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HomeMy WebLinkAbout1991-0917 Council Mtg PACKET important: Any citizen attending Council meetings may speak on any item on the a4e ss it is the subject of a public hearing which has been closed. If you wish to speak, please rise and after you have been recognized by the Chair, give your name and address. The Chair will then allow you to speak and also inform you as to the amount of time allotted to you. The time granted will be dependent to some extent on the nature of the item under discussion, the number of people who wish to be heard, and the length of the agenda. AGENDA FOR THE REGULAR MEETING ASHLAND CITY COUNCIL SEPTEMBER 17, 1991 I. PLEDGE OF ALLEGIANCE: 7: 30 P.M. , Civic Center Council Chambers II. ROLL CALL III. APPROVAL OF MINUTES: Regular Meeting of September 3, 1991. IV. SPECIAL PRESENTATION: 1. Acceptance of deed for gift of open space from Mr. & Mrs. Jere Hudson. V. CONSENT AGENDA: 1. Minutes of Boards, Commissions &. Committees. 2 . Monthly Departmental Reports. 3 . Financial Report for year ending June 30, 1991 as prepared by the Director of Finance. 4.� ' Liquor license request from First Street Bistro, 15 N. First. VI. NEW & MISCELLANEOUS BUSINESS: 1. Request by Director of Community Development to submit Comprehensive Plan Periodic Review proposal to L.C.D.C. 2. Letter from City of Grants Pass relative to City of Ashland participation in SOREDI Revolving Loan Fund. . 3 . Request by Schrodt Designs, 1285 Oak Street, for 2" water service outside of City Limits for fire sprinkler system. 4 . Request by North Pacific Construction Co. for 10 ' utility easement from the City of Ashland for property near Oak and "B" Streets. 5. Request by Environmental Federation of Oregon for Council endorsement of joint city employee contribution fund drive with United Way of Jackson County. 6. Request by U.S. West Communications to cut newly paved street at 294 & 300 N. Pioneer Street for telephone service. VII. PUBLIC FORUM: Business from the audience not included on the agenda. (Limited to 15 minutes) VIII. ORDINANCES . RESOLUTIONS & CONTRACTS: Q / P 1. Second reading by title only of an ordinance annexing a contiguous area to the City of Ashland, Oregon and providing for an effective date. (Crowson Road Annexation) 12 ' Second reading by title only of an ordinance withdrawing certain recently annexed property from Jackson Co. Fire Dist. No. 5. (Crowson Road Annexation) / ,}1' 3: Second reading by title only of an ordinance amending Ordinance No. 2052 , the land-use ordinance of the City of Ashland and Section 18. 12.030 of the Ashland Municipal Code, to re-zone certain property from Jackson County RR-5 to City of Ashland R-1-10. (Crowson Road Annexation) N• 4. Second reading by title only of an Ordinance amending Chapter 15.28 of the Ashland Municipal Code by adopting the 1988 Uniform Fire Code Standards, with certain modifications. fF, 5. Second reading by title only of an ordinance vacating an alley located between Wimer Street and West Street from ',e7. Vx5 Alta Avenue 200 feet Westerly, including an easement in favor of the City of Ashland. k1, 6. Second reading by title only of an ordinance authorizing and ordering the improvement of Tolman Creek Road from the Southern Pacific Railroad tracks to approximately 1800 feet �D ��/� North of Ashland Street (Highway 66) by constructing curbs, gutters, sidewalks, bikepaths, asphaltic paving and storm drains and authorizing the assessment of the cost of the improvements against the property to be benefited, and r providing that warrants issued for the cost of the improvement be general obligations of the City of Ashland. k4. 7. Second reading by title only of an ordinance authorizing and ordering the improvement of the intersection of Ashland Street and Tolman Creek Road with the installation of an automatic traffic signal, and authorizing the assessment of the cost of the improvements against the property to be benefited, and providing that warrants issued for the cost of the improvement be general obligations of the City of Ashland. 8. Resolution establishing an Ad Hoc Committee to be known as �l the Transportation Planning Advisory Committee. 9. Resolution establishing the Affordable Housing Trust Account. 10. Resolution establishing a methodology for I&M fees charged to other public agencies. IX. OTHER BUSINESS FROM COUNCIL MEMBERS X. ADJOURNMENT 1> • MINUTES OF THE REGULAR MEETING ASHLAND CITY COUNCIL SEPTEMBER 3, 1991 CALL TO ORDER: Mayor Golden called the meeting to order and led the Pledge of Allegiance at 7: 30 P.M. on the above date in the Council Chambers. Laws, Reid, Acklin, and Arnold were present. Williams and Winthrop were absent. APPROVAL OF MINUTES: The minutes of the Regular Meeting of August 20, 1991 were approved as presented. PROCLAMATIONS & AWARDS: A proclamation was read declaring September 8-22 , 1991 as "Sister Cities Days in Ashland" . CONSENT AGENDA: Arnold moved to approve as follows: 1) Minutes of Boards, Commissions, and Committees; 2) Monthly Departmental Reports; and 3) Liquor License Application for Gen Kai Restaurant, 180 Lithia way. Acklin seconded, all AYES on voice vote. PUBLIC HEARINGS: Public Works Dir. Hall explained the project which includes improvements on Tolman Creek Road from the S.P. Railroad tracks to 1800 ft. North of Highway 66; and installation of a traffic signal at the intersection of Hwy. 66 and Tolman. On a question from Mayor Golden, Planning Dir. Fregonese said the plan is to use SDC's for future signals, but the system has not yet been set up. The public hearing on 1) Street Improvements was opened. Dennis Cooper, 1983 Crestview, and co-owner of Tolman Creek Mobile Park at 215 Tolman, is concerned that the park is not getting the full benefit of the improvements because only a half street is proposed, and asked the it be excluded until the whole street can be improved. He feels the residential uses do not cause the need for the improvements. Judy Martin, 215 Tolman, read a petition from the residents asking that the park be excluded from the district. Bob McFadden, 215 Tolman #.27, expressed concerns about safety if the street is only improved to half width. John Hassen, Attorney for Watson & Assoc. , noted that the owners of the mobile home park signed in favor of street improvements and they feel staff put forth a fair recommendation. Alan DeBoer, 2260 Morada, spoke for the YMCA and asked that they be excluded from the improvement district. The public hearing on 2) Signal Installation was opened. Dennis Cooper asked that the Mobile Home Park at 215 Tolman be excluded from the signal improvement district. He did not sign in favor of the improvement and the commercial impacts have necessitated the signal, not the residential uses. Judy Martin read a petition from the park residents asking to be excluded. Kevin McLaughlin, Don Lewis Retirement Center, asked that the property at 500 YMCA Way be excluded as this is federally subsidized low-income, senior housing. Frank Hutchinson, Independent Printing Co. , read a letter from Zak Brombacher expressing concern about financing methods and changing the grade of Tolman before improving it. Alan DeBoer said the signal is necessary but asked that the YMCA be excluded from the cost. Hassen said the signal was thought to be necessary prior to development of the Tolman Creek Plaza. Vickie Neuenschwander, 455 Tolman, feels commercial properties should bear a larger burden of the costs. The public hearing was closed. Regular Meeting - Ashland City Council - 9/3/91 - P. 1 City Admin. Almquist said remonstrance on the street improvements is 3 1/2% and on the signal remonstrance is 16. 5%. Reid said sidewalks are needed in the residential areas and traffic counts would be helpful . She requested staff to prepare several different options of assessments. Acklin noted City policy of signatures in favor of improvements. Arnold said the mobile home park should not be in the signal district. Acklin moved to form the signal assessment district excluding the properties occupied by the Tolman Creek Mobile Park and the YMCA and Arnold seconded. On a question from Laws, Acklin amended the motion to include removing the Don Lewis Retirement Center from the district, and using the per acre assessment method. Arnold amended his second and the motion passed on roll call vote with Reid dissenting. After a short discussion, Acklin moved to form the Street Assessment District with improvements being completed as proposed but residential properties paying the cost of a normal residential street, not an arterial street, and commercial properties picking up the additional cost. Arnold seconded and the motion passed on roll call vote with Reid dissenting. , 3) Vacation of Alley. Public Works Dir. Hall explained the vacation request and recommended approval with retention of an easement for water main purposes. On a question from Reid about pedestrian access, Hall said it dead ends and would be of no value. The public hearing was opened. Jonathan Lange, 442 Guthrie, said there are six cedar trees and if a walkway goes in, the trees would have to be damaged. Arminda Brown, 349 Alta, said there is, no reason for an easement because it wouldn't go anywhere. The public hearing was closed. The ordinance was read vacating the alley but retaining an easement for future water purposes. Acklin'moved to second reading, Arnold seconded, all YES on roll call vote. . Acklin moved to extend the public hearings until 10: 00 P.M. Arnold seconded, all AYES on voice vote. 4) Crowson Road Annexation (Warren) . Senior Planner McLaughlin read the criteria for annexations and said the Planning Commission recommended approval with certain conditions. The public hearing was opened and Don Greene, 375 Normal, represents the owners and is available to answer any questions. There being no further comment, the hearing was closed. Acklin moved to approve the annexation with the Planning Commission's conditions and to adopt the Findings. Arnold seconded and the motion passed unanimously on roll call vote. UNFINISHED BUSINESS: 1) Southern Oregon Land Conservancy Request. Bob Hunter of S.O.L.C. asked that the Council reconsider purchasing the Brevik property for open space purposes. The 120 acres is at the end of Park Street, builders are interested in 10 acres and the other 110 would cost $62, 500. The Conservancy owns 10 acres east of this parcel. Hunter requested authorizing Staff to reopen negotiations, using $35, 000 from timber sale off Superior land, and matching funds with the Conservancy. Golden said the Superior parcel may not be in compliance with contract agreements and the timber proceeds should be used there if need be. Laws suggested a trail from east to west and Arnold said the area is highly accessible from the TID ditch. Acklin moved to authorize staff to enter into agreement with the So. Oregon Land Conservancy to purchase said land. Reid seconded, all AYES on voice vote. Regular Meeting '- Ashland City Council - 9/3/91 - P. 2 2) Adopt Findings - P.A. 91-122 - Houghton (Logan Drive) . Acklin moved to adopt the Findings, Conclusions and Orders for P.A. 91-122, Laws seconded, all YES on roll call vote. NEW & MISCELLANEOUS BUSINESS: 1) Pavement Cut Request. A request was received to cut pavement on Pioneer Street for a sewer service. The existing sewer service could not be located, so Staff recommends approval. Laws so moved, Reid seconded, all AYES on voice vote. 2) S.O.T.I.A. Request. Laws moved to table the Southern Oregon Timber Industries Association's request for Council support of Senate Bill 1153 .. He said the issue is very complex and not appropriate for Council to discuss. Acklin seconded, all AYES on voice vote. 3) uniform Fire Code. Fire Chief Woodley reviewed the amendments. The title of the ordinance was read along with Sections 15.28 . 070 D. and E. which were added after the Ordinance was delivered to the Mayor and Council. Arnold moved to second reading, Acklin seconded, all YES on roll call vote. 4) Adopt Findings - P.A. 91-089 - Warren Annexation. Adopted earlier in meeting. 5) Park Place Housing Project. Conservation Coordinator Wanderscheid reviewed his memo included in the agenda packet and said the fees for building permits, systems development charges and hook-up fees is $5,080 more than was originally estimated. He asked that Council decide either to 1) ask each homeowner to pay $10.58 a month for 10 years or 2) take it out of the approximate $56, 000 profit. On a question from Acklin, Almquist said the profit is earmarked for future affordable housing projects. Larry Medinger, 149 N. Wightman, said deferring this amount to the homeowners will require approval from Farmers Home, and it should come out of the profit instead. Acklin moved to deduct the $5080 from the profit and authorize staff to conclude the land sale at Garfield and East Main Street. Reid seconded, all AYES on voice vote. 6) Computer services Division - Reorganization. Planning Dir. Fregonese said the City has been using consultants to write programs and needs to hire a programmer. A resolution was read transferring appropriations within a fund. Laws moved to adopt same, Arnold seconded, all YES on roll call vote. (Reso. 91-36) PUBLIC FORUM: No response. ORDINANCES. RESOLUTIONS & CONTRACTS: 1) Adopt 1988 Uniform Fire Code Standards. Adopted earlier in meeting. 2) Tolman Creek Rd. L.I.D. An ordinance was read by title only authorizing and ordering the improvement of Tolman Creek Road with curbs, gutters, sidewalks, bikepaths, asphaltic paving and storm drains, and assessing costs to benefited properties. Arnold moved to second reading, Laws seconded and the motion passed on roll call vote with Reid dissenting. 3) Automatic Traffic Signal. An ordinance was read by title only authorizing and ordering the installation of a traffic signal at the intersection of Tolman Creek Rd. and Highway 66 and assessing costs Regular Meeting - Ashland City Council - 9/3/91 - P. 3 to benefited properties. Arnold moved to second reading, Acklin seconded and the motion passed on roll call vote with Reid dissenting. 4) Crowson Road Annexation. First reading of an ordinance annexing 0. 15 acres of land located approximately 600 ft. West of the intersection of Crowson Road and Highway 66. (Randy Warren, Applicant) . Arnold moved to second reading, Acklin seconded, all YES on roll call vote. 5) Crowson Road Annexation. First reading of an ordinance withdrawing annexed property from Jackson Co. Fire District No. 5. (Randy Warren, Applicant) . Acklin moved to second reading, Arnold seconded, all YES on roll call vote. 6) Crowson Road Annexation. First reading of an ordinance rezoning annexed property from County RR-5 to City of Ashland R-1-10. (Randy Warren, Applicant) . Arnold moved to second reading, Acklin seconded, all YES on roll call vote. 7) Comp. Plan Map Amendment. Second reading by title only of an ordinance adopting an amendment to the Comprehensive Plan Map from Open Space to Single-family Residential . (City of Ashland) Arnold moved to adopt same, Acklin seconded, all YES on roll call vote. (Ord. 2642) 8) Reso. Calling Election. The Resolution was read which calls for an election on issuance of general obligation bonds for water system improvements and repeals Reso. No. 91-33. Acklin moved to adopt same, Arnold seconded, all YES on roll call vote. (Reso. 91-35) 9) City Admin. Agreement. Acklin moved to approve a three-year extension of employment agreement with the City Administrator/General Manager. Reid seconded and the motion carried on voice vote. OTHER BUSINESS FROM COUNCIL MEMBERS: Almquist distributed an explanation for inclusion in the voters pamphlet on the bond issue. After a short discussion a concensus was reached on the wording. Reid said she will not be at the next Council meeting due to a conflicting meeting of the Structural Codes Advisory Board. ADJOURNMENT: The meeting adjourned at 10:40 P.M. Nan E. Franklin Catherine M. Golden City Recorder Mayor Regular Meeting - Ashland City Council - 9/3/91 - P. 4 CITY OF ASHLAND `4„ ��� CITY HALL ASMIAND.OREGON 97520 telephone(0006 500),82-3211 September 6, 1991 Mr. Jere H. Hudson 395 Strawberry Lane Ashland, OR 97520 Dear Jere: Enclosed is the original warranty deed to convey the .5 acre parcel of land near Strawberry Lane to the City of Ashland for use as open space. If you and Mrs. Hudson are satisfied with the terms and conditions of the deed, please sign and return the document at your earliest opportunity. Please note that the signatures must be notarized. Several of the engineering staff are notaries if you would care to avail yourself of their free notarial services in this matter. Upon recording, by the City, a copy of the instrument will be sent to you along with a check for $1.00 as specified in the deed. If you have any questions please feel free to call at 488-5347. Sincerely, ames H. Olson sst. City Engineer cc: Brian Almquist Steve Hall Ken Mickelsen John Fregonese Everett Swain ww^/mnmm KNEW ALL MEN o/ rx ESE,xLSEwrS, n"',JC,C/|. xudso^'wo Roberta L. HUDSON � hus»a^oaoaviu' : hereinafter mx. the vv else"°"a,=(io°h".in^ .,stated, w grantor paid^, the Cit/ or ASH and. oU |� Mon ici pal c orno tio" ofthe �mteorur eoo" 11,d h /iantene, *whY,,by g,am, ^w= �o arid _ .iob, '1" Said 't, h�� ^a "o,g"S,that,"~/,.real,°,.'x./'/.The 1,n,,NPFrYt'.^,°a/......if, =,] rIp,",'",","^, '/.,,,.,Ito beh,,«i* °, ^,. | vv'"ir,io»,a=^a ii,m, Caine, Id Jackson ,oil u.',ao"(°" de�,,ibrvmlmw,,.m.a. |� See Exhibit 'x' attached hereto arid b/ this reference made a part o/ this document. ii Exhibit 'x' `hul bemNotwmewlo*i^o: ocScmmGrxmcroo,, ^ S^oimrx |� Sewer Easement over, across and through ^ strip o/ land m» feet i^ width lying .' 5.o feet o^ each side of, when measured oomm/ therefrom, the existing oinch | Strawberry Swiw!y Sewer pi»o)imlmoi"o /mmmcGr�m,splsoormuooxoo" l/ Lane, /o the City o/ Ashland m Nutley Street right of way, n the pipeline b '| now situated. ~ ^^ | | ^~^^^ ^ ^^ |� , The City o/ Ashland takes title w the property ^, described oo Exhibit x' attached | | hereto arid b/ this reference maoe " part ^/ this documents with the understanding that said property shall »e used EXCLUSIVELY for opEx SPACE DEVELOPMENT. r. x",, "oil m flood Mr,="* ~mm. —id*~wt�aid*"m+oKa,,"es"=,arid i.=..^ / ^,m said g,""'° /. w ~a "i* aid x°"^, ^,a ^"~°/, 1.1,1,. "«*ls°, Rod 1119111, that g'^o'o' ;, /"~/.,//,,,/=//, /,, ......"./ '/.,,b.~, ',,", free/,°,`all,",""d,",,,, wuno.o`� of record osor the date or this document. sold 111.1 . m, "a..~,^it arid u*.,,def,"d the~a,,".os, Rod,,~/'",'"ad'~I^""^ against'/"M°hol.*;.." ,"d e,."^m`°/ "x,,,^", "'."".`°,.,,..** Those"a/"a .x."d" the,OH° ,described",""".^,°.",^. ! The t' arid arid ......I L.o,idV"/.° ',a /" NN, ',,",h,r,^m'"/io°,°"wd°x ,,.is//.00 ! np °xxu"v,ma�xyx | //,m^um".g(his/»w/and"here ON.'°..',,'=,m./,* the",.g"., "ml...,, m^ ,*,^'w«all x~"mp/,'"/ changes uh.11wonplod/*".Kdkethe pro,i,bo" ap,ly C,6,01,*c.,p.,^(;K,,,arid'"ioab,ido.h. � /^n/'^u,p/.^^a,m°^°,"°,li=.,,*',dthis i .......=/mi.......... ....day a...August....___........./9o| '' � x ^ uxPom" *am^ ;( *" ,"°, it, =°^ * w signed Kind its ss^ "oi.w^/^ovxie*momwn`,m"ul/ ^wh*/'"d'vd^m*m./^,�/uw,,vav�",�,. , N O 1 || F O FTHAE PP PLRICOAPSELRE T Y L ADNED. t HIS INSTRUMLNI. THE PERSON ACCAPMNI. TEE 11ILE 10 THE ���������o������o��/��������X� °" | | STATE oF OREGON,r^".v of,' -----'.. '—'— IS ` z»"I...'....** I uw*w.e«»ed before one IT................. ... ----'' ` /''— � ^''--' ''......... ----.................... --'................ ............................. '— ---' ni,o"''wv.em "",mkov"udx"/before tire on... ............... ......... ...... '—`/ ...... . ^/—_—_._—_.--'_.—_'—.----_._'---___—_--_—_—' "'—`----`—` `—�- ---- -- - -..........—`--.........---`--......... a— '—� ' '--',— -- '---'' ' —'-- -' '-- ---------' � �| —'----- ---'---��������������reg.�. .| o,/,00`w/o.o^^p;*^'' —.-----.—.—.—. .Jere H. arid Roberta L. .Hudson STATE OF OREGON, 395 Strawberry Lane ` ` Ashland, .Oregon ,_�(�� "� ��.'��-..^ho, b~t.". Ct/ f ^ »/ o ^ "w`,c,p, Cvrpvmt."" "wot 'ART ^" "Card m. '/" Cn/ ne I/ '—.'d~a ...... ' ....../». _ ,Ashland, Oregon 97520 at_ ............ ,.'ClocA...,Al.,arid x ...are . ' `^ ' "~`°°"~" /"�"°w,�//`^/"'",«v— —�''' "^ ~. ^,/m, "v' ~°,,°.,° »^�'' —� ' w". ,/ `. � .. .,"."", ^�v ~`~~� "=^/"�*m"�"'�^wnx�'-- � ,City Ho.` x,mm^o,"�uwum,",� | -Ashland Oregon /',2v on^"^ say hood arid x»/ of | �.,�'^,`�..�,..�,.. .,.^.~.. °, ^,",.,.°/_^,�1,, co",,./ou�x/ ---- � ' ' — — ------ | —'—.��—'— --'.'' '—..��.—'' !| EXHIBIT "A" L A N D D A S C R I P T I O N Commencing at the ACCEPTED Northwest corner of Government Lot 1, Section 8 in Township 39 South, Range 1 East of the Willamette Base and Meridian, Jackson County, Oregon; THENCE South 02 degrees 06 minutes 59 seconds West along the North-South centerline of the Northeast quarter of said section for a distance of 1982.62 feet to the Center-South Northeast one sixty-fourth corner being common to the Southeast corner of the North half of the Southwest quarter of the Northeast quarter of said Section 8; TI[ENCE leaving said North-South centerline of the Northeast quarter of said section, South 89 degrees 58 minutes 10 seconds West along the Southerly boundary line of said North half of the Southwest quarter of the Northeast quarter of Section 8, for a distance of 136.86 feet to a found 5/8 inch iron rod situated in the Westerly right of way line of Ditch Road as set forth on that Minor Land Partition plat filed for Jere Hudson and recorded the 25th day of October, 1978 and filed in Volume 2 at Page 55 of "MINOR LAND PARTITIONS" in Jackson County, Oregon and being the TRUE POINT OF BEGINNING; TI LENCE continuing along said Southerly boundary line, South 89 degrees 58 minutes 10 seconds West for a distance of 238.445 feet to a 3/4 x 30 inch galvanized iron pipe situated in the Easterly right of way line of Strawberry Lane as established on that Minor Land Partition as referred to hereinabove; TIMNCE North 10 degrees 56 minutes 00 seconds West along said Easterly right of way line for a distance of 79.885 feet to a found 5/8 inch iron rod situated at the beginning of a curve to the left; THENCE along a curve to the left having a radius of 97.00 feet and an arc length of 9.093 feet, being subtended by a chord of North 13 degrees 37 minutes 08 seconds West for a distance of 9.089 feet to e 3/4 x 30 inch galvanized iron pipe; THENCE leaving said Easterly right of way line, South 89 degrees 54 minutes 40 seconds East for a distance of 258.22 feet to a 3/4 x 30 inch galvanized iron pipe situated in the Westerly right of way line of Ditch Road as set forth on that Minor Land Partition plat as referred to hereinabove; THENCE South 03 degrees 16 minutes 25 seconds East along said Westerly right of way_ line of Ditch Road for a distance of 39.65 feet to a found 5/8 inch iron rod situated at the beginning of a curve to the right; THENCE along a curve to the right having a radius of 150.00 feet and an arc length of 43.415 feet, being subtended by a chord of South 05 degrees 01 minutes 05 seconds West for a distance of 43.264 feet to a found 5/8 inch iron rod; THENCE continuing along said Easterly right of way line, South 13 degrees 18 minutes 35 seconds West for a distance of 4. 17 feet to the point of beginning. Together with and subject to covenants, easements, and restrictions of record and those apparent on the land. Said property contains 0.50 acre, more or lees. Jere H. and Roberta L. Hudson, Grantor August 22, 1991 to City of Ashland, a Municipal Corporation R[DIST[R[D of the State of Oregon, Grantee PROFESSIONAL LAND SURVE R EXHIBIT "A' R L G O N JULY' S. IS0S KV1RIrT L. 8WAIN 759 n i � m N �':C•1 T m r I CIV08 HD11 0 - 5 03- 16' 25' E 1031. 66' ..39.,65' C 1 H z w w a W w d LI Q + yr N ^ a - b zO m ' 7 ' Wrn s s ^r w C w CL Q to� �- .iC 2 u- •'".N I O. 56' OD W o� y ah i W, htai X74 : � , ASHLAND AIRPORT COMMISSION MINUTES WEDNESDAY, AUGUST 7, 1991 CALL TO ORDER The meeting was called to order at 12:00pm in the Council Chambers by Chairperson Alsing. ATTENDANCE Those present were Commissioners Ken Jones, Jerry Insley, Bill Knowles, Leo Zupan, Linda Katzen, Merle Mills and Councilperson Rob Winthrop. Staff representatives Steve Hall, Pam Barlow, and Rhonda Moore were also in attendance. APPROVAL OF MINUTES The minutes of the July 10 meeting were approved unanimously as amended: Topic--Approval of Minutes CVA to Oregon Aeronautics Division. . .Topic--FBO Report Hangar 172 to Aircraft 172 . . OLD BUSINESS A. HASSELL/MINISTORAGE: CONFORMATION TO DEVELOPMENT CONDITIONS Commission reviewed development conditions as noted in PA90-120. Height requirements are included and acceptable. Commission noted that condition #8 on PA90-120 should be amended to include the provision that allows the City of Ashland easement to trim any trees that may penetrate the horizontal and transitional surface of the Airport Overlay Zone. B. LIABILITY OF CITY WHEN OFFICIAL TIE-DOWNS AREN'T USED Hall reviewed the response to this question from the interim City Attorney, Richard Thierolf. There is some 3rd party liability incurred by the City as the owner of the land. The FBO should make every effort to have aircraft use tie-downs. Hall will follow up with Theirolf regarding the question of overflow needs at the airport. ASHLAND AIRPORT COMMISSION MEETING MINUTES - August 7, 1991 page 2 C. CHOATE/MEISTER PLAN OWNERSHIP Barlow reported to the Commission that Oregon Aeronautics _.. Registration department and the FAA was unable to verify partnership registration of N711TGP hangared at the airport. The registration shows Dick Meister as sole owner. Staff will follow up. D. MAINTENANCE OF CAP HANGAR Hall reported that the FBO, Scott and the CAP were working on cleaning up the CAP Hangar. Harrington reported that the drainline was being trenched, concrete floor being set and the bathrooms were being completed. Harrington requested the Commission okay a drain be installed in the bathroom floor to the outside trench. Alsing asked Hall to check the drain plan in existence and work with Harrington on this project. E. REVIEW OF SAFETY REPORTS Insley reviewed the July safety report. Hall noted that he has asked for assistance from the Fire Department in replacing the base radio with a new one. Barlow is making price comparisons. Handheld radio is being used now. NEW BUSINESS A. MASTER PLAN: UPDATE David Miller reviewed the update on the Master Plan. Hall advised that there had been some delays with the Plan, but it is proceeding now. Commission requested a work session be planned with Staff and the Advisory Commission. Hall reported that the final changes and updates on the Plan should be completed by the end of October. B. REVIEW OF ANEW HANGAR11 SURVEY FORM RESPONSES Barlow presented the responses accumulated from the recent needs survey of people on the "New Hangar" list. Respondents were interested in closed private plane hangars. Interest in City- built hangars was equal to the interest expressed in privately- built hangars. C. FBO REMODEL:- UPDATE Bids on the FBO remodel will be opened by the City on September 5. ASHLAND AIRPORT COMMISSION MEETING MINUTES - August 7, 1991 page 3 D. POLICY ON CHANGING HANGARS Barlow requested that the Commission adopt a policy on allowing a person renting a hangar to have the option to move to any other available hangar. People changing hangars would have first choice of newly available hangars over the people on the waiting lists. Insley requested Staff draft the proposed policy for Commission review and notify Airport Users' as well. FBO REPORT A. STATUS B. MONTHLY FINANCIAL REPORT Staff had not received a monthly financial report from the FBO. Commission asked Staff to follow up when reports have not arrived in a timely manner. INFORMATIONAL ITEMS A. US CELLULAR UPDATE Barlow reported that US Cellular was making new plans for installing their antenna on Miller Mountain approximately 1. 5 miles from the runway. Staff is working with Oregon Aeronautics, the FAA, and Jackson County to protest the use of this site. Knowles made a motion that the Commission strongly object to the location and that the. Chairperson contact the FAA in writing. Winthrop seconded the motion. Motion passed unanimously. B. REIL INSTALLATION REIL installation should begin shortly. C. FBO SECURITY Barlow will check on availability of a lock box for the tie down fees and will check with APD to determine times patrols are made at airport and report to Commission. ADJOURNMENT The meeting was adjourned at 1:27pm. Respectfully submitted, Rhonda E. Moore Administrative Secretary Airp\Aug91.Mtn ASHLAND POLICE DEPARTMENT Monthly Activities for August , 1991 INVESTIGATIONS A Detective was called to assist in the investigation of a suspicious incendiary fire in an unoccupied residence in Ashland . The estimated loss is tentatively set at $50,000.00. Detectives Savage and Parlette attended a school at B.P.S.T. on "Kinesic Interviewing . A 64 year old Medford man was arrested for public indecency while at the Daniel Meyer Memorial Pool . A Detective is investigating a report of an unidentified individual who wrote on and defaced the exterior wall of the Ashland Fire Department Station #1 with graffiti . Detectives served a search warrant at an Ashland apartment . A male subject was arrested and charged with maintaining a place where narcotics are kept and manufacturing a controlled substance. A second subject was arrested and charged with maintain a place where controlled substances are kept , possession of less than one ounce of marijuana and theft II by receiving . PATROL Day Shift had two officers attend an accident investigation course at Monmouth , Sgt . Pryor attended a two week management course at Monmouth , and Officer Cunningham completed his basic course at Monmouth . Swing Shift concentrated on directed items, specifically, crosswalks, seat belts, skateboards and bicycle violations. A total of 78 citations were issued in these specific areas. Much of patrol time went into policing transients . Common complaints range from begging to drunk and trespassing . Numerous persons were taken to detox in Medford . On some shifts 2-3 trips to detox were made. Graveyard shift responded to a report of an intruder who entered a house in Ashland and fondled a young male. No suspects have been identified as of yet . A male attempted to break into a house in Ashland . About an hour and a half later an off duty officer apprehended the suspect in his neighborhood . The subject was lodged in the Jackson County Jail . 1 CRIME PREVENTION The focus for the month of August was foot patrol . Most of each day ,was spent downtown meeting with the business community, assisting our out-of-town tourists, and keeping abreast of what 's happening with the locals. A dramatic increase in the number of adults male transients was evident . Many of our merchants expressed concern over the amount of solicitation they witnessed , and several had repeated incidents of individuals who blocked doorways , "camped out" in front of their shops, or who intimidated their patrons. Efforts by foot and traffic patrol to identify and speak to these transients have helped a great deal to cut down on problems, and efforts are continuing. Three meeting were attended , two to of the police department were conducted , and a press conference was held at a local school for local newspapers on back-to-school and crosswalk safety . POLICE RESERVE The reserves put in 165 hours in August . 136 hours were patrol oriented . EXPLORERS Explorers put in a total of 33.5 hours for the month of August . COMMUNITY SERVICE VOLUNTEERS A total of 63 volunteers reported for a total of 952 hours worked . MUNICIPAL COURT There were 1 ,022 citations filed in the Municipal Court , which includes 371 traffic violations , 101 formal complaints, and 550 parking citations. Cases closed totaled 584 which includes 99 traffic violations, 58 formal complaints, 21 fines suspended ,. 89 citations dismissed ( including 2 completed diversions) . There were 243 parking citations closed , 188 of these were issued in the Downtown Parking District . No parking citations were dismissed . There were 279 appearances,, 115 before the Violations Bureau and 164 before the Court . There were 12 trials held , and 0 no show; 200 persons were placed on diversion and 41 placed on probation. 2 COMMUNICATIONS/RECORDS Communications/Records personnel handled 877 Police cases and dispatched 85 fire/medical runs . Communicataions received a total of 3,808 phone calls , 689 of those calls were '911 . CODE COMPLIANCE OFFICER There were 44 inspections performed this month , 1 warnings and 0 citation issued . JACNET The Jacnet report has not been received for the month of August . 3 i Monthly Building Activity Report: 08/91 Page 1 # Units Value SINGLE/MULTI-FAMILY & TOURIST ACCOMODATIONS: Building: ADDITION 1 75, 000 DECK 1 1,400 DEMOLITION 1 0 FENCE 4 0 FOUNDATION REPAIR 1 5, 300 INTERIOR REMODEL 1 15, 000 MAINTENANCE BLDG. 1 600 RAINGUTTERS 1 170 REMODEL 5 83, 360 REMODEL & ADDITION 1 100, 000 REROOF 2 3 , 655 RETAINING WALL 1 1,050 SFR 5 5 492, 090 SHOP. 1 23 , 040 STORAGE SHED 1 1, 500 Subtotal: $ 802, 165 Electrical: ELECTRIC 28 19,955 Subtotal: $ 19, 955 Mechanical: AIR CONDITIONER 1 4,400 BOILER/FURNACE 2 7, 211 GAS LINE 1 150 GFAU 8 24, 188 HEAT PUMP 1 0 MECHANICAL 1 6, 000 - WATER HEATER 2 1, 000 WOODSTOVE 2 0 Subtotal: $ 42, 949 Plumbing: CHANGE FIXTURES 3 1, 600 Subtotal: $ 1,600 ***Total: $ 866, 669 COMMERCIAL: Building: GYMNASIUM 1 300, 000 Monthly Building Activity Report: 08/91. Page 2 # Units Value COMMERCIAL: Building: REMODEL 1 2 , 000 REROOF 1 16,960 Undefined 1 328 Subtotal: $ 319, 288 Electrical: ELECTRIC 12 3 , 510 Subtotal: $ 3,510 Mechanical: GAS LINE 1 300 GFAU 1 0 MECHANICAL 1 20, 000 Subtotal: $ 20, 300 Plumbing: SEWER LINE 1 400 Subtotal: $ 400 ***Total: $ 343 ,498 Total this month: 96 $ 1, 210, 167 _ Total this month last year: 90 $ 1, 305, 119 Total year to date: 212 $ 4 , 698, 441 Total last year: 178 $ 3 , 303 , 253 This month This month This year last year Total Fees: 12,889 17, 113 45, 843 Total Inspections: 349 473 712 NEW CONSTRUCTION: 8/91 RESIDENTIAL PAGE NO. 1 09/09/91 ADDRESS #UNITS CONTRACTOR VALUATION ** ** Subtotal ** 0. 00 *** Total *** 0. 00 NEW CONSTRUCTION: 8/91 COMMERCIAL PAGE NO. 1 09/09/91 ADDRESS #UNITS CONTRACTOR VALUATION ** SFR 268 WALKER AV OWNER 37290.24 208 PATTERSON ST MC KENNA/CAPPADONA 75660. 00 535 DOGWOOD WY OWNER 104500. 00 822 BLAINE ST OWNER 130640. 00 89 MALLARD ST MEDINGER 144000. 00 ** Subtotal ** 492090. 24 *** Total *** 492090.24 emo ran dixm August 30, 1991 OREGON,, Q: Mayor and City Council �rom: Jill Turner, Director of Finance lIQIPLl: Financial Report for June 30, 1991 Attached is the June 30, 1991 Financial Report for the City of Ashland. It does not include the Hospital or Parks and Recreation Commission reports which are being released to their respective boards and commissions. The first twelve pages are the Statement of Resources and Expenditures for the year ending June 30, 1991. The Expenditures are listed in the same classifications as the adopted budget. Expenditures are reported on the modified accrual basis of accounting, which means that those incurred prior to July 1 are included regardless of when paid. Resources are also recorded on the accrual basis of accounting. Page 13 is a listing of cash and investments by type of investment and by holder of the investment. Page 14 is a listing of cash and investments by fund. Page 15 is a listing of carryovers to the current fiscal year. Again the report that follows does not include the Parks and Recreation or Hospital revenues and expenditures, but does include our investments on their behalf. A detailed Revenue Statement, Expenditure Statement and Balance Sheet are available in the Finance Office for your review. HIGHLIGHTS FROM THE STATEMENT OF RESOURCES AND EXPENDITURES General Fund The general fund realized 101% of it 's resources for the fiscal year that ended June 30, 1991. This compared to 107% for the previous fiscal year. The taxes category exceeded budget by 3% or $78 , 551. Business license revenues increased $8, 550 over last year. Franchise fees from Gas, Telephone, Sanitation and cable all exceeded our projections. Licenses and permits which were 128% of budget last year are only at 85% ,of this years budget. Planning and Building permit revenues are $282 , 470 or $79 , 283 below last year. Overall expenditures were at 94%, compared to 96% in the previous year. The police union arbitration settlement was not included as an expenditure in 1990-91 and will be ,expended this year. As indicated in the budget document, the General Fund carryover is declining. The General fund carryover into 1991-92 is $326, 016 or $216, 119 less than two years ago. This is the second consecutive year that the General Fund carryover balance declined. Thirty eight percent of general fund resources are from the Electric Utility. The Electric utility forecast is for utility rate stability. It is also likely that cities will loose state subventions of $230, 000 because of ballot measure 5. Balancing the General Fund in the future will be difficult. Cemetery Fund The cemetery fund derives its resources from three sources, the largest being property taxes, followed by interest from trusts and service charges. In 1990-91, both interest earnings and services fees were below budget. The upcoming budget calls for additional taxes, and an increase in rates to offset the decline in interest and sales and services. Street Fund This fund continues to perform well . Expenditures are at 84% of overall budget which is below budget. The state tax street resources are at $43, 000 less than budgeted, overall resources are a 100% or $6, 100 more than budgeted. The carryover into the 1991-92 budget is $265, 363 slightly below projected. Water Quality Fund Total water resources were 113% of budget. Although this number looks very strong, it is quite misleading. A large part of the resources was in the carryover of projects from the 1989-90 fiscal year. These projects were completed this year. The water sales forecast did not meet budget in spite of the very hot summer of 1990 . The rate increase of June 1990 did not produce the revenue as expected. The 1991-92 budget again uses the same water sales projection, which means that the water fund may be short in this fiscal year. The expenditures were very close to budget. The carryover into the 1991-92 budget is $29, 339 less than expected. Balancing of this fund in the future will be difficult without a rate increase for basic operations. Sewer Fund Overall revenues were 117 percent of budget. The major reason was the unbudgeted grant income of $120, 000. Actual revenues from Sewer sales revenues were at 102% or $17,9243 more than budgeted. The budget carryover into the 91-92 was exceeded by $97, 125. Electric Fund Total expenditures for the purchase of electricity was $4,024 , 141 compared to $3 , 729,748 a year ago. Electrical sales revenue was $6,504,590 compared to $6, 300, 000 of budget revenue. The 1991-92 budget projects $7, 168, 00 in sales revenue. This projection will be difficult to reach, even with the recent rate increase. Expenditures in the Conservation division are $45, 721 below budget. This was equally offset by $42, 671 less in grant income. Expenditures for the Electric Division were 97% of budget compared to 86 percent last year. The carryover into 1991-92 is on budget at $909, 047 but is $242, 106 less than last year and $399,787 less than two years ago. No longer will the electric fund be able to solve long term financial problems for the rest of the City funds. Insurance Service Fund Again this year the workers compensation claims experience has been good, and a rebate was given back to departments based on their three-year loss history. The fund balance grew by $35, 919 to $ 1, 226, 859. Cash and Investments The City of Ashland (including Hospital and Parks and Recreation) cash and investments at June 31, 1991 was $10,711, 505. 34 compared to $10, 556, 817 . 95 a year ago and representing an increase of $154 , 668. 39 or 1.47 percent. Although the total cash is up, the City share is at it's lowest point since April of 1989. The total cash and investments is graphically portrayed in the first graph. 12 2-90 3-91 11 6-90 6-91 12-89 3-90 9-90 10 6-89 9-89 6-88 4-89 9 g_88 12-88 8 7 N 0 6 5 a 3 2 1 0 ® city ® Hospital ® Parks The following graph displays only the City (not including parks and Hospital) cash and investments at June 30th. This graphically portrays the overall decline. 7.8 - 7.7 6-89 7.6 7.5 91 7.4 N C ° 7.3 f 72 7.1 7 6 6.9 6.8 ❑ City The third graph is a picture of the Electric fund cash balance at June 30th each year. This again shows the decline in the Electric cash balance. 6-88 1.1 6-89 1 0.9 6-90 0.8 6-91 0.7 C 0.6 0 E 0.5 0.4 0.3 0.2 0.1 0 ® Electric Fund The final graph is of the General Fund cash balance at June 30 each year. Again a decline is shown. . 600 6-89 590 580 570 560 550 N L � 540 O N J c° 5306 H 520 510 500 90 490 480 6-91 470 Summary Although we are in a good overall financial position at the present, continuing this trend will be difficult. Even with our diverse revenue structures, Ashland is not immune to the overall national and state cutbacks in government. ^ ~ CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual Variance Percent ____________________________ ___________ ____________ ____________ ______ GENERAL FUND ____________ RESOURCES Carryover $ 49(), 000 $ 474, 748 $ ( 10, 252) 97 Taxes 2, 873, 30O 2, 951 , 851 78, 551 103 Licenses and Permits 332, 000 283, 491 (48, 509) 85 Intergovernmental 262, 04o 264, 253 2, 213 101 Charges for Services 4O, 000 51 , 778 35778 108 Fines 205, 000 206, 926 1 , 926 101 Interest 195000 36, 152 18, 152 201 Miscellaneous Revenues 61050 65, 005 3, 155 105 Operating Transfers In 184, 000 105, 652 1 , 652 101 ----------- -^-------`-- ------------ -^---- TOTAL RESOURCES 4, 4749190 455195856 45, 666 101 EXPENDITURES Human Resobrces Division 66, 710 63, 506 3, 204 95 Economic Development 221 , 280 212, 801 85479 96 Debt 129, 0w 119, 000 10, 000 92 Transfers Out 60, 00o 60, 000 C) 1Q0 Contingency 91 , 210 0 91 , 210 0 Police Department 1 , 747, 210 1 , 632, 063 115, 147 93 Municipal Court 132, 150 122, 001 10, 149 92 Fire Department 1 , 370, 2S0 16352, 490 17, 710 99 . Senior Program 111 , 250 105, 496 5, 754 95 Community Development 545, 180 5265483 18, 697 97 -------- ------------ ------------ ------ TOTAL EXPENDITURES 4, 474, 199 4, 193, 840 280, 350 94 POLICE SERIAL LEVY FUND RESOURCES Carryover 15, 500 21 , 620 6, 120 - Taxes 2429000 248, 474 6, 474 103 Interest 3, 500 949 (2, 551 ) 27 ----------- ------------ ------------ -----^ TOTAL RESOURCES 261 , 000 271 , 043 10, 043 104 EXPENDITURES Personnel Services 92, 000 81 , 290 10, 710 88 Operating Transfers Out 169, 000 169, 000 0 100 ----------- ------------ ------`----- ------ TOTAL EXPENDITURES $ 261 , 000 $ 250, 290 $ 10, 710 96 Page 1 | |~ " CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual Variance Percent ---------------------`------ ----------- -------^---- ------------ ------ FIRE EMT SERIAL LEVY FUND _________________________ RESOURCES Carryover $ 11 , 700 $ 11 , 652 $ (48) 100 --------'-- ------------ -----------` -``--- TOTAL RESOURCES 11 , 700 11 , 652 (48) 100 EXPENDITURES Operating Transfers Out 11 , 700 11 , 652 48 100 ----------- ____________ _____''_____ ______ TOTAL EXPENDITURES , 11 , 700 11 , 652 48 100 CEMETERY FUND ---'--------- RESOURCES Carryover 85,000 95, 452 10, 452 112 Taxes 68,000 68, 811 811 1()1 Charges for Services 505000 39, 738 ( 10, 262) 79 Interest 65000 59186 (814) 86 Miscellaneous Revenues 19000 146 (854) - Operating Transfers In 55, 000 43, 560 ( 11� 440) 79 ----------- ------------ ------------ ---~-- TOTAL RESOURCES 265, 000 252, 893 ( 12, 107) 95 EXPENDITURES Personnel Services 91 , 000 81 , 401 9, 519 90 Materials and Services 97, 920 87, 029 10, 891 89 Capital Outlay 20, 500 13, 929 6, 571 68 Contingency 10, 080 0 10, 080 0 Operating Transfers Out 500 500 0 100 Unappropriated Fund Balance 45, ()()0 0 45, 000 0 --------'-- -`-'-------- -----------' ------ TOTAL EXPENDITURES $ 265, 000 $ 182' 939 $ 82, 061 69 ` � Page 2 CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 33, 1991 Budgetary Basis Fund Budget Actual Variance Percent ---------------------------- --------`-- ------------ ------------ --`--- BAND FUND RESOURCES Carryover $ 20, 000 $ 30, 563 $ 10, 563 153 Taxes 35, 000 35, 439 439 101 Interest 1 , 000 2, 247 1 , 247 225 --``------- ------------ ------------ ----`- TOTAL RESOURCES 56, 000 68, 249 12, 249 122 EXPENDITURES Personnel Services 3,303 3, 505 (205) 106 Materials and Services 31 , 200 27, 779 3, 971 87 Contingency 1 , 500 15500 o Unappropriated Fund Balance 20, 000 20, 000 0 ___________ -------- --------- ______ TOTAL EXPENDITURES 56, 000 30, 734 25, 266 55 EMERGENCY 9-1-1 FUND -------------------- RESOURCES Carryover 9, 500 14, 634 5, 134 154 Intergovernmental 54, 000 57, 379 3, 379 106 Interest 1 , 500 1 , 690 190 113 Operating Transfers In 10, 000 10, 0 00 0 109 ----------- ------------ ----------`- ------ TOTAL RESOURCES 75' 000 93, 703 8, 703 112 EXPENDITURES Personnel Services 35, 000 32, 562 2, 438 93 Materials and Services 28, 400 21 , 721 6, 679 76 Capital Outlay 10, 000 9, 91E: 85 99 Contingency 1 , 600 1 , 600 0 ---`------- ------------ '--'-----`-~ ----~- TOTAL EXPENDITURES $ 755000 $ 64, 198 $ 10, 802 86 Page 3 | | ' CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual Variance Percent ---------------------------- ___________ ------------ ------------ ______ STREET FUND ----------- RESOURCES Carryover 236, 000 $ 231 , 250 $ (4, 750) 98 Taxes 4329000 470f982 38, 982 109 Intergovernmental 701 , 000 657, 594 (43, 406) 94 Charges for Services 276, 000 270, 417 14, 417 105 Interest 7, 000 5, 935 (1 , 165) 83 Miscellaneous 2, 022 2, 022 - ___________ ____________ ____________ ______ TOTAL RESOURCES 1 , 652, 000 1 , 658,100 6, 100 100 � EXPENDITURES Personnel. Services 482, 900 457, 884 25, 016 95 Materials and Services 762, 500 762r420 8(} 100 Capital Outlay 300, 600 147, 433 153, 167 49 Operating Transfers Out 27, 009 25, 000 2, 000 93 Contingency 79, 000 79, 000 0 ___________ ____________ ____________ ______ TOTAL EXPENDITURES 1 , 652, ()()0 1 , 392, 737 259, 263 84 WATER QUALITY FUND __________________ RESOURCES Carryover 503,000 825, 788 317, 708 163 Charges for Services 1 , 576, 000 1 , 521082 (54, 119) 77 Interest 28, 000 32, 908 45908 118 Miscellaneous Revenues 6, 921 25921 173 --``------- ------------ ------------ ------ TOTAL RESOURCES 2, 116, 000 2, 387, 499 271 , 499 117, EXPENDITURES Personnel Services 7785500 755, 443 23,057 97 Materials and Services 578, 400 561 , 061 17, 339 97 Capital Outlay 2089100 210, 334 (2,234) 101 Operating Transfers Out 250, 000 240, 000 10, 000 96 Contingency 75, 000 75, 000 0 Unapproriated Fund Balance 226, 000 226, 000 0 ----------- '----------- ------------ --`--- TOTAL EXPENDITURES $ 2, 116, 000 $ 1 , 766, 838 $ 349, 162 83 | Page 4 CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30l 1991 Budgetary Basis Fund Budget Actual Variance Percent * ------------------------------ ----------- --------------- ------------- SEWER FUND ----------- RESOURCES Carryover 4655000 ti 534, ?71 t 69, 971 115 Intergovernmental 0 120, 000 120, 000 - Charges for Services 765, 000 702, 923 17, 923 102 Interest , 30, 000 29, 850 ( 150) 100 Miscellaneous C) 219 219 ----------- ------------ ------------ ------ TOTAL RESOURCES 1 , 260, 000 15467, 963 207, 963 117 EXPENDITURES Personnel Services 371 , 500 309! 199 62, 011 83 Materials and Services 583, 050 565, 772 17y278 97 Capital Outlay 162, 000 137, 516 24, 4e4 85 Operating Transfers Out 135, 000 69, e15 65, 185 52 Contingency 8, 450 8, 450 0 ----------- ------------ ------------ ------ TOTAL EXPENDITURES 1 , 260, 000 1 , 002, 292 177, 708 86 AIRPORT FUND ----------- RESOURCES Carryover 14, 6(-10 12, 953 ( 19647) e9 Charges for Services 41, 000 . 4 2, 325 (675) 98 Interest 400 643 243 161 ------------ -------------- ------Q------ -- TOTAL RESOURCES 50, 000 55, 921 Q --- 79) 96- EXPENDITURES Materials and Services 28, 000 235562 4, 430 84 Capital Outlay 10, 000 i 10, 006 0 Operating Transfers Out 20, 000 20, 000 0 100 ----------- ------------ ------------ ------ TOTAL EXPENDITURES $ 58, 000 2 43, 562 $ 14, 438 75 Page 5 , CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended dune 3(}, 1991 Budgetary Basis Fund Budget Actual Variance Percent � � ____________________________ ___________ ------_----- ____________ ______ ELECTRIC FUND RESOURCES Carryover $ 1 , 150, 0O0 1051 , 154 $ 1054 10(--, Intergovernmental 275, 000 226, 671 (48, 329) 82 Charges for Services 63500, 000 65719. 097 219, 097 10-3 Interest 715000 52, 240 ( 189760) 74 Miscellaneous Revenues 16, 000 17, 932 1 , 932 112 Operating TNansfers In 48, 000 48, 000 0 1()0 ___________ ____________ ____________ ______ TOTAL RESOURCES 89060, 000 85215, 094 155, 094 102 EXPENDITURES Community Development 446, 200 400, 479 45, 721 90 Electric Department 7, 113000 6, 905, 567 208, 233 97 Unappropriated Fund Balance 500, 000 500, 000 0 ___________ ____________ ____,_______ ______ TOTAL EXPENDITURES 8, 060, 000 7, 306, 046 7535954 91 CAPITAL IMPROVEMENTS FUND -----'------------------- RESOURCES Carryover 1 , 446, 000 11592, 424 146, 424 110 Taxes 301 , 800 13, 689 (288, 111 ) 5 Intergovernmental » 40000 0 (40, 500) � Charges for Services 111 , 000 83, 116 (27, 884) 75 100 000 114 789 14 Interest , , , 789 115 Miscellaneous Revenues 2, 498, 250 109, 026 (2, 399, 224) 4 Operating Transfers In 134, 000 R5, 000 (49, 000) 63 ___________ ____________ ____________ ______ TOTAL RESOURCES 4, 631 , 550 1 , 998, 044 (2, 6335506) 43 EXPENDITURES Personnel Services 1 , 000 0 1 , 000 0 Materials and Services 109, 750 475629 62, 121 43 Capital Outlay 2° 649, 515 ' 601 , 965 2, 046/ 550 23 Operating Transfers Out 177, 000 142, 196 34, 804 80 Contingency 405000 40, 000 0 � Unappropriated Fund Balance 1655, 285 1 , 655, 285 0 --------~-- ------------ ---------^-- ------ TOTAL EXPENDITURES $ 4, 631 , 550 $ 791 , 790' $ 3, 039, 760 17 Page 6. ^ CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1?91 Budgetary Basis Fund Budget Actual Variance Percent ----------`----------`------ ----------- ------------ ------------ ------ ASSESSMENT CONSTRUCTION FUND ---------------------------- RESOURCES Carryover � � $ 20, 000 $ 69673 $ ( 13, 327) 33 Intergovernmental Revenue 315, 000 0 (315, 000) 0 Special Assessment Payments 104; 000 90, 400 (23, 600) 77 Interest 1 , 000 5, 654 4, 654 565 Miscellaneous 736, 000 654, 790 (81 , 210) 89 Operating Transfers In 201000 25, 000 55000 125 ^-----^---- ------------ --------`--- -----~ TOTAL RESOURCES 1�,496, 000 772, 517 (423, 483) 65 EXPENDITURES Materials and Services 18, 750 0 10, 750 0 Capital Outlay 716, 250 329, 959 386, 291 46 Debt Service 461 , 000 442, 045 18, 955 96 ----------- ------------ ------------ ------ TOTAL EXPENDITURES 1 , 196, 000 772, 004 423, 996 65 HOSPITAL CONSTRUCTION FUND _________ RESOURCES Carryover 335, 000 313, 0qR (21 , 912) 93 Interest 20, 000 27, 099 7, 099 135 Operating Transfers In 247, 630 60, 000 (187, 630) 24 ----------- ------------ ------------ ------ TOTAL RESOURCES 602, 670 400, 187 (202, 443) 66 EXPENDITURES Capital Outlay 602,630 0 602, 630 0 ----------- -------`---- ------------ -----` TOTAL EXPENDITURES $ 602, 630 $ 0 $ 602, 630 0 | Page 7 . CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual �Variance Perc��nt ____________________________ ___________ ____________ ____________ ______ BANCROFT BOND REDEMPTION FUND _____________________________ RESOURCES Carryover $ 235, 000 $ 28O,570 45, 570 119 Special Assessment Payments 380, 000 472, 300 92, 300 124 Interest 20, 000 17, 733 (2, 267) 89 ____________ ____________ ______ TOTAL RESOURCES 635, 000 770, 603 135, 603 332 EXPENDITURES Debt Service 490, 000 3635589 126, 411 74 Operating Transfers Out 5, 000 5, 000 0 100 Unappropriated Fund Balance 14(), 000 140, 000 0 ___________ ____________ ____________ ______ TOTAL EXPENDITURES 635, 000 368, 589 266, 411 58 GENERAL OBLIGATION BOND FUND ----------------------------- RESOURCES Carryover 97, 0()0 92, 962 (4, 038) 96 Interest 13, 003 14, 909 15907 115 Operating Transfers In 305, 000 305, 000 0 100 ____________ TOTAL RESOURCES 41550()0 412, 871 12, 129) 99 / EXPENDITURES Debt Service 305, 000 303, 830 . 1 , 170 100 Unappropriated Fund Balance 110, 000 0 110, 000 0 ----------- -----'------ ------------ --'``- TOTAL EXPENDITURES $ 415, 000 $ 303, 830 $ 111 , 170 73 ` ' | Page 8 | ^ CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 3O, 1991 Budgetary Basis Fund Budget Actual Variance Percent __________________ ___________ ____________ ____________ ______ DEBT SERVICE FUND _________________ RESOURCES ' Carryover $ 5, 500 $ 5, 664 $ 164 103 Interest 312 312 - Operating Transfers In 72, 000 114, 195 42, 195 159 ----------- ------------ ------------ ------ TOTAL RESOURCES 77, 500 120, 171 42, 671 155 EXPENDITURES Debt Service 48, 500 30, 005 18, 495 62 Unappropriated Fund Balance 29, 000 ' () 29, 000 0 ----------- --------`--- ------------ ------ TOTAL EXPENDITURES 77, 500 30, 005 47, 495 39 ADVANCED REFUNDING BOND FUND ---------`-----------`------ RESOURCES ` Carryover . 1 , 460, 000 1 , 486, 688 26, 69R 102 Interest 130, 090 145, 159 15, 159 112 ___________ ____________ ____________ ______ TOTAL RESOURCES 1 , 590, 000 1 , 631 , B47 41 , 847 103 EXPENDITURES Debt Service 204,000 203, 265 735 100 Unappropriated Fund Balance 1 , 386, 0()0 0 1 , 386, 000 0 ___________ ____________ ____________ ______ TOTAL EXPENDITURES $ 1 , 590, 000 $ 203, 265 $ 1 , 306, 735 17, Page 9 | | CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual Variance Percent ____________________________ ___________ ____________ ____________ ______ HOSPITAL BOND FUND __________________ RESOURCES Carryover $ 3, 000 $ 3, 617 $ 617 121 interest 405 405 ` Operating Transfers In 25, 500 25, 500 0 100 ___________ ____________ ____________ ______ TOTAL RESOURCES 20, 5O0 29, 522 1 , 022 104 EXPENDITURES Debt Service 255370 25, 370 0 100 Unappropriated Fond Balance 39130 0 3, 130 0 ----------- --------`'-- ------------ ------ TOTAL EXPENDITURES 28, 5()0 25, 370 3, 130 89 CENTRAL SERVICES FUND _____________________ RESOURCES Carryover 210, 000 250, 523 40, 523 .119 Charges for Services 1 , 780, 500 1 , 744, 785 (35, 715) 98 Interest 205 000 24, 345 4, 345 122 Miscellaneous Revenues 3, 000 25695 (3()5) 90 ___________ ____________ ____________ ______ TOTAL RESOURCES 2, 013, 500 2, 022, 348 . 8, G49 100 EXPENDITURES Administrative Department 392,050 304, 501 75549 98 Finance Department 813, 300 761 , 501 51 , 799 94 Transfers Out 152,000 132, 520 19, 480 87 Contingency 405250 40, 250 0 Public Works Department 397,600 383, 196 14,404 96 Community 'Development Dept 218, 300 2129262 6, 038 97 -----`-'~'- -'---------- --`---'----- --`'-- TOTAL EXPENDITURES $ 2, 013, 500 $ 19873, 980 $ 139, 520 93 =========== ============ ============ ====== Page 10 / ' ~ CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual Variance Percent ____________________________ ___________ ____________ ____________ ______ INSURANCE SERVICES FUND _______________________ RESOURCES ' Carryover $ 1 , 150, 000 $ 15190, 940 $ 40, 940 104 Charges for Services 395, 000 295, 167 (99' 833) 75 Interest 100, 000 97, 965 (2'' 035) 98 Miscellaneous Revenues 50, 900 1 , G85 �48115) 4 ----------- ___`________ ------------ ______ TOTAL' RESOURCES 1 , 695, 000 15585, 957 ( 109, 043) 94 EXPENDITURES Personnel Services 13, 009 10, 033 2, 967 77 Materials and Services 470, 000 ��52, 45O - 117' 550 75 Contingency 500, 000 0 50o' 000 � 0 Unappropriated Fund Balance 712' 000 712' 0o0 0 ----------- -`---------- ------------ ------ TOTAL EXPENDITURES 1 , 695, 000 362, 4G3 1 , 332, 517 21 EQUIPMENT FUND _______________________ RESOURCES Carryover 860, 000 9525975 92, 975 111 Charges for Services 724, 850 7259120 270 100 Interest 80, 000 775 ()34 {2 966} 96 Miscellaneous Rev ' Revenues 1(), �00 1 , 246 (0, 7S4) 12 Operating Transfers In 177, 000 203, 152 26' 152 115 ----------- --`--------- ------------ ------ TOTAL RESOURCES 1 , 351 , 850 1 , 959, 527 1()7, 677 106 EXPENDITURES Personnel Services 985000 859549 12, 451 ` 87 Materials and Services 3599750 330, 309 29' 441 92 Capital Outlay 517, 000 469, 468 47' 532 91 Contingency 16, 750 16'' 750 0 Unappropriated Fund Balance 86�0, 350 860350 0 -----`----- --`------`-- ------------ ------ TOTAL EXPENDITURES $ 1 , 851 , 850 $ ��85, 326 $ 966, 524 48 Page 11 | � ^ ` CITY OF ASHLAND STATEMENT OF RESOURCES & EXPENDITURES For the Year Ended June 30, 1991 Budgetary Basis Fund Budget Actual Variance Percent ____________________________ ___________ ____________ ____________ ______ CEMETERY TRUST FUND ___________________ RESOURCES Carryover $ 595,000 592, 333 $ (2, 667) 100 Charges for Services 11 , 000 7, 337 (3, 663) 67 Interest 55, 000 43, 560 ( 11 , 440) 79 Operating Transfers In 500 500 1 0 100 -------- -------!---- ------------ ------ TOTAL RESOURCES 661 , 500 643, 730 ( 17, 770) 97 EXPENDITURES Operating Transfers Out 55, 000 43, 560 11 , 440 79 Unappropriated Fund Balance 606, 500 0 606, 500 0 ----------- ------------ ------------ ------ TOTAL EXPENDITURES $ 661 , 500 $ 43, 560 $ 617, 940 7 ' | Page 12 | ^ � CITY OF ASHLAND CASH AND INVESTMENTS j:ne 30, 1991 , AMOUNT PERCENT CASH ON HAND $ 920" 00 0. 0 CHECKING ACCOUNTS First Interstate Bank-Combined 2, 205. 67 0. 0 U. S. National Bank-Combined (409, 555, 73) (3^ 8) _______________ __________ subtotal (407, 350. 06) (3. 8) LOCAL GOVERNMENT INVESTMENT POOL 7, 125, 671 " 48 66. 5 US AGENCIES REV CORP 2, 7111470. 20 25. 3, TIME CERTIFICATES OF DEPOSIT Klamath First Federal 100, 000. 00 3^ 9 BANKERS ACCEPTANCE First Interstate Bank 0.()0 0. 3 United States Bank 0, 0 _______________ __________ subtotal 0, 00 0^ 0 TREASURY BILLS First Interstate Bank 0. 00 0n) United States Bank 923, 111 " 72 8^ 6 --------------- ---------- subtotal 923, 111 . 72 8. 6 INTRA CITY INVESTMENTS General Obligation Warrants 0, 00 0. 0 General Obligation Bonds 257, 674^ 00 2. 4 -------`------- ---------- subtotal 257j674. 00 2 4 . ------------`-- ----`----- TOTAL CASH .AND INVESTMENTS $ 10, 711 , 505. 34 100" 00 Paoe 13 n CITY OF ASHLAND CASH AND INVESTMENTS BY FUND JUNE 30, 1991 AMOUNT PERCENT ----------------- ------- - General Fund $ 4749100. 94 4. 4 Police Serial Levy Fund 17, 977. 99 0. 2 Fire EMT Serial Levy Fund 0. 00 0. 0 Cemetery Fund 63, 929. 33 0. 6 Band Fund 47, 640. 35 0. 4 Emergency 911 Fund 20, 789. 46 0, 2 Street Fund 276, 087. 39 2. 6 Water Quality Fund 451 , 208. 08 4. 2 Sewer Fund 304, 097. 18 2. 8 Airport Fund 12, 441 . 98 0. 1 Electric Fund 696, 742. 32 6. 5 Capital Improvements Fund 1 , 218, 820. 43 11 . 4 Assessment Construction Fund 5, 007. 77 0. 0 Hospital Construction Fund 400, 186. 76 3. 7 Bancroft Bonding Redemption Fund 3. 1 General Obligation Bond Fund 110, 142. 52 1 . 0 General Debt Service Fund 90, 166. 90 0. 8 Advanced Refunding Bond Fund 11 , 284. 89 0. 1 Hospital Bond Fund 4, 456. 73 0. 0 Central Services Fund 207, 843. 13 1 . 9 Insurance Services Fund 1 , 453, 776. 83 13. 6 Equipment Fund 1 , 0795046. 75 10. 1 Cemetery Trust Fund 600, 170. 51 5. 6 subtotal. 7, 871 , 778. 45 73. 5 Hospital 25792, 319. 11 21 . 4 Parks and Recreation 547, 457. 78 5. 1 --------------- -------- TOTAL CASH AND INVESTMENTS $ 10, 711 , 505. 34 100. 0 Page 14 CITY OF ASHLAND CARRYOVERS TO 1991-92 BUDGET Actual Carryover Budget Differance Percent -------------------------------------------------------------------`-- General Fund 326, 016 340, 000 ( 13, 9R4) 96 Police Serial Levy Fund 20, 753 24, 000 (3, 247) 86 Cemetery Fund 699955 55, 000 14, 955 127 Band Fund 37, 514 33, 500 4,014 112 Emergency 911 Fund 19, 505 16, 000 3, 505 122 Street Fund 265, 363 273, 000 (7, 637) 97 Water Quality Fund 620, 661 650, 000 (29, 339) 95 Sewer Fund 387, 125 290, 000 97, 125 0 Airport Fund 12j359 5, 100 7, 259 242 Electric Fund 909, 047 900, 000 9, 047 101 Capital Improvements Fund 1 , 206, 254 19300, 5()0 (94, 246) 93 Assessment Construction Fund 513 25, 000 (245487) 2 Hospital Construction Fund 400, 187 725,000 (324, 813) 55 Bancroft Bond Fund 402, 014 215, 000 187, 014 187 General Bond Fund 109, 042 105, 000 4, 042 104 Debt Service Fund 90, 167 4, 100 86, 067 2, 199 Advance Refunding Bond Fund 1 , 428, 582 19431 , 000 <2, 418> 100 Hospital Bond Fund 4, 152 3, 900 252 1()6 Central Services Fund 148, 368 100, 000 48, 368 148 Insurance Services Fund 1 , 226, 859 1 , 2505000 (23, 141 ) 98. Equipment Fund 1 , 074, 201 922, 600 151 , 601 0 Cemetery Trust Fund 6005171 6009000 171 100 ---------------------------------------- 9, 3589808 9, 2685700 90, 108 101 Hospital Fund 3, 067, 599 3, 200, 000 ( 132, 401 ) 96 Parks and Recreation Fund 355, 354 227, 300 128, 054 156 Recreation Serial Levy Fund 09341 3, 500 4, 841 238 Parks Capital Improvement Fund 106, 800 58, 170 48, 630 184 Parks and Recreation Trust Fun 12, 195 12, 200 <5> 100 ---------------------------------------- City Wide 12, 909, 097 12, 769, 970 139, 227 101 / Page 15 | � September 11, 1991 Mayor and Council Vic Lively, Chief of Police Liquor License Application Application has been received from FRANK AND SUZANNA MARQUEZ, dba\THE FIRST STREET BISTRO for a LIQUOR license, for a RESTAURANT located at 15 NORTH FIRST ST. A background investigation has been completed on the applicants and approval of this application is recommended. MC:tld i 1+ yc a STATE OF OREGON Return To: APPLICATION OREGON LIQUOR CONTROL COMMISSION GENERAL INFORMATION A non-refundable processing lee is assessed when you Submit this completed form to the Commission(except for Druggist and Health Care Facility Licenses).The filing of this application does not commit the Commission to the granting of the license for which you are applying nor does it permit you to operate the business named below. (THIS SPACE IS FOR OLCC OFFICE USE) THIS SPACE 15 FOR CITY OR COUNTY USE) Application is being made ton NOTICE TO CITIES AND COUNTIES:Do not consider this applica. ❑ DISPENSER, CLASS A ❑ Add Partner tion unless it has been stamped and signed at the let by an OLCC ❑ DISPENSER. CLASS R ❑ Additional Privilege representative. ❑ DISPENSER,CLASS C F1 Change Location THE CITY COUNCIL. COUNTY COMMISSION, OR COUNTY ❑ PACKAGE STORE ❑ Change Ownership 19RESTAURANT ❑ Change of Privilege COURTOF ❑ RETAIL MALT BEVERAGE ❑ Greater Privilege INam•of city or counryl ❑ SEASONAL DISPENSER ❑ LesSara PL�ga. RECOMMENDS THAT THIS LICENSE BE'. GRANTED ❑ WHOLESALE MALT Th— mq BEVERAGE 8 WINE d���ymorE+ xrr-- ""T'n4 DENIED ❑ WINERY DATE OTHER: L 6U f JUL J V 1a01 By TITLE CAUTION: If your operation of this business depends on your receiving a liquor license.OLCC cautions you not to purchase,remodel,or start construction until your license is granted. 1. Name at Corporation, Partnership,or Individual Applicants: G. 01 urL 2) 6oz4.rn V ma/q vCL 3) a) 1— 5) tEn(JX VERSON USTEO xBOVE MVST FILE.W IN IWwL X4TORY ANa/ FININCNL ST/SEMEHry ' 2. Present Trade Name 3. New Trade Name F 5 r S'6 6 Q/s i Yearfiled `/f own with corpwnian Commie a. Premises address �S /L /A F 5r SE- E A, d ✓av Mi SvNI,R far Rnabl o"Y' Itwnryl (Slop (LPI 5. Business mailing address SAME IPO.Bo..NumMr.SNwr RurJ Roma lGryl 151.1.1 IZipl 6. Was premises previously licensed by OLCC? Yes X No Veer /95'0 T. If yes,to whom: 11 AA! F A Zna L°L/ JeN Typaofliceral Qlls d (Nines R. Will you have a manager: Yes— No x Name paMVO•r men ee ow nm......Xina yl S. Will anyone else not signing this application share in the ownership or receive a percentage of profits or bonus from the business? Yes_ No X p 10. What is the local governing body where your premises is located? %t ar .4,6(.L_�`� of Cry or Counry) 11. OLCC representative making investigation may contact /SSA i9,%rn Iwm•1 lL S^ yr n.�r S✓c Ln Eon+r�• s G< SZOLY (cyst 3 ' ' & 7Z IAesr•.el R•l.Xo.—nom•.b�u�.M.m••uvI CAUTION: The Administrator of the Oregon Liquor Control Commission must be notified if you are contacted by anybody offering to influence the Commission on your behalf. DATE 2 yZ Applicari Signature 1) On case of corporation,duly //r1rrY✓Y authorized officer thereop 2)_� d'�,a 3) a) 5) oepin•I— Lma Govmm.M 6) Form 6aS+saa0 11901 ' c De p artment of Land Conservation and Development 1175 COURT STREET NE, SALEM, OREGON 97310-0590 PHONE(503)373-0050 August 31, 1988 The Honorable L. Gordon Medaris Mayor, City of Ashland 20 Fast Main Street Ashland, Oregon 97520 Dear Mayor Medaris: The 1981 Oregon Legislature adopted laws requiring cities and counties to review their comprehensive plans periodically and to make changes as necessary to keep plans up to date. Plans .must reflect changes in the community, the statewide planning goals, and other laws and programs affecting land use. The Land Conservation and Development Commission is responsible for coordinating local. jurisdictions ' periodic plan updates in accordance with ORS 197. 640 and Oregon Administrative Rule (OAR) Chapter 660, Division 19, Periodic Review. This letter is to provide you with six months notice of the date for the City of Ashland' s first required periodic review submittal. That date is February 28, 1989 . At that time you must provide this department with a proposed periodic review order and notice of the date of the final, hearing on the local .'per. iodic review order. The hearing must occur between 90 to 120 days after that notice. In other word's, you have nine to ten months from now in which to complete a periodic review of your comprehensive plan, including adoption of a• final review order and any necessary plan or land use regulation amendments. Enclosed is a summary of procedures to be followed and items to be addressed, in: the city' s periodic review order. The review order is a "findings document" addressing each of the periodic review requirements. Your local review order may find that some of these requirements are not applicable to your city. other items will require a more complete review. Please call your field representative and the state agency. contact persons if you need assistance in interpreting any requirements . Also enclosed are instructions for preparing a local review order, a sample review order, and a current copy of the Periodic . Review Rule. These documents will 'help you in your review of the city' s plan and land use regulations and also with preparation of your local- review order. Mayor Medaris -2- August 31, 1988 If your plan applies to any area jointly managed by a city and county, both jurisdictions need to be involved in the local periodic review process. Your jurisdiction may be eligible for a, grant to cover a portion of the expenses related to your local periodic plan review. A grant offer , which identifies the amount of money available, is attached to this notice. Please contact your field representative if you need further information concerning the grant offer. We look forward to working with you on your periodic review. Please feel free to contact your field representative, Mel Lucas, at 776-6084 should you have any questions. Sinnccerely, James�F. Ross / DirecLCirJ JFR: tmc/sp <pr> e Attachments to City Planning Director Only - Sample Review Order - OAR 660-19 - Goal 5 Memorandum - Notice Forms (Plan and land use regulation amendments) - Grant Offer cc: Chairman, Jackson County Board of Commissioners City Planning Director Ron Kramer Mel Lucas, DLCD Antonia McMorris, DLCD Library PR File Lead Reviewer File Portland PR File Affected State Agencies PERIODIC REVIEW NOTICE Jurisdiction: City of Ashland submittal Due Date: February 28, 1989 Date of Acknowledgment: October 7, 1983 INTRODUCTION This notice outlines the requirements for the City of Ashland conducting a local periodic review of the city' s comprehensive plan and land use regulations. Oregon Administrative Rule (OAR) 660-19-050 requires the Department of Land Conservation and Development (DLCD) Director to inform local governments of their responsibility to conduct a periodic. review of their plans and land use regulations. Each notice must specify the date by whi-ch the local government must submit both a proposed local review order and the date of the final local hearing on the proposed local review order. Each notice must also include a listing of items the local review must address under the periodic review factors pursuant to OAR 660-19-055 through 057. This periodic review notice is intended to fulfill the above requirements. The following pages contain sections of OAR 660, Division 19,. which state what issues must be looked at and suggestions on how the analysis could be conducted. A sample proposed review order is attached as an example of how a local government might approach preparation of a review order. A copy of the administrative rule for periodic review (OAR 660, Division 19) is also attached. The notice includes the names and phone numbers of your .field representative and state agency contact persons. Please feel free to contact these people in order to clarify periodic review responsibilities or for other assistance in conducting your review. PROCEDURAL REQUIREMENTS The City of Ashland must submit four copies of its proposed local review order including the date of final hearing to the DLCD Salem office by February 28, 1989. The date of the final hearing must be between 90 and 120 days after the submittal. The proposed local review order consists of findings addressing the four periodic review factors and any necessary plan and land use regulation amendments. . Please note that plan and land use regulation amendments. also require notice to DLCD under "post acknowledgment" amendment requirements (OAR 660, Division 18) . DLCD will notify you of concerns the Department has relative to the proposed order and amendments before your final hearing. Other parties may wait to notify you of their concerns at the -2- final hearing . Following the final hearing , and no later than twenty (20) working days after adoption of the final review order , you must submit four copies of the order and any adopted plan or land use regulation amendments to DLCD at the Salem office. Please refer to the Periodic Review Rule, OAR -660, Division 19 for further details or contact your field representative, Mel Lacas, at 776-6084 . Updating DLCD Files DLCD' s land use files for many jurisdictions contain a variety of materials submitted over time. In order to efficiently complete periodic review, it is important for DLCD to confirm that it has on file a complete copy of the comprehensive plan and land use regulations currently in effect. DLCD requests that jurisdictions which have codified, reprinted or otherwise combined previously acknowledged plan material, include two copies of'- this material with their submittal. Jurisdictions. which do not have current printings of their plan and land use regulations should provide DLCD with a list and dates of adoption of all plan amendments, ordinances and other documents which constitute the current comprehensive plan and land use regulations. Codified Plan Requirements Land use statutes and rules require each jurisdiction to file three copies of a codified plan and land use regulations within six months of .the completion of the periodic review process. You . should build this requirement into your work program and budget an appropriate amount of money to complete. this task. The codified documents can be either a reprinting or merely a complete and accurate copy of required materials. Please refer to OAR 660-19-097 or contact your field representative if you have questions about this requirement. CSTIZEN INVOLVEMENT AT PERIODIC REVIEW Background Each jurisdiction in the state has an "approved" citizen involvement program. Under Goal . 1 these programs assure widespread involvement in all phases of the planning process. At periodic review, these programs will serve as the method of obtaining citizen input and providing feedback. Before beginning the local periodic review .process, the local government should review the approved citizen involvement program to determine how it operates at periodic review. Many programs will not be specific concerning periodic review, but will describe the various citizen groups and their roles in the planning process. Local governments must decide whether the existing programs will properly interface with periodic review procedures and whether the program will assure adequate citizen involvement. -3- If the program is adequate, the jurisdiction will need to merely implement the provisions as outlined in the program. If the program is not adequate, revisions should be initiated in advance of periodic review, allowing adequate time for the review and approval of program changes. Program Revisions Any amendment to an approved citizen involvement program must be processed according to requirements for plan amendments. These requirements are contained in ORS 197.610 through ORS 197. 625, and OAR 660, Division 18 .. In addition to the plan amendment procedures, any citizen involvement program change must be reviewed by the state Citizen Involvement Advisory Committee (CIAC) and approved by the Land Conservation and Development Commission (LCDC) . This process can be initiated by submitting an evaluation of the program and the proposed changes to the Department in Salem or through the local field representative. The plan amendment notice required by ORS 197. 610 should be submitted simultaneously . if possible. SUBSTANTIVE REQUIREMENTS ORS 197.640 and OAR 660-19-055 require each local government to adopt findings stating whether' any of the four periodic review factors apply. If the factors apply, the jurisdiction must bring the plan and land use regulations into compliance with requirements identified by the periodic review factor. The four factors as described in OAR 660-19-055(2) (a) -(d) are: Factor One "There has been a substantial change in circumstances, ' including, but not limited to, the conditions, findings, or assumptions upon which the comprehensive plan or land use regulations were based so that the comprehensive plan or land use regulations do not comply with the goals" ; Factor Two "Previously acknowledged provisions, of the comprehensive plan or land use regulations do not comply with the goals because of goals subsequently adopted or statewide land use policies adopted as rules interpreting goals under ORS 197. 040" ; Factor Three "The comprehensive plan or land use regulations are inconsistent with a state agency plan or program relating to land use that was not in effect at the time the local -4 government' s comprehensive plan was acknowledged, and the agency has demonstrated that the plan or program: (A) Is mandated by state statute or federal law; (B) , Is consistent with the goals; and (C), Has objectives that cannot be achieved in a manner consistent with the comprehensive plan or land use regulations. " Factor Four "The city or county has not performed additional planning that: (A) Was required in the comprehensive plan or land use regulations at the time of initial acknowledgment or that was agreed to by the city or county in the receipt of state grant funds for review and update; ._ and (B) Is necessary to make the comprehensive plan or land use regulations comply with the Goals. " The following pages explain these factors in greater detail as they pertain to the City of Ashland' s periodic review. FACTOR ONE SUBSTANTIAL CHANGE IN CIRCUMSTANCES OAR 660-19-055 (2) (a) and 660-19-057 To determine whether the substantial change in circumstances factor does or does not apply, the City of Ashland' s review must contain findings on the following subfactors which are described in greater detail in the following pages: A. Unanticipated developments or events; B. Cumulative effects of plan amendments and implementation actions; C. Plan policies relating .to goal requirements which have not been carried out; D. Availability of new inventory information; E. Consistency with new or revised statutes; -5- F. Other issues involving a substantial change in circumstances. Subfactor One-A: Unanticipated Developments or Events "Major developments or events which have occurred that the acknowledged plan did not assume or anticipate or major developments or events which have not occurred that the acknowledged plan did assume or anticipate. Local periodic review findings must describe any occurrences such as: the construction of or decision not to build a large project like .a major reservoir, a regional shopping center, a major energy or transportation facility; a significant change in the local government' s natural resources or economic base; significant unexpected population growth; significant consecutive decline in population growth rate; failure or inability to provide public facilities and services in accordance with the plan, etc. " OAR 660-19-057 (1) (a) The City of Ashland 's local review should not limit itself to the types of circumstances specifically mentioned in the rule. The local review should be based on local knowledge of any substantial change in circumstances which might make the plan or land use regulations not comply with the goals. Knowledge of these circumstances might come from citizen involvement committee discussions, staff research, or comments from citizens or agencies. The order should state what the changed circumstances are, how the knowledge was obtained, and how any proposed plan or land use regulation amendments bring the plan and regulations into compliance. We are unaware of any major unanticipated developments affecting your plan or regulations. This does not mean that the city need not conduct a local review of this subfactor . You must' still present findings as to whether this subfactor applies .to the local review and describe the process by which this determination was made. Subfactor One-B: Cumulative Effects "Cumulative effects resulting. from plan and land use regulation amendments and implementation actions on the acknowledged plan' s factual base, map designations, and policies which relate to statewide goal requirements . (A) For local governments responsible for plans inside urban growth boundaries, periodic review findings must: . describe the cumulative effects of plan and land use regulation amendments and implementation actions on the overall urban land supply for the plan ' s chosen (usually 20 years) time frame; on the amount of vacant buildable land remaining for needed housing and i I -6- economic development ; on the provision of public facilities and services to meet development needs identified in the plan; on the protection of Willamette Greenway values and resources ; on the amount of vacant especially suited, water-dependent coastal shoreland areas; and on other specific statewide planning goal matters that the Director includes on the local government' s periodic review notice. " OAR 660-19-057 ( 1) (b) Jurisdictions should report on plan and land use regulation amendments and implementation actions which have occurred since the plan was adopted and briefly assess the cumulative effect of those actions on the plan, especially focusing on the listed topics. Where a substantial change or significant effect on the plan is found, the jurisdiction should amend the plan or land use regulations as necessary to bring them into compliance with the goal requirements.. where no substantial change or significant effect is found, or when the listed topics do not apply, the order should specifically state this finding of the jurisdiction. DLCD review of the city' s plan and land use regulation amendment files has not discovered any significant cumulative effects from amendments and implementation actions which require special analysis under this subsection. The city must still conduct a local review of this factor and present findings based on that review. Subfactor One-C: Unfulfilled Plan Policies "Oversight or a decision by the local government to delay or not carry out plan policies which relate to a statewide goal requirement. Local periodic review findings must describe why, for example, policies in the plan requiring a citizen involvement program evaluation, a revised inventory of natural hazards, or a date-specific, overall revision of the plan, etc. , have not been completed. " OAR 660-19-057 (1) (c) The local review must include an 'analysis of whether or not plan policies related to goal requirements have been carried out. This local analysis must be conducted even if DLCD does not identify any policies which the city has neglected to carry out. DLCD has .not identified any plan policies which have not been carried out. Subfactor One-D: New Information " Incorporation into the plan of new inventory material which relates to a statewide goal made available to the jurisdiction after acknowledgment. Local periodic review findings must list what applicable published state or federal reports have -7- been made available to the jurisdiction after acknowledgment containing new inventory material, for example, on groundwater availability, air quality, big game habitat, census information, soil surveys , .natural hazards, etc. , and describe what steps , including any amendments to the plan' s factual base, policies , map designations and land use regulations, have been taken in response to this information. " OAR 660-19-057 ( l) (d) DLCD has determined that the following new published inventory information needs to be reviewed and incorporated into comprehensive plan and land use regulations as appropriate and where applicable to your jurisdiction. Please. address the applicability of each of the listed inventories in your review order and summarize the text of amendments necessary to update the plan with inventory information. The inventories are available from the noted agencies. Oregon Department of Transportation: Airport inventory updates (from Oregon Aviation System Plan and individual airport master plans) ; highway inventory updates (from Highway Transportation Plan, Highway Preservation Study and the Six- . Year Highway Improvement Program) ; contact 'A1 Cook, 378-6378 on parks and Larry Christianson, 378-4548 on airports and highways . Department of Environmental Quality: Annual Air Quality Reports; biennial Water Quality Assessment Reports; 1980 Major Water Table Aquifers with Sensitive Areas Map; Hazardous and Solid Waste Report; contact Lydia Taylor , 229-6485 . Economic Development Department: State and national trend information to assist in compliance with ORS 197. 712 (2) ; contact Henry S . Markus , 373-1231 . Portland State University: Annual population estimates; contact 229-3922. Subfactor One-E: New or Revised Statutes "Consistency of the plan and land use regulations with new or amended statutes adopted since acknowledgment. Local periodic review findings must address new statutes adopted since initial acknowledgment and explain how the plan and land use regulations continue. to meet the statutory requirements . " The following new or revised statutes were adopted by the Oregon Legislature since your jurisdiction' s acknowledgment. Therefore, your jurisdiction' s obligation to comply with the new or amended statute is a substantial change in circumstances affecting your plan or land use regulations. The new or amended statutes are briefly summarized below with effective dates noted. -a- The jurisdiction should evaluate each statute in order to determine what is required. The. jurisdiction should then investigate its plan and land use regulations to determine whether they are in compliance with the statute and develop plan or regulation amendments as necessary to attain compliance. The local review order should state whether or not the jurisdiction finds that the statute applies, whether plan or regulation amendments are necessary to attain compliance with the statutory requirements , and should briefly describe the necessary amendments. The text of proposed amendments should be submitted along with the proposed order if possible. Proposed amendments must be submitted to DLCD pursuant to OAR 660 , Division 18 ( "post-acknowledgment" ) 45 days in advance of the final hearing on adoption. STATUTES EFFECTIVE DATE ORS 179 . 010--Corrections Facilities 1987 ORS- 179 . 010 establishes an Emergency Corrections Facilities Siting Authority. The Siting Authority has the authority to make corrections facility siting decisions subject to. the Governor ' s approval. Such decisions are binding on local government . as to the approval of the site and the construction and operation of the facility. A task force is established to develop a statewide "Strategic Corrections Plan. " ORS 197. 020--Nondiscrimination 1987 ORS 197. 020 requires that age, gender or physical disability shall not be an adverse consideration in making a land use decision as defined in ORS, 197 . 015 ( 10) . ORS 197 . 295-197. 313--Needed Housing At first periodic review ORS 197. 303 states that "needed housing" also means: " (a) Housing that includes, but is not limited to, attached and detached single-family housing and multiple family housing for both owner . and renter occupancy and manufactured homes; and (b) Government assisted housing. " The statute exempts a city with a population of less than 2 ,500 or ,a county with a population of less than 15, 000 from applying ORS 197 . 303 (1) (a) . Jurisdictions must also meet the definition of needed housing contained in OAR 660-08-005 . -9- ORS 197. 295 (4 ) --Mobile Home Park Definition 1987 A mobile home park is a lot, tract, or parcel with four or more spaces for rent within 500 feet of one another . . (Only applicable within UGBs) ORS 197.480 to . 490--Mobile Home Parks July 1, 1990 or next periodic review ORS 197. 480 requires that each city and whichever is first county provide for mobile home parks as an allowed use on buildable lands within urban growth boundaries. Sufficient land must be planned and zoned for a density of 6 to 12 units per acre to accommodate need. Need must include consideration of existing parks which may be displaced because they are located on industrial, commercial, or high density residential land. Criteria and standards for the placement and design of mobile home parks must be clear and objective. A public hearing may be required for approval of a mobile home park. ORS 197. 485 states that a jurisdiction may 1987 not prohibit placement of a mobile home, due solely to its age, in a mobile home park in a zone with a density of 8 to 12 units per acre. Reasonable safety and inspection requirements may be established for units which do not conform to the National Manufactured Home Construction and Safety Standards Act of 1974 . ORS 197. 490 states that a mobile home 1987 park may not be established on land within an urban growth boundary which is planned or zoned for commercial or industrial use. If no other access is available, access may be provided through a commercial or industrial zone. ORS 197. 732--Goal Exceptions 1983 ORS 197. 732 revised requirements for taking an exception to the goals. These amended exception requirements have been incorporated into Goal 2 and the Goal 2 rule (OAR 660-04-000)'. -10- ORS 197 ..752--Lands Available for Urban 1983 Development ORS 197 . 752 ( 1) states that lands within urban growth boundaries shall be available for urban development concurrent with the provision of key urban facilities and services in accordance with locally adopted development standards. ORS 197. 752(2) states that, notwithstanding ORS 197. 752 (1) , lands not needed for urban uses during the planning period may be designdted for agriculture, forestry or other nonurban uses. ORS 197. 767--wetland Definition 1987 An area of privately owned land which otherwise satisfies the definition of a wetland is not defined as a wetland if it was created by human activity after the date of a jurisdiction' s acknowledgment as part of an approved development project. This exclusion does not apply to mitigation areas. ORS 227. 175--Application Fees; At first periodic Consolidated Procedures, etc. review ORS 227. 175 (1) requires that a city "shall establish fees charged for processing permits at an amount no more than the actual or average cost of providing that service. " ORS 227 . 175 (2) requires that a city . establish a consolidated procedure by which an applicant may apply at one time for all permits or zone changes needed for a development project. The procedure is subject to the 120-day time limit set out in ORS 227. 178; ORS 227. 175 (3 ) -(4) requires at least one public hearing; approval based on compliance with the comprehensive plan; provisions for notice to the applicant and other interested parties; notice to mobile home park tenants at least 20 but no more. than 40 days before a hearing on a proposed zone change for the mobile home park they reside within; and approval or denial of an application for a permit -11- without a hearing if notice and appeal provisions are provided to those persons who would have had a right to notice if a hearing had been scheduled or who are adversely affected by the decision. ORS 227. 175 (5) --Local Appeal Procedures 1987 (also ORS 197. 762) Appeal procedures must require the applicant or appellant to raise any issue before the governing body with sufficient specificity to allow an opportunity to respond to and resolve each issue. Certain items of information must be included in the notice for a land use hearing. , At the hearing, a statement of applicable criteria must be made and that testimony must address these criteria. ORS 227. 175 (6)--Public Use Airports 1987 Notice of a public hearing on a zone use permit in the vicinity of an airport must be provided to the owner of the airport. ORS 227. 178--Final Action on Permit or 1983 Zone Change Applications within 120 days ORS 227.178 (1) requires a city to take final action on a permit or zone change application, including all appeals, within 120 days of completion of the application; ORS 227.178 (2) specifies procedures for dealing with incomplete applications; ORS 227.178 (3) requires the city to review an application against the standards and criteria effective at the . time the application was submitted providing that the initial application was complete or completion was accomplished in a timely manner; ORS 227. 178 (4) allows the applicant to request an extension beyond the 120 7day , limit; ORS 227. 178 (5) applies the 120-day limit only to decisions wholly within the control of the city; -12- ORS 227 . 178 (6) exempts those plan and land use regulation amendments or adoptions of new regulations that must be submitted to the DLCD Director under ORS 197. 610 ( 1) from the 120-day time limit; and ORS 227. 178 (7) provides for an applicant whose application has not been acted on finally within 120 days after the application was initiated to seek a writ of mandamus to compel issuance of the permit or zone change or a determination that approval would violate the city' s plan o'r. land use regulations. ORS 227. 180--Review of Action on 1979 , 1981, 1983 Permit Application ORS 227. 180 (l) (a) (A) establishes that the ` period for filing an appeal of a decision shall not be less than seven days after the governing body mails or delivers the decision of a hearings officer; ORS 227. 180 (1) (a) (B) and (C) require that a hearing on the appeal be held and that the record of the hearings officer 's action be considered; ORS 227. 180 (1) (b) notwithstanding (1) (a) , a city council may establish that a, hearings officer ' s decision is the final decision. of the city; ORS 227. 180 (1) (c) requires that fees for filing an appeal shall be no more than the average cost of such appeals or the actual cost of the appeal, excluding the cost of preparation of a written transcript. (1) (c) also requires that fees for preparation of written transcripts not exceed the actual cost of preparing the transcript, up to $500, plus one-half of the actual cost over $500; ORS 227. 180 (2) allows an aggrieved party in a proceeding for a zone change or discretionary permit to appeal the decision to LUBA; ORS 227 . 180(3) states that ex parte, contacts with a member of the decision making body shall not invalidate a final decision or action of the decision making -13- body, provided that the member receiving the contact places the substance of the content of the ex parte communication in the record of the hearing and makes a public announcement of the content of the communication and of the right of parties to rebut the content at the first hearing where action will be 'considered or taken. ORS 284.010-060--Regional Economic 1987 Development Act This act relates to the "Oregon Comeback. " The Governor may . adopt proposed regional strategies. Local plans and land use regulations need to be consistent with the regional strategies Local governments need to review the "list of actions to implement" adopted regional strategies. ORS 418. 817--Family Day Care Providers 1987 Section 12 of HB 2884 provides that a day care provider which accommodates fewer than 13 children in the provider ' s home is considered to be. a residential use. Such a home is a permitted use in all residential and .commercial zones. Conditions must be no more restrictive than those imposed on other residential dwellings in the same zone. Zoning provisions contrary to this law may not be adopted or enforced. ORS 443 .530 through 443 . 550-- 1981 Residential Care Facilities ORS 443.590--Residential Homes ORS 443.590 enacts a statewide policy stating that "physically or mentally handicapped persons are entitled to live as normally as possible within communities because their disability requires them to live in groups. " ORS 443 . 600 ( 1) provides that a "residential home shall be considered a residential use of property for zoning purposes, including areas zoned for single-family dwellings. No city or county shall enact or enforce zoning . ordinances prohibiting the use of a residential dwelling, located in an area zoned for residential or commercial use', as a residential home. -14- ORS 443 . 600--Residential Care Facilities 1988 HB 2936 provides that residential care facilities (for mentally handicapped persons) must be allowed as a conditional use in residential zones permitting densities of 8 or more units per acre. Zoning ordinances or siting criteria which would preclude such siting shall not be enacted or enforced. Cities with a population less than 2,500 are exempted. ORS 446 . 003 (17) (a)- (c) --Mobile Home 1987 Definitions ORS 446 has been amended to define mobile homes as:'- (1) residential trailers constructed before January 1, 1962; ( 2) mobile houses constructed between January 1, 1962 and June 15 , 1976 which met Oregon construction requirements then in effect; and ( 3) manufactured homes constructed to federal standards. Subfactor One=F: Other Issues "Nothing in subsections (1) (a) - (e) of this rule is meant to limit or prevent any person from raising other issues or objections involving the ' substantial change in circumstances' factor set forth in subsection (2) (a) of this rule as long as such concerns are submitted consistent with the requirements of OAR 660-19-065 . " OAR 660-19-055 (4) National Flood Insurance Program: Most Oregon communities were notified by the Federal Emergency Management Agency (FEMA) in September 1986 that recent changes in federal regulations governing the National Flood Insurance Program (NFIP) would necessitate revisions in local ordinances that were adopted to establish eligibility in the NFIP. Your local review order should address these revisions as a substantial change in circumstances affecting the city and report whether the FEMA regulations have been complied with. Contact DLCD Flood Project Manager , Jim Kennedy, at 378-2332 for further information on the FEMA requirements. -15- FACTOR TWO NEW OR AMENDED GOALS OR RULES ADOPTED SINCE THE DATE OF ACKNOWLEDGMENT OAR 660-19-055(2) (b) The following new or amended goals and administrative rules applicable to your jurisdiction were adopted after the City of Ashland's acknowledgment with the statewide planning goals. They are briefly summarized below with new planning requirements pertinent to your local review noted. Effective dates are also noted. The jurisdiction should evaluate each new or. amended goal or rule in order to determine' more specifically what is required or allowed. ..The jurisdiction should then investigate the plan and land use regulations to determine whether they are in compliance with the present goals and rules and develop plan or regulation amendments as necessary to attain compliance. . The local review order should state whether or not the jurisdiction finds that each listed goal or rule change applies, whether plan or land use regulation amendments are necessary to. achieve compliance with the goals, and should briefly describe the proposed amendments. The text of proposed amendments should be submitted along with the local order if possible. Proposed amendments must be submitted to DLCD pursuant to OAR 660, Division 18 ( "post-acknowledgment" ) 45 days in advance of the final hearing on adoption. New or amended goals and rules generally applicable to the .city: GOALS EFFECTIVE DATE Goal 2--Land Use Planning (amendments) 12/30/83 Describes the exceptions process: when a local government may take an exception to a goal, standards of evaluation, and definition of terms. Deletes previous exceptions language. This goal amendment will only be applicable if new exceptions are being taken or if there is conflicting information in the plan. -16- RULES EFFECTIVE DATE Goal 2--Land Use Planning Rule OAR 660 , Division 4 OAR 660-04 (new rule) 07/21/82 Codification of the Goal 2, Part II , exceptions standards and process. OAR 660-04-000 (1) , 010, 022 (amendments) 02/10/84 Establishes goals for which an exception may or-may not be taken; describes reasons which may justify why a goal might not apply; and describes reasons necessary to establish an exception" to Goal 15 . OAR 660-04-018 (amendments) 03/21/86 Clarifies goal requirements regarding planning and zoning for exception areas; limits uses in developed and committed exception areas to existing types of uses or compatible rural uses consistent with other goal requirements; and limits uses allowed in "reasons" exceptions to those -ed in justifying the exception. :ne Goal 2 Rule and its amendments will apply to a jurisdiction' s periodic review only if a new exception is being taken or if the plan contains conflicting or out- of-date information about the exceptions standards or process. In either of these cases, the local jurisdiction must conform to all of the current requirements of the Goal 2 rule. Goal S--Open Spaces/Natura lResources . 06/29/81 - Rules--OAR 660, Division 16 OAR 660-16 (new rule) Requires: (1) a detailed inventory of the quality, quantity, and location of a variety of site-specific resources; (2) a determination of potential conflicting uses of the resource site or surrounding areas; (3 ) an analysis of the environmental, social, economic, and energy consequences of allowing or limiting conflicting uses; and (4) development of a program to achieve -17- the goal by prohibiting, limiting , or allowing conflicting uses. . This program may involve development of plan policies, land use regulations , etc. DLCD has enclosed a memorandum and sample worksheet for your use in meeting the Goal 5 rule requirements. At a minimum, you will need to complete a worksheet for each identified resource. Goal 9--Commercial and Economic At first periodic Development Rule--. review OAR 660; Division 9 OAR 660-09 (new rule) Requires update of economic elements of plans for areas within urban growth boundaries unless the existing plan meets the rule requirements. Plans must be updated based on new economic trend information to: (1) forecafst needs for industrial and commercial land in several broad "site categories, " (e.g. , light industrial, heavy industrial, commercial office, commercial retail , etc. ) ; (2) inventory sites currently designated for industrial or commercial use; and (3 ) project community . decisions about desired development. Based on this information, policies must be adopted stating the community's economic development objectives. Communities must designate land to meet forecasted needs.. Plans for areas of 2, 500 or more population must designate enough serviceable sites to meet needs of the next five years. Communities which seek industries with special site requirements must protect appropriate sites for such uses. Goal 10--Housing Rule 07/21/82 OAR 660 , Division 8 OAR 660-08 (new rule) Establishes parameters for required inventory of buildable lands; requires local housing needs projections to address housing costs and household incomes and that projections be considered .in a regional context; requires clear and 1 -18 objective standards , special conditions , and procedures for the approval of housing; establishes substantive standards for taking an exception to ORS 197. 303 ( 3) ; and requires jurisdictions that restrict housing tenure to conduct a housing tenure needs analysis. Goal 11--Public 'Facilities Rule OAR 660 Division 11 OAR 660-11 (new rule) At first periodic review Defines scope of public facilities plan; and establishes procedures and standards for developing public facilities plan. Applies to cities and special districts within an urban growth boundary with a population greater than 2,500. Applies to counties for unincorporated areas within the Portland Metropolitan Urban Growth Boundary which are not contained within an area subject to an .approved urban growth area agreement. DLCD field representatives have samples of public facility plan elements for various sizes of cities . Several of the above rules and rule changes were adopted based on policy papers previously used by the Department and Commission in reviewing. plan and land use regulations. For this reason, a number of local jurisdictions acknowledged before the effective dates of certain rules or rule changes may already be in compliance, or near compliance, with these rules. However , not all local jurisdictions acknowledged immediately after the effective date of a new or amended rule or goal are in compliance with these changes . If your jurisdiction is noted as needing to be reviewed against a new or amended rule or goal you had not anticipated, or if there is no noted goal or rule where one was anticipated, you should discuss the issue with your field representative. DLCD will be able to assist you in providing adequate findings to explain the specific facts as applied to your situation. Please review your plan with respect to all goals or rules listed above. -19- FACTOR THREE . NEW OR AMENDED STATE AGENCY PLANS OR PROGRAMS ADOPTED SINCE THE DATE OF ACKNOWLEDGMENT (OAR 660-19-055(2) (c) ) Several state agencies have submitted summaries of mandated programs related to land use which were not in effect when your plan was acknowledged. Programs which may apply to your jurisdiction are listed below. DLCD has reviewed these programs and determined that they potentially meet the standards contained in ORS 197.640(3 ) (c) and OAR 660-19-055 (2) (c) (e.g. , the program: is mandated by state statute or federal law; is consistent with the goals; and has objectives that cannot be achieved in a manner consistent with the comprehensive plan or land use regulations) . Your local review order must address whether or not the plan and land use regulations are consistent with each listed program. If the plan or regulations are not -consistent, amendments need to be made to attain consistency. The order should explain what amendments are proposed and how they will allow the objectives of the program to be achieved. For additional information on the 'listed programs, please contact the agency contact persons rather than DLCD. Department of Environmental Quality (Contact Lydia Taylor, 229-6485. ) Air, Water , Solid Waste, and Noise Regulations, adopted. and amended 1978-1985 , ORS 183 , 468 , and OAR 340 . - Local governments must maintain an up-to-date inventory of major air , water , solid waste, and noise pollution sources and sites (where such information is made available to the jurisdiction) including the following: air : major sources of air pollution near Class I areas and in nonattainment and air quality maintenance areas, and certain parking facilities, highway developments and certain airports; water: wastewater treatment facilities , sludge disposal sites; solid waste: solid waste disposal sites; and noise: motor sports (racing) facilities and public airports . -20- - Local governments which lack policies requiring compliance with state and federal air , water , solid waste, and noise regulations must adopt such policies. - Local governments with land use regulations relating -to air , water , solid waste, and noise pollution which conflict with those of DEQ must amend them to be consistent. Department of Transportation (Contact Larry Christianson for airport and highway programs , 378-4548; contact Al Cook for parks programs , 378-6378. ) (Aeronautics Division) Imaginary Surfaces for Public Use Airports , ongoing, ORS 492.510-710 ,. ORS 492. 800-820 , OAR 738-70-000. Public use airports must be protected from obstacles affecting aviation safety, such as radio and television transmission towers, power lines, trees, silos, and high-rise buildings. Each public use airport must have an adopted imaginary-surfaces map and implementing ordinance that are compatible with Federal Aviation Regulations, Part 77. This includes height restrictions and limits on density and uses in the vicinity of airports. Airport Master Plans , ongoing, ORS 491. 050. Local governments receiving federal money for public airports must have adopted federally approved airport layout plans. Other existing local airport plans must be coordinated with other elements of the local comprehensive plan. (Parks Division) State Parks Master Plans, ongoing, ORS 390 . 180 , OAR 736-18-000 : Local governments must maintain an up-to-date inventory of state parks and assure that local plans are consistent and coordinated with state park master plans. (Highway Division) Six-Year Highway Improvement Program, 1984 , ORS 184 . 618. Local governments must amend . Goal 11 elements to inventory proposed highway improvements and adopt a policy to coordinate with ODOT in implementing its Highway Improvement Program. -21- FACTOR FOUR ADDITIONAL PLANNING TASKS REQUIRED AT THE TIME OF ACKNOWLEDGMENT OR AGREED TO IN RECEIPT OF STATE GRANT FUNDS OAR 660-19-055 (2) (d) Factor four does not apply to your jurisdiction according to our review of your acknowledgment reports and grant agreement. The local review order must still address this factor and state findings and a conclusion reporting that the factor. does not apply. NONMANDATORY PROGRAMS A few state agencies have submitted .summaries of nonmandatory programs which, though not required to be considered by local jurisdictions during periodic review, are strongly recommended to be considered. These include the following: Department of Energy (ODOE) (Contact Mike Byers, 378-2856:) ODOE recommends that cities update or develop a comprehensive plan element on energy conservation using the latest available information from ODOE or other sources. The comprehensive plan should include policies to: (1) periodically assess the types and amount of local energy use; (2) practice energy management in city buildings and facilities; (3 ) encourage local citizens and businesses to conserve energy and use renewable resources; and (4) incorporate energy conservation into urban design and. transportation planning. Cities should adopt land development and land division standards that provide for and protect solar access in residential areas , and should . also include standards in the land development ordinance that encourage energy conservation. Department of Environmental Quality E (Contact Lydia Taylor, 229-6485. ) DEQ recommends that local governments recognize in their plans state and federal funding limitations for sewer and water projects; that local governments tie populations to infrastructure requirements; that land uses be regulated near sensitive aquifers; that certain nonpoint sources of water pollution not regulated by DEQ be' controlled; and that plans be amended to address plan improvement items noted in DLCD staff reports. Local governments with populations of greater than 4 ,000 should review their land use regulations to ensure that recycling facilities are permitted with clear and objective standards. -22- Department of Transportation (Contact Larry Christianson at 378-4548 for aeronautics or highway concerns; contact Al Cook at 378-6378 for parks concerns. ) (Aeronautics Division) ODOT recommends that local jurisdictions with airports amend land use regulations to discourage incompatible sensitive uses near airports. (Highway .Division) ODOT recommends that aggregate/mineral sources be protected so that highway facilities can be well maintained; that street functional classification maps be maintained; that access management and agency coordination be encouraged; that the statewide nature of the state highway system be preserved by not unnecessarily delaying ODOT from carrying out emergency maintenance and operations functions; that the need for bikeways, footpaths and public transit be recognized in the plan; and that good local transportation planning be coordinated with other elements of local plans. . (Parks Division) ODOT recommends that local jurisdictions permit parks as outright permitted uses in the zones in which they are allowed. ODOT also recommends that buffer areas surrounding state parks be established to protect the parks from adjacent conflicting uses. Department of Water Resources (Contact Jake Szramek, 378-3671. ) DWR recommends that local governments be aware of the latest available information for water resources. The comprehensive plan should include or make note of any amended basin programs for the area or hydroelectric power rules which would affect development and critical groundwater studies. Adequacy of water .supplies to meet projected population growth should be assessed. DWR recommends development of a water conservation plan to deal with increased usage and temporary. shortages. Department of Human Resources Health Division The Health Division advises cities and counties of the need to plan for future water and sewer services to areas where conditions affecting existing installations create a present or potential health hazard. Many known areas of concern are outside of existing water or sewer service areas. The extension or provision of water or sewer services to address -23- identified areas of concern may require a UCB amendment or goal exception. Information identifying these areas can be obtained by contacting your local health department. In direct service counties , contact the state Health Division (229-6310) for drinking water concerns or the DEQ regional office for sewage service needs. Department of Land Conservation and Development (Contact Mel Lucas, 776-6084 . ) The city should evaluate plan policies which direct the jurisdiction to develop or achieve various goals, objectives programs or planning tasks. JFR: tmc/sp <pr> Proposed Periodic Review Order Factor 1: substantial Change in Circumstances . a) Unanticipated developments or events The City has reviewed all. development permits issued from the time of acknowledgement of the Comprehensive Plan to the present. There have been no developments or events which were not anticipated in the Comprehensive Plan. The Plan contained no policy which anticipated any specific large development prior to this date. Public facilities that have been required by Plan Policies have been provided in adequate capacities. CONCLUSION There have been no major developments or events which have occured that the acknowledged plan did not assume or anticipate, or major developments or events which have not occured that the Comprehensive Plan did assume or anticipate. For this reason, the City's Comprehensive Plan complies with this subfactor. b) Cumulative Effects The Plan anticipated that Ashland would have a population of 18,000 in 1990, and increase of 21$. The 1990 Census population was 16,294 , an increase of 9%. The original plan contained enough land for a population of 21, 000. This was anticipated to occur in the year 2000. Based on the slower growth rate, the City revised .its Population Element (Chapter V, Revised Comprehensive Plan) and now anticipates a population of 19,995 by the year 2005.. Therefore, the original Urban ' Growth Boundary assumptions would still be valid for the City until at least the year 2005. The City has conducted an analysis of vacant and redevelopable land in the City. This data, contained in Appendix A, shows that Ashland has 272? acres of .land available in the Urban Growth Boundary for commercial development, and 834? acres available for- development Draft- Proposed Periodic Review Order September 6, 1991 Pagel in residential use. This is enough to accommodate the anticipated development of the City to the year 2005, using the needs analysis of the Comprehensive Plan in the Economic and Housing elements. Appendix B contains all the Plan amendments and changes in the implementing ordinances since plan acknowledgement. These changes did not have any significant cumulative effects which would require special analysis. The City of Ashland is not located near the Willamette River or the Pacific Ocean, therefore the sections of this subsection dealing with these areas does not app ly• •CONCLUSION ._,.As the result of the review of plan and land. use regulation amendments and implementation actions taken by the City since acknowledgement, the City finds that there are no cumulative effects of on the Comprehensive Plan' s factual base, map designations, -or- policies that relate to statewide goals requirements. c) Unfulfilled Plan Policies Ashland's plan contains a specific method of implementation for every policy in the plan that can be implemented through law (Chapter XIII) . Each significant plan policy, therefore, was implemented when the plan was acknowledged. The City has reviewed the Plan and found that The only plan policy that was not implemented was the policy that calls for review and update of the plan on a two year cycle. This proved to be both impractical and unnecessary. This plan policy is proposed to be modified by adoption of the policy in Appendix C. CONCLUSION The City has implemented all but one of the Plan policies. The amendment proposed in Appendix C would eliminate this conflict. d) New Information and inventories Draft — Proposed Periodic Review Order September 6, 1991 Page 2 I The DLCD Periodic Review Notice listed updated information available to the City from several State agencies. The City has reviewed these sources and determined if amendments to the Comprehensive Plan was required. A discussion of the inventoried information,' and required amendments, is discussed below: 1) Oregon Department of Transportation Airport Inventory Updates: All available data was used in Ashland's Airport Master Plan update Highway Inventory Updates: There are no changes necessary to the plan due to State Highway Improvements. These improvements are included in the proposed Public Facility Plan proposed as Appendix D. ,2) Department of Environmental Quality Annual Air. Quality Reports: The City has included A through discussion of air quality in a revised Chapter IX of the Comprehensive Plan, and adopted several policies that deal with the issue. This revised Chapter, complied with all requirements of the DEQ with regards to Air Quality. 3) FEMA and Floodplains Ashland has revised its codes to comply with the new FEMA requirements. In addition,. Ashland has identified additional areas that are at flood risk, and adopted revised ordinances that further identify and protect these areas. These revisions are contained in the revised F1ood .Damage Prevention Ordinance (Chapter 15. 10) , the revised Environmental Resources element of the Comprehensive Plan (Chapter IV) and the revised Physical and Environmental Constraints Ordinance (Ashland Land Use Ordinance, Chapter 38.62) . 4) Wetlands The only complete inventory of wetlands available is the. U.S. Fish & Wildlife Service's inventory. These identified wetlands have been included in the revised Environmental Resources element. The City has proposed to identify and preserve some Draft - Proposed Periodic Review Order September 691991 Page 3 wetlands that are larger and have been studied sufficiently to make a determination that they are significant. The other wetlands will be analyzed on a case by case basis, using a permit system. This system will include notification of the appropriate State and Federal authorities These revisions are contained in the new Environmental Resources element of the Comprehensive Plan (Chapter IV) and a proposed revision to the revised Physical and Environmental Constraints Ordinance (Appendix E) . 5) Economic Development . The City has adopted a new, revised Economic Element (Chapter VII) . In addition, it has compiled a list of developable Commercial and Industrial lands (Appendix A) . With the adoption of these two items, the City complies with all ORS and OAR requirements. 6) Airports The only airport .in Ashland' s jurisdiction is the Ashland Municipal. Airport. The Airport is currently completing a new master plan, that complies. with all state requirements. The currently adopted plan is the same as was in use during the adoption of the original Comprehensive Plan. There are no changes required at this time, and there have been no issued identified in the development of the new plan that will require modifications of the land use ordinance. 7) Population The City revised its population element to take into account the slower than anticipated growth rate that has occured over the last decade (Chapter V) . There was no need to change .the Urban Growth Boundary as a result of this growth rate change, as the current boundary will be sufficient until the year 2005 or longer. 8) Historic Properties Draft — Proposed Periodic Review Order September 6, 1991 Page 4 Ashland has completed an inventory of all structures in the Historic Interest Area. based on this inventory, the City adopted additional protection for significant structures. Discussions with the State Historic Preservation Officer have indicated that current protection may be insufficient. The City has developed a new proposed chapter (Chapter I) that deals with' Ashland's historic resources, and a new ordinance that regulates development of the resource. With the adoption of the proposed ordinance, Ashland will have satisfactorily protected its historic resources. . This is included as Appendix F and Appendix G. 'CONCLUSION The City complies with this subfactor, with the adoption 'of the above referenced amendments to the City's Comprehensive Plan and implementing ordinances. r e) New Statutes ORS 179. 010 - Corrections Facilities: the City has identified no conflict between the current Plan and ordinances and this statute.` ORS 197. 020 -- Nondiscrimination. The City will comply q with this provision with the adoption of the amendment proposed in Appendix H. ORS 197 . 295 to 197 . 313 -- Needed Housing 1) All the housing types listed in ORS 197.303 are permitted in at least one zone under clear and objective standards. 2) Government Assisted housing is not treated differently than any other housing .type, and therefore is also permitted in any zone. Government assisted housing is listed as a specific need in the Housing element of the plan. Of the approximately 1, 000 units built in Ashland Draft — Proposed Periodic Review Order September 6, 1991. Page 5 . between 1980 and 1990, 290 were government assisted housing, of all types, and in several different areas of the City. 3) ORS 197. 295 (4) The City will comply with the adoption of the amendment proposed as appendix I. 4) ORS 197.303 to .307 Needed Housing. Ashland' s ' current Housing Element contains a complete analysis of the housing needs by type. The implementing ordinances provide for all needed housing as a permitted use in several residential zones. Ashland recently adopted an ordinance which complies with ORS 197 . 307. (AMC ------).. The vacant lands inventory contained in Appendix A shows that of all the vacant land available for residential construction, 45.37% is available for placement of manufactured housing. 4) 197 .480 to .490 -- Mobile Home parks -- The City complies with all requirements of these statutes with the adoption of the revised Manufactured Housing Development ordinance, attached as appendix J. The required inventory of mobile home parks is contained in appendix K. The need to accommodate these homes is contained in the provisions of the revised mobile home. park ordinance that allows the relocation of any existing mobile home, and allows single wide mobile homes in the parks. There are 83 acres available for the location of new mobile home parks in Ashland' s Urban Growth Boundary. a ORS 197 :732 -- Goal Exception. The City has identified no conflict between the current Plan and ordinances and this statute. ORS 197.752 -- Lands Available for Urban Development. The amended Annexation criteria, appendix L, and the existing Urban Growth Boundary Agreement with Jackson County bring the City into compliance with this statute. . ORS 197.767 --Wetland Definition. The City will complies with the adoption of the wetland ordinance and map. No lands that meet the definition of ORS 197 .767 Draft - Proposed Periodic Review Order September 6, 1991 Page 6 are mapped as a protected wetland. Under Ashland ' s system, land that is not mapped is not regulated. ORS 227. 175 -- Application Fees and Procedures, the .City complies with all requirements of this statute, except for the provision requiring notification of mobile home park tenants prior to a zone change . affecting their park. This modification is contained in Appendix M. ORS 227. 175 (5) Local Appeal Procedures. Chapter 108 of the Ashland Municipal Code is in compliance with this provision. ORS 227. 175 (6) Public Use airports. The only public. use airport in the Ashland area is the Ashland •Municipal Airport... The City internally notifies the Public Works department, who administer the airport, of gall planning actions in the Airport area. ORS 227 . 178 --Final Action on Permit or Zone Change Applications within 120 Days The City will comply with all requirements of this statute with the adoption of the amendments to Chapter 108 contained in Appendix N. ORS 227. 180 -- Review of Action on Permit Application. The City complies with all the requirements of this statute: The local ordinances that govern procedures are found in Chapter 108 of the Land Use Ordinance. ORS 284 . 010-060 Regional Economic Development Act. The City has identified no conflict between the current Plan and ordinances and this statute. ORS 418.817 -- Family Day Care providers - The City will comply with state law with the adoption of the proposed amendment contained in Appendix O. This amendment would include family day care of up to 13 children in the definition of a residential use. ORS 443 . 530 through ORS 443.550 -- Residential Homes The City will comply with state law with the adoption of the proposed amendment contained in Appendix P. . This amendment would include the state definition of Draft — Proposed Periodic Review Order September 6, 1991 Page 7 residential home in the definition of a single family residential use.' ORS 443 . 600 -- Residential Care Facilities The City will comply with state law with the adoption of the proposed amendment .contained in Appendix Q. This amendment would include the state definition of residential care facility in the definition of a . boarding house, which is a permitted use in all multi- family zones. The City has allowed these to be sited in multi-family zones in the past as boarding houses. ORS 446. 003 (17) (a) -(c) Mobile Home Definitions -The City will comply with state law with the adoption of the proposed amendment contained in Appendix R.' CONCLUSION The City will comply. with subfactor (e) , and be in compliance with all relevant state statutes, with the adoption of ,the above referenced amendments to the implanting ordinances. (f) Other Issues The DLCD- letter identified the modifications to the FEMA requirements as an additional factor. The City has complied with these requirements (See AMC 15. 10 and AMC 18 . 62) . Draft — Proposed Periodic Review Order September 6, 1991 Page 8 Factor 2 New Goals or Rules Adopted Since Acknowledgement Goal 2 - The City has not taken any exceptions to the State Goals. Goal 5 - The City has inventoried and complied with all Goal 5 resources in Chapter I, IV, and VIII. All conflicts have been analyzed, and programs have been developed to achieve the goals outlined in the plan policies. See Chapter IV, Physical and Environmental Constraints, Chapter I, Historical Resources, and Chapter VIII, Open Space and Parks, as well as appendix S, which contains a new Chapter 13 ,, detailing how each policy is implemented in Ashland's Municipal Code. Goal 9 -- Commercial and Economic Development Rule The .City complies with this goal with the recent adoption of the Economic Element. See appendix A. Goal 10 -- Housing Division The City's existing housing element complies with the requirements of this .goal. Goal 11 -- Public Facilities - The City of Ashland is responsible for the provision of water, sanitary sewer, storm sewer, transportation, and airport services within the Urban Growth Boundary. The Bear Creek Valley Sanitary Authority also provides sewer services within the Valley View area of the Urban Growth Boundary. The City's Public Facility Plan required by OAR 660, Division 11, is included as Appendix D. The City has adopted master facility plans for sewer,. water, storm sewer; and airport facilities. The airport master plan is currently .under revision. The City is also working on a water conservation plan as a method of meeting future demands for water supply. The City does not have a master facility plan for transportation, however it-is currently working on completing such a plan that will comply with the Commission's recently adopted rule on transportation. This plan is expected to be completed in January, 1993. The Draft — Proposed Periodic Review Order September 6, 1991 Page 9 transportation projects from the Public Facility Plan is drawn from the City's current transportation element of the Comprehensive Plan, the city's Capital Improvement Plan, and the projects that are under a deferred improvement agreement. The Public Facility Plan also contains a master list of all projects necessary to service the expected population growth during the planning period. CONCLUSION The City complies with all requirements of Factor 2, with the adoption of the proposed amendments referenced above. Draft — Proposed Periodic Review Order September 6, 1991 Page 10 Factor 3 New or Amended State Agency Plans . Department of Environmental Quality There is no action required by the city to comply with the state agency plans. The City has adopted policies to comply with all state and federal regulation regarding air, noise, water, and solid waste regulations. These are in Ashland's ' Comprehensive Plan. Department of Transportation The City's current comprehensive plan and implementing ordinances comply with all ODOT and FAA requirements. ,The City has a currently adopted master airport plan. An update is currently underway and should be adopted before January 1992. The City. has no state parks within its jurisdiction. The City has coordinated with ODOT on -the Six Year Improvement and included proposed projects in its public facilities plan. CONCLUSION The City complies. with Factor 3 . Draft — Proposed Periodic Review Order September 6, 1991 Page 11 Factor 4 - Additional Planning Tasks required at the time of acknowledgement or agreed to in receipt of State Grants This factor does not apply to the City of Ashland. - Draft — Proposed Periodic Review Order September 6, 1991 Page 12 • x City of September 4, 1991 Grants PASS 101 Northwest A Street Grants Pass,Oregon 97526 503474-6360 The Honorable Catherine Golden Mayor City of Ashland 20 East Main Street Ashland, Oregon 97520 Dear Catherine: The economy of Southern Oregon is in transition. The tools we need to assist in shaping and diversifying the region include the strong leadership of individual communities, strong regional economic development organizations, and financial tools. The organization we have developed to respond is Southern Oregon Regional Economic Development, Inc. , SOREDI. SOREDI is now initiating the development of an economic development revolving loan fund, (RLF) . The revolving loan fund is designed to combine local resources with the funding available from the federal Economic Development Administration (EDA) to provide financial incentives throughout our region. The fund can be the impetus to creation of additional investment in our region, and the creation of additional value and jobs in our economies. When the economic direction of our region is in question, the combined efforts -of local governments, corporate interests, and regional organizations can make a real difference. We need to diversify and expand, and this diversification can be helped by your investment in the revolving loan program of SOREDI. Each of you will be contacted by other individuals, we hope you can find a way to offer a direct financial contribution to the fund. We all face competing demands for limited resources, these demands must be prioritized. The priority of a healthy economy and the creation or retention of jobs and value in our communities must fit in the goals and priorities of each of our communities. The Honorable Catherine Golden Page 2 September 4 , 1991 Please take the time to consider contribution to the SOREDI Revolving Loan Fund. This investment in the future of our regional economy may be one of the best your community could ever make. If your current budget will not allow any consideration, please include the SOREDI request in your fiscal 92-93 budget considerations. Thank you for considering this investment in the future of our region. Sincereell4y-, Candace J. Bartow Mayor City of Grants Pass CJB/de cc: SOREDI Councilor Gordon Anderson • yCity of September 4, 1991 Gl afits Pass Brian Almquist 101 Northwest A Street City Administrator Grants Pass,Oregon 97526 City of Ashland 503474-6360 20 East Main Street Ashland, Oregon 97520 Re: SOREDI Revolving Loan Fund Dear Brian: The City of Grants Pass has dedicated personnel to the economic . development effort for our region and our community. We have agreed to prepare the grant documents on behalf of SOREDI, file the application with the EDA, and provide administrative and loan administration assistance to SOREDI. We have committed to make the financial assistance available from RLF funding, a piece of the economic development puzzle in Southern Oregon. We request Ashland consider a similar commitment of cash resources to assist in capitalizing the RLF. We are assured from the EDA that we can receive funding in excess of one-half of a million dollars if we can raise a "local" matching fund of $200,000. The commitments to the fund as of this date are as follows: Batzer Construction $ 2,000 Burrill Lumber $ 5,000 CSC Inc. $ 1,000 Farwest Steel $ 1,000 Jackson County $ 50,000 Josephine County $ 50,000 Kosmatka Donnely $ 1,000 O & G Properties $ 500 Pacific Power $ 10,000 Parsons Pine $ 1,000 Rogue Disposal $ 1,000 S & B James Constr. $ 2,000 SO-REDI $ 1,000 U.S. Bank $ 5,000 Western Bank $ 2,500 $133,000 Brian Almquist Page 2 September 4 , 1991 We hope the City of Ashland can find funding to support the development of the diversification of the Southern Oregon economy. We certainly understand the difficulties in commitments during the course of a budget year, however, we are hopeful you will share the commitment of the City of Grants Pass and the above named entities. Please consider this investment in the future of our region. If you cannot commit at this point, consider including a request in the upcoming fiscal period budget. The support of the City of Ashland would he greatly appreciated, and the investment in our economic future will prove a wise use of available funding. Please let me know if you can assist. Sincerely, William A. Peterson, Jr. City Manager WAP/de cc: SOREDI Councilor Gordon Anderson 'CF #91-205 Memorandum September 12, 1991 �REGG? ELI: Honorable Mayor and City Council r (�qrDm: Brian L. Almquist, City Administrator Request for Utility Easement - N. Pacific Construction Company In consideration of granting the request for a 10' utility easement for the Oak Street Cottages, it is suggested that the applicant be requested to remove the blackberry vines, grade the area smooth, and provide a bark mulch groundcover together with a few trees and shrubs. NCO NORTH PACIFIC CONSTRUCTION COMPANY, INC. General Contractor (503) 484-4865 P.O. Box 998 Ashland, Oregon 97520 September 11 , 1991 To: Brian Almquist City Administrator City of Ashland Ashland, Oregon From.: Darrell A. Boldt President North Pacific Construction Co. , Inc. Ref : Utility Easement at 39 1W 9BB TL #10900 Dear Brian, I represent Oak St. Cottages . This is a four unit motel and one retail unit that received approval from the City Council for Site Plan Review and Conditional Use in July of this year. In meetings with the City of Ashland Sewer and Electrical Departments it was determined that the sewer and electrical service should be brought in from "B" Street through a utility easement across the top of the city parking lot at the corner of "B" Street and Water Street. We will also be installing telephone and cable TV lines in the utility easement . Our property is Tax Lot #11500 which butts to the city parking lot on Tax Lot #10900. We request a ten foot utility easement along the easterly property line of Tax Lot 10900 running approximately 125 feet beginning at "B" Street and running south to the southwest coner of Tax Lot 11500 . Upon receiving approval , we will prepare and record the necessary easement documents . Thank you. Sincerely, Darrell A. Boldt President NO Oak Street Cottages �R \ / / �C :•4� � �" 391 Oak St ' , Ashland i 1W 988 Tax Lot #11500 / y /d / N �O IV Ak V v 0 'r .� 1..� �n S`m gF - •. X/ .6e Z6 rY , 010 oil M/ 1 Iti ry� 'r\e ti\ � 'r. ?1' Al z N 0R T H MA 0 R o 2G 8 p �N•n,.�i 10 p \� O Q m Q1 O 4 .5- ' L?.a4� • ^� .�s I. m 5 ,+ pp - QA 1+� p y m sP<,� y i� ✓ e - g G• 16 /i_ ) fill f 0 " h CITY PARKIKIG . LOT I N L 0 X N c v o RETAI L EIJ I LpI IJG ENTF�AHCE end loin 111 I dr. mom W RAHPL rt r' rEAIt- L. Nrt r J m LIGHT" POLE J N yea � I ti In - O O I � T e n z) i r o n in e n t n 1 f e. d. c r a t i o n o f o r e g o n Aug. 23, 1991 Brian Almquist 20 E.Main •St. Ashland, Oregon 97520 Dear Brian, Greetings . Hope you're having a pleasant end of summer thereabouts. I wanted to get back to.. you. about points of basic agreement which would apply to the Environmental Federation of Oregon's participation in the City of Ashland's charitable fund drive. These are fairly straightforward, so I'll list them, and if there are any further concerns, you can get back to me. 1). The City of Ashland's charitable fund drive will be a joint fund drive. All solicitor training, campaign events, and employee presentations will include all participants in the fund drive. (Both United Way and EFO at this time. ) 2) EFO will provide brochures and pledge .cards which will -be distributed with United Way materials . 3) Any campaign expenses that are incurred will be covered by participating charities based proportionately on the amount of money raised by that- individual -charity in the campaign. 4) Regarding promotional aspects: We would like to include a letter from the Mayor and City Counselors announcing to employees the inclusion of EFO in this year's campaign. This. would be for inclusion in employees ' paycheck envelopep . 5) We have a five minute video that we would like to show as part of EFO's presentation during the campaign. Thaw should suffice. ln- providing a basic frasTiework for the upcoming campaign. If you think of other aspects that need to be addressed or. are in need of clarification, please let me know. I will check in with you toward the end of the week. Thanks for your consideration. erely, Don Skinner Campaign Coordinator cc:, Mayor Golden Rick Gwynallen P.O. Boa"40333 (Headwaters) Portlnrul,Orqan 97240 503-223-9015 COMMUNICAT IONS September 6, 1991 City of Ashland 27 N. Main Ashland, Oregon 97520. Attn: Steve Hall Public Works Director RE: 300 N. Pioneer Rd Sir, U S West has attempted to bore N. Pioneer Street three times and have been unsuccessful due to some unknown underground obstruction. We find it necessary to request a variance to the 5 year street moratorium. I have talked with Dennis Barnts, Water Department, and asked for permission to occupy the portion of trench he is opening up for the sewer lateral, which he has granted. U S West requests that we be granted permission to extend the trench across the rest of the street so that underground telephone facilities can be provided to the new building. Thank you for your cc sideration. Sincerely, David o e Building Industrial Consultant Engineer U S West Communications 132 W. 4th St. Medford, Oregon 97501 503 776-8267 Zy Pmarttn � nxn September 12, 1991 GREGO Brian Almquist, City Administrator Aram: Steven Hall, Public Works Director ,��• � . 1 1I�jPtf: Street Cut Request -- 294 & 300 Pioneer Street ACTION REQUESTED City Council consider granting permission to extend a sewer service cut on Pioneer Street .at 294 & 300 North Pioneer Street for installation.. of underground U.S. West Communications. BACKGROUND See attached letter from David Hoxie of U.S. West Communications. U.S. West is requesting approval to extend the open cut for sanitary service across the remainder of North Pioneer Street. Ashland Municipal Code Chapter 13 . 12 .O11 .states: "There shall be no excavation in newly paved. or resurfaced streets by anyone including the departments of the City of Ashland for a period of five (5) years from the date of such paving. " Ashland Municipal Code Chapter 13. 12 . 013 states: "The City Council may permit excavation .within the five (5) year period if in its judgement the reason for excavation was not reasonably foreseeable to the utility or of department of the City involved at the time the street was newly paved or resurfaced. " North Pioneer Street between "A" and "B" Streets was paved on 8/25/88 and will be off moratorium on 8/25/93. It is standard procedure of the City Engineering Division to notify the property owner and utilities of the resurfacing of city streets so that services and/or facilities can be updated, repaired or installed. U.S. West was notified prior to the paving of North Pioneer Street. SMH:rm\strc n.mem cc: David Hoxie, U.S. West Communications, Applicant Erik Wallbank, previous applicant Jim Olson, Assistant City Engineer Pam Barlow, Administrative Assistant Encl: Hoxie letter I RESOLUTION NO. 91- A RESOLUTION ESTABLISHING AN AFFORDABLE HOUSING TRUST ACCOUNT WITHIN THE CAPITAL IMPROVEMENT FUND. WHEREAS, the Park Place affordable housing project is estimated to, generate a net surplus of $45, 000 through the sale of city- owned land; and WHEREAS, it is the desire of the City Council to earmark these funds for additional projects or activities envisioned by the Committee on Affordable Housing. NOW THEREFORE, BE IT RESOLVED by the Mayor and City Council of the City of Ashland as follows: SECTION 1. All surplus funds received from the sale of city-owned land for the Park Place project, after the reimbursement of previously incurred City expenses from the project, shall be maintained in the Capital Improvement Fund as a separate project account. SECTION 2 . All future expenditures from said project account shall be for projects or activities approved by the Cit Council. The foregoing Resolution was READ and DULY A OPTED at a regular meeting of the Ashland City Council on the 1st day of October, 1991. Nan E. Franklin City Recorder SIGNED and APPROVED this day of October, 1991. Catherine M. Golden Mayor Memorandum September 11, 1991 GREGGa . D� Brian Almquist, City Administrator Steven Hall, Public Works Director rom: Suhjert: Inspection and Maintenance (I/M) Testing Fees ACTION REQUESTED City Council adopt attached resolution setting I/M testing fee methodology for non-City of Ashland vehicles. BACKGROUND The City of Ashland currently does all I/M testing for the City of Talent, the Ashland School District, and Southern Oregon State College, plus all City of Ashland vehicles. The charge currently is $7. 00 which is what the State of Oregon charges for I/M certification. The $7. 00 fee includes the cost of the permit ($3. 00) , which is purchased from the Oregon Department of Motor Vehicles, and $4. 00 for City time and equipment. This does not cover our costs. The current actual costs are: ---------------------------------------------- Item Units Cost/unit Total ---------------------------------------------- Labor 0.45 hr. * $19. 03/hr** $ 8 . 56 Certificate $ 3 . 00 Analyzer $1.71/test*** $ 1. 71 Overhead 10% $ 1. 33 ---------------------------------------------- TOTAL $14 . 60 (Use $15. 00) ---------------------------------------------- *Actual time is about 20 minutes, allowance for 30% return for retest (failure to meet I/M standards) . **Average Wage [$12 . 79+$14 .59]/[2] + 39% Benefits = $19. 03/hour ***Cost of analyzer for a 15-year life, 30% time for I/M and 350 I/M tests per year. Initial Cost of analyzer is $30, 000. [$30, 000] [ . 30]/[15]/(350] _ $1.71/test Inspection and Maintenance (I/M) Testing Fees September 11, 1991 page 2 The resolution is set up in a methodology format rather than fixed cost format to simplify the process when a related cost changes. There will be no charge to City vehicles as that cost is covered in the equipment rental fees. SMH:rm\IMF .me cc: Jerry Glossop, Street Superintendent Jill Turner, Finance Director . Encl: Resolution RESOLUTION NO. 91 A RESOLUTION ESTABLISHING A METHODOLOGY FOR THE COMPUTATION OF STATE OF OREGON INSPECTION AND MAINTENANCE FEES TO BE CHARGED TO OTHER AGENCIES. THE CITY COUNCIL OF THE CITY OF ASHLAND DOES RESOLVE AS FOLLOWS: SECTION 1. It is the intention of the Council to recover all costs when furnishing services to other agencies. The City performs inspection and maintenance (I/M) certification as required by the State of Oregon Department of Motor Vehicles for other agencies. SECTION 2 . The Council has determined that the following methodology will be used for calculating the I/M fee to be charged to other agencies requesting I/M certification by the City of Ashland: 1. Labor costs based on average hourly wage plus 39% fringe benefits for 0.5 hour labor time. 2. Actual cost of certificate from State of Oregon. 3 . Prorata share of capital cost for electronic analyzer. 4 . 10% overhead applied to items 1, 2 and 3 . 5. Fee to be rounded to the nearest $0.50. SECTION 3. The initial fee is established at $15. 00 per unit certified. SECTION 4. The Public Works Director is authorized. to change the fees whenever any of the cost items listed in Section 2 are increased with the exception of .the overhead factor. This Resolution was READ and DULY ADOPTED at a regular meeting of the City Council of the City of Ashland, Oregon on the day of , 1991. Nan E. Franklin, City Recorder SIGNED and APPROVED this day of , 1991. Catherine M. Golden, Mayor RESOLUTION NO. A RESOLUTION OF THE CITY OF ASHLAND ESTABLISHING A TRANSPORTATION PLANNING ADVISORY COMMITTEE. WHEREAS, the need to improve and coordinate the various means of transportation for moving people from one part of the City to another is a subject for which regular planning is needed; and WHEREAS, the City currently has a number of different departments, commissions, and committees involved in planning for various aspects of transportation; and WHEREAS, it is our belief that transportation planning could be improved by a more holistic approach. NOW THEREFORE BE IT RESOLVED BY THE CITY OF ASHLAND AS FOLLOWS: SECTION 1. That a Transportation Planning Advisory Committee is established, the purpose of which is to review the transportation planning being done by various departments, commissions, and committees; to consider problems of transportation not addressed by the various departments, commissions, and committees; and to advise the City Council, the Community Development Department and Planning Commission, and the Public Works Department on plans for all aspects of transportation. SECTION 2 . That the Committee shall be made up of one representative from the Traffic Safety Commission, one from the Bicycle Commissio one from the Planning Commission, one from the City Council, and from the public-at-large. The Committee members shall be appointed for three-year terms by the Mayor, with the approval of the City Council. SECTION 3. Staffing for the Committee shall be provided by the Community Development Department and/or the Public Works Department. The foregoing Resolution was READ and DULY ADOPTED on the 17th day of September, 1991. Nan. E. Franklin City Recorder SIGNED and APPROVED this day of September, 1991. Catherine M. Golden Mayor September 13, 1991 +.OREG0� ,. II� Brian Almquist, City Administrator rum: Steven Hall, Public Works Director jv-� - � �Gu�tPtt. Gary Schrodt Request p� l ACTION REQUESTED City Council deny request to increase service size from 3/4" to 2" for fire protection sprinkler system. BACKGROUND See attached letters: Schrodt to -Hall-9/3/91 Hall to Schrodt-9/12/91 Hall to Theirolf-9/12/91 Schrodt to Mayor/Council-9/10/91 First, if Dick Thierolf determines the Council cannot allow the increase in service size based on the 'City Charter, the issue is mute. If the Council can allow the increase in connection size, I offer the following ,information for my reason for denying the Schrodt request: 1. Mr. Schrodt's property is near the end of a 2, 000 foot 2 inch water line that was installed in the 1950 's. 2 . State law requires the City to provide a minimum of 20 pounds per square inch (psi) ' at any point of delivery under any conditions. 3 . Standard design practices recommend a minimum of 40 psi should be maintained during normal conditions. Normal conditions are without major fire demands. 4 . Based on current information and standard water line analysis, the following conditions exist or are projected near the Schrodt property; Gary Schrodt Request September 13 , 1991 page 2 a. Under existing conditions at a pressure of 20 psi, the flow would be 56 gallons per minute (GPM) . b. For the year 2000 at a pressure of 20 psi, the flow would be 53 GPM. C. Under existing conditions at a pressure of 40 psi, the flow would be 50 GPM. d. For the year 2000 at a pressure of 40 psi, the flow would be 47 GPM. 5. To more accurately predict the capacity and demands on a small system, the Uniform Plumbing Code is closer to actual demands than the maximum hourly averages that are used for the design of a large system. The Uniform Plumbing Code allows a maximum of 129 fixture units (about 6 homes) on a . 2 inch line that is 1000 feet long. 129 fixture units is equivalent to 50 GPM. Currently, there are 12 services and the City has agreements for 14 services for a 2 inch line that is 2000 feet long. 14 single family services equate to about 280 fixture units or about 80 GPM. 6. The effect of a minor increase in demand on the existing 2 inch line is extreme. Based on current conditions, a total flow of 61 GPM would draw the line to a pressure of zero psi. 7. Currently, when the line is flushed, the blowoff can only be partially opened or our existing customers are without water because of pressure and flow reduction. Even though Mr. Schrodt says that this is only for fire protection and may never be used, I believe any potential demands on this undersized system should be denied. Based on existing services, we can meet the demand at 40 psi in the line. When the future 2 services are requested, we will not be able to provide adequate service based on Uniform Plumbing Code projected demands. Gary Schrodt Request September 13 , 1991 page 3 I hope you understand my concerns of placing any additional demand or even a potential demand on an extremely undersized water line. SUMMARY 1. If determined that the City Charter does not allow an increase in service, issue is mute. 2. Adequate volumes of water are not available to provide fire flows to the requested fire sprinkler system. 3 . Current demands of existing services are just being met. There is no excess capacity. 4. Calculations indicate any increase in flows will cause severe problems in supplying existing customers. 5. Staff strongly urges the City Council to deny Mr. Schrodt's request, even if determined by the City Attorney to be legally allowable. SMH:rm\9ch,o .Wa1 cc: Gary Schrodt, Applicant Dick Thierolf, City Attorney Dennis Barnts, Water Quality Superintendent Jim Olson, Assistant City Engineer Pam Barlow, Administrative Assistant Encl: Schrodt letter-9/3/91 Hall letter(Schrodt) -9/12/91 Hall letter (Thierolf) -9/12/91 Schrodt letter-9/10/91 1040 East Main Strecl Ashland. OR 97520 ODOR (503) 482-5021 f;e ptember 10, 1991 Mayor Golden and the City Counsel City Hall 20 E. Main St. Ashland, Oregon 97520 Dear Mayor Golden and the City Counsel : We request to be included on the next agenda of the City Council. We are requesting the Mayor and City Counsel to grant us the right to convert our existing 3/4" water hook up at 1285 Oak Street to a two inch line in order to meet the safety and emergency requirements of the County Fire Marshall. Our water hook up to the City of Ashland water system was grandfathered for many years. The two inch line would hook directly to a sprinkler system in our production bay to be used only in the event of an emergency. The line running to our restrooms would remain as 3/4" lines; daily consumption being quite low as our production requires no water use outside restroom and drinking water facilities. A worst case water use for us would come in the unlikely event of a fire. The sprinklers would run for a short period, then full water pressure would return. Because we are at the end of the line with no other users below us even a short emergency use would, only lessen upstream pressure, and would not completely drain the system. Whenever a fire occurs anywhere in a water system and fire hydrants are opened up, other users on the line experience temporary reduced pressure. Because we all recognize the need for extra water in emergencies we accept any momentary inconvenience throughout the system. In addition, the water pressure at 1285 Oak St. being at the bottom of the line, is 'extremely high. Neighbors above us even a mile or two report high water pressure. Our potential need for emergency water represents no breach of the spirit and letter. of the ordinance governing water pressure. Thank you for considering our request. We want to emphasize that we are not asking for increased use of water but rather for emergency use to prevent threat of fire to public safety and private property. Without approval our project could be threatened, thereby threatening the livelihoods of nearly 30 employees. We are at risk if our simple request is- denied. Sincerely, �P' . .� CITY OF ASHLAND ,;: CITY HALL ASHLAND,OREGON 97520 telephone(code 503)482-3211 September 12, 1991 Mr. Gary Schrodt, President Schrodt Designs, Inc. 1040 East Main Street Ashland, Oregon 97520 RE: Water Service Request Tax Lots 600 & 700 T38-1E-4B Dear Gary: I have sent your request to the acting city attorney for his opinion on your request as it relates to the City Charter for increased water service outside the city limits and urban growth boundary.. A second issue which we discussed causes a major problem. As I noted in our conversation, I had extreme doubts that we could provide the flow required for a fire sprinkler system. Even if the expansion of service is legal, I cannot allow a 2 inch fire connection to a 2 inch water line. The demand of the new fire system would take all of the water available in the existing 2 inch line and would virtually eliminate service to other existing customers on the 2 inch line. The use of the fire system would also reduce the pressure on the 2 inch line to dangerously low or negative pressures on the remaining services on the 2 inch line. Mr. Gary Schrodt September 12 , 1991 page 2 The reduction of pressure below 20 pounds per square inch is not allowed by State Law: Oregon Administrative Rules 336-61-025-(7) Maintain a pressure of at least 20 pounds per square inch (psi) at all service connections at all times. Based on these issues, I must deny your request to increase your existing 3/4 inch service to a 2 inch domestic and fire line service to the existing 2 inch city water line. Sincerely yours, Steven M. Hall, P.E. Public Works Director SMH:rm\sch,m WW cc: Brian Almquist, City Administrator Cathy Golden, Mayor Dennis Barnts, Water Quality Superintendent Pam Barlow, Administrative Assistant CITY OF ASHLAND ( ,;�� CITY HALL ASHLAND.OREGON 97520 telephone(code 503)482-3211 September 12, 1991 . Mr. Richard B. Thierolf Acting City Attorney Jacobsen, Jewett and Thierolf 426 West Main Medford, 'Oregon 97501 Dear Dick: Attached is a letter from Gary Schrodt requesting the increase of an existing service from 3/4 inch to 2 inch for fire protection services at his property located at the intersection of Oak Street and Bear Creek. I am including my initial response to him in reference to the City's ability to provide fire service. I assume the letter is self-explanatory. The property is outside the city limits and urban growth boundary and has "grandfathered" water service. The City Charter has specific wording in relation to supplying water in ARTICLE XVI - Miscellaneous Provisions, Section 1. Public Utilities - Water Works. A copy is attached for your reference. The legal opinion has been that the City of Ashland cannot provide water services outside the city limits because of the terms "inhabitants thereof" which is interpreted as citizens of the City of Ashland. The question in relation to Mr. Schrodt is whether the City of Ashland can expand existing service outside the city limits, e.g. increasing a 3/4 inch service to a 2 inch service for fire protection of a structure. Mr., Richard B. Thierolf September 12 , 1991 page 2 Would you please give me your opinion of the City's ability to provide service as requested by Mr. Schrodt? I realize that my response to Mr. Schrodt may overshadow this request but, for my reference, I would .appreciate your legal opinion. Thank you for your help. Sincerely yours, Steven M. Hall, P.E. Public Works Director SMH:rm\Sh�.a cc: Brian Almquist, City Administrator Cathy Golden, Mayor Dennis Barnts, Water Quality Superintendent Pam Barlow, Administrative Assistant encl: Schrodt Letter Hall Letter v. 1040 EaA Main c5treeL A IM. ? Uhland. OR 97520 UIIII0I)� (503) 482-5021 QBIGNSZ SEP 4 I September 3, 1991 Steve Hall City of Ashland 20 E. Main St. Ashland, OR 97520 Dear Mr. Hall : It has come to our attention that a 2" water line is required to meet the fire marshall 's requirements for our sprinkler system at 1287 Oak Street. We presently have a .3/4" water hook-up in place. We do not require a new hook-up. What we require is a change from a 3/4" line to a 2"line from the 2" line running down Oak Street immediately in front of our building. Thank you for your consideration of our request. It is important for us to receive approval and projected costs of this change as soon as possible. Delays at this time could jeopardize our ability to continue construction. Sincerely, u fchrodt Pesigns, Inc. GS/jlb