table maintained for displaying or selling merchandise at any trade show, convention, festival, fair, market, bazaar, or swap meet, provided that the totallength.of all sales combined is fewer than four days in one calendar year and provided that the sponsor of the event is licensed to do business. 2. Require all organizers to get a license and pay a fee based on the number of employees of the organization and the number of booths. This can be accomplished with the same language in the current business code. Suggested language: The operation of a display space, booth or table maintained for displaying or selling merchandise at any trade show, convention, festival, fair, market, bazaar, or swap meet, provided that the sponsor of the event is licensed to do business. Necessarv Modification: ModifY the fee resolution to allow fees to be calculated in this fashion. 3. Exempt booths from licenses as long as the sponsor has a license (same as current business code). Suggested language: The operation of a display space, booth or table maintained for displaying or selling merchandise at any trade show, convention, festival, fair, market, bazaar, or swap meet, provided that the sponsor of the event is licensed to do business. Related City Policies: City Charter Article 10, Ordinance adoption provisions Council Options: I) Move to approve the First Reading and set the matter for a Second Reading. 2) Postpone consideration of the proposed ordinance. Potential Motions: Staff: (Conduct First Reading of the ordinance by title only.] Council: Motion to approve First Reading and set the mailer for Second Reading. Attachments: Proposed ordinance Page 201'2 r.t. , ORDINANCE NO. AN ORDINANCE RELATING TO BUSINESS LICENSES Annotated to show tleletiofls and additions to the code sections being modified. Deletions are bold " ~ d_ -.- and additions are bold underlined. WHEREAS, Article 2. Section I of the Ashland City Charter provides: Powers of the Citv The City shall have all powers which the constitutions, statutes, and common law of the United States a;1d of this State expressly or impliedly grant or allow municipalities, as fully as though this Charter specifically enumerated each of those powers, as well as all powers not inconsistent with the foregoing; and, in addition thereto, shall possess all powers hereinafter specifically granted. All the authority thereof shall have perpetual succession; WHEREAS, the above referenced grant of power has been interpreted as affording all legislative powers home rule constitutional provisions reserved to Oregon Cities. Citv of Beaverton v. International Ass'n of Firefighters. Local 1660. Beaverton Shop. 20 Or. App. 293, 531 P 2d 730, 734 (1975); WHEREAS, city departments identified beneficial changes to the business license chapter; and WHEREAS, the Council discussed amending the business license ordinance on December 16, 2010, in a study session and directed staff to begin working on a revision to the ordinance that would, among other things, implement a procedure for revoking and denying business licenses; and WHEREAS, on January 18,2011, the Council moved to place the business license ordinance on the Council's agenda for first reading. THE PEOPLE OF THE CITY OF ASHLAND DO ORDAIN AS FOLLOWS: SECTION I. Sections 6.04.0 I 0 [Purpose] through 6.04.150 [Additional Remedy] are hereby added to read as follows: 6.04.010 Purpose. This chapter is enacted primarily for the purpose of regulating businesses and collecting revenues. The public's interest is served by ensuring that businesses will be regulated in a manner that promotes compliance with applicable federal, state, and municipal laws, and encourages businesses to engage in activities in a manner which does not detract from the public health, safety, and welfare. 6.04.020 Defmitions. A. "Administrative Services Director" means the person holding the position of administrative services director or finance director or any agent, employee, or designee authorized to Page 1 of? perform the duties of this chapter by the city administrator. "Applicant" means owner, proprietor or duly authorized agent for the business requesting a license. E. "Business" means any profession, trade, occupation, shop, or any calling carried on for profit or livelihood, including but not limited to the rental of commercial or residential property, and those working as independent contractors, whether or not the contractor is paid on an hourly or job basis. C. "City" means the city of Ashland. D. "City council" means the Ashland city council. E. "Employee" means an individual who performs service for another individual or organization. For purposes of this ordinance employee also means a licensed real estate sales person or associate real estate broker who engages in professional real estate activities only as an agent of a real estate broker or organization. F. "Fiscal year" means a year starting on July 1st and ending on June 30lh of the following year. G. "Hearings officer" means the city council, or an outside party not affiliated with the city that is hired or selected to conduct an appeals proceeding. H. "License" means the permission, privilege or approval granted by the city to allow an applicant to engage in a business or activity regulated by this chapter upon issuance of an annual or temporary license. A temporary license shall expire thirty days after issuance. I. "Nonprofit organization" means a nonprofit, charitable, religious or educational organization that has received a tax exempt certificate from the Internal Revenue Service, and which devotes the net proceeds from the sale of goods or services to the purpose of the organization. J. "Person" means an individual, partnership, corporation or other business entity recognized by Oregon law. 6.04.030 Licenses required - Presumption of conducting business. A. License Required. It shall be unlawful for any person to conduct business within the city without first obtaining the appropriate business license and maintaining compliance with this chapter. B. License Displayed. Upon issuance of a business license, the licensee shall display the license in a conspicuous place upon the business premises so that it is available for inspection by the public and by employees, prospective employees and customers of the business. If the licensee does not have an office, business premise or other established place of business within the City, the license shall be in possession of a representative of the business present within the City when business is being transacted by an employee or representative within the City. C. Presumption of Conducting Business. A person is presumed to be conducting business in the city and subject to this chapter if engaged in any of the following activities: I. Advertising or otherwise professing to be doing business within the city; 2. Providing goods and/or services to customers within the city; 3. Owning, leasing or renting personal or real property within the city which is used in a trade or business; 4. . Engaging in any transaction involving the production of income from holding property or the gain from the sale of property; or 5. Engaging in any activity with the intent to realize a profit. Page 2 of7 6.04.040 Licensing exemptions. The following persons are exempt from the licensing requirements imposed by this chapter: A. Persons whom the city is prohibited from licensing or. taxing under the Constitution or laws of the United States, the Constitution or laws of the state of Oregon, or the City Charter. B. A warehouse used in connection with a business, but maintained at a separate location within the city, as long as the business which owns the warehouse maintains a valid business license. e. The sale of personal property acquired for household or other personal use by the seller (e.g., garage or yard sales); provided, that the total length of all sales combined is fewer than four days in anyone calendar year. D. The operation of a display space, booth or table maintained for displaying or selling merchandise at any trade show, convention, festival, fair, market, bazaar, or swap meet, provided that the total length of all sales combined is fewer than four days in one calendar year and provided that the sponsor of the event is licensed to do business. E. A person whose business consists of renting out less than two rental units within the city, unless the units being rented are part of the lessor's primary residence. F. Domestic Help. An individual hired or employed primarily for the performance of domestic duties or chores including child care, the maintenance of a residence and the care, comfort and convenience of members of the residential household. G. Individuals who are employed by a business which is required to obtain a license pursuant to this chapter. H. Any unincorporated business activity carried on by individuals under the age of 18. 6.04.050 License applications. A. The applicant for a business license shall provide the information required on the city's business license application, and the appropriate nonrefundable business license fee, at least 30 days prior to the date the license is requested to be effective. The city shall require the name and address of the applicant and the business to be licensed, and any other information appropriate to determine the ownership, location, management, purpose, or other factors related to the business, which have bearing on the health, safety, welfare, economic development, convenience or necessity of the business to the city or its citizens. The application shall be signed by the applicant under penalty of perjury and false swearing. Incomplete applications shall not be processed. B. A provisional license may be issued to applicants applying for a permanent business license. The provisional license shall expire 30 days after issuance, or upon decision of the city administrator to issue or deny a business license, whichever occurs first. e. An applicant may apply for a temporary license if the business licensed under this chapter is for a limited duration of not more than 14 days. An applicant shall not receive more than two temporary licenses in one fiscal year. D. Applicants filing applications for licenses less than 30 days prior to the date the license is requested to be effective shall pay a late application fee. 6.04.060 Investigation of applicant; Confidentiality. A. Investigation of Applicant. By signing and submitting an application for a business license, the applicant consents to an investigation by the city to determine whether the business is in compliance with applicable federal, state, and local laws. At the request of the Administrative Page 3 of? Services Director, the applicant shall submit additional documentation or information needed to determine compliance. The City may examine, or cause to be examined, by an agent or representative designated by it, any books, papers, payroll records, state or federal payroll reports to ascertain the correctness of any license application or to determine the appropriate fee. B. Confidentiality. Except as otherwise required by law, it shall be unlawful for the City, any officer, employee or agent to divulge, release, or make known in any manner, any financial or employee information submitted or disclosed to the City under the terms of this Ordinance. Nothing in this.Section shall prohibit: I. The disclosure of the names and addresses of any persons to whom business licenses have been issued; or 2. The disclosure of general statistics in a form which would prevent the identification of financial or employee information regarding an individual business licensee or applicant; , or 3. Presentation of evidence to the court, or other tribunal having jurisdiction in the prosecution of a claim by the Finance Department; or 4. The disclosure of information when such disclosure of conditionally exempt information is ordered under public records law procedures; or 5. The disclosure of records related to a business's failure to report and remit the business license tax when the report or tax is in arrears for over six months. The City Council expressly finds and determines that the public interest in disclosure of such records clearly outweighs the interest in confidentiality under ORS 192.501(5). 6.04.070 Issuance of a license. All business licenses shall be issued by the finance department after an evaluation by the Administrative Services Director that the applicant has met all requirements of this chapter. 6.04.080 Characteristics oflicense. A. Nontransferable. A license issued pursuant to this chapter is nontransferable, unless the transferee has applied for a license transfer that was approved by the Administrative Services Director. I. Sale or Transfer of Business. If a person licensed to do business within the city sells or transfers such business to another, the business license may also be transferred to the purchaser of the business upon written notification to the finance department of the transfer and approval by the Administrative Services Director. In order for the Administrative Services Director to approve the transfer of the business, the principal purpose of the business must not change and the business must not have any delinquent fees. 2. Change of Location. If the location ofa business changes, but the principal purpose of the business is unchanged, the license may be transferred to the new location upon written notification to the finance department. B. Renewable. Unless otherwise provided, a license issued pursuant to this chapter is renewable as provided in AMC 6.04.1 ] O. Annual licenses issued under the provisions of this chapter remain effective from July 1st of the license year, or the date of issuance, whichever is later, until June 30th of the following year. Page 4 of 7 e. Revocable. A license issued pursuant to this chapter may be revoked as provided in AMC 6.04.120. 6.04.090 Fees. All businesses, except those exempted in AMC 6.04.040, that engage in business activities within the city limits shall be licensed. Nonprofit organizations are not exempt from the business license requirement; however, any person that constitutes a nonprofit organization shall be exempt from the license fee. The amount to be paid as license fees, and all other fees required by this chapter, shall be established by resolution of the city council. 6.04.100 License requirements. In addition to any other requirements of this chapter, a licensee shall: A. Abide by all federal, state, and local laws, zoning regulations, and provisions of this chapter. B. Notify the Administrative Services Director in writing within 10 days of any change in the name, address, or telephone number of the business itself or the business owner(s), principal purpose of the business, status of state-issued licenses, or other material information. C. Maintain and preserve, for a period of not less than three years, such books and records as will accurately reflect the number of employees for each license year. D. Advertise for business using only the name for which a license is held. 6,04,110 Renewal oflicense - Late fees. A. Application for a renewal of a license shall be made to the finance department 30 days prior to the license expiration date on the business license renewal form provided by the city, accompanied by the appropriate renewal fee. B. Applicants filing renewal applications after August 1st of the license year shall pay a late renewal fee as set by resolution. 6.04.120 Denial or revocation of license. A. The city may deny or revoke a license upon finding that: I. The applicant fails to meet the requirements of this chapter, or is doing business in violation of this chapter, zoning regulations, or applicable federal, state, county, or local law, except for the requirements of the sign code. 2. The applicant has provided false or misleading information, or has omitted disclosure of a material fact on the application, related materials, or license. 3. The applicant has a previous history of unlawful business activity, which, if continued, would be grounds for revocation of the license, or the applicant's previous convictions present reasonable doubt that the activity performed by the applicant cannot be performed without harm or danger to persons or property. The Administrative Services Director may consider as a basis for denial or revocation: a.' Felony convictions, which occurred within the preceding 15 years; or b. All other violations oflaw that occurred within the preceding three years. A judgment entered for fraud related to the business within five (5) years preceding the date of application would constitute prima facie evidence of a previous history of unlawful activity. 4. The information supplied for the review does not indicate that the applicant has the special knowledge or skill required to perform the licensed activity.a Page 5 of7 5. The licensed activity would endanger property or the public health or safety. 6. The applicable business license fee has not been paid by the due date. B. The city shall provide written notice to the applicant of a denial or revocation. The notice shall state the reason for denial or revocation and shall inform the applicant of the right to appeal under AMC 6.04.130. e. The notice shall be given at least 30 days before the revocation becomes effective. If the violation ends within the 30 days, the city may discontinue the revocation proceedings. D. Upon receipt of the revocation or denial notice, the aggrieved party may contact the City within 10 days to request a hearing in front of the Administrative Services Director. The Administrative Services Director will then set the date and time for the hearing as soon as possible and notify the aggrieved party of the date. The aggrieved party can submit written materials or present oral testimony at the hearing. The Administrative Services Director shall provide notice ofhislher decision within five days after the conclusion of the hearing. E. A person whose application for any business license has been denied or whose license has been revoked may, after 90 days from the date of denial or revocation, apply for a license upon payment of the application fee and submission of an application form and required attachments. F. A person whose application for any business license has been denied or whose license has been revoked for a total of two times within one year or who has a total of four denials or revocations shall be disqualified /Tom applying for a license for a period of two years from the date of the last revocation or denial. 6.04.130 Appeal. Any person aggrieved by the Administrative Services Director's determination of the applicable fees or penalties, or the Administrative Services Director's decision to deny or revoke their business license may appeal such action to a hearings officer pursuant to AMC 2.30.020. 6.04.140 Penalties. A. A violation AMC 6.04.030.A [License Required] shall be considered a Class I violation subject to the limitations of AMC 1.08. B. A violation of any of the other provisions of this chapter shall constitute a Class III. 6.04.]50 Additional remedy. The conviction of any person for a violation of any provision of this chapter shall not operate to relieve such person from paying any fee or penalty thereupon for which such person shall be liable, nor shall the payment of any such fee be a bar to, or prevent any, prosecution in the Ashland Municipal Court of any complaint for the violation of any provision of this chapter. SECTION 2. Repeal. Ashland Municipal Code Chapter 6.04 [Business Licenses] is hereby repealed in its entirety. Any municipal code provisions in conflict with the provisions contained herein are also hereby repealed. SECTION 3. Severability. The sections, subsections, paragraphs and clauses of this ordinance are severable. The invalidity of one section, subsection, paragraph, or clause shall not affect the validity of the remaining sections, subsections, paragraphs and clauses. . Page 6 of? SECTION 4. Savin2s. Notwithstanding this amendment/repeal, the City ordinances in existence at the time any criminal or civil enforcement actions were commenced, shall remain valid and in full force and effect for purposes of all cases filed or commenced during the times said ordinance(s) or portions thereof were operative. This section simply clarifies the existing situation that nothing in this Ordinance affects the validity of prosecutions commenced and continued under the laws in effect at the time the matters were originally filed. SECTION 5. Codification. Provisions of this Ordinance shall be incorporated in the City Code and the word "ordinance" may be changed to "code", "article", "section", "chapter" or another word, and the sections of this Ordinance may be renumbered, or re-Iettered, provided however that any Whereas clauses and boilerplate provisions (i.e. Sections 2-5) need not be codified and the City Recorder is authorized to correct any cross-references and any typographical errors. The foregoing ordinance was first read by title only in accordance with Article X, Section 2(C) of the City Charter on the _ day of ,2011, and duly PASSED and ADOPTED this _ day of ,201]. Barbara M. Christensen, City Recorder SIGNED and APPROVED this _ day.of ,2011. John Stromberg, Mayor Reviewed as to forrn: Megan Thornton, Interim City Attorney Page 7 of7 CITY OF ASHLAND Council Communication Meeting Date: Department: Secondary Dept.: Approval: Resolution Relating to the Distribution of Transient Occupancy Tax Revenue and Repealing Resolution 2010-06 February 1,2011 Primary Staff Contact: Administrative Servo es E-Mail: None Secondary Contact: Martha Bennet Estimated Time: Lee Tuneberg tuneberl@ashland.or.us None 30 Minutes Question: Will the Council adopt the resolution allocating Transient Occupancy Tax (TOT) revenue for tourism and non-tourism'purposes for FY 2011-2012 and establishing criteria for the grant program? Staff Recommendation: Staff recommends Council approve the attached resolution with a TOT revenue estimate of $1 ,884,600 for FY 2011-2012. Staff recommends Council allocate the residual $82,546 from FY 2009-2010 TOT proceeds for projects that are qualified tourism expenditures in FY 2012 or as savings for such a project in the future. Background: Last year Council reviewed the policy and goals of allocating revenues from the transient occupancy taxes during several meeting. On February 16,2010, Council adopted Resolution 2010-06 that allocated funds to General Fund services and for granting different than the prior year. A comparison of the allocation and amounts granted between FY 2010 and FY 2011 is: TRANSIENT OCCUPANCY Percent Percentage Percent Percentage TAX of Total of Category of Total of Category TOT Revenue: $ 1,720.000 ' 100.0% $ 1.800,000 100.0% TOT Expe~se: Non Tourism: General Fund $ 1,000,000 : 75.7% $ 1,058,760 80.2% . Strailgic Planning u150,OO~' 11.4% 150,000 11.4% Small Granls 112,079 . 8.5% 112,080 8.5% Total Non Tourism $ 1,262,079 , 73.4% 95.6% $ 1,320,840 73.4% 100.0% --~.._---~- -- -. Tourism: I Chamber of Commerce VCS $ 275,000 57.4% $ 280,000 58.4% - -."..- -- Oregon Shalespeare Festival 110,000 23.0% 110,000 23.0% Small Gran!; 45,000 9.4% 55,000 11.5% Public Art 13,738 2.9% 14,375 3.0% City Projeci; 14,183 3.0% 19,785 4.1% Total Tourism $ 457,921 26.6% 95.6% $ 479,160 26.6% 100.0% .-- Total Expenses: $ 1,720,000 . $ 1,800,000 Page I of3 ~~, CITY OF ASHLAND In this fiscal year the TOT proceeds received are approximately 4.7% ahead oflast year's revenue at the same time. Staff proposes we budget for $1,884,600 in TOT proceeds in FY 2011-2012. When such revenue growth is applied to the allocation methods in the existing resolution there are significant changes in some categories and less or none in others which may not be acceptable to Council. Staff felt it is better to make a proposed allocation that would work as a starting point. Staff knows Council may wish to change this allocation. TRANSIENT OCCUPANCY Percent I Percentage Percent Percentage Percent TAX for 2012 of Total: of Category of Total of Category Change TOT Revenue: $ 1,884,600 100.0% $ 1,884,600 100.0% 4.7% TOT Expense: Non Tourism: . _l__ General Fund $ 1,058,760 I 76.6% $ 1,108,522 80.2% 4.7% StraEgic Planning 150,000 . 10.8% 150,000 10.8% 0.0% . Small Gran!; 174,Q97 , 12.6% 124,335 9.0% 10.9% Total Non Tourism $ 1,382,857 73~4'i~:'1060% $ 1,382,857 73.4% 100.0% 4.7% , Tourism: -- t---55~%- Chamber of Commerce VCB $ 280,000 $ 293,160 58.4% 4.7% Oregon Shalespeare F eslval 110,000 I 21.9%, 110,000 21.9% 0.0% Small Gran!; 77,583 i 15.5% 64,423 12.8% 17.1% Public Art 14,375 .. 2.9% 14,375 2.9% 0.0% City Projeci; 19,785 i 3.9% 19,785 3.9% 0.0% Total Tourism $ 501,743 26.6'(oj_!Q00%, . $ 501,743 26.6% 100.0% 4.7% Total Expenses: $ 1,884,600 I $ 1,884,600 4.7% If the allocation remains the same as in Resolution 2010-06 potential impacts are reflected OPTION #1 in the chart above. The key here is that some groups (General Fund, Chamber, OSF and others) remain unchanged and the TOTAL amount allocated to small grants for all purposes increases from $167,080 to $251,680. That is $84,600 more or a 51% increase and may not be what was intended. OPTION #2 shows a "growth" percentage of 4.7% allocated to the General Fund for operations and to the Chamber of Commerce for Visitor and Convention Bureau (tourism) expenditures. The rest is proposed for the small grantees for the approved categories. Non-tourism small grants still rise 10.9% and Tourism small grants increase 17.1 %. Strategic planning, OSF, Public art and City projects remain , unchanged. The attached draft resolution also reflects the updated revenue projection and allocates the additional $84,600 as outlined in OPTON #2. Staff recommends OPTION #2 because OPTION #1 would substantially increases the small grants in one year and would leave the allocations to the General Fund and to the Chamber flat for 2012. OPTION #2 would increase the small grants by $20,000 over the current fiscal year, but would distribute a portion of the increase to the General Fund and to the VCR Staff believes this is both more prudent financially and is also more sustainable in the long run. Council also needs to allocate the $82,546 residual amount from prior years that is dedicated to Tourism. Some options are: Page 2 of3 ~~, CITY OF ASHLAND I. Grant it for tourism-qualified, one-time projects. 2. Spend it on a tourism-qualified, capital project such as painting street lights or Plaza beautification work. 3. Reserve it for a future, tourism-qualified capital project such as sidewalk improvements similar to what may come from the Transportation System Plan. Please note that SECTION 4, Item d. still references a minimum grant amount of$2500. Ifsmaller amounts are to be allowed this limitation should be changed before approving the resolution. Staff will include the final resolution and allocated amounts in the grant applications that will be distributed by February 16th. Related City Policies: City of Ashland Financial Management Policies, Budget Document Appendix Council Potential Motions: Council moves to approve the resolution as presented (as amended?) per discussion. Attachments: Draft Resolution Resolution 2010-06 Page 3 of3 ~~, RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY RELATING TO THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEL/MOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 20]0-06. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION I. That the City Council recognizes that the source of monies for the Economic and Cultural Development Grant program is the Hotel/Motel Tax also known as the Transient occupancy Tax (TOT). SECTION 2. The following are the goals which the Budget Committee is attempting to meet by granting money to applicants for: a) Tourism Promotion: I. Attract someone who travels to Ashland from more than 50 miles away to attend an event. 2. Attract someone who stays the night in Ashland to attend an event. b) Economic Development: I. Promote increased number, variety and size of employers. 2. Encourage wages at or above median wage. 3. Promote businesses that employ 5 to ] 00 people or is locally owned. 4. Encourage use oflocal resources. 5. Work with Southern Oregon University, especially for international commerce. 6. Encourage businesses that efficiently use resources and minimize their impact on the environment such as water and air pollution or creation of toxic waste. 7. Promote businesses and institutions that encourage sustainability. c) Cultural Development: ]. Increase the number, variety and size of cultural opportunities in Ashland 2. Support diversification of the local economy .3. Showcases local talent 4. Work with Southern Oregon University on cultural programs d) Sustainability With a minimum of $] 2,500 granted, carry out the following types gf projects: actual work; training; conferences; grant writing; research; fund-raisers; invention/development in these categories, including, but not limited to, the examples listed: 1. Energy 2. Water Page I of 4 3. Forest 4. Science 5. Appropriate technology 6. Gardening & Agriculture 7. Economics 8. Ecology Applications 9. Community building SECTION 3. The City of Ashland has deterrnined that as of July], 2003, $] 86,657 or ] 4.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. Additionally, Chapter 8] 8 requires 70% of any increased TOT revenue generated by a higher tax rate is committed to tourism promotion. Appropriations for tourism are based upon the following percentages established in FY 2009-] 0 when the rate was increased from 7%-9%: 1. A minimum of 14.23% of the estimated TOT revenue to be generated by the first 7% tax rate for tourism promotion per Chapter 8] 8, 2. A minimum of70% of the estimated TOT revenue to be generated by additional tax rates approved by Council on June 3, 2008 for tourism promotion per Chapter 818. or Grants for FY 20] 2 $293,]60 $110,000 $64,423 $14,375 $19,785 ment Grants - Tourism If the actual TOT revenue, dedicated for Tourism, is in excess of the above allocations or if actual, qualifying expenditures in the year are less than the appropriated amount, the additional or unused amount(s) will be reserved for future Tourism related projects or Capital Improvements that qualify per the state definition as deterrnined by Council. The remaining estimated TOT revenue (not restricted by use) will be appropriated for other uses through the budget process with the following priorities and dollar amounts as minimums unless insufficient tax roceeds remain after meetin tourism re uirements: ] st Priority General Fund operations - the greater of 70% of Unrestricted $1, I 08,522 funds or 2nd Priority City Economic Development program the greater of 10% of $150,000 Unrestricted funds or 3rd Priorit Cit Grant ro am for FY 2012 $124,335 Page 2 of 4 Economic Development programs or other projects are City activities unless otherwise specified by Council prior to the budget process. Council may deterrnine that such funds are available for Economic granting purposes and they will then be made available for the coming budget process and allocation. If insufficient TOT revenues are generated for the above allocations, the highest priority uses will receive their full allocation before a lower priority allocation. Unrestricted TOT revenue unspent in a budget year becomes part of the General Fund unrestricted ending fund balance unless otherwise deterrnined by City Council. By January 3 I of each year each recipient of a grant shall submit a report to the city council setting forth how the grant funds received were expended in furtherance of the goals set forth in Section 2. SECTION 4. The following requirements are established for the Economic and Cultural Development Grants: a) Grantee shall be a 501(c) non-profit agency. b) Grantee shall be a non-governmental agency. c) Grantee shall promote livability for the citizens of Ashland. d) The minimum grant proposal will be $2,500. e) The grant will benefit Ashland in terrns of cultural enrichment and/or activities of an economic nature. f) Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley. Monies granted are intended to be used for programs or services perforrned or provided within the City of Ashland or immediate areas. g) All Grantees shall provide an annual report to be eligible for future funding. SECTION 5. Resolution 2010-06 is repealed upon passage of this resolution. SECTION 6. This resolution was duly PASSED and ADOPTED this ,2011, and takes effect upon signing by the Mayor. , day of Barbara Christensen, City Recorder SIGNED and APPROVED this _ day of ,2011. John Stromberg, Mayor Reviewed as to forrn: Megan Thornton, Acting City Attorney Page 3 of 4 Attachment: Estimated dollar allocation for FY 2010-2011 only Revenue: Transient Occupancy Tax $ 1,800,000 Expense: Non Tourism: General Fund $ 1,058,760 Economic Development 150,000 Small Grants (minimum $12,500 for Sustain ability) 112,080 Total Non Tourism $ 1,320,840 Tourism: Chamber of Commerce VCB $ 280,000 OSF 110,000 Small Grantees 55,000 Public Art 14,375 Qualifying City Projects or FY 2012 Grants 19,785 Total Tourism $ 479,160 Total Economic and Cultural Development Funding $ 1,800,000 Page 4 of 4 RESOLUTION NO. C) DID. D~ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ASHLAND REITERATING ITS POLICY RELATING TO THE EXPENDITURE OF MONIES FOR ECONOMIC AND CULTURAL DEVELOPMENT TO THE HOTEUMOTEL (Transient Occupancy) TAX AND REPEALING RESOLUTION 2008-35. THE CITY OF ASHLAND RESOLVES AS FOLLOWS: SECTION 1. That the City Council recognizes that the source of monies for the Economic and Cultural Development Grant program is the HotellMotel Tax also known as the Transient occupancy Tax (TOT). SECTION 2. . The following are the goals which the Budget Committee is attempting to meet by granting money to applicants for: a) Tourism Promotion: 1. Attract someone who travels to Ashland from more than 50 miles away to attend an 'event. 2. Attract someone who stays the night in Ashland to attend an event. b) Economic Development: 1. Promote increased number, variety and size of employers. . 2. Encourage wages at or above median wage. 3. Promote businesses that employ 5 to 100 people or is locally owned. 4. Encourage use of local resources. 5, Work with Southern Oregon University, especially for international commerce. 6. Encourage businesses that efficiently use resources and minimize their impact on the environment such as water and air pollution or creation of toxic waste. 7. Promote businesses and institutions that encourage sustainability. c) Cultural Development: 1. Increase the number, variety and size of cultural opportunities in Ashland 2. Support diversification of the local economy 3. Showcases local talent 4. Work with Southern Oregon University on cultural programs d) Sustainability With a minimum of $12,500 granted, carry out the following types of projects: actual work; training; conferences; grant writing; research; fund-raisers; invention/development in these categories, including, but not limited to, the examples listed: 1. Energy 2. Water 3. Forest 4. Science Page 1 of 4 5. Appropriate technology 6. Gardening & Agriculture 7. Economics 8. Ecology Applications 9. Community building SECTION 3. The City of Ashland has determined that as of July 1,2003, $186,657 or 14.23% of total Hotel/Motel tax revenues were expended on tourism promotion, as defined in Chapter 818 of the 2003 Oregon Laws, and will continue to be spent on tourism promotion increased or decreased annually consistent with the estimated TOT revenues budgeted. Additionally, Chapter 818 requires 70% of any increased TOT revenue generated by a higher tax rate is committed to tourism promotion. Appropriations for tourism are based upon the following percentages established in FY 2009-10 when the rate was increased from 7%-9%: 1. A minimum of 14.23% of the estimated TOT revenue to be generated by the first 7% tax rate for tourism promotion per Chapter 818, 2. A minimum of 70% of the estimated TOT revenue to be generated by additional tax rates approved by Council on June 3, 2008 for tourism promotion per Chapter 818. The annual allocation of total appropriations for tourism estimated for the ensuing bud et ear is as follows unless s ecificall amended b Council: Chamber of Commerce VCB Ore on Shakes eare Festival Economic and Cultural Develo ment Grants - Tourism Public Art other Ci Ca ital Pro'ects that uali or Grants for FY 2012 $280 000 $110,000 $55,000 $14,375 $19,785 If the actual TOT revenue, dedicated for Tourism, is in excess of the above allocations or if actual, qualifying expenditures in the year are less than the appropriated amount, the additional or unused amount(s) will be reserved for future Tourism related projects or Capital Improvements that qualify per the state definition as determined by Council. The remaining estimated TOT revenue (not restricted by use) will be appropriated for other uses through the budget process witH the following priorities and dollar amounts' as minimums unless insufficient tax proceeds remain after meeting tourism re uirements: 1st Priority General Fund operations - the greater of 70% of $1,058,760 Unrestricted funds or 2nd Priority City Economic Development program the greater of 10% $150,000 of Unrestricted funds or 3rd Priori Ci Grant ro ram for FY 2011 $112,080 Page 2 of 4 Economic Development programs or other projects are City activities unless otherwise specified by Council prior to the budget process. Council may determine that such funds are available for Economic granting purposes and they will then be made available for the coming budget process and allocation. If insufficient TOT revenues are generated for the above allocations, the highest priority uses will receive their full allocation before a lower priority allocation. Unrestricted TOT revenue unspent in a budget year becomes part of the General Fund unrestricted ending fund balance unless otherwise determined by City Council. By January 31 of each year each recipient of a grant shall submit a report to the city council setting forth how the grant funds received were expended in furtherance of the goals set forth in Section 2. SECTION 4. The following requirements are established for the Economic and Cultural Development Grants: a) Grantee shall be a 501(c) non-profit agency. b) Grantee shall be a non-govemmental agency. c) Grantee shall promote livability for the citizens of Ashland. d) The minimum grant proposal will be $2,500. e) The grant will benefit Ashland in terms of cultural enrichment and/or activities of an economic nature. f) Grantee shall serve the population in Ashland but may encompass other venues in the Rogue Valley. Monies granted are intended to be used for programs or services performed or provided within the City of Ashland or immediate areas. g) All Grantees shall provide an annual report to be eligible for future funding. SECTION 5. Resolution 2008-35 is repealed upon passage of this resolution. SECTION of This resolution was duly PASSED and ADOPTED this / ~ ,2010, and takes effect upon signing by the Mayor. . day SIGNED and APPROVED this 17 day of -1-~r~ ' 2010. Page 3 of 4 Attachment: Estimated dollar allocation for FY 2010-2011 only. Revenue: Transilllil Occupancy Tax $ 1,800,000 Expense: Non Tourism: General Fund $ 1,058,760 Economic Oevelopmenl 150,000 Small Grants (minimum $12,500 for Sustainability) 112,080 Total Non Tourism $ 1,320,840 Tourism: Chamber of Commerce VCB $ 280,000 OSF 110,000 Small Grantees 55,000 PublicArt . 14,375 Qualifying City Projects or FY 2012 Grants 19,785 Total Tourism $ 479,160 Total Economic and Cultural Development Funding $ 1,800,000 Page 4 of 4