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HomeMy WebLinkAboutCAP090816CITY OF CENTRAL POINT City Council Meeting Agenda September 8, 2016 Next Res. 1472 Next Ord. 2030 I. REGULAR MEETING CALLED TO ORDER – 7:00 P.M. II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. PUBLIC APPEARANCES – Comments will be limited to 3 minutes per individual or 5 minutes if representing a group or organization. V. CONSENT AGENDA Page 2 - 9 A. Approval of August 11, 2016 Council Minutes 10 - 13 B. Approval of OLCC Application for 7-Eleven change of Ownership VI. ITEMS REMOVED FROM CONSENT AGENDA VII. PUBLIC HEARING, ORDINANCES, AND RESOLUTIONS 15 - 38 A. Resolution No. _______, A Resolution Approving the Rogue Disposal & Recycling, Inc., 20- year Performance Audit, Fifth Anniversary Rate Adjustment, and Five Year Franchise Extension Pursuant to Article 7 of the Solid Waste Agreement (Clayton) 40 - 64 B. Resolution No. _______, A Resolution Exercising the Power of Eminent Domain for the Twin Creeks Crossing (Samitore) VIII. BUSINESS --- --- --- A. Planning Commission Report (Humphrey) 66 - 72 B. 2015/16 Financial Report (Weber) Central Point City Hall 541-664-3321 City Council Mayor Hank Williams Ward I Bruce Dingler Ward II Michael Quilty Ward III Brandon Thueson Ward IV Allen Broderick At Large Rick Samuelson Taneea Browning Administration Chris Clayton, City Manager Deanna Casey, City Recorder Community Development Tom Humphrey, Director Finance Steven Weber, Director Human Resources Elizabeth Simas, Director Parks and Public Works Matt Samitore, Director Jennifer Boardman, Manager Police Kris Allison Chief 74 - 81 C. Approval of Intergovernmental Agreement between Jackson County, Central Point and Medford for Table Rock Road Improvements (Samitore) IX. MAYOR’S REPORT X. CITY MANAGER’S REPORT XI. COUNCIL REPORTS XII. DEPARTMENT REPORTS XIII. EXECUTIVE SESSION The City Council may adjourn to executive session under the provisions of ORS 192.660. Under the provisions of the Oregon Public Meetings Law, the proceedings of an executive session are not for publication or broadcast. XIV. ADJOURNMENT Individuals needing special accommodations such as sign language, foreign language interpreters or equipment for the hearing impaired must request such services at least 72 hours prior to the City Council meeting. To make your request, please contact the City Recorder at 541-423-1026 (voice), or by e-mail at: Deanna.casey@centralpointoregon.gov . Si necesita traductor en español o servicios de discapacidades (ADA) para asistir a una junta publica de la ciudad por favor llame con 72 horas de anticipación al 541-664-3321 ext. 201 Consent Agenda CAP090816 Page 1 CITY OF CENTRAL POINT City Council Meeting Minutes August 11, 2016 I. REGULAR MEETING CALLED TO ORDER Mayor Williams called the meeting to order at 7:00 p.m. II. PLEDGE OF ALLEGIANCE III. ROLL CALL: Mayor: Hank Williams Council Members: Allen Broderick, Bruce Dingler, Brandon Thueson, Taneea Browning, Rick Samuelson, and Mike Quilty were present. City Manager Chris Clayton; City Attorney Dan O’Conner; Police Captain Dave Croft; Community Development Director Tom Humphrey; Finance Director Steven Weber; Parks and Public Works Director Matt Samitore; and City Recorder Deanna Casey were also present. IV. PUBLIC APPEARANCES - None V. SPECIAL PRESENTATION A. Fire District No. 3 Presentation Fire Chief Dan Peterson presented the 6-month report and update on their Strategic Plan process. He explained that they have accomplished 37 out of the 68 items identified in the plan. They are working on a program called Pulse Point which would certify citizens in CPR to assist with emergencies in their neighborhoods. B. Rogue Disposal and Recycling Rogue Disposal and Recycling Director of Governmental Affairs & Marketing Garry Penning and Laura Leebrick, Community and Governmental Affairs Manager, presented the Five Year Periodic Review process. They are five years into their ten year franchise agreement and will be approaching the Council to extend it an additional five years. They updated on their Environmental Stewardship, and their fleet conversion to compressed natural gas. The CNG fueling station is located in White City. They will be having a grand opening soon. They explained the challenges they are facing with recycling. Communities are doing great by recycling, but they are having problems finding locations to take the recycled products. They will be asking for a $2.50 increase for residential customers in September. CAP090816 Page 2 City of Central Point City Council Minutes August 11, 2016 Page 2 V. CONSENT AGENDA A. Approval of July 28, 2016 City Council Minutes B. OLCC Approval for Fast Break C. Approval to Cancel August 25, 2016 Council Meeting Mike Quilty moved to approve the Consent Agenda as presented. Taneea Browning seconded. Roll call: Hank Williams, yes; Bruce Dingler, yes; Taneea Browning, yes; Brandon Thueson, yes; Allen Broderick, yes; Rick Samuelson, yes; and Mike Quilty, yes. Motion approved. VI. ITEMS REMOVED FROM CONSENT AGENDA - None VII. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS A. Ordinance No. 2029, An Ordinance Adopting Multiple Code Amendments to the Central Point Municipal Code Sections 11.04, 11.16, 11.20, 13.04, and adding a New Section 3.40 Liens and Collections Finance Director Steven Weber explained this is the second reading of an ordinance allowing the city the ability to pursue collections for lien foreclosures in the event of delinquencies of LID assessments, financing agreements, or utility payments. The proposed changes will allow the city to determine the appropriate course of action given the size of the debt, value and marketability of the property and other factors. A new Section 3.40 has been added to provide for liens and foreclosures generally for any and all delinquent payments due to the city by municipal code, contract or resolution. Brandon Thueson made a motion to approve Ordinance No. 2029, An Ordinance Adopting Multiple Code Amendments to the Central Point Municipal Code Sections 11.04, 11.16, 11.20, 13.04, and adding a New Section 3.40 Liens and Collections. Mike Quilty seconded. Roll call: Hank Williams, yes; Bruce Dingler, yes; Taneea Browning, yes; Brandon Thueson, yes; Allen Broderick, yes; Rick Samuelson, yes; and Mike Quilty, yes. Motion approved. B. Resolution No. 1471, Approving a Conceptual Land Use and Transportation Plan for CP-3, An Urban Area of the City of Central Point, Oregon Community Development Director Tom Humphrey explained that the City’s Regional Plan Element states that prior to expansion of the urban growth boundary into an urban reserve area it is necessary to adopt conceptual land use and transportation plan for the area. CAP090816 Page 3 City of Central Point City Council Minutes August 11, 2016 Page 3 The Planning Commission and Citizens Advisory Committee have each participated in a planning charrette and conducted independent public hearing to come up with land use and transportation scenarios for CP-3. Staff provided the East Pine Street Area Concept Plan to various agencies for comment and made presentations to local area planning professionals. The conclusions from these presentations and meetings are summarized in the final version of East Pine Street Area Concept Plan presented tonight. The Planning Commission expressed its support for a circulation plan that moves traffic further away from the Peninger/Pine Street intersection. He presented a proposed map connecting Beebe Road to Peninger through CP- 3. The original idea of expanding the Eastside TOD and using the General Commercial land use category has been abandoned in favor of the more conventional thoroughfare commercial designation and C-5 zoning. This allows for a light manufacturing option and also the less restrictive use of signage near the freeway. The circulation plan envisions a bridge and the extension of Beebe Road to the west. Jackson County Roads has stated that they can make both options work, but prefer a Beebe Road connection that is more distant from the Peninger/Pine Street intersection. The MPO Policy Committee finds that the plan creates no barrier to inter-jurisdictional connectivity and is consistent with the Regional Plan. Approving the proposed resolution will begin the process with the County, State and Fair Board. Mayor Williams asked if anyone in the audience would like to speak to this issue. Robert Bogus, Naumes Real Estate Manager stated that they are looking forward to this process and the property being within the City limits. He recommends leaving both options in the plan allowing the property owners to work with the city. Allen Broderick moved to approve Resolution No. 1471, Approving a Conceptual Land Use and Transportation Plan for CP-3, An Urban Area of the City of Central Point, Oregon. Taneea Browning seconded. Roll call: Hank Williams, yes; Bruce Dingler, yes; Taneea Browning, yes; Brandon Thueson, yes; Allen Broderick, yes; Rick Samuelson, yes; and Mike Quilty, yes. Motion approved. VIII. BUSINESS A. Park Commission Appointment Mayor Williams presented two applications for the vacancy on the Central Point Parks and Recreation Commission. He would like to recommend approval of Dennis Browning who has background in construction. Mike Quilty moved to appoint Dennis Browning to the Parks and Recreation Commission with a term expiring December 31, 2019. Brandon Thueson seconded. Roll call: Hank Williams, yes; Bruce Dingler, yes; Taneea Browning, CAP090816 Page 4 City of Central Point City Council Minutes August 11, 2016 Page 4 abstain; Brandon Thueson, yes; Allen Broderick, yes; Rick Samuelson, yes; and Mike Quilty, yes. Motion approved. B. Planning Commission Report – No Report C. Final Review of a Cooperative Improvement Agreement between the City of Central Point and the Oregon Department of Transportation for Improvement of Interstate 5, Exit 33 Northbound Off-Ramp City Manager Chris Clayton explained that a previous draft of the proposed I-5 Exit 33 off-ramp cooperative improvement agreement was authorized by City Council in May. After review by the State of Oregon some final adjustments have been proposed and staff felt that the Council should have the opportunity to review once again before execution. Mr. Clayton explained that the state recommends moving this project to a surface transportation project and the cost of the project was reduced. ODOT would like see the cost allocation set early in the process. This is in association with the LUBA decision on the Costco appeal. He does not recommend executing the agreement until a decision has been made by LUBA regarding Costco. There was discussion regarding the time line for the off ramp project if Costco moves forward and the next steps in the process. The applicants can pull permits if LUBA upholds the approval for the project. However, the appellants can continue the appeal by going to the Supreme Court. ODOT plans to set the funds aside because the ramp needs to be upgraded in the near future regardless of the LUBA decision. Allen Broderick moved to authorize execution of the Cooperative Improvement Agreement between the City of Central Point and the Oregon Department of Transportation for Improvement of Interstate 5, Exit 33 Northbound Off-Ramp once we have a LUBA opinion. Mike Quilty seconded. Roll call: Hank Williams, yes; Bruce Dingler, yes; Taneea Browning, yes; Brandon Thueson, yes; Allen Broderick, yes; Rick Samuelson, yes; and Mike Quilty, yes. Motion approved. D. Discussion of a Memorandum of Understanding for the 2017 Country Crossings Music Festival Parks and Public Works Director Matt Samitore explained that staff will be working with the Expo and the County regarding an agreement of understanding for the Country Music Festival in July, 2017. The purpose of the agreement is to clearly identify issues and solutions prior to the event. We would like to get the concerns of the citizens addressed to the best of our ability with an agreement. City Staff have reviewed the Cape Blanco Mass Gathering Permit which deals with many of the same concerns the City and residents will have regarding this size of an event at the Expo. Our preliminary concerns will be the site CAP090816 Page 5 City of Central Point City Council Minutes August 11, 2016 Page 5 access/parking, public safety, event organization and communication and noise/event timing. There was discussion about directing bike and pedestrian traffic to Upton Road where there are pedestrian and bike lanes to accommodate this amount of traffic. Event planners are still working on parking options. We have been told that school parking lots will be used with a shuttle. The City has public parking lots and a field that could be considered for additional parking. We would like to coordinate Central Point Police and Jackson County Sheriff regarding the needs for the event. Plans will be in place well before the event with the needs, concerns, and resources that will be shared. Central Point staff would like to be included in the logistics and operation of the event for Police and Public Work’s needs. We would like to know the specifics on overall volume, as the current plan has the main stage facing downtown. We want to work with the County to limit negative feedback from our residents. Staff explained that we have been in discussions with the County Administrator and the Expo Manager regarding our concerns. There was discussion regarding how late the concerts currently go, and if we can set a limit of 11:00 pm. Mr. Clayton explained that the County wishes to continue to be a good partner with the city on these events but the Expo is not under our jurisdiction. We can work with the County but we cannot set the rules on what can happen at the Expo. We are trying to be involved in as much of the planning as we can. Staff have been attending several of the Country Festivals throughout the State in order to know what Central Point can expect next year. IX. MAYOR'S REPORT Mayor Williams reported that he attended: A meeting with Senator Wyden. They talked about charitable tax deductions and how the government may be limiting them in the future. A TRADCO meeting. The Central Point Chamber Mixer at the Chamber office. The Medford Water Commission meeting at the Duff Plant this week. The D.A.R.E. show and shine and cruise. It was a very good event this year. X. CITY MANAGER’S REPORT City Manager Chris Clayton reported that: The southwest corner of Pine and 2nd Street has been marked as if a bulb out corner were in place. This is in preparation for the Study Session on Monday night. CAP090816 Page 6 City of Central Point City Council Minutes August 11, 2016 Page 6 The Combined Transport open house is tomorrow if any of the Council plans to attend. We received an asset recovery check from MADGE for our participation on that team. The COSTCO Appellants filed another brief with LUBA. The Costco Attorney will respond to the latest brief. He explained the date of the hearing may be extended by LUBA. We have seen several of the LID payments come in over the last month. This is a result of the Council waving the extra fees until the end of the year if paid in full. XI. COUNCIL REPORTS Council Member Mike Quilty reported that: He met with Pacific Power about working on electric vehicle initiatives for Clean Cities. He will be in Klamath Falls on the 19th for an MPO Meeting. They will be discussing a reduction of funds for Southern Oregon. He is concerned about State Measure 97. He does not think it will be a good step for Oregon. Council Member Brandon Thueson reported that: He participated in the LDS pear picking event for charity. He has been spending hours picking pears. The LDS Church gives them to charity. He was on a ride along with Officer Jones the other night when the crash happened at the Little Pantry. His father-in-law was riding with Officer Brown. He was very impressed with the reaction of Central Point Officers that night. Council Member Rick Samuelson reported that his daughter participated in a soccer event in Portland over the weekend. Their team did very good and came in third place. Council Member Taneea Browning reported that: Munch N Movies are going well. They attended the Star Wars Movie night and made light sabers. They are excited about Minions and making book markers tomorrow night. The food vendors have been fantastic. She attended her first D.A.R.E. cruise and couldn’t be happier. It was the perfect event for our small town feel, and was exactly how she remembers growing up. It was the perfect ending to an all Central Point Day after she perused the Barnstormers event at the Expo. The Second Saturday Market is this weekend with five new vendors. Participation is up with the sponsorship of the Grange Co-op, the chamber is able to wave vendor fees. Greeters will be at Seven Oaks on August 16th. CAP090816 Page 7 City of Central Point City Council Minutes August 11, 2016 Page 7 Council Member Allen Broderick reported that: He attended the SOREDI meeting. They have a lot of new energy with the new manager on board. They have several projects in the works. The city of Ashland will be asking the voters to approve shifting the Food and Beverage tax to be used for street maintenance. Banner Bank says that lending is really busy right now. Oregon has been voted the state with the most restrictive land use laws. He had a great time visiting small towns in Oregon. He is now in favor of the bulb outs on Pine Street. All the cute downtowns have them. XII. DEPARTMENT REPORTS Parks and Public Works Director Matt Samitore reported that: The paving project for Hamrick/Vilas should be complete tonight. They will be painting in a few weeks. He will be bringing a Resolution of Intent to Condemn property around the Twin Creeks Crossing. It will be necessary for us to purchase some property for the crossing. Skyrman Park is almost done with Phase 1. He is looking forward to other phases being funded and complete. Captain Dave Croft reported that: SRO Godley did a great job organizing the D.A.R.E. Show and shine and cruise this year. There were 190 cars at the show and shine and 100 for the cruise. The event raised approximately $7,000 for D.A.R.E. in our Central Point Schools. The City received $15,000 in asset forfeiture money from MADGE. They hope to use this money for a canine dog. Two officers are graduating in Salem tomorrow, and two more in October. Our officers did a great job protecting our citizens during the Medford Car Chase that caused a fatality on our city boundary. Finance Director Steven Weber reported that: They have received some payments from the LID’s and several calls regarding pay off amounts for some of the LID’s on Snowybutte Lane. Staff is working on the Audit. There will be a Transient Occupancy Tax audit for LaQuinta again this year. They want to make sure they improved their record keeping. Community Development Director Tom Humphrey reported that: Permits have been issued for the new veterinarian office by the Super 8 Motel. Staff is expecting plans for a new Rogue Credit Union Building He will be attending his first Airport Advisory meeting next week. CAP090816 Page 8 City of Central Point City Council Minutes August 11, 2016 Page 8 City Attorney Dan O’Conner reported that the Costco LUBA appeal is difficult because the appellants have no regard for other people’s time. We are hoping that LUBA will dismiss the latest motion from the appellants. XIII. EXECUTIVE SESSION - None XIV. ADJOURNMENT Mike Quilty moved to adjourn, Allen Broderick seconded, all said “aye” and the Council Meeting was adjourned at 9:15 p.m. The foregoing minutes of the August 11, 2016, Council meeting were approved by the City Council at its meeting of September 8, 2016. Dated: _________________________ Mayor Hank Williams ATTEST: __________________________ City Recorder CAP090816 Page 9 155 South Second Street. Central Point, OR 97502 Kristine AIIison L1i' ,. , .J :i\{ I ll.ll\ r r( )ll t\ Ph: (541) 664-5578 . Fax: (541) 664-2705. wvvw.centralpointoregon.gov Date: 0810912016 From: Chief Kristine AllisonTo: Honorable Mayor Williams Subject: Request for OLCC License RE: 7-Eleven #18155K / Persons associated therewith Files of the Central Point Police Department contain no information pertinent to the request. Chief Kristine Allison Central Point Police Department Chief " 2u/,bot/ 6 ,9","nr0", Conruttø/ 6 f*"//u,rou"CAP090816 Page 10 G RAY ROBINSONI SulrE 600 301 S. BRoNoucn SrREEr (32301) Posr OFFICE Box 1l 189 TAUL,$rlsseE, FL 32302-31 89 rw850-222-7717 rs¡- 850-577-9090 F^x 850-22?-3494 ru 850-577-331 I gray-robinson, com BocA AAT?N FoÃT LÁUDEADALE JAcKSoNvTLLß KEY WËsT L,l,XStlWO ],TELßoUANE MUT,II N/P¿Æs ORLANDO Ttttlunsen T,l.UPl ATTORNEYS AT LAW Alyssa Brooks Licensing Specialist 850-s77.9090 ALySSA, BROOKS@CRAY-ROBINSON.COM August 4,2016 VIA FEDEX Deanna Casey City Recorder City of Central Point 140 South 3rd Street CentralPoint, OR 97502 54r-664-3321 Re: Change of Ownership for 7-Eleven #18155K - AlcoholRecommendation Dear Ms. Casey: Please find enclosed a Change of Ownetship Application from the OLCC for the 7-Eleven store located at 345 Front Street, The franchisee that was operating this store walked out and now 7-Eleven, Inc. will take over operations, Please process the local recommendation for this change, I've included a return onvelope for you to send the completed forms back to me, If you have any questions or need additional information, I can be reached by phone at (850) 577- 6962 or via e-mail at alyssa.brooks@.gray-robinson,com. Thank you for your assistance. Sincerely, Alyssa Brooks Licensing Specialist AB/AB Enclosure www. gray -robinson, com CAP090816 Page 11 LÌquor Conttol ConunissÌon Ka tc [J¡orvn, L;(ì\'cnìor August 3, 2016 Alyssa Brooks, Llcenslng Specialist 301 S, Bronough Street, Sle, 600 Tallahassee, FL 32301 RE: 7-Eleven, Inc. 7-ELEVEN #181ssK (OPS) 345 South Front Street Central Point, Oregon 97502 Dear Alyssa The Commission has accepted your liquor license application for an Off-Premlses Sales, In order to process the appfication to issue the annualOff-Premises Sales license, please provide the followlng documentation : 1. Líquor license applicatlon to be endorsed by clty of Central Point loc¡ted at the Clty of Central Polnt City Hall, Clty Recorder, 140 South 3'd Street, Central Poínt, Oregon 97502. Their telephone number is (54f )664-3321, (ATTACHMENT A-t) Please be advised as soon as I have received the records check back for Mindy Thornsbury, Manager for the 7-Eleven #181855K store in Central Point Oregon, I can issue the 90 Day Temporary Authority-To-Operate. I will contact you as soon as I have recefved confirrnation the background check has been completed, If you have any questions Alyssa, please give me a call at (541)776-6192 to dtscuss, I thank you in advance for your prompt attentfon to thls matter, Eddie Regulatory Specialist Ste, A 97504 ( s41 192 - telephone 188 - fax(s41 eçl(þ. gonzalez@orç_qo n, oov regon lt/ a. 7 ,;irlr'! CAP090816 Page 12 OREGON LIQUOR CONTROL COMMISSION LIQUOR LICENSE APPLICATION LICENSE TYPES Full On-Prernises Sales ($a02.60/Yr) Commerclal Establishment Caterer Passenger Carrler Olher Public Location Prlvate Club Limlted On-Premises Sales ($202.60/yr) Off-Premlses Sales ($100/y0 Iwith Fuel Pumps Brewery Public House ($252,60) Winery ($250/yr) ACTIONS Change Ownershlp New Outlet Grealer Prlvllege Additional Privileoe. other 4 /TÃr/ trtrtrnB trE gO.OAY AUTHORITY I Cnecf here if you are applylng for a change of ownershlp at a business that has I current liquor license, or if you are applying for an Off-P¡emises Sales license and are requesting a 90-Day TemporaryAuthority APPLYING AS: fi Corporation Ðt¡mitø Liabiilty IlndivtdualsCompany 1. Entity or lndividuals applying for lhe license: [See SECTION 1 of the Guidel 6 7-Eleven, lnc. @ CITY AND COUNTY USE ONLY Date application received: f/e/tt The City Councll or County Commlssion: (nams of city or county) recommends that thls llcen¡e bel O Granted O Denled By: n."n.''l','Ë'L K, r,^tr [ [,j'"å* ONo oLcc ty: @@ 2. Trade Name 7-Elevon #18156K 3, Business 345 Central Point Jackson OR 97502 slrset,(clly) (countyl 4, Business Mailing Address:l$lng' P'O' Box 711, Dallas' TX 75221 (PO box, number, slreet, rural rout6) (cìty) (stare) (Zlp cods) 5. Business (541) 662-2211 (phone) 6. ls the business at thls location currently licensed by OLCC? EIYes ENo 7. lf yes to whorn:Roger Petery of License: Beer and Wlne Off Premlses (fax) 8. Former Business 7-Eleven #18155O 9, Will you have a manager?$Yes Etto Name: MindYThornsbury 10. What is the local governing body where your business ls located?Central Poinl 11 . Contact person for thís ap Alyssa Brooks 301 S. Bronoush Sr, Sre. OOO, Tailahass(åêiËL ara01 (managâr musl flll out an lndlvldual History form) (name of city or county) (850) 577-6962 (phon€ numbe(s)) alyssa.brooks@gray-robinson,com (âddråes) (fax number) I understand that if my answers are not true and complete, the OLCC may A .FìEEEI.VED(o-msll addr€ss) [ì'.ìtr] Date-1ô s) 1-800-452-OLCC (6522) . www.oregon.gov/olcc OREGON LIOUOF coNTROL COMMISSION lê% 08r20tr) CAP090816 Page 13 Resolution Rogue Disposal Franchise CAP090816 Page 14 STAFF REPORT September 8th, 2016 AGENDA ITEM: Review of Rogue Disposal & Recycling’s 20-year performance audit, fifth anniversary rate adjustment, and request for 5-year franchise agreement extension. STAFF SOURCE: Chris Clayton, City Manager BACKGROUND/SYNOPSIS: The Franchise Agreement between the City of Central Point and Rogue Disposal requires City Council approval of a 20-Year Performance Audit, Fifth Anniversary Rate Adjustment and 5-Year Franchise Agreement Extension. The 20-year Performance Audit, Fifth Anniversary Rate Adjustment and request for Franchise Agreement Extension must be reviewed by the City to ensure accuracy and that all the provisions of the franchise agreement are satisfied. Having reviewed Rogue Disposal & Recycling’s proposed requests, I have found the calculations to be accurate/reasonable and the relevant conditions of the franchise agreement to be satisfied. 20-YEAR PERFORMANCE ADUIT REVIEW Article 7 of the City’s Solid Waste Franchise Agreement directs as follows: In connection with each Fifth Anniversary Rate Review conducted during the Term of this Agreement pursuant to Section 7.2, a Performance Audit of the Contractor shall be conducted as set forth below. Each Performance Review shall be commenced and complete during the same period of time that the related Fifth Anniversary Review is commenced and completed. A.Nature and Scope. The Performance Audit shall: (i)Be performed by a qualified certified public accounting or other nationally recognized solid waste industry consulting firm to be selected by the City and agreed to by the Contractor. (ii)Be paid for by the Contractor (with the cost thereof constituting an AllowableExpense for purposes of this Agreement). (iii)Address all appropriate areas, including those areas requested or identified by the City as well as those listed below, and shall provide specific recommendations, as appropriate, for improvement in each area: (a)Compliance with the terms of this agreement and applicable codes, laws, and regulations. (b)Overall organizational structure and management systems and procedures. ADMINISTRATION DEPARTMENT 140 South 3rd Street · Central Point, OR 97502 · (541) 664-7602 · www.centralpointoregon.gov CAP090816 Page 15 (c)Staffing practices, including the deployment of management and supervisory personnel. (d)Financial management practices, including the Contractor's billing andCollection system and its policies with regard to uncollected accounts. (e)Personnel management practices, including compensation policies and the resolution of employee grievances. (f)Employee job and safety training with respect to the management ofHazardous Waste to the extent necessary to enable Contractor's employees to make initial identifications of Hazardous Waste and to ensure that Hazardous Waste inadvertently collected by Contractor within the Franchise Area is properly handled and disposed. (g)Procedures for receiving and resolving customer complaints and concerns, including damage to customer-owned containers and disappearance of container covers. (h)Procedures for the acquisition, maintenance and replacement of equipment;types of equipment; rationale for recent capital investments; and financing options. (i)Utilization and management of facilities. (j)Comparison with practices of solid waste collection companies in Oregon conducting operations and providing services similar to those of Contractor under this Agreement and operating in communities similar to the City and comparison with accepted industry standards in the State of Oregon. (k)An analysis of the financial and rate impact of any recommendations made by the consultant conducting the Performance Audit. Contractor is expected to cooperate fully with the Performance Audit, and provide all operational, financial and other information deemed reasonable and necessary by the City for purposes of conducting the Performance Audit. Contractor's failure to cooperate or track or provide all information necessary to conduct the Performance Audit shall be considered an event of default. The results of the Performance Audit shall be compiled in a report prepared by the consulting firm selected to conduct the Performance Audit, which report shall be delivered in writing simultaneously to both the City and the Contractor. FIFTH YEAR ANNIVERSARY RATE REVIEW: Article 7 of the City’s Solid Waste Franchise Agreement directs as follows: Unless otherwise agreed to in writing by the City and the Contractor, a rate review (herein called a "Fifth Anniversary Rate Review") shall be conducted by the City and Contractor so as to make any necessary adjustment to the Approved Service Rate Schedule effective as of each Fifth CAP090816 Page 16 Anniversary. The Contractor shall provide to the City the information needed for a Fifth Anniversary Rate Review not less than 135 days prior to the related Fifth Anniversary. Within 45 days of the date upon which the Contractor provides the City with the information needed for the Fifth Anniversary Rate Review, the City shall notify the Contractor in writing as to whether the City accepts such information as complete or specifying any respect in which the City deems such information incomplete or deficient. Failure of the City to so notify the Contractor within such 45-day period that the information is incomplete or deficient shall constitute acceptance by the City of such information as complete, which deemed acceptance shall be effective as of such 45th day. The City staff shall review such information and complete all its deliberations in connection therewith within 45 days from the date of acceptance or deemed acceptance by the City of the information provided by the Contractor. Not later than the next regularly scheduled City Council meeting following the end of such 45-day period, the City staff shall place on the City Council meeting agenda a presentation of its recommendations for consideration by City Council, and the City Council shall thereafter act without undue delay to approve or disapprove any proposed adjustment to the Approved Service Rate Schedule. Upon the request of the City or the Contractor, the foregoing time. periods may be extended for such additional period of time as the parties shall mutually agree. A rate review (herein called a "Requested Rate Review") shall be conducted by the City and the Contractor at any time at the written request of either party (the date of any such written request being herein called the "Request Date"). The Contractor shall provide to the City the information needed for a Requested Rate Review within 90 days following the Request Date. Within 45 days of the date upon which the Contractor provides the City with the information needed for the Requested Rate Review, the City shall notify the Contractor in writing as to whether the City accepts such information as complete or specifying any respect in which the City deems such information incomplete or deficient. Failure of the City to so notify the Contractor within such 45-day period that the information is incomplete or deficient shall constitute acceptance by the City of such information as complete, which deemed acceptance shall be effective as of such 45th day. The City staff shall review such information and complete all its deliberations in connection therewith within 45 days from the date of acceptance or deemed acceptance by the City of the information provided by the Contractor. Not later than the next regularly scheduled City Council meeting following the end of such 45-day period, the City staff shall place on the City Council meeting agenda a presentation of its recommendations for consideration by City Council, and the City Council shall thereafter act without undue delay to approve or disapprove any proposed adjustment to the Approved Service Rate Schedule. Upon the request of the City or the Contractor, the foregoing time periods may be extended for such additional period of time as the parties shall mutually agree. Information Required for Rate Reviews. In connection with the Initial Rate Review, each Fifth Anniversary Rate Review and each Requested Rate Review, each of the following items shall be provided by Contractor to the City at no expense to the City, and in the form prescribed by this Agreement: i)To the extent not previously provided to the City, audited financial statements for the three years immediately preceding the year in which the rate review is conducted, which financial statements shall show the Gross Revenue derived by Contractor from 2Z theservice provided by it in the Franchise Area pursuant to this Agreement separate from the revenues derived by Contractor from any and all other Contractor operations. CAP090816 Page 17 ii)Gross Revenues and Franchise Expenses for the prior three fiscal years by program,Gross Revenues and Franchise Expenses to date for the current fiscal year by program,and projected Gross Revenues and Franchise Expenses for the remainder of the current year and ensuing three (3) years by program. iii)Number of customers and bad debts in each Rate Category. iv) Total costs and allocation methods for Franchise Expenses shared with non-franchise services, Operations or activities. v) To the extent not already provided above or disclosed in the Contractor's- auditedfinancial statements previously presented to the City, related party transactions betweenthe Contractor and its affiliates as determined in accordance with generally accepted accounting principles. vi) Organization chart reflecting current staffing, job description and salary schedules. vii)Contractor’s depreciation and equipment replacement schedules. viii)Schedule of rates charged at each Disposal Site used by the Contractor along with tonnages disposed at each Disposal Site. ix)A survey of collection rates of and services provided by certain other collection and disposal companies to be agreed upon by City and Contractor. x)Operational data for the services to be provided by Contractor under this Agreement. xi)A proposed service fee (rate schedule) for each Rate Category, together with a rationale for how these rates were determined based on the Contractor’s calculated Franchise Expenses and Operating Margin and the number and type of services within each Rate Category. xii)Such other information as the City or the Contractor may deem necessary. Rate Review Process. In connection with each rate review under this Section 7.2, any proposed adjustments to the Approved Service Rate Schedule shall be considered by the City Administrator, who shall thereafter make a recommendation to the City Council regarding the proposed adjustment, which recommendation shall propose an adjustment in accordance with the terms, provisions and requirements set forth in this Agreement. The City Administrator shall do the following in reviewing a proposed adjustment to the Approved Service Rate Schedule: 28 i)Take into consideration the Franchise Expenses, any performance incentives and sanctions, rate comparability, and the reasonableness of costs and other information as the City Administrator determines to be appropriate. As used in this subsection, performance incentives and sanctions refer to arrangements that the City and the Contractor may enter into in the future such as: an incentive to the provider of aRecycling service to allow the service provider to keep an increasing percentage of revenues as larger amounts (or a wider range) of materials are Recycled; or a sanction CAP090816 Page 18 consisting of liquidated damages, as specified in a written agreement, that are assessed against the service provider for failure to meet specified diversion goals. ii)When determining the amount of Gross Revenues required to be produced by the Approved Service Rate Schedule, use the following equation: Gross Revenues = (Franchise Expenses) + (Operating Margin) City Council Approval. Upon receipt of the City Administrator’s recommendation, the City Council of City shall determine whether to approve by resolution any change in the Approved Service Rate Schedule FRANCHISE EXTENSION REQUIRMENTS: Article 3 of the City’s Solid Waste Franchise Agreement directs as follows: On every fifth anniversary, and continuing until such time as the Term of this agreement expires and is not extended, the City shall notify the Contractor in writing whether or not the City, in its dole discretion, elects to extend the Term of this agreement for an additional five (5) years beyond the then current date (an “extension period”). If the City so elects to extend the term of this agreement for an extension period, and the contractor accepts such extension by a writing delivered to the city, then the term of this agreement shall be extended for an additional five (5) years beyond the then current expiration date. FISCAL IMPACT: Beginning January 1st, 2017 the proposed fifth anniversary rate adjustment has the following impact on Central Point residential customers: 35-gallon cart @ curb $19.08/per month – Net Change (+$2.05) 65-gallon cart @ curb $31.98/per month – Net Change (+$3.39) 95-gallon cart @ curb $44.88/per month – Net Change (+$4.76) *Commercial and specialty rate information is included in the attached rate schedule (Exhibit C). ATTACHMENTS: 1. Rogue Disposal & Recycling request/notification letter. 2. 5-year rate review presentation/slides. 3. Exhibit C - 2017 adjusted rate schedule information. 4. Resolution approving 20-Year Performance Audit, Fifth Anniversary Rate Adjustment and5-Year Franchise Agreement Extension. RECOMMENDATION: 1. Provide additional comments to Rogue Disposal and Recycling on their requested action. 2. Adopt resolution approving Rogue Disposal and Recycling’s 20-Year Performance Audit,proposed Fifth Anniversary Rate Adjustment (effective January 1st, 2017) and 5-Year Franchise Agreement Extension. PUBLIC HEARING REQUIRED: A public hearing is not required but allowing public comment is appropriate. CAP090816 Page 19 SUGGESTED MOTION: I move to adopt resolution number _____ approving the Rogue Disposal and Recycling’s 2017 proposed rate adjustment. CAP090816 Page 20 CAP090816 Page 21 5 Year ReviewCity of Central PointPresented August 11, 20165 Year ReviewThe ProcessAcceptance of Performance Audit(Maul, Foster, Alongi)Acceptance of Periodic Rate Adjustment Report (Wilson Consulting)Opportunity to adjust rates based on findings of rate reportApproval of 5 year franchise extension(January 2022 to December 2027)CAP090816Page 22 Protect public and environmental health, welfare and safety through adherence to federal, state and local regulations and environmental goals.Provide consistent services and a regulated rate structure for citizens of Central Point, managed in an environmentally responsible manner.Solid Waste System GoalsResidential Waste Customers: 5,899Commercial Waste Customers: 192Industrial Waste Customers: 18RDR Customer Breakdown-Central PointCAP090816Page 23 Residential Recycling Customers: 5,215Commercial Recycling Customers: 48Green Waste Subscribers: 3,008(51% of residential customers subscribe to green waste service.)RDR Customer Breakdown-Central PointEnvironmental StewardshipWe are committed to . . . Fleet Conversion to Compressed Natural Gas (CNG)New CNG fueling stationCAP090816Page 24 Community PartnershipsWe are committed to . . . Jackson County Recycling Partnership (JCRP)A collaborative approach to meeting DEQ recycling mandates in the Rogue ValleyHousehold Hazardous Waste (HHW) ProgramServing Rogue Valley residents for over 25 years25% increase in recyclables collected over the previous 5 year review periodRecycling Challenges CAP090816Page 25 Demand formaterial in decline globally, prices plummetRecycling Challenges Supply vs. demand crisis – the new normal?Recycling Challenges CAP090816Page 26 Potential (new) DEQ program requirements:Carpet, waste plastics and other recycling requirementsIncreased commercial and multi-family recyclingExpanded education and outreach requirementsRecycling contamination standardsRecycling Challenges Projected growth vs. actual growthEconomic Growth Challenges CAP090816Page 27 Projected growth vs. actual growthEconomic Growth Challenges CPI has not tracked with cost drivers for our industryCPI Challenge CAP090816Page 28 Green Waste RateMultiple Can DiscountMobile Home Park RateTotal Impact +3.7%Past Decisions Have Helped Rate anomalies addressed in 2015 - impactsKey Assumptions for2016 - 2020In light of the challenges of the last five years, we have made the following assumptions, in order to better prepare for economic and regulatory impacts in the future:Rationale for CPI projections (2016-2020)Rationale for Organic Growth projectionsAssumptions about recycling marketsThe need to establish commercial recycling ratesCAP090816Page 29 Establish a rate for commercial commingle recycling service.Cost would be $9.60 per month for a commercial customer using a 65 commingle cartCost would be $49.96 per month for a commercial customer using a 2 yard commingle container, serviced once a weekThis will impact a total of 48commercial recycling customers in Central Point Commercial Recycling RateWhat does this mean for our customers?Examples:+ $2.05 per month for a residential customer using a 35 gallon trash cart (most commonly subscribed to service level)+ $17.94 per month for a commercial customer using a 2 yard container, serviced once per week+ .78 cents per month for a residential customer using subscription green waste serviceRevisions to Schedule of Approved RatesCAP090816Page 30 Impact ontypical Residential Customer $2.05 per monthRevisions to Schedule of Approved RatesResidential 35 gallon trash cart with recycling State-wide Rate ComparisonsCAP090816Page 31 Commercial 2 yard State-wide Rate ComparisonsState-wide Rate Comparisons20 yard roll off boxCAP090816Page 32 Request for Council ActionAcceptance of Performance Audit(Maul, Foster, Alongi)Acceptance of Periodic Rate Adjustment Report (Wilson Consulting)Approval of 5 year franchise extensionApproval of new Rate Schedule to be effective January 1, 2017, including new rate for commercial recycling serviceQuestions?Thank you for the privilege of serving your communityCAP090816Page 33 Solid Waste & Recycling Collection Periodic Rate Adjustment City of Central Point, Oregon Page 38 Exhibit C – Requested Rate Schedule DROP BOX SERVICE RATES CAP090816 Page 34 Solid Waste & Recycling Collection Periodic Rate Adjustment City of Central Point, Oregon Page 39 CAP090816 Page 35 Solid Waste & Recycling Collection Periodic Rate Adjustment City of Central Point, Oregon Page 40 Exhibit D – Existing Rate Schedule DROP BOX SERVICE RATES CAP090816 Page 36 Solid Waste & Recycling Collection Periodic Rate Adjustment City of Central Point, Oregon Page 41 CAP090816 Page 37 RESOLUTION NO. _______ A RESOLUTION APPROVING THE ROGUE DISPOSAL & RECYCLING, INC. 20-YEAR PERFOMANCE AUDIT, FIFTH ANNIVERSARY RATE ADJUSTMENT AND FIVE YEAR FRANCHISE EXTENSION PURSUANT TO ARTICLE 7 OF THE SOLID WASTE AGREEMENT. RECITALS: 1.The City and Rogue Disposal & Recycling, Inc. (Rogue Disposal) entered into a Solid Waste Collection Franchise Agreement in 1996, including subsequent amendments. 2.The purpose of the agreement is to obtain the benefits of the franchise fee for theuse of the city’s right-of-way and to establish rights and procedures for use of theright-of-way and to approve the rates established by Rogue Disposal; 3.Rogue Disposal has requested an extension of the franchise as permitted inSection 3.1b of the Solid Waste Franchise agreement to December 31st, 2027 4.A 20-year performance audit (Maul, Foster & Alongi report) has been submitted for approval in accordance with Article 7 of the agreement, and a fifth anniversary rate increase (Wilson Consulting report), as depicted in Exhibit C, has beenrequested. Section 1. 20-Year Performance Audit: Pursuant to Article 7 of the City’s Solid Waste Franchise Agreement the 20-year performance audit submitted by Rogue Disposal, effective as of January 1st, 2017 is approved. Section 2. Pursuant to Article 7 of the City’s Solid Waste Franchise Agreement the Fifth Anniversary Rate Increase: The fifth anniversary rate adjustment, as depicted in Exhibit C, is approved effective January 1st, 2017. Section 3. Pursuant to Section 3.1 of the City’s Solid Waste Franchise Agreement, the term of the agreement is extended to December 31st, 2027. Passed by the Council and signed by me in authentication of its passage this _____ day of _____________________, 20___. __________________________ Mayor Hank Williams ATTEST: _____________________________ City Recorder CAP090816 Page 38 Resolution Eminent Domain for Twin Creeks Crossing CAP090816 Page 39 Parks & Public Works Department Matt Samitore, Director 140 South 3rd Street | Central Point, OR 97502 | 541.664.7602 | www.centralpointoregon.gov DATE: August 29, 2016 TO: Honorable Mayor and City Council FROM: Matt Samitore, Parks & Public Works Director SUJECT: Potential Eminent Domain for Twin Creeks Rail Crossing Project PURPOSE: Adopt a resolution authorizing the potential use of eminent domain for temporary construction easements, permeant slope easements and necessary right of way for the Twin Creeks Rail Crossing Project. SUMMARY: In 2013, the City received funding from the State of Oregon Enhance It Program (STIP) to create a new “at grade” rail crossing at Twin Creeks Crossing and Highway 99. The project will create a center turn lane, sidewalks and bike lanes, although, no on-street parking will be allowed within the project limits. Before constructing the above-described improvements, there is a need to obtain slope easements and temporary construction easements from three specific properties: (1) School District 6, (2) Pacific Power, and (3) the Labor Temple. The City hopes to obtain the School District Property via a donation and only requires a 5’ slope easement from Pacific Power because a 10’ general easement already exists on their property. As for the third property, a small portion of the Labor temple’s property is also needed for a construction easement to rebuild the sidewalks. The largest right of way acquisition involves the Davidson property which is located between Griffin Creek and the Pacific Power Substation. The project needs the Davidson property area to accommodate the storm water management required for this project. A full property take or acquisition is needed because this property has development challenges that prevent any reasonable land use following easement acquisition. How the process works is that the City’s Engineering Consultant, TYLIN, Inc,. hires a right of way consultant/agent. The consultant then retains an independent appraiser to come up with values for the entire property, a permanent easement and the temporary construction easement. The appraisals are then sent to ODOT for review to ensure they are accurate. Subsequently, an offer is then made to the property owner. If after our review if we do not agree with the submitted objections, the property owner has a right to hire their own appraiser. Based upon the second appraisal, negotiations usually occur to find a reasonable difference. If multiple rounds of negotiations fail to produce a settlement, the case will be referred to a court for adjudication. CAP090816 Page 40 The City has completed many federally funded projects including: Oak Street Parking Lot, Senior Central Parking Lot, Freeman Road, 9th Street Reconstruction, etc. Each of these projects has required a similar resolution of intent for right of way acquisition. EXHIBITS: Exhibit A: Permanent Slope Easements for three properties Exhibit B: Title and Documentation on Davidson Property and Map showing remainder parcel after project storm water needs. RECOMMENDATION: Approve the resolution authorizing the potential use of eminent domain if compensation with neighboring properties cannot be agreed upon on for Twin Creeks Rail Crossing project. CAP090816 Page 41 RESOLUTION NO. ______________ A RESOLUTION EXERCISING THE POWER OF EMINENT DOMAIN FOR THE TWIN CREEKS CROSSING Recitals: A. The City of Central Point may exercise the power of eminent domain pursuant to City Charter and the Laws of the State of Oregon generally, when the exercise of such power is deemed necessary by the City’s governing body to accomplish public purposes for which City has responsibility. B. City has the responsibility of providing safe transportation routes for commerce, convenience and to adequately serve the traveling public. C. The project or projects known as Twin Creeks Crossing Improvements have been planned in accordance with appropriate engineering standards for the construction, maintenance or improvement of said transportation infrastructure such that property damage is minimized, transportation promoted and travel safeguarded. D. To accomplish the project or projects set forth above it is necessary to acquire the interests in the property described in “Exhibit A and B” attached to this resolution and, by this reference incorporated herein. The City of Central Point resolves as follows: Section 1. The foregoing statements of authority and need are, in fact, the case. The project or projects for which the property is required and is being acquired are necessary in the public interest, and the same have been planned, designed, located, and will be constructed in a manner which will be most compatible with the greatest public good and the least private injury. Section 2. The power of eminent domain is hereby exercised with respect to each of the interests in property described in Exhibit A and B. Each is acquired subject to payment of just compensation and subject to procedural requirements of Oregon law. Section 3. The City’s staff and the City Attorney are authorized and requested to attempt to agree with the owner and other persons in interest as to the compensation to be paid for each acquisition, and, in the event that no satisfactory agreement can be reached, to commence and prosecute such condemnation proceedings as may be necessary to finally determine just compensation or any other issue appropriate to be determined by a court in connection with the acquisition. This authorization is not intended to expand the jurisdiction of any court to decide matters determined above or determinable by the Council. CAP090816 Page 42 Section 4. City expressly reserves its jurisdiction to determine the necessity or propriety of any acquisition, its quantity, quality, or locality, and to change or abandon any acquisition. Passed by the Council and signed by me in authentication of its passage this ______ day of ____________, 2016. ___________________________________ Mayor Hank Williams ATTEST: ______________________________ City Recorder CAP090816 Page 43 PAGE 1 OF 2 EXHIBIT ‘A’ SLOPE EASEMENT CENTRAL POINT HIGH SCHOOL TAX LOT 372W03DB-100 A TRACT OF LAND LOCATED IN THE SOUTHEAST ONE-QUARTER OF SECTION 3, TOWNSHIP 37 SOUTH, RANGE 2 WEST, WILLAMETTE MERIDIAN, IN THE CITY OF CENTRAL POINT, JACKSON COUNTY, OREGON AND BEING A PORTION OF THAT PROPERTY DESCRIBED IN THE WARRANTY DEED TO JACKSON COUNTY SCHOOL DISTRICT NO.6 RECORDED ON JUNE 10, 1950 IN VOLUME 335, PAGE 121 JACKSON COUNTY RECORDS. SAID TRACT BEING THAT PORTION OF SAID PROPERTY INCLUDED IN A STRIP OF LAND VARIABLE IN WIDTH, LYING ON THE NORTHEASTERN SIDE OF THE CENTERLINE OF ROGUE VALLEY HIGHWAY (US HIGHWAY 99) DESCRIBED AS FOLLOWS: BEGINNING AT ENGINEERS CENTERLINE STATION 535+00; THENCE SOUTH 35°26’06” EAST, 2,435.16 FEET TO ENGINEERS CENTERLINE STATION 559+35.16 THE WIDTH OF SAID STRIP OF LAND IS AS FOLLOWS: FROM STATION TO STATION OFFSET 554+34.24 559+24.24 65.00 LEFT TO 68.00 LEFT SAID TRACT CONTAINS 1,095 SQUARE FEET, MORE OR LESS, OUTSIDE THE EXISTING RIGHT- OF-WAY. SAID TRACT IS DEPICTED ON PAGE 2 OF THIS EXHIBIT. BEARINGS BASED ON THE OREGON COORDINATES REFERENCE SYSTEM, GRANTS PASS TO ASHLAND ZONE NAD 1983[2011 EPOCH 2010] AS DEPICTED COUNTY SURVEY #####. CAP090816 Page 44 EXHIBIT 'A' SLOPE EASEMENT CENTRAL POINT HIGH SCHOOL TAX LOT 372W03DB-100 PAGE 2 OF 2 AUGUST 17, 2016 ORION GEOMATICS / TWIN CRK BNDY.DWG SCALE 1" = 80' CAP090816 Page 45 PAGE 1 OF 2 EXHIBIT ‘A’ SLOPE EASEMENT PARCEL 2, PARTITION PLAT P-95-93 TAX LOT 372W03BD-1000 A TRACT OF LAND LOCATED IN THE WEST ONE-HALF OF SECTION 3, TOWNSHIP 37 SOUTH, RANGE 2 WEST, WILLAMETTE MERIDIAN, IN THE CITY OF CENTRAL POINT, JACKSON COUNTY, OREGON AND BEING A PORTION PARCEL 2 OF PARTITION PLAT P-95-93 RECORDED ON NOVEMBER 12TH, 1995 JACKSON COUNTY RECORDS. SAID TRACT BEING THAT PORTION OF SAID PROPERTY INCLUDED IN A STRIP OF LAND VARIABLE IN WIDTH, LYING ON THE NORTHEASTERN SIDE OF THE CENTERLINE OF ROGUE VALLEY HIGHWAY (US HIGHWAY 99) DESCRIBED AS FOLLOWS: BEGINNING AT ENGINEERS CENTERLINE STATION 535+00; THENCE SOUTH 35°26’06” EAST, 2,435.16 FEET TO ENGINEERS CENTERLINE STATION 559+35.16 THE WIDTH OF SAID STRIP OF LAND IS AS FOLLOWS: FROM STATION TO STATION OFFSET 547+69.24 548+71.24 57.00 LEFT TO 68.00 LEFT SAID TRACT CONTAINS 325 SQUARE FEET, MORE OR LESS, OUTSIDE THE EXISTING RIGHT-OF- WAY. SAID TRACT IS DEPICTED ON PAGE 2 OF THIS EXHIBIT. BEARINGS BASED ON THE OREGON COORDINATES REFERENCE SYSTEM, GRANTS PASS TO ASHLAND ZONE NAD 1983[2011 EPOCH 2010] AS DEPICTED COUNTY SURVEY #####. CAP090816 Page 46 EXHIBIT 'A' SLOPE EASEMENT PARCEL 2, PARTITION PLAT P-95-93 TAX LOT 372W03BD-1000 PAGE 2 OF 2 AUGUST 17, 2016 ORION GEOMATICS / TWIN CRK BNDY.DWG SCALE 1" = 30' CAP090816 Page 47 PAGE 1 OF 2 EXHIBIT ‘A’ SLOPE EASEMENT PACIFIC POWER AND LIGHT TAX LOT 372W03B-1502 A TRACT OF LAND LOCATED IN THE WEST ONE-HALF OF SECTION 3, TOWNSHIP 37 SOUTH, RANGE 2 WEST, WILLAMETTE MERIDIAN, IN THE CITY OF CENTRAL POINT, JACKSON COUNTY, OREGON AND BEING A PORTION OF THAT PROPERTY DESCRIBED IN THE WARRANTY DEED TO PACIFIC POWER AND LIGHT COMPANY ON RECORDED ON APRIL 2, 1976 AS DOC. NO. 76-06114 JACKSON COUNTY RECORDS. SAID TRACT BEING THAT PORTION OF SAID PROPERTY INCLUDED IN A STRIP OF LAND VARIABLE IN WIDTH, LYING ON THE NORTHEASTERN SIDE OF THE CENTERLINE OF ROGUE VALLEY HIGHWAY (US HIGHWAY 99) DESCRIBED AS FOLLOWS: BEGINNING AT ENGINEERS CENTERLINE STATION 535+00; THENCE SOUTH 35°26’06” EAST, 2,435.16 FEET TO ENGINEERS CENTERLINE STATION 559+35.16 THE WIDTH OF SAID STRIP OF LAND IS AS FOLLOWS: FROM STATION TO STATION OFFSET 547+69.24 548+71.24 57.00 LEFT TO 68.00 LEFT 548+71.28 550+25.22 68.00 LEFT TO 70.00 LEFT 550+25.22 550+50.00 70.00 LEFT SAID TRACT CONTAINS 2,675 SQUARE FEET, MORE OR LESS, OUTSIDE THE EXISTING RIGHT- OF-WAY. SAID TRACT IS DEPICTED ON PAGE 2 OF THIS EXHIBIT. BEARINGS BASED ON THE OREGON COORDINATES REFERENCE SYSTEM, GRANTS PASS TO ASHLAND ZONE NAD 1983[2011 EPOCH 2010] AS DEPICTED COUNTY SURVEY #####. CAP090816 Page 48 EXHIBIT 'A' SLOPE EASEMENT PACIFIC POWER AND LIGHT TAX LOT 372W03B-1502 PAGE 2 OF 2 AUGUST 17, 2016 ORION GEOMATICS / TWIN CRK BNDY.DWG SCALE 1" = 30' CAP090816 Page 49 Exhibit B CAP090816 Page 50 Exhibit B CAP090816 Page 51 CAP090816 Page 52 CAP090816 Page 53 CAP090816 Page 54 CAP090816 Page 55 CAP090816 Page 56 CAP090816 Page 57 CAP090816 Page 58 CAP090816 Page 59 CAP090816 Page 60 CAP090816 Page 61 CAP090816 Page 62 CAP090816 Page 63 CAP090816 Page 64 Business 2015/16 Year End Financial Report CAP090816 Page 65 To: Mayor & Council From: Steve Weber, Finance Director Date: September 8, 2016 Subject: June 30, 2016 Financial Statement Presentation Background: Attached are the final 2015/16 fiscal year (unaudited) financial statements for your review. Now that the expense and revenue accruals are complete, the year-end financial picture is fairly established with little or no significant change between these statements and the audited statements is expected. In considering all funds, we are ending the year in a strong position. Revenues have come in as expected and expenses across all funds are well within budgeted appropriations. The City auditors, Isler CPA, completed their onsite audit review work last week. If all goes according to schedule we will present the completed audit at the November 10th City Council meeting. Recommended Action: That the Mayor and Council accept the unaudited 2015/16 fiscal year financial statements as presented. Staff Report Finance Department Steve Weber, Finance Director CAP090816 Page 66 % of biennial budget 50.00% Year to Date 2015/17 Revenues &Percentage Biennial Budget Expenditures Difference Received/Used General Fund Revenues Taxes $13,163,000 $6,472,281 $6,690,719 49.17% Licenses & Fees 120,550 65,863 54,688 54.64% Intergovernmental 1,185,990 467,066 718,924 39.38% Charges for Service 2,320,700 1,202,808 1,117,892 51.83% Fines and Forfeitures 180,000 84,679 95,321 47.04% Interest Income 35,000 37,742 -2,742 107.83% Miscellaneous 589,395 141,856 447,539 24.07% Transfers In 20,000 20,000 0 100.00% Total Revenues 17,614,635 8,492,294 9,122,341 48.21% Expenditures by Department Administration 1,518,200 709,798 808,402 46.75% City Enhancement 408,000 149,134 258,866 36.55% Technical Services 1,134,050 574,088 559,962 50.62% Mayor & Council 123,100 45,473 77,627 36.94% Finance 1,617,300 770,925 846,375 47.67% Parks 2,037,065 821,068 1,215,997 40.31% Recreation 1,109,350 411,271 698,079 37.07% Planning 1,126,150 456,097 670,053 40.50% Police 8,786,750 4,005,654 4,781,096 45.59% Interdepartmental 265,000 124,421 140,579 46.95% Transfers Out 212,850 106,250 106,600 49.92% Contingency 180,000 0 180,000 0.00% Total Expenditures by Department 18,517,815 8,174,179 10,343,636 44.14% Net Change in Fund Balance 318,115 Beginning Fund Balance 2,526,250 2,841,749 315,499 Ending Fund Balance 1,623,070 3,159,864 1,536,794 City of Central Point Council Financial Statements For period ending June 30, 2016 CAP090816 Page 67 % of biennial budget 50.00% Year to Date 2015/17 Revenues &Percentage Biennial Budget Expenditures Difference Received/Used High Tech Crime Unit Fund Revenues Intergovernmental Revenue $0 $0 $0 0.00% Charges for Services 0 0 0 0.00% Miscellaneous 0 0 0 0.00% Interfund Transfers 0 0 0 0.00% Total Revenues 0 0 0 0.00% Expenditures Operations 108,525 0 0 0.00% Transfers 20,000 20,000 0 100.00% Contingency 0 0 0 0.00% Total Expenditures 128,525 20,000 0 15.56% Net Change in Fund Balance (20,000) Beginning Fund Balance 128,525 126,600 (1,925) Ending Fund Balance 0 106,600 106,600 City of Central Point Council Financial Statements For period ending June 30, 2016 CAP090816 Page 68 % of biennial budget 50.00% Year to Date 2015/17 Revenues &Percentage Biennial Budget Expenditures Difference Received/Used Street Fund Revenues Franchise Tax $485,000 $240,000 $245,000 49.48% Charges for Services 2,304,000 657,624 1,646,376 28.54% Intergovernmental Revenue 1,996,800 1,031,631 965,169 51.66% Interest Income 16,000 9,712 6,288 60.70% Miscellaneous 385,000 34,737 350,263 9.02% Transfers In 0 0 0 0.00% Total Revenues 5,186,800 1,973,704 3,213,096 38.05% Expenditures Operations 4,284,009 1,843,409 2,440,600 43.03% SDC 1,224,800 138,052 1,086,748 11.27% Transfers 45,800 23,000 22,800 50.22% Contingency 157,000 0 157,000 0.00% Total Expenditures 5,711,609 2,004,461 3,707,148 35.09% Net Change in Fund Balance (30,756) Beginning Fund Balance 1,983,860 1,949,927 -33,933 Ending Fund Balance 1,459,051 1,919,171 460,120 Capital Improvement Fund Revenues Intergovernmental $60,000 $0 $60,000 0.00% Charges for Services 258,400 143,578 114,822 55.56% Interest Income 1,400 1,468 -68 104.88% Total Revenues 319,800 145,046 174,754 45.36% Expenditures Parks Projects 80,000 0 80,000 0.00% Parks Projects - SDC 55,000 0 55,000 0.00% Transfers Out 143,900 71,950 71,950 50.00% Total Expenditures 278,900 71,950 135,000 25.80% Net Change in Fund Balance 73,096 Beginning Fund Balance 157,955 217,144 59,189 Ending Fund Balance 198,855 290,240 91,385 City of Central Point Council Financial Statements For period ending June 30, 2016 CAP090816 Page 69 % of biennial budget 50.00% Year to Date 2015/17 Revenues &Percentage Biennial Budget Expenditures Difference Received/Used Reserve Fund Revenues Interest $6,000 $3,462 $2,538 57.70% Transfers In 50,000 25,000 25,000 50.00% Total Revenues 56,000 28,462 25,000 50.83% Expenditures Facility Improvements 0 0 0 0.00% Total Expenditures 0 0 0 0.00% Net Change in Fund Balance 28,462 Beginning Fund Balance 572,850 572,816 (34) Ending Fund Balance 628,850 601,278 (27,572) Debt Service Fund Revenues Charges for Service $469,400 $234,200 $235,200 49.89% Interest Income 500 509 (9)101.72% Intergovernmental 325,728 162,864 162,864 50.00% Special Assessments 44,000 5,180 38,820 11.77% Miscellaneous Revenue 0 0 0 0.00% Transfers In 467,250 233,200 234,050 49.91% Total Revenues 1,306,878 635,952 670,926 48.66% Expenditures Debt Service 1,283,880 621,052 662,828 48.37% Total Expenditures 1,283,880 621,052 662,828 48.37% Net Change in Fund Balance 14,901 Beginning Fund Balance 14,769 18,490 3,721 Ending Fund Balance 37,767 33,391 (4,376) Building Fund Revenues Charges for Service $371,200 $243,666 $127,534 65.64% Interest Income 2,400 2,355 45 98.12% Miscellaneous 0 1,673 (1,673)0.00% Total Revenues 373,600 247,693 125,907 66.30% Expenditures Personal Services 353,020 152,988 200,032 43.34% Materials and Services 53,900 27,709 26,191 51.41% Contingency 4,500 0 4,500 0.00% Total Expenditures 411,420 180,697 230,723 43.92% Net Change in Fund Balance 66,997 Beginning Fund Balance 214,625 277,214 62,589 Ending Fund Balance 176,805 344,211 167,406 City of Central Point Council Financial Statements For period ending June 30, 2016 CAP090816 Page 70 % of biennial budget 50.00% Year to Date 2015/17 Revenues &Percentage Biennial Budget Expenditures Difference Received/Used Water Fund Revenues Charges for Services $6,134,200 $3,282,851 $2,851,349 53.52% Interest Income 12,000 10,682 1,318 89.02% Miscellaneous 16,000 48,379 -32,379 302.37% Total Revenues 6,162,200 3,341,912 2,820,288 54.23% Expenditures Operations 6,681,650 3,118,502 3,563,148 46.67% SDC Improvements 150,000 1,276 148,724 0.85% Contingency 151,100 0 151,100 0.00% Total Expenditures 6,982,750 3,119,778 3,862,972 44.68% Net Change in Fund Balance 222,134 Beginning Fund Balance 1,860,995 1,918,453 57,458 Ending Fund Balance 1,040,445 2,140,587 1,100,142 Stormwater Fund Revenues Charges for Services $1,787,700 $873,542 $914,158 48.86% Interest Income 7,000 5,556 1,444 79.37% Miscellaneous 2,000 1,688 312 84.39% Total Revenues 1,796,700 880,786 915,914 49.02% Expenditures Operations 1,863,740 847,119 1,016,621 45.45% SDC 113,460 51,045 62,415 44.99% Contingency 46,500 0 46,500 0.00% Total Expenditures 2,023,700 898,165 1,125,535 44.38% Net Change in Fund Balance (17,379) Beginning Fund Balance 934,860 989,361 54,501 Ending Fund Balance 707,860 971,982 264,122 City of Central Point Council Financial Statements For period ending June 30, 2016 CAP090816 Page 71 % of biennial budget 50.00% Year to Date 2015/17 Revenues &Percentage Biennial Budget Expenditures Difference Received/Used Internal Services Fund Revenues Charges for Services $2,474,000 $1,218,822 $1,255,178 49.27% Interest Income 1,000 1,744 (744)174.37% Miscellaneous 2,000 11,935 (9,935)596.75% Total Revenues 2,477,000 1,232,501 1,244,499 49.76% Expenditures Facilities Maintenance 559,500 232,200 327,300 41.50% PW Administration 1,192,600 557,385 635,215 46.74% PW Fleet Maintenance 762,600 315,395 447,205 41.36% Interfund Transfers 50,000 25,000 25,000 50.00% Total Expenditures 2,564,700 1,129,980 1,434,720 44.06% Net Change in Fund Balance 102,521 Beginning Fund Balance 153,380 199,587 46,207 Ending Fund Balance 65,680 302,108 236,428 City of Central Point Council Financial Statements For period ending June 30, 2016 CAP090816 Page 72 Business IGA for Table Rock Road Improvements CAP090816 Page 73 Parks & Public Works Department Matt Samitore, Director 140 South 3rd Street | Central Point, OR 97502 | 541.664.7602 | www.centralpointoregon.gov DATE: August 29, 2016 TO: Honorable Mayor and City Council FROM: Matt Samitore, Parks & Public Works Director SUJECT: Intergovernmental Agreement for Table Rock Road Improvements PURPOSE: Approval of an Intergovernmental Agreement (IGA) between Jackson County and the Cities of Central Point and Medford for the Table Rock Road Improvements. SUMMARY: In 2013, Jackson County received funding from the State of Oregon “Enhance It” Program (STIP) to widen Table Rock Road from two lanes to five lanes from Biddle Road to Airport Avenue and three lanes from Airport to the I-5 overpass. Additionally, a new signal will be installed at the intersection of Airport and Table Rock Roads. The project will create a center turn lane, sidewalks and bike lanes, although, no on-street parking will be allowed within the project limits. Both the Cities of Medford and Central Point have agreed to pay their pro-rata share of the minimum match needed for the project. The matching funds would be divided equally between all three entities (Jackson County, City of Medford, City of Central Point). Central Point’s required match is $269,879.84. Additionally, as already previously discussed and approved, the City is responsible for acquiring the necessary right of way for what will eventually be the 4th leg of the Airport/Table Rock Intersection/Signal. The ROW acquisition is currently in process. The City Match will be billed in July of 2017 and will be budgeted during the 2017-2019 FY Budget. The appropriated funds will originate from our System Development Charge Street Improvement Fund carryover balance. Attachments: IGA for Table Rock Road RECOMMENDATION: Approve authorization for the City Manager to sign the Intergovernmental Agreement for Table Rock Road. CAP090816 Page 74 IGA – Table Rock Road Project Page 1 of 7 INTERGOVERNMENTAL AGREEMENT for TABLE ROCK ROAD IMPROVEMENTS (I-5 TO BIDDLE) PARTIES This agreement, hereinafter referred to as “Agreement”, is made and entered into by and between the County of Jackson, Board of Commissioners, herein after referred to as “County” and the Cities of Central Point and Medford, herein after referred to as “Central Point” and “Medford”. County, Central Point and Medford are hereinafter individually referred to as the “Party” and collectively referred to as the “Parties”. STATUTORY AUTHORITY 1. In accordance with and pursuant to the provisions of ORS Chapter 190, the County is authorized to jointly provide for the performance of a function or activity in cooperation with a “unit of local government” that includes cities or other governmental authority in Oregon. By acceptance of this Agreement, Central Point and Medford certify that they meet the above criteria for eligibility for such cooperation with the County. 2. As a result of this Agreement and pursuant to ORS 190.030, any unit of local government, consolidated department, intergovernmental entity or administrative officers designated herein to perform specified functions or activities is vested with all powers, rights and duties relating to those functions and activities that are vested by law in each separate party to the Agreement, its officers and agencies. RECITALS 1. The County provides road improvement projects on roads throughout the County from time to time finds it cost effective and advantageous to accomplish work through a County contract when mutually agreed. 2. The County plans road improvements to Table Rock Road from I-5 to Biddle, hereafter “Table Rock Road Project”. The project is further described in Project Agreement No. 30442 between Jackson County and the State of Oregon through its Department of Transportation, hereafter ODOT, hereafter “Agreement No. 30442”. The parties acknowledge Agreement No. 30442. 3. Table Rock Road north of the Interstate 5 overcrossing is County jurisdiction. Within the limits of the Table Rock Road Project, the western side of Table Rock Road is wholly within the Central Point Urban Grown Boundary and partially within the Central Point City Limits. Within the limits of the Table Rock Road CAP090816 Page 75 IGA – Table Rock Road Project Page 2 of 7 Project, the eastern side of Table Rock Road is wholly within the Medford Urban Grown Boundary and partially within the Medford City Limits. 4. County will continue jurisdiction, operation and maintenance of Table Rock Road within the project limits following completion of the Table Rock Road Project. 5. The parties agree to each pay one-third of the total Table Rock Road Project match requirement. 6. Central Point plans to install a fourth (west) leg of the Table Rock Road/Airport Road intersection following completion of the Table Rock Road Project. As element of the Table Rock Road Project, Central Point requests the County assist in acquiring needed right-of-way for this future project from parcel 37 2W 12B tax lot 901. This acquisition process shall conform to the requirements of Agreement No. 30442. 7. Medford plans to install a future storm drain facility along Airport Road, across Table Rock Road and continuing to Bear Creek. As element of the Table Rock Road Project, Medford requests the County install a storm drain pipe across Table Rock Road to facilitate this future project. This installation shall conform to the requirements of Agreement No. 30442. AGREEMENT INCORPORATION OF RECITALS The recitals set forth above are true and correct and are incorporated herein by this reference. COOPERATION AND SERVICES TO BE SHARED 1. County Responsibilities: a. The County, with assistance of ODOT, shall deliver the Table Rock Road Project in accordance with Agreement No. 30442. b. County shall pay the match requirement and any project overruns in accordance with Agreement No. 30442. County shall pay match for each phase of the project when invoiced by ODOT. c. The County will bill Central Point and Medford for one-third of the total match requirement in Agreement No. 30442 upon receipt of the Construction Phase match invoice from ODOT. The maximum total project match per Agreement No. 30442 is $809,639.51. The maximum invoice amount to Central Point and Medford is $269,879.84 each. The current Table Rock Road Project schedule is for this payment to be due to ODOT in February 2017. County will not send these invoices until after July 1, 2017. CAP090816 Page 76 IGA – Table Rock Road Project Page 3 of 7 d. The County shall have designed and installed for Medford a storm drain pipe across Table Rock Road near Airport Road. The design and location of this pipe shall be approved by Medford prior to installation. If ODOT determines this storm drain pipe is non-participating, County will bill Medford for non- participating costs. e. The County shall manage and pay all administrative costs associated with the acquisition of right-of-way from parcel 37 2W 12B tax lot 901 for purpose of constructing the fourth leg of the Table Rock Road/Airport Road intersection. These administrative costs shall include, but are not limited to, engineering design, description, appraisal, review appraisal, consultant and ODOT time and demolition costs. Central Point will pay the actual cost to the property owner for acquisition of the right-of-way. 2. Central Point Responsibilities: a. Central Point shall cooperate with the County in the project development for the Table Rock Road Project. b. Central Point shall pay for one-third of the match for the Table Rock Road project, not to exceed $269,879.84, within 30 days of receipt of invoice. c. Central Point shall cooperate and review the right-of-way acquisition offer for the fourth leg of the Table Rock Road/Airport Road intersection as described in County Responsibility 1.e. Upon completion of this right-of-way acquisition, Central Point shall pay directly to the property owner all acquisition and relocation costs due to the property owner. In the event this acquisition requires condemnation, Central Point shall be the lead agency for the condemnation and shall be responsible for all filings, legal costs and judgments. 3. Medford Responsibilities: a. Medford shall cooperate with the County in the project development for the Table Rock Road Project. b. Medford shall pay for one-third of the match for the Table Rock Road project, not to exceed $269,879.84, within 30 days of receipt of invoice. c. Medford shall provide necessary design and engineering information related to the design of the storm drain pipe near Airport Road as described in County Responsibility 1.d. and shall provide timely review of the storm drain facility design. In the event the storm drain pipe near Airport Road is deemed non- participating by ODOT, Medford shall reimburse County for all non-participating costs within 30 days of receipt of invoice for non-participating costs. CAP090816 Page 77 IGA – Table Rock Road Project Page 4 of 7 GENERAL TERMS 1. Duration: a. This Agreement shall be effective when signed by all parties and shall continue until the project is closed out by ODOT or pursuant to the termination section below. 2. Termination: a. Without Cause: This Agreement may be terminated by mutual consent of the parties or by any party upon thirty (30) days notice, in writing, and delivered by certified mail or in person. b. For Cause: Any party may terminate this Agreement, in whole or in part, effective upon delivery of written notice to all other parties or at such later date as may be established by the terminating party, under any of the following conditions: i. If the party’s funding from federal, state, or other sources is not obtained and continued at levels sufficient to allow for the performance of the Agreement; ii. If federal or state regulations or guidelines are modified, changed, or interpreted in such a way that the party’s performance is no longer lawful. c. For Default or Breach i. Any party may terminate this Agreement in the event of a breach of the Agreement by another party. Prior to such termination, the party seeking termination shall give to the other parties written notice of the breach and intent to terminate, delivered by certified mail or in person. If the party committing the breach has not entirely cured the breach within fifteen (15) days of the date of the notice, or within such other period as the party giving the notice may authorize or require, then the Agreement may be terminated at any time thereafter by a written notice of termination by the party giving notice, delivered by certified mail or in person. ii. The rights and remedies of the parties provided in this subsection are not exclusive and are in addition to any other rights and remedies provided by law or under this Agreement. d. Obligation/Liability of Parties: CAP090816 Page 78 IGA – Table Rock Road Project Page 5 of 7 i. Termination or modification of this Agreement pursuant to subsections a. b. or c. above shall be without prejudice to any obligations or liabilities of a party already accrued prior to such termination or modification. 3. Modification, No Assignment, Construction; Effective Date; Third Party Beneficiaries; Waiver; Partial Invalidity; Execution a. This Agreement may be amended only by a written amendment signed by all parties. b. No party may assign or otherwise transfer, in whole or in part, any or all of its obligations or rights hereunder without the prior written consent of the other parties. c. This Agreement shall be construed and enforced in accordance with the laws of the State of Oregon. The parties agree and acknowledge that the rule of construction that ambiguities in a written agreement are to be construed against the party preparing or drafting the agreement shall not be applicable to the interpretation of this Agreement. d. This Agreement shall not become effective until all parties have executed this Agreement. e. Jackson County, the City of Medford, and the City of Central Point are the only parties to this Agreement and the only parties entitled to enforce its terms. Nothing in this Agreement gives, is intended to give, or shall be construed to give or provide, any benefit or right, whether directly, indirectly or otherwise, to third persons unless such third persons are individually identified by name herein and expressly described as intended beneficiaries of the terms of this Agreement. f. The waiver by any party of a breach or violation of any provision of this Agreement shall not operate or be construed as a waiver of any subsequent breach thereof. No delay or failure to require performance of any provision of this Agreement shall constitute a waiver of that provision as to that or any other instance. Any waiver granted by a party must be in writing to be effective, and shall apply solely to the specific instance expressly stated. g. The parties agree that if any term or provision of this Agreement is declared by a court of competent jurisdiction to be invalid, unenforceable, illegal or in conflict with any law, the validity of the remaining terms and provisions shall not be affected, and the rights and obligations of the parties shall be construed and enforced as if the Agreement did not contain the particular term or provision held to be invalid. CAP090816 Page 79 IGA – Table Rock Road Project Page 6 of 7 h. This Agreement may be executed in several counterparts (facsimile or otherwise) all of which when taken together shall constitute one agreement binding on all parties, notwithstanding that all parties are not signatories to the same counterpart. Each copy of this Agreement so executed shall constitute an original. 4. Indemnification: a. Subject to the limitations and conditions of the Oregon Tort Claims Act, ORS 30.260 et seq., and Article XI, Section 10 of the Oregon Constitution, each party to this Agreement shall be solely responsible for its own actions and/or omissions, and shall indemnify and hold the other parties harmless from any liability, cost or damage arising from its acts or omissions in the performance of this Agreement. Provided, however, that no party shall be required to indemnify any other party for any claim, loss or liability arising solely out of the wrongful act of the other party’s elected officials, officers, employees, volunteers or agents. The provisions of this paragraph shall survive the expiration or termination of this agreement. DELEGATION: By signing below, the parties agree that the following individuals shall be the contact point for written notices, and shall have authority to execute this agreement, including any decision to terminate or amend with the understanding that any dollar amount of an additional work or change order will be limited by expense authority under the respective entity's contracting and purchasing regulations. City of Central Point Jackson County Name, Title Danny Jordan, County Administrator Address 10 So. Oakdale City State Zip Medford, OR 97501 Phone 541-774-6001 City of Medford Alex Georgevitch, Deputy Public Works Director 411 W. 8th Street Medford, OR 97501 541-774-2100 THIS AGREEMENT AND ATTACHED EXHIBITS, IF ANY, CONSTITUTE THE ENTIRE AGREEMENT BETWEEN THE PARTIES ON THE SUBJECT MATTER HEREOF. THERE ARE NO UNDERSTANDINGS, AGREEMENTS, OR REPRESENTATIONS, ORAL OR WRITTEN, NOT SPECIFIED HEREIN REGARDING THIS AGREEMENT. NO WAIVER, CONSENT, MODIFICATION OR CHANGE OF TERMS OF THIS AGREEMENT SHALL BIND EITHER PARTY UNLESS IN WRITING AND SIGNED BY BOTH PARTIES AND ALL NECESSARY APPROVALS HAVE BEEN OBTAINED. SUCH WAIVER, CONSENT, CAP090816 Page 80 IGA – Table Rock Road Project Page 7 of 7 MODIFICATION OR CHANGE, IF MADE, SHALL BE EFFECTIVE ONLY IN THE SPECIFIC INSTANCE AND FOR THE SPECIFIC PURPOSE GIVEN. IN WITNESS WHEREOF, the Parties hereby enter into this Agreement effective on the last date signed below. Each Party, by signature below of its authorized representative, hereby acknowledges that it has read this Agreement, understands it and agrees to be bound by its terms and conditions. Each person signing this Agreement represents and warrants to have authority to execute this Agreement. JACKSON COUNTY: CITY OF CENTRAL POINT: __________________________ _____________________________ Danny Jordan (Date) Name (Date) County Administrator _____________________________ 10 So. Oakdale Title Medford, OR 97501 APPROVED AS TO LEGAL SUFFICIENCY: CITY OF MEDFORD: ______________________ Sr. Asst. County Counsel ______________________________________ Name (Date) _________________ Date _____________________________ Title CAP090816 Page 81