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HomeMy WebLinkAboutCAP021722 CITY OF CENTRAL POINT Oregon City Council Meeting Agenda Thursday, February 17, 2022 Mayor Hank Williams Ward I Neil Olsen Ward II Kelley Johnson Ward III Melody Thueson Ward IV Taneea Browning At Large Rob Hernandez At Large Michael Parsons At Large Michael Parsons Next Res(1697) Ord (2086) I. REGULAR MEETING CALLED TO ORDER II. PLEDGE OF ALLEGIANCE III. ROLL CALL IV. SPECIAL PRESENTATIONS V. PUBLIC COMMENTS Public comment is for non-agenda items. If you are here to make comments on a specific agenda item, you must speak at that time. Please limit your remarks to 3 minutes per individual, 5 minutes per group, with a maximum of 20 minutes per meeting being allotted for public comments. The council may ask questions but may take no action during the public comment section of the meeting, except to direct staff to prepare a report or place an item on a future agenda. Complaints against specific City employees should be resolved through the City’s Personnel Complaint procedure. The right to address the Council does not exempt the speaker from any potential liability for defamation. VI. CONSENT AGENDA A. Approval of January 27, 2022 City Council Minutes B. Proclamation - Arbor Week 2022 C. Parks and Recreation Commission Appointment VII. ITEMS REMOVED FROM CONSENT AGENDA VIII. ORDINANCES, AND RESOLUTIONS A. Ordinance No. ________, An Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230 (Holtey) B. Resolution No. ________, Accepting the Lowest Responsible Bid from Central Pipeline Inc. for the Gebhard Road Storm Drain Project and Authorizing the City Manager to Execute a Contract (Samitore) C. Resolution No. ________, A Resolution Approving an Intergovernmental Agreement with the Rogue Valley Council of Governments for Temporary Use of the Senior Center Building (Jacob) IX. BUSINESS A. Transit Oriented Development (TOD) Fence Code Update Discussion (Holtey) B. Resolution No. ________, A Resolution of the City of Central Point Setting a Water Rate Adjustment Effective March 21, 2022 (Samitore) X. MAYOR'S REPORT XI. CITY MANAGER'S REPORT XII. COUNCIL REPORTS XIII. DEPARTMENT REPORTS XIV. EXECUTIVE SESSION The City Council will 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 Under the provisions of the Oregon Public Meetings Law, the proceedings of an executive session are not for publication or broadcast. XV. 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 to 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 CITY OF CENTRAL POINT Oregon City Council Meeting Minutes Thursday, January 27, 2022 I. REGULAR MEETING CALLED TO ORDER The meeting was called to order at 7:00 PM by Mayor Hank Williams II. PLEDGE OF ALLEGIANCE III. ROLL CALL Attendee Name Title Status Arrived Hank Williams Mayor Present Neil Olsen Ward I Present Kelley Johnson Ward II Present Melody Thueson Ward III Present Taneea Browning Ward IV Present Rob Hernandez At Large Present Michael Parsons At Large Present Staff members present: City Manager Chris Clayton; City Attorney Sydnee Dreyer (Remote); Police Chief Kris Allison (Remote); Police Captain Dave Croft; Police Captain Scott Logue (Remote); Parks and Public Works Director Matt Samitore; Planning Director Stephanie Holtey; Finance Director Steve Weber; IT Director Jason Richmond (Remote); and Accounting Business Services Coordinator Rachel Neuenschwander. IV. PUBLIC COMMENTS Mr. Bogenoff spoke to the council regarding someone breaking windows of houses and cars along Freeman Rd, and someone parking a trailer and van in front of his and his neighbors house for an extended period of time. V. CONSENT AGENDA RESULT: APPROVED [UNANIMOUS] MOVER: Rob Hernandez, At Large SECONDER: Taneea Browning, Ward IV AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons A. Approval of January 13, 2022 City Council Minutes VI. ITEMS REMOVED FROM CONSENT AGENDA VII. PUBLIC HEARING A. Resolution Authorizing Exemption from Competitive Solicitation - RH2 Engineering, Inc. 6.A Packet Pg. 3 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 2 City Attorney Sydnee Dreyer presented a resolution authorizing exemption from competitive solicitation - RH2 Engineering Inc. Under city code the contracting board is authorized to exempt a contract from competitive bidding, if certain factors in your code are met. In this case there would be substantial cost savings to grant the exemption from competitive bidding. Exemption is sought for a Design and Engineering contract for the improvements to the Central Point Little League Property. Much of the work toward these improvements was previously completed by RH2, the City’s engineer, on the basis of previously authorized contracts for a conceptual plan, detailed cost estimate, project schedule and summary of tasks to be performed to complete the project. The estimated cost for the design and engineering work is $275,858.00 (scope and project estimate attached). Exempting this project is likely to result in significant cost savings given that the initial conceptual plan, budget and detailed summary of tasks has already been prepared by RH2, which result in lower costs to finalize the design and engineering of the improvements. Additionally, this project is subject to significant time restraints given that a portion of the funding is subject to the American Rescue Plan Act (ARPA) guidance. Awarding the contract to RH2 will allow the design and engineering to be completed much more quickly as RH2 is already in possession of a portion of the information, analysis and survey it will need to finalize these plans. Council was concerned on how the contingency is handled the $25,000, Parks and Public Works Director Matt Samitore stated that they have to make a request to use the contingency. In the past RH2 has been really good at not needing to use the contingency. Council asked if the project schedule completion date of September 2022 is accurate. Mr. Samitore stated that this is what they were wanting but in this day and time it is not realistic. Summer of 2023 construction, product will be the biggest issue. City Manager Chris Clayton stated the design will get done but as we work on the design if bid is completed in the first halve of the summer will contractors work during the summer. They will be meeting with the little league in the next couple of weeks. Everyone is working towards doing this as soon as possible, however the most likely it will be done the following year. The Planning Dept. will be starting the land use component, this is EFU lands with their being an existing facility it should be fine. Kelley Johnson moved to approve Resolution No. 1696 Adopting Findings Authorizing an Exemption from Competitive Solicitation and Awarding a Contract to RH2 Engineering, Inc. For Design and Engineering of Little League Fields. 6.A Packet Pg. 4 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 3 RESULT: APPROVED [UNANIMOUS] MOVER: Kelley Johnson, Ward II SECONDER: Taneea Browning, Ward IV AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons VIII. ORDINANCES, AND RESOLUTIONS A. Ordinance No. _______, An Ordinance amending Central Point Municipal Code Chapter 13.20 in Part Regarding Backflow Prevention Devices Mr. Samitore presented the second reading of an Ordinance amending the Central Point Municipal code regarding backflow prevention devices. No changes since the first reading. Council wanted clarification that this matches what Medford Water Commission, Matt stated yes and the City of Ashland adopted something similar this last year, and Eagle Point has already updated there requirements. Melody Thueson moved to approve Ordinance No 2083 an Ordinance Amending Central Point Municipal Code Chapter 13.20 in Part Regarding Backflow Prevention Devises. RESULT: APPROVED [UNANIMOUS] MOVER: Melody Thueson, Ward III SECONDER: Michael Parsons, At Large AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons B. Ordinance No. ________, An Ordinance Amending in Part Central Point Municipal Code Chapters 5.34.010 and 5.34.020 Pawnbrokers and Secondhand Dealers City Attorney Sydnee Dreyer presented the second reading of ordinance amending in part CPMC 5.34.010 and 5.34.020 Pawnbrokers and Secondhand Dealers requires pawnbrokers and secondhand dealers to maintain a report of all property received on deposit, pledged or purchased and to submit that electronic report to the City. There were no changes since the first reading. Council was concerned if the current businesses know this is coming. Captain Croft stated that other cities are doing this and that they will be notified of this change. Council questioned secondhand clothing stores having to do this. Mrs. Dreyer stated that if they are not currently using the electronic system then they would not need to do this. Mike Parsons moved to approve Ordinance No 2084 an Ordinance Amending in Part Central Point Municipal Code 5.34.010 and 5.34.020 Pawnbrokers and Secondhand Dealers 6.A Packet Pg. 5 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 4 RESULT: APPROVED [UNANIMOUS] MOVER: Michael Parsons, At Large SECONDER: Rob Hernandez, At Large AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons C. Ordinance No. _______, An Ordinance Establishing a Franchise Agreement Between United States Cellular Operating Company of Medford for Use of the Public Right of Way Relating to Small Cell Wireless Facilities Sydnee Dreyer presented the second reading of an Ordinance Establishing a Franchise Agreement Between United States Cellular Operating Company of Medford (“USCC”) for use of Public Right of Way Relating to small cell wireless facilities. No changes were made since the first reading. Council was concerned if these towers interfere with the airport, Jeff Colantino with USCC answered that the proposed locations will not have any impact on air travel. Rob Hernandez moved to approve Ordinance No. 2085 an Ordinance Establishing a Franchise Agreement Between United States Cellular Operating Company of Medford for use of the Public Right of Way Relating to Small Cell Wireless Facilities. RESULT: APPROVED [UNANIMOUS] MOVER: Rob Hernandez, At Large SECONDER: Kelley Johnson, Ward II AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons D. Public Hearing and First Reading - An Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230 Planning Director Stephanie Holtey presented the first reading of an Ordinance Amending the transportation system plan of Central Point Comprehensive plan to add road diet improvements to Project No 230 at the intersection of Scenic Avenue and Highway 99 when warrants are met. The project is identified in the TSP to address safety issues at the intersection. A traffic report performed by the Oregon Department of Transportation (ODOT) documented 36 accidents over a 10-year period that resulted in serious injuries and one (1) fatality. The traffic analysis shows that the current five (5) lane road configuration does not meet warrants and that adding road improvements reconfiguring Highway 99 to three (3) lanes allows signal warrants to be met as needed for the project to proceed. There is no cost for the proposed amendment other than in-kind staff expenses associated with processing the application. It is important to note, however, that approval of the proposed amendment will allow ODOT to apply grant funds authorized through the All Roads Transportation Safety (ARTS) Program to construct Project No. 230 improvements. The total project cost is $3M and the City, per a revised Intergovernmental Agreement, is contributing $650K. The City was previously obligated to fund the project in its entirety as a condition for opening a new railroad crossing in Twin Creeks. Approval of the proposed TSP Amendment will allow grant fund disbursement allowing the City meet its obligation for the Twin 6.A Packet Pg. 6 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 5 Creeks Rail Crossing at significant cost savings. Council was concerned as to why it needs to be a three lane rd. Mr. Samitore stated that there is not enough traffic to install a light with five lanes but with three lanes this would warrant a light to be installed Melody Thueson moved to approve the first reading of Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230. RESULT: 1ST READING [UNANIMOUS] MOVER: Melody Thueson, Ward III SECONDER: Taneea Browning, Ward IV AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons IX. BUSINESS A. ARPA Project Eligibility Update Finance Director Steve Weber presented an update on the ARPA Project Eligibility and that at the September 9, 2021 City Council meeting, staff presented a revised spending plan based on the City’s updated allocation ($4.184 million) of the American Rescue Plan Act (ARPA) stimulus package that was approved by the Federal Government. The spending plan was compiled based staff’s interpretation of the U.S. Treasury guidelines issued at the time. For two of the projects, staff sought input from legal counsel that the projects are permitted under the referenced categories in the guidelines. The two projects are the Dennis Richardson Memorial Project and the Central Point Little League Project, the City Attorney reviewed these projects in categories that were identified and these two projects fit in the treasury guidelines. The American Rescue Plan Act (ARPA) award is included in the City’s 2021-23 biennial budget. B. Discussion of 2022 Water Rates Matt Samitore presented Water Rate Study - The City rehired the FCS group to determine what rate structure adjustments the City of Central Point would need for the next decade. The revised rate would be based upon four dynamics. 1) is the projected annual increases from the MWC. 2) is that we did not achieve our water fund revenue projections/targets for FY 2020-2021. 3) dynamic involves the increasing price for goods and services. 4), with the UGB expansion forthcoming (and the associated need for a new reservoir), we need to plan for retiring debt service from the Vilas Pump Station and Reservoir by 2031, two years before what was initially planned. Current water rates are based more on consumption then the base rates. Tiered rates are causing the consumption to go down, other cities are increasing the base rate $1 every year. Central Point now has the 2nd lowest rates in Southern Oregon. Two options were presented, A) is to continue to increase rates based on annual review of MWC Rate, inflation, previous water season revenue. B) would be to 6.A Packet Pg. 7 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 6 increase the base rate from $15.57 to $18.58, with the next potential increase in March of 2026. Base on the math increasing the base rate is the best option, it is not popular for those who do not use much water and does not give them a chance to save. Right now the City’s rates are 1/3 on base 2/3 on consumption. Consultants state you want 2/3 base and 1/3 consumption. Tiered rates encourages conservation, and certain amount of blight, base rates are regressive for residential customers on fixed incomes, we have a hardship program available. The state of Oregon has changed there metric of who is low income to 200% of the federal poverty level. Council would like to see a stronger presentation on the Hardship Program to the seniors. City Manager Chris Clayton stated that a phased approach to the base rate, if the council passed the plan and not implement it all at once, $2 this year, $2 next year, and $1 the third year would still accomplish the city’s goals. Council shared that inflation is understandable, and cost of water. Council would like to see what a $2 raise would do and what other options may look like. City Manager Chris Clayton stated that this money is not eligible to be spent on anything outside of the water system, the only debt the water fund has is the water reservoir, and it will be taking on part of the corporation yard. Shortening the debt by 2yrs is to keep from having more debt on the water fund. Currently the city can only handle so much growth before we need another reservoir. X. MAYOR'S REPORT Mayor Hank Williams reported that he attended the Study Session. XI. CITY MANAGER'S REPORT City Manager Chris Clayton reported that: He received and email followed by a letter to the editor in the Mail Tribune about the City not displaying flags on Martin Luther King Day. Currently the flags are displayed on Presidents Day, Oregon's Birthday, Peace Officers Memorial Day, Armed Forces Day, Memorial Day, Flag Day, Independence Day, Labor Day, 9/11 Remembrance Day, Veterans Day and Pearl Harbor Day. With councils recommendation we can add Martin Luther King Day. Discussion was made to amend the list and include MLK day. February Council Meeting changes, Council meeting will be on the February 17th and a Study Session on February 28th Changes made with opportunities for recycling electronic waste in the valley Dr. Bruce Dingler passed away. 6.A Packet Pg. 8 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 7 The RVCOG board approved the transition and the purchase of the senior center. Staff met with COG staff today and are working on a the plan for social and recreational opportunities for seniors. He has information on who is planning on purchasing the Banner Bank property MWC made an error in the cities favor in the amount of $12,000 on the city’s monthly statements. XII. COUNCIL REPORTS Council Member Kelley Johnson reported that she attended the study session, and appreciated seeing the public works building. Council Member Neil Olsen reported that he attended the study session. Council Member Taneea Browning reported that: Attended listening session in Vale, great attendance and participation from the region including Sen. Finley, several representatives from each city, including Nyssa, Burns, Ontario. Learned about the boarder board that addresses issues that arise specifically from being located near the border of Idaho and Oregon. The Board has additional tools available to these communities. Specifically, they had two onion sheds relocated to Idaho due to significant additional cost to rebuild in Oregon. March 10th listening session here in CP - much shorter car ride than when we all traveled to GP in my Subaru to elected essentials. She will be flying into DC next week for the State League Presidential fly in for NLC, this meeting along with the appointment to the state cabinet on infrastructure logistics is going to assist all of our Oregon cities in hopes to see the fed funding monies. Study session touring the new public works facility, very excited! Council Member Rob Hernandez reported that: He attended by Zoom Jackson County/Central Point Community Center meeting. He attended the study session District 6 Bond Oversite Committee went and looked at new gym and Jewett and the new learning center. Council Member Mike Parsons reported that: Attended the January Rogue Valley Services Board meeting. Housekeeping issues, personal policies updates, adjustments to the compensation plan were performed, and appointments to the budget committee were made. Attended the Study Session, tour of Public Works Building. 6.A Packet Pg. 9 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 8 Attended the Jackson County Public Safety Coordinating Council meeting. Funding mechanisms and collaborations to address behavior health housing needs were addressed by Julie Jackson with Jackson Care Connect. Council Member Melody Thueson reported that she attended the study session. XIII. DEPARTMENT REPORTS Planning Director Stephanie reported that: The City’s UGB Amendment is being reviewed by the State Department of Land Conservation and Development (DLCD) and the Department of Justice. The deadline for UGB Acknowledgement is February 23, 2022. Due the fact an objection was filed, the UGB Amendment is subject to more rigorous review. However the objection had to with the State allowing prime farmland to be included in the City’s urban reserves and not the City’s application of criteria governing UGB Amendments. As such, no delay in the acknowledgement process is anticipated by the State. Once in the UGB, the newly added lands are not eligible to be annexed until the Transportation System Plan (TSP), Environmental Element and zoning code update and complete. All three projects are currently underway and scheduled to be completed concurrently within the next 18-24 months. All spaces at the new commercial building located at 98 Freeman Road are full except for one 1,100 square foot space that is seeing interest from a bagel shop and shipping center. Other spaces are leased to a dental office, physical therapy office, real estate office, Mazatlán Grill restaurant and Edward Jones office. Smith Crossing Phase 3 is scheduled for a Pre-Application Conference in mid-February. The development objective is to expand Smith Crossing into another phase East of Pear Valley. The site has several challenges associated with access, easements and floodplain impacts. The purpose of this meeting is to identify viable solutions to advance the project. Police Captain Dave Croft reported that: A couple weeks ago the Police Department launched a pod cast called The Wide Blue Line. 1st episode was launched a couple of weeks ago, and Wednesday the 26th the 2nd episode was launched. In the last 2-3 weeks there was bank robbery and a robbery at the Purple Parrot, they have some good leads and good information on the vehicles and hope to have some conclusion to those soon. Parks and Public Works Director Matt Samitore reported that: The restroom at Pfaff Park contractor is having some supply and demand issues, restroom not to be installed until the end of April. Temporary porta-potties will be setup. Meeting with ODOT and Jackson County regarding Beebe Rd extension UGB Expansion and Community Center. 6.A Packet Pg. 10 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 9 Attended a kickoff meeting on the Bear Creek Greenway plan. Finance Director Steve Weber reported that the amended financing for the Public Works Operations Center closed Jackson County Commissioner Dave Dotterer reported that: Greenway project was a great meeting. Special Session of the Oregon Legislature on the Marijuana and Hemp issues went well. XIV. EXECUTIVE SESSION XV. ADJOURNMENT Rob Hernandez moved to adjourn. All said aye and the meeting was adjourned at 8:55 p.m. The foregoing minutes of the January 27, 2022, Council meeting were approved by the City Council at its meeting of _________________, 2022. Dated: _________________________ Mayor Hank Williams ATTEST: __________________________ City Recorder 6.A Packet Pg. 11 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Parks and Recreation Commission FROM: Dave Jacob, Park Planner MEETING DATE: February 17, 2022 SUBJECT: Proclamation - Arbor Week 2022 ACTION REQUIRED: Consent Agenda Item RECOMMENDATION: Approval Purpose: The proclamation illustrates the value of tree awareness and of Arbor Week in Central Point. Background: The Arbor Week proclamation is important to the City of Central Point in that it will assist in securing recertification for the eighth year of the Tree City USA designation for 2022 To qualify as a Tree City USA community, a city must meet the required standards established by The Arbor Day Foundation and the National Association of State Foresters. The standards help to ensure that every qualifying community, no matter the size, has a viable tree management plan which includes the celebration of Arbor Week. In addition to accomplishing Tree City USA goals, establishing an Arbor Week celebration will help to raise awareness of the importance of trees in Central Point, expand the tree canopy by planting additional trees, and enhance the parks and open spaces where the trees are planted. Recommendation: Approve the Arbor Week proclamation and join Central Point Parks and Recreation Department in celebration of Arbor Week: April 3 - 9, 2022. ATTACHMENTS: 1. ARBOR WEEK PROCLAMATION 2022.docx 6.B Packet Pg. 12 ARBOR WEEK PROCLAMATION WHEREAS, J. Sterling Morton proposed to the Nebraska Board of Agriculture in 1872 that a special day be set aside for the planting of trees; and WHEREAS, Arbor Day was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and the world; and WHEREAS, trees can reduce the erosion of topsoil by wind and water, reduce heating and cooling costs, moderate the temperature, clean the air, produce oxygen, strengthen stream bank integrity, provide flood mitigation, and provide a habitat for wildlife; and WHEREAS, trees are a renewable resource that provides paper, wood, fuel for our fires, and countless other wood products; and WHEREAS, trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community; and WHEREAS, trees, wherever they are planted, are a source of joy and spiritual renewal, NOW, THEREFORE, I __________________________________ Mayor of the city of Central Point, do hereby proclaim April 3rd – 9th, 2022 as Arbor Week in the City of Central Point, and I urge all citizen to celebrate Arbor Week and to support efforts to protect our trees and woodland and Futher, I urge all citizens to plant and care for trees to gladden the heart and promote the well-being of this and future generations. Date this ______________ Day of ___________________ in the Year __________________ Mayor _______________________________________ 6.B.a Packet Pg. 13 Attachment: ARBOR WEEK PROCLAMATION 2022.docx (1507 : Proclamation - Arbor Week 2022) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Administration FROM: Deanna Casey, City Recorder MEETING DATE: February 17, 2022 SUBJECT: Parks and Recreation Commission Appointment ACTION REQUIRED: Consent Agenda Item RECOMMENDATION: In December 2021 Parks and Recreation Commissioner Jennifer Horton resigned because she moved out of the city limits. This leaves one vacancy on the Central Point Parks and Recreation. City staff advertised in the city newsletter in December and January and have received one application from Eden Foster. Mrs. Foster is currently on the Budget Committee and the current board president for the Park and Recreation Foundation. She was active during the Daffodil project last year. Staff recommends appointing Ms. Foster to the Parks and Recreation Commission to complete the current term ending December 31, 2023. Current Parks and Recreation Commission members: Patricia Alvarez Lee Orr Stephanie Hendrickson Ronald Woodhead Dennis Browning Fran Cordeiro-Settell Recommended motion: I move to approve the Consent Agenda as presented. ATTACHMENTS: 1. Eden Foster Application_Redacted 6.C Packet Pg. 14 6.C.a Packet Pg. 15 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) 6.C.a Packet Pg. 16 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) 6.C.a Packet Pg. 17 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) 6.C.a Packet Pg. 18 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Community Development FROM: Stephanie Holtey, Planning Director MEETING DATE: February 17, 2022 SUBJECT: Ordinance No. ________, An Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230 ACTION REQUIRED: Ordinance 2nd Reading RECOMMENDATION: Approval BACKGROUND INFORMATION: On January 11, 2022, the Planning Commission unanimously approved Resolution No. 892 recommending the City Council approve a Major Amendment to the Transportation System Plan (TSP), to add road diet improvements to Project No. 230. As currently written, Project No. 230 is to install a traffic signal at the intersection of Scenic Avenue and Highway 99 when warrants are met. The project is identified in the TSP to address safety issues at the intersection. A traffic report performed by the Oregon Department of Transportation (ODOT) documented 36 accidents over a 10-year period that resulted in serious injuries and one (1) fatality. The traffic analysis shows that the current five (5) lane road configuration does not meet warrants and that adding road improvements reconfiguring Highway 99 to three (3) lanes allows signal warrants to be met as needed for the project to proceed. During deliberations, the Planning Commission discussed concerns associated with potential impacts of the road diet on emergency evacuations and future traffic volume increases. These concerns were addressed in the Staff Report dated January 11, 2022 and during the meeting. The Planning Commission’s recommendation reflects resolution of the issues and is based on the documented need to address unsafe conditions at the intersection and findings of fact and conclusions of law that demonstrate the proposed amendment is consistent with applicable state and local criteria. At the January 27, 2022 City Council meeting staff presentented the proposed amendment for public hearing and first reading of the ordinance approving the amendment. FINANCIAL ANALYSIS: There is no cost for the proposed amendment other than in-kind staff expenses associated with processing the application. It is important to note, however, that approval of the proposed amendment will allow ODOT to apply grant funds authorized through the All Roads Transportation Safety (ARTS) Program to construct Project No. 230 improvements. The total project cost is $3M and the City, per a revised Intergovernmental Agreement, is contributing 8.A Packet Pg. 19 $650K. The City was previously obligated to fund the project in its entirety as a condition for opening a new railroad crossing in Twin Creeks. Approval of the proposed TSP Amendment will allow grant fund disbursement allowing the City meet its obligation for the Twin Creeks Rail Crossing at significant cost savings. LEGAL ANALYSIS: The proposed Comprehensive Plan Amendment to the TSP is subject to the approval criteria in CPMC 17.96.500 for Major Amendments. To approve a Major Amendment, the City Council must find that it is consistent with applicable Statewide Planning Goals, the City of Central Point Comprehensive Plan and the State Transportation Planning Rule. As demonstrated in the Findings of Fact and Conclusions of Law, the proposed amendment is consistent with the applicable state and local criteria. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: The proposed TSP Amendment is consistent with the following goals and strategies in the 2040 Strategic Plan:  Community Investment, Goal 5 - Plan, design and construct modern and efficient infrastructure in all areas and systems. The current configuration at the intersection of Highway 99 and Scenic Avenue is skewed and has not been upgraded to urban standards. The proposed urban upgrade improvements are generally consistent with Goal 5 and specifically Strategy 3, which has to do with seeking partnerships with the County and ODOT to eliminate infrastructure deficiencies and build for the future. This proposed amendment will allow the City to capitalize on partnerships with ODOT and the County to fund needed improvements to the intersection.  Responsible Governance, Goal 1 – Maintain a strong financial position that balances the need for adequate service levels and capital requirements against the affordability that is desired by our citizens. Strategies 2 and 3 address working with and soliciting support from partnering agencies for the purpose of maximizing efficiency and maintaining a robust financial position. The proposed amendment supports the City’s ability to partner with ODOT and the County to design and build improvements that maximize cost savings to City will providing improvements needed to minimize traffic and hazards and provide connectivity for vehicle, bicycle, pedestrian and railroad transportation modes.  Vibrant Economy, Goal 1. Manage growth to provide a timely and orderly provision of facilities and services. This goal recognizes the connection between transportation, land use and the City’s ability to support a vibrant economy. The proposed amendment will allow an identified and needed project in the TSP to be built for the benefit of existing and new development within the City’s UGB. STAFF RECOMMENDATION: Consider the second reading of the Ordinance Approving a Major Amendment to the Comprehensive Plan Adding Road Diet Improvements to Project No. 230 in the Transportation System Plan and forward it to a second reading without changes. 8.A Packet Pg. 20 RECOMMENDED MOTION: I move to approve Ordinance No. ______, an Ordinance Approving a Major Amendment to the Comprehensive Plan Adding Road Diet Improvements to Project No. 230 in the Transportation System Plan. ATTACHMENTS: 1. TSP Amendment Ordinance (First Reading) 2. Exhibit 1 to CC Ordinance 8.A Packet Pg. 21 ORDINANCE NO. _______ AN ORDINANCE AMENDING THE TRANSPORTATION SYSTEM PLAN (TSP) OF THE CENTRAL POINT COMPREHENSIVE PLAN TO ADD ROAD DIET IMPROVEMENTS TO PROJECT NO. 230. Recitals: A. Words lined through are to be deleted and words in bold are added. B. The City of Central Point (City) is authorized under Oregon Revised Statute (ORS) Chapter 197 to prepare, adopt and revise comprehensive plans and implementing ordinances consistent with the Statewide Land Use Planning Goals. C. The City has coordinated its planning efforts with the State in accordance with ORS 197.040(2)(e) and OAR 660-030-0060 to assure compliance with goals and compatibility with City Comprehensive Plans. D. Pursuant to the requirements set forth in CPMC Chapter 17.96.100 Comprehensive Plan and Urban Growth Boundary Amendments – Purpose and Chapter 17.05.500, Type IV Review Procedures, the City has initiated an application and conducted the following duly advertised public hearings to consider the proposed amendment: a) Planning Commission hearing on January 11, 2022 b) City Council hearing on January 27, 2022. THE PEOPLE OF THE CITY OF CENTRAL POINT DO ORDAIN AS FOLLOWS: Section 1. Amendments to TSP Chapter 7 – Street System, 2008-2030 to read: Table 7.4 Transportation Projects, 2008-2030 Ref. No. Project Location Improv. Category Project Description 230 Hwy. 99 & Scenic Av. Intersection major Install a traffic signal when signal warrants are met and reconfigure from 5 to 3 lanes from MP 1.95 to the Exit 35 Interchange at MP 0.35. 8.A.a Packet Pg. 22 Attachment: TSP Amendment Ordinance (First Reading) (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy Pg. 2 Ordinance No. ____________ (__/__/___) Section 2. Amendments to TSP Chapter 12 – Transportation System Financing Program to read: Table 12.5. Tier 1 – Long Term Projects Ref. No. Project Location Improv. Category Project Description 230 Hwy. 99 & Scenic Av. Intersection major Install a traffic signal when signal warrants are met and reconfigure from 5 to 3 lanes from MP 1.95 to the Exit 35 Interchange at MP 0.35. Section 3. Evidence. Based on all the information received, the City Council adopts Planning Commission Resolution No. 892 and its attachments (Exhibit 1) as evidence that justifies adoption of the TSP Amendment as set forth in Sections 1 and 2 of this Ordinance. Section 4. The City Manager is directed to conduct post acknowledgement procedures defined in ORS 197.610 et seq. upon adoption of the TSP Amendment. Section 5. Effective Date. The Central Point City Charter states that an ordinance enacted by the council shall take effect on the thirtieth day after its enactment. The effective date of this ordinance will be the thirtieth day after the second reading. Passed by the Council and signed by me in authentication of its passage this _____ day of _____________________, 20___. __________________________ Mayor Hank Williams ATTEST: _____________________________ City Recorder 8.A.a Packet Pg. 23 Attachment: TSP Amendment Ordinance (First Reading) (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 8.A.b Packet Pg. 24 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 25 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 26 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 27 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 28 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 29 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 30 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 31 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 32 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 33 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 34 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 35 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 36 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 37 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 38 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 39 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 40 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 41 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 42 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 43 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 44 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 45 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 46 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 47 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 48 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 49 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 50 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 51 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 52 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 53 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Public Works FROM: Matt Samitore, Parks and Public Works Director MEETING DATE: February 17, 2022 SUBJECT: Resolution No. ________, Accepting the Lowest Responsible Bid from Central Pipeline Inc. for the Gebhard Road Storm Drain Project and Authorizing the City Manager to Execute a Contract ACTION REQUIRED: Resolution RECOMMENDATION: Approval BACKGROUND INFORMATION: The City conducted a bid letting procedure for the Gebhard Road Storm Drain project. This joint project will provide drainage for the remaining undeveloped areas of East Central Point as well as future growth areas as part of the current Urban Reserve. The project will include the installation of 1800 feet of storm drain from Gebhard Road to Bear Creek through land currently owned by Jackson County and managed by the Expo. The engineer’s estimate for the project was $521,000. The City received six qualified bids for the project. The lowest responsible bidder for the project is from Central Pipeline Inc. for $488,515.00. The project will be paid for from the storm drain and street funds. FINANCIAL ANALYSIS: The project was initially budgeted in the 2021/23 Storm Drain Fund for $488,515. The additional monies will be funded by the Street Fund for the work occurring within the limits of Gebhard Road. LEGAL ANALYSIS: The City of Central Point public contracts/bidding is governed by Oregon Revised Statute (ORS) Chapter 279 and Central Point Municipal Code (CPMC) Chapter 2.40. 8.B Packet Pg. 54 COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: Community Investment; Goal 5 – Plan, design, and construct modern and efficient infrastructure in all areas and systems. Strategies 3 and 4. STAFF RECOMMENDATION: Approve a resolution awarding the Gebhard Road Stormdrain project to Central Pipeline, Inc. RECOMMENDED MOTION: I move to approve Resolution No. ____ accepting the lowest responsible bid from Central Pipeline Inc. for $488,515 for the Gebhard Road Storm Drain project and authorizing the City Manager to execute a contract. ATTACHMENTS: 1. Gebhard Rd SD Outfall - Engineers Estimate_20210803 2. gebhard road sd bid ad 3. gebhard road sd project overview 4. resol_gebhard road sd 8.B Packet Pg. 55 Gebhard Road Stormwater Outfall AGENCYCity of Central PointKIND OF WORKStorm Drainage Improvements200 TEMPORARY FEATURES AND APPURTENANCES10 210MOBILIZATIONLS1 $60,000.00 $60,000.00 $41,218.00 $41,218.00 $12,000.00$12,000.00 $25,000.00 $25,000.00 $55,000.00 $55,000.00 $13,450.00 $13,450.00 $75,000.00 $75,000.00 $40,000.00 $40,000.0020 225TEMPORARY WORK ZONE TRAFFIC CONTROL, COMPLETE LS1 $1,500.00 $1,500.00 $1,225.00 $1,225.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $4,567.00 $4,567.00 $2,000.00 $2,000.00 $5,000.00 $5,000.00 $12,000.00 $12,000.0030 280EROSION AND SEDIMENT CONTROL LS1 $2,500.00 $2,500.00 $7,000.00 $7,000.00 $6,500.00 $6,500.00 $7,300.00 $7,300.00 $3,000.00 $3,000.00 $6,300.00 $6,300.00 $7,000.00 $7,000.00 $18,000.00 $18,000.00300ROADWORK40 305CONSTRUCTION SURVEY WORKLS1 $2,500.00 $2,500.00 $3,500.00 $3,500.00 $1,700.00 $1,700.00 $2,000.00 $2,000.00 $5,975.00 $5,975.00 $1,620.00 $1,620.00 $2,000.00 $2,000.00 $10,000.00 $10,000.0050 330GENERAL EXCAVATIONCY160 $30.00 $4,800.00 $18.00 $2,880.00 $25.00 $4,000.00 $15.00 $2,400.00 $27.00 $4,320.00 $26.00 $4,160.00 $51.00 $8,160.00 $60.00 $9,600.00400DRAINAGE AND SEWERS60 44548 INCH CONC PIPELF1118 $350.00 $391,300.00 $335.00 $374,530.00 $360.00 $402,480.00 $350.00 $391,300.00 $441.00 $493,038.00 $436.00 $487,448.00 $502.00 $561,236.00 $360.00 $402,480.0070 445SLOPED END SECTIONS, 48 INCHEA1 $1,000.00 $1,000.00 $1,100.00 $1,100.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $2,500.00 $2,500.00 $1,700.00 $1,700.00 $700.00 $700.00 $16,000.00 $16,000.0080 460PAVED CULVERT END SLOPESSF98 $45.00 $4,410.00 $15.00 $1,470.00 $40.00 $3,920.00 $70.00 $6,860.00 $42.00 $4,116.00 $46.00 $4,508.00 $50.00 $4,900.00 $87.00 $8,526.0090 470CONCRETE STORM SEWER MANHOLES EA4 $12,000.00 $48,000.00 $12,478.00 $49,912.00 $15,500.00$62,000.00 $13,000.00 $52,000.00 $15,575.00 $62,300.00 $18,000.00 $72,000.00 $21,700.00 $86,800.00 $29,500.00 $118,000.001000 RIGHT OF WAY DEVELOPMENT AND CONTROL100 1040PLANT MATERIALS - WILLOW PLUGS EACH475.00 $10.00 $4,750.00 $12.80 $6,080.00 $8.00 $3,800.00 $14.00 $6,650.00 $9.00 $4,275.00 $8.00 $3,800.00 $10.00 $4,750.00 $23.00 $10,925.00SUBTOTAL:$521,000.00 $488,915.00 $499,400.00 $496,510.00 $639,091.00 $596,986.00 $755,546.00 $645,531.00PROJECT TOTAL$521,000.00 $488,915.00 $499,400.00 $496,510.00 $639,091.00 $596,986.00 $755,546.00 $645,531.00Upper RogueUNIT COST TOTALUNIT COST TOTALKnife River MaterialsUNIT COST TOTALJRTUNIT COST TOTAL2/10/22UNIT COSTITEM # SPEC # ITEM DESCRIPTION UNIT QUANTITYPilot RockENGINEER'S OPINION OF PROBABLE COSTProbable CostDATETOTALUNIT COST TOTALLedfordUNIT COST TOTALCentral PipelineUNIT COST TOTALJesse Rodriguez1 of 12/10/20228.B.aPacket Pg. 56Attachment: Gebhard Rd SD Outfall - Engineers Estimate_20210803 (1510 : Gebhard Road Storm Drain - Bid Opening) AFFIDAVIT OF PUBLICATION COPY OF ADVERTISEMENT **'* THIS IS NOT A BILL **** On Behalf of: Clry OF CENTRAL POINT-Legal 140 S THIRD ST CENTRAL POINI OR 97502 STATE OF OREGON COUNW OF JACKSON: l, Kristy Gallon, being first duly sworn, depose and say that I am the principal clerk of Mail Tribune, a newspaper of general circulation, as defined by ORS 193.010 and 193.020; printed at Medford in the aforesaid county and state; that the public notice, a printed copy of which is hereto annexed, was published in the entire issue of said newspaper br 4- successive and consecutive insertion(s) in the following issues 1/9/2022, 111612022 (HERE SET FORTH DATES OF rssuE). Dsparlmsnt ol Publlc Worfts ADVERTISEMENT FOR BIDS IOTICE TO CONTRACTORS PUBLIC IMPROVEMENT PROJECTi Gebhard Road Stomwater Outfall PROJECT #En97070 Soalod bid6 will b6 op€md and publlcly r€ad at tho Clty of Central Poinl, City Hall, i40 S. 3rd Street, CentEI Point, OR 97502 6t 2:00 PDT on Thu6day, February 8. 2022 forhe abov€ rsfeen@d prqed. Blds mugt b€ sbmlt{ed to MaU Samltqe, PEfts aMPubllc Works DiEctor, at ttro 66me addrc$ prior to 2:00 PDT on tho abovo dat€. Sub@nvaclor DisclosuE fom mu6t be 6ubmlttod prlor to 4:00 PDT on lho sams dat€. BlddeB must be prequalmed in order to be ellglblo for award. Prc{udifetbo may bewlth ltF Clty ol C€nlcl Polnl, Clly of Modford or tho OFgon Oepartm€nl ot TEnsportation. lf the bHdtr lr dlsqualmod ln sny of thes Jurisdiclions, tho tiddorwill b€lrcllglblo for this @nlEct. Awsrd ot @nlEci will not bg fin6l unlll tho lstor ol: 1) thre bu6ine6s days afrer the Cityof C€nlGl Point announ@o Notl@ ot lnlent to Award, ot 2) tho Clty of Canfal Polntprovid69 a writt€n rGpons to @ch tlm€ly prol68l, denylng th6 prolgst and amming the award. On all prclect8, work p€rformd by lho Contr6ctor'8 own organlzalion must bg al loa6t 30% ot Iho awardd @nhed emount. Plans and spoclff€tioN will be avallable ohline only w.quoslodn.@m b€ginnlng January1slh, 2022. 4ny addenda l$u6d will bs patsd s llF abovs websltes. COST ESTIMATE: 9300,000 . $425,000 Thls prcject @nslsts of gtom dElnage lmprovemgnts lrom the @9t side ot Gebhard Road to Bear Cr€ek. Thls ls a Clty fundod prcjeot. Work shall begln no oarli6. lhan Fobru8ry 22,2022 and mu6l bs @mpleled no latetthan July 'lslh, 2022. Please dlrocl all qusetioE to GFg Gravos at 541-6d4-3321 (x2251 otgGg.grav€s@@ntclpolnl.gor Th€ doadlln8 for qusllons is February 3, 202, No bid wlll b€ roFlvod orcon8ld€rcd by th6 Clty ofCsnlral Polnt unl€s Hddershne tho bld st t€m€nl. Ths @ntrct ls tor publlo work subJ€ot to ORS 279C.800 to 279,870. Thle proJeot le 8lblect to Orogon prevalllng wsg€ cles. The Clty of C€nksl Polnt may rcjecl any bld rct ln @mplhnce wilh all publlc biddlngprcedurc8 end requlEmonls end may rglgcl for good 6us6 any or 6ll blds upon e findlng by tho City ofC€ntral Pont that ll ls ln the publlc lnterest to do $. Affiant Subscribed and sworn to before me thisarL) day of Qb 2022. L,l 1 a,z CITY OF CENTML POINT Matt SamltoE, Pdr*s end Public Wo*s Dkoclor PUBLISHED: Mall T.lbune PUBLISH DATE: January gth,2022 and January 16,2022 January I 6nd '16,2022 Niiary State of Oregon Countv of Jack$ 2"t@ My commission expires Rosebud Media - Mail Tribune 1'11 N Fir St, Medford, OR 97501 Publication Cost: $388.74 | Department of Public Works Ad No:4964 Customer No: 100867 @ OFFICIAL STAMP TERRIE ROGERS NOTARY PUELIC-OREGON coMMrssroN N0.979444 MY COIIIIIS$ION OFIRES SEPTEMNER 24, N22 Page t of 1 8.B.b Packet Pg. 57 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) Page 1 of 1 DJC Oregon a division of BridgeTower Media PO Box 745929 Atlanta, GA 30374-5929 1 (612)333-4244 City of Gentral Point CyndiWeeks 140 S 3rd St Central Point, OR 97502-2216 INVOICE 10032589 1t14t2022 74s289209 12066906 NET 30 2 GEBHARD ROAD STORMWATER OUTFALL Daily Journal of Commerce (OR) Bids - Other / Construction City of Central Point; Bid Location Central Point, OR, Jackson County; Due 0210812022 at02:00PM 01t07t2022,1t14 -Base Charge -/u'qu 4o 1 colx 8.10in 416 wrd / 76ln 31 1.60 Acceptable Payment Methods: To Pay by Check: BridgeTower OpCo, LLC PO Box 745929 Atlanta, GA 30374-5929 To Pay by ACH: Bank: Bank of America Contact Linda Burnette Account Number: 237 025443017 Routing Number: 0530001 96 To Pay by Credit Card: Contact Accounts Receivable: 866-802-8214 Please have your lnvoice Number and Credit Card Number Ready 8.B.b Packet Pg. 58 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) AFFIDAVIT OF PUBLICATION Order No.: Client Reference No OFFICIALrys 11 NE Martin Luther King Jr. Blvd. Suite 201 / Portland, OR 97232-3579 (503) 226-1311 STATE OF OREGON, COUNTY OF MULTNOMAH-ss. l, Nlck Biork , being first duly sworn, depose and say that I am a Publisher of the Daily Journal of Gommerce , a newspaper of general circulation in the counties ol CLACKAMAS, MULTNOMAH, and WASHINGTON as defined by ORS 193.010 and 193.020; published at Portland in the aforesaid County and State; that lknow lrom my personal knowledge that the Construction notice described as Case Number: NOT PROVIDED GEBHARD ROAD STORMWATEH OUTFALL City of Central Point; Bid Location Central Point, OR, Jackson County; Due 0210812022 al02:00 PM a printed copy of which is hereto annexed, was published in the entire issue of said newspaper lor 2 time(s) in the following issues: 11712022 111412022 State of Oregon County of Multnomah SIGNED OR ATTESTED BEFORE ME ON THE 14th DAY OF ,2022 SEE EXHIBIT A Nick Bjork DJCoRHGoN s ffi -unH,liififfissh ,.,ffi , *,of PHfrEgRUJt.; 331'3J,2022 Notary Public-State Oregon Cyndi Weeks City of Central Polnt 140 S 3rd St Central Point, OR 97502-2216 i{AKa tii 1 2066906 8.B.b Packet Pg. 59 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) EXHIBIT A CITY OF CENTRAL POINT DEPABTMENTOF PUBLIC WORKS PUBLIC IMPROVEMENT PROJECT: G EBHARD ROAD STORMWATER OUTFALL Bids due 2:00 pm, Fsbruary 8, A)22 ADVERTISEMENT FOR BIDS PROJECT #8097070 Sealed bids will be opened and publicly read at the City ol Central Point, City Hall, 140 S. 3rd Street, Central Point, OR 97502 at 2:00 PDT on Thursday,February 8, 20n lor lhe above referenced project. Bids musl b€ submitted to Malt Samitore, Parks and Public Works Dhector, at lhe same address prior to 2:00 PDT on the abovedate. Subcontractor DiscloElre forms must be submitted prlor to 4:00 PDT on the same date. Bldders must be prequalif led ln order tobe eliglble for award, Pr€-qualification may be with the Clty ol Central Point,City ol Medlord or lh€ Oregon D€partment ol Transportatlon. ll the bidder is disqualili€d in any ol these juris- dicllons, the bidder wlll be ineligible for this contrac't. Award ol conlracl will nol b€ final until the later ol: 1) thro€ business dallg att€rthe City ol C€ntral Point announces Notce ol lntont to Award, or 2) the City ol Central Polnt provld€s a wrltten resporNi€to each timely prolest, denying the protosl and aflirming lh€ award. On all projects, work perlormed by the Conlractor's onn organlzalion must be al l€ast 30% of the award€d contract amount. Plans and speclflcatons will be available onllne only www.quedcdn. com beglnnlng January 151h, 2022. Any addsnda lssued wlll be posted on ihe abov€ websit€s.COST ESTIMATE: $300,000 $425,000 This project consisb of dorm drainage improvemenls lrom the ea$ side ot Gebhard Road to Bear Creek. This is a Cily funded projecl. Work $all b€gln no earller lhanFebruary 22, 2OA2 and mud be complstgd no lator lhan July lsthr 2C22. Pl€as€ dlred all queslions to creg Graves at 3t1 -664-332 1 (x225) or greg. graves@centralpoint.go/. The deadllne tor questlons is February 3, 2O22. No bid will be r€ceiv€d or consider€d by the Clty ot Cental Polnt unless bldd€r signs the bid statsment. The contract ls lor publlc work subjectto OFS 279C.800 to 279.870. Thisprojed ls subiect to Oregon prevalllng wag€ rat€s. The City ol C€ntral Point may reiect any bid not in compliance wittr all public bidding procedures and r€quiremenls and may rej€cl lor good cau66 any or all blds upon a linding by ihe City ol Central Pont that lt is ln th€ public lntered to do so. CITY OFCEMRAL POINT Mail Samllore, Parks and Public Works Director Published Jan. 7 & 14, 2022. I 2066906 8.B.b Packet Pg. 60 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) CIITY OF CEN'TRAL POINT CENTRAL POINT GEtsH.ARD ROAD STQRNIWATER OUTFALL SUMMER 2021 REPORT SPILLS ATTENTION:OREGON LAW REQUIRES THAT SPILLS BE REPORTED TO THE FOLLOWNG ENTITIES: OREGON EMERGENCY RESPONSE SYSTEM: THE MTIOMT RESPONSE CENTER: 1-800-452{31 1 1{00424-8802 8H3 Aug.6,2021 GRSGD{OV,DWG PROJECT VICINITY MAP PROJECT LOCATION MAP DRAWING SDO2 NEWSTORM LINE & MANHOLES DMWING SDO1 DRAWING SDO3 I 4t I DRAWING INDEX PROJECT LOCATION .l l* JACKSON COUNTY I 3 t I Sheet Number Sheet Title Dwg No 01 COVER COV 02 GENERAL NO G01 OJ STOR[/WA PLAN AND PR LE_SHEETlOF SDOl 04 STORIilWA PLAN AND LI _ SHEET 2 3 SDO2 05 STORN/WATER PLAN AND PROFILE _ SHETT 3 OF .3 SDOJ 06 STORIilWATER DETAILS SDO4 CALL 48 HOURS BEFORE YOU DIG ONE CALL 811 ATTENTION:OREGON LAW REOUIRES YOU TOFOLLOW RULES ADOPTED BY THE OREGON UTILITYNOTIFICATIONCENTER.THOSE RULES ARESET FORTH INoAR 952.001{010 THROUGH OAR952{01-0090.YOU MAY OBTAIN coPtEs OFTHE RUTES BY CALLING THE CENTER AT 50$232-1978 CONTACT PERSONNEL IYLER DUNCAN, P.E, (PROJECT MAMGER) RH2 ENGINEERING GREG GRAVES CITY OF CENTRAI- POINT CONTACT AGENCY PHONE (541) (541 ) (541) 326-4448 l541lw-3321x225 60sil00 858-3204 NICK BAKKE RYLAN WOOD RVSS PACIFIC POWER SECTION AND DETAIL REFERENCES THE FOLLOWING CONVENTIONS HAVE EEEN USED WTHIN THESE DMWNGS TO REFER THE READER BETWEEN THE SECTION/DETAILAND THE PLAN FROM WHICH IT IS REFERENCED, REFERENCE BUBBLES PLAN REFERENCE BUEBLE . REFERS READER BACK TO THE PLAN FROM WHICH THE DETAIL OR SECTION ORIGIMTED. DETAIUSECTION REFERENCE BUEBLE . REFERS READER TO THE DRAWING ON WHICH THE DETAIL OR SECTION IS IOCATED. lD = SECTIoI'UDETAIL REFERENCE NUMBER ## = DRAWNG NUMBER 0N WHICH DETAIL oRIGINATED 0R RESIDES. SECTl0l'UDETAIL REFERENCE NUMBER CoNVENTI0NS: SECTIONS OR ELEVATIONS SHOULD HAVE A LETTER REFERENCE NUMBER (ATHRoUGH Z). WHERE, EXPIREa:12r!112021 8.B.c Packet Pg. 61 Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) IF)[E(N!!4FACENTRALPOINTCITY OF CENTRAL POINTGEBHARD ROAD STORMWATER OUTFALLSTORMWATER PLAN AND PROFILE.SHEET 1 OF 3ffiw0e t0t5{,9}22@: CPTE* GRSOP\9IORIIP.OTYGMIDTscdE A{q2(2tm1MdEUEffiTIIDffiJ8REVISIONSm-o=2FtFf.$+l +++it{d+++++++t++++++!i+++++++++++bl4f--*-l+++++,+++++++++++++++BE+++i1\l\l\lrl\1I''i\r\j1lil{j\jrlllit\ilIIII1:+-";: I.l +I:*d"B!vo!o@mgmhzI.sta?I?=lfir=lIII==@o{vmr!FzIzoIIIIIII---r,..tl_:l * ;;6'.; !z-.z,lIII'*.l"'+!voEo@rI6,7o=o==6E=4@o9@4cvEzomi$tu" ^:n:oozo@frz@-@;;iQgdBA6-aFFsi-F<9Rl"Pu>>.^PBA?);Ys63E6=-oJ-'se*frfrrmz@P@SBzTtsr;:g€:cSFHri*EQaiSsg-58 - "n! da gF xg iZ,E=m€=-fr-a4€.o9)cIo@ruoFmmffiEm422mOOzzaa::{qq@r6)z@Iov^=91,;;;>=891.=atddzoI€firl8HaieilqEqqC"{oT=!Eo=mII6_{zoo-oczI!,o=rI3-EE=Fo2+m+o-I=tro€!Fz=zo@oofrv:S€'- 'o3Nda6!(ooom,=?!IIto>3s!srxaa:9(oo-€EE#Jo=o>Es*sdFaat=tdo?==10P:1224.83omzmTt-zo{mael9lriHegESHfiEEESE*SfiEFEF;E #f;EE *FEHE EiFfiF=f;- *gn $$Es ;gdHExmzo-{m@oo o o o oEFEgEFg3Eg-FEggfi6c EEE gE#gE *sg fia .a H- g. = E goz=!U'0ooq,8.B.cPacket Pg. 62Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) (n)[E(NaooozACENTRALPOINTCITY OF CENTRAL POINTGEBHARD ROAD STORMWATER OUTFALLSTORMWATER PLAN AND PROFILE.SHEET 2 OF 3ffid@m: t0t5{09-,ffi: @TME tp1$EmMm AI6,2ml4ErcilDMJ|BREV|SIONSma-o=zFtdEH.EaIIIIIIIIILINE,sIIt,\'\I\\?r\r\\l1lt\IIr\\\1\I?\\\\cVN\\II&-ir-*a:aBr.?.:- -..TvoTomofi6m=mz4l;'!i|.'-..$i't'IIIII,AilIl.'li,lI',3IlI'33Aaa'lII1243IIII==a>6a#€Ivt|'4EQ!'Ilpr>E.^H*:JFi@Y-o-xuTsNo--6gD)lo6rgoloF*$.%Fm12€6eeOOoozz9i)6{"$^'ttFz,sm=ilEqaegU'-lot=EIorl-m+ililh6JzoovoczI!vo=m)a-\lIlI\oomv=?1pog>F-:o(9qomzmut-zo{m@HHfiEiEEEgEE3EEEFEEfrEfiEEHEEcEEFgfE=EEfrEEmzImzo+-;mmv+oIm4xmzo{mat,A@mm0@vmmt+-E64c-EmIzm@€Izt!vomoG)z6@@mr0=Fsoz{=!u)0ot\)o58.B.cPacket Pg. 63Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) )E(Nx.I-B^a\CENTRALPOINTCITY OF CENTRAL POINTGEBHARD ROAD STORMWATER OUTFALLSTORMWATER PLAN AND PROFILE -SHEET 3 OF 3&wilomr l0l."B,w, cPTre GRSOPSTORIIIPDWGMtrdE A4 6,2021N14ErentDffiJA8REV|SIONSmonr@-o=zFtF**4--TIzoF!-E. r€;ni;olu6:{EFHsr6*zsand2rn(=:lr .l\Iib\!vo!o@mIm=hz{IIllIIIlIIIIlIIll?-II\t=lIIIIIIIIIIIIIIIIIIIImz@fr**t6ddagl6sqes3=tsdz=zi"c1,\-BGS';N=q@,l+,$II.^;-->Yjofr;":Pq:@6-=allR91,@iP6b!97aN5!<t+:600=5fitril'@ *oco2aafN<b!jo6$go<oooos"i==B>9;#€a{a -----:,.=a-:a> ' -#t!Fz,m=I{<2€qEqU'{oI=!uoatl-mnm6Izoo,oczItIoldoQl:a+g'Yao6':9(ooIomzm!t-zo{moxmzo{moo6@-mag@@mZmm9mF4-o6cv@mqv€+izt!7ohIU'oo(to(tr8.B.cPacket Pg. 64Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) 1 - Resolution No. _________ 2/17/2022 Council meeting) RESOLUTION NO. _______ A RESOLUTION APPROVING THE LOWEST QUALIFED BID FOR THE CONSTRUCTION OF THE GEBHARD ROAD STORM DRAIN PROJECT TO CENTRAL PIPELINE, INC. AND AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT. RECITALS: A. WHEREAS, the City recently published a solicitation for lowest bids for the construction of the Gebhard Road Strom Drain Project. B. WHEREAS, the City received six bids. C. WHEREAS, the lowest bid was submitted by Central Pipeline, Inc. for $488,000. The City of Central Point resolves as follows: Section 1. The City Council hereby accepts the lowest bid from Central Pipeline, Inc for the construction of the Gebhard Road Storm Drain Project. Section 2. The City Manager is hereby authorized to execute a contract and any related documents necessary to effectuate the acceptance of this award in a form substantially the same as that included in the specifications. Section 3. This Resolution shall take effect immediately from and after its passage and approval. Passed by the Council and signed by me in authentication of its passage this _____ day of _____________________, 2022. __________________________ Mayor Hank Williams ATTEST: _____________________________ City Recorder 8.B.d Packet Pg. 65 Attachment: resol_gebhard road sd (1510 : Gebhard Road Storm Drain - Bid Opening) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Parks and Recreation FROM: Dave Jacob, Park Planner MEETING DATE: February 17, 2022 SUBJECT: Resolution No. ________, A Resolution Approving an Intergovernmental Agreement with the Rogue Valley Council of Governments for Temporary Use of the Senior Center Building ACTION REQUIRED: Resolution RECOMMENDATION: Approval BACKGROUND INFORMATION The Rogue Valley Council of Governments (RVCOG) approached the City of Central Point last year to discuss the purchase of the Central Point Senior Center building. RVCOG manages the Food & Friends program in Jackson and Josephine Counties which includes the Meals on Wheels and the Senior Meals program. Currently, RVCOG uses an older facility in Central Point which only allows them to offer home delivered meals. Moving to the Central Point Senior Center site will permit RVCOG to expand their food services to include onsite meals. Since RVCOG will provide low cost or no cost expanded meal services and increased access to senior resources to city residents, the Central Point City Council approved the sale of the property. The Senior Center has been operated for many years by the Central Point Area Senior Citizens, a nonprofit organization. They have provided daily lunches Monday through Friday along with limited activities for many years. The hope was that with RVCOG providing meal services, the nonprofit would be able to offer expanded social activities for residents. After meeting with both City and RVCOG staff, the nonprofit board of directors decided to disband and will not provide meals or services after February 28. They will vacate the facility on or before March 31. The RVCOG Board has approved the purchase of the property, but arrangements for the loan and the finalized sale will not be completed prior to April 1. This intergovernmental agreement, if approved, will allow RVCOG to begin using the Senior Center Facility as of April 1, 2022 to provide for continuity of meal services for a period not to exceed 180 days. RVCOG’s goal is to move their current meals on wheels program to the facility and to provide onsite meals as soon as possible after April 1. The existing kitchen will need to be updated to meet federal and state standards. The actual reopening date is dependent on completion of this work. FINANCIAL ANALYSIS: 8.C Packet Pg. 66 The facility will be provided to RVCOG without charge for a period not to exceed 180-days. The facility is currently leased to the Central Point Area Senior Citizens at no charge. RVCOG will be responsible for all associated expenses for operating the facility. The IGA will have no financial impact on the City. LEGAL ANALYSIS: Legal counsel drafted the resolution and IGA and has no objections to the agreement. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: Strategic Priority: Community Investment GOAL 2 – Be a city filled with happy, healthy people who are thriving STRATEGY 1 – Develop and maintain positive partnerships with public and private entities and the community to understand community needs and leverage resources to develop and deliver opportunities for personal, professional, and/or vocational development. STAFF RECOMMENDATION: Make a motion to approve the resolution. RECOMMENDED MOTION: I move to approve Resolution No. ________, a Resolution approving an intergovernmental agreement with RVCOG for temporary use of the Senior Center building and authorizing the City Manager to execute same. ATTACHMENTS: 1. RESO IGA RVCOG Senior Center Use 2. IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) 8.C Packet Pg. 67 1 – Resolution No. _____________; (February 17, 2022) RESOLUTION NO. ______________ A RESOLUTION APPROVING THAT INTERGOVERNMENTAL AGREEMENT WITH RVCOG FOR TEMPORARY USE OF SENIOR CENTER BUILDING AND AUTHORIZING CITY MANAGER TO EXECUTE SAME Recitals: A. RVCOG and the City are in the process of negotiating a sale of the Central Point Senior Center commercial building located at 123 N. 2nd Street in Central Point; B. RVCOG intends to use the building for provision of senior services and programs including “Meals on Wheels” and “Food with Friends”; C. In order to allow continuity of such services pending completion of the sale of the property, RVCOG and City desire to enter into an Intergovernmental Agreement allowing RVCOG to use the building for provision of such services. The City of Central Point resolves as follows: Section 1. The Council approves the Intergovernmental Agreement attached hereto as Exhibit “A” and authorizes the City Manager or his designee to sign said Agreement on behalf of the City. Passed by the Council and signed by me in authentication of its passage this _____ day of February, 2022. _______________________________ Mayor Hank Williams ATTEST: ______________________________ City Recorder 8.C.a Packet Pg. 68 Attachment: RESO IGA RVCOG Senior Center Use (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the Senior Center INTERGOVERNMENTAL AGREEMENT TEMPORARY USE OF SENIOR CENTER This Intergovernmental Agreement is made and entered into in duplicate as of the later of the dates entered below, by and between the CITY OF CENTRAL POINT, a municipal corporation, hereinafter “CITY” and ROGUE VALLEY COUNCIL OF GOVERNMENTS, hereinafter “RVCOG”) regarding temporary use and operation of the Central Point Senior Center and related facilities for operation of senior services such as “Meals on Wheels” and “Food and Friends” program. RECITALS WHEREAS, the State of Oregon has declared it to be a matter of statewide concern to promote intergovernmental cooperation for the purposes of furthering economy and efficiency in local government; and WHEREAS, Oregon Statutes grant general authority for intergovernmental agreements by units of local government pursuant to the provisions of ORS 190.010 et seq; and WHEREAS, the Central Point Senior Center, located at 123 N. 2nd Street in Central Point (hereinafter the “Premises”) is currently the location in which multiple services to seniors in the community are offered; and WHEREAS, RVCOG currently offers meal programs to seniors such as Meals on Wheels and Food & Friends and desires to purchase the Premises for their meal programs; and WHERAS, it is necessary and appropriate for RVCOG to secure space to continue providing senior services pending its negotiation and purchase of the Premises from the CITY; and WHERAS, CITY and RVCOG deem it to be in their mutual best interest to enter into this Intergovernmental Agreement for the purpose of allowing RVCOG to utilize the Premises and related facilities for continuation of senior center operations. NOW THEREFORE, in consideration of the above recitals and the mutual covenants, terms and provisions set forth below, the parties agree as follows: 1. The CITY agrees to provide RVCOG use of the Premises for a period up to 180-days without charge for Senior Center operations, including but not limited to “Meals on Wheels” and “Food & Friends” subject to the provisions of section 3 below. The Premises consist of approximately 1800 square feet of commercial building space located at 123 N. 2nd Street, Central Point as well as non-exclusive reasonable use of the common area surrounding the building space for parking, ingress and egress, in common with CITY. 2. During the period of any such temporary use, RVCOG shall provide all necessary personnel, volunteers, equipment and supplies and pay all expenses related thereto in 8.C.b Packet Pg. 69 Attachment: IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the connection with RVCOG operations. Should it become necessary for RVCOG to use CITY equipment on a temporary basis, the parties agree to meet and confer as to the terms of such use. 3. It is anticipated, at the time of this agreement, that the temporary use of the Premises shall occur Monday through Friday from 7:00 a.m. to 1:30 p.m. and is subject to the following restrictions: 3.1 Any modifications to the Premises made by RVCOG shall be subject to prior approval of CITY. All such modifications shall be at RVCOG’s sole expense. RVCOG shall be required to obtain all necessary permits for such work. RVCOG shall pay as due all claims for work done on and for services rendered or material furnished to the Premises and shall keep the Premises free from any liens. If RVCOG fails to pay any such claims or to discharge any lien, CITY may do so and collect the costs from RVCOG. Any amount so added shall bear interest at the rate of twelve percent (12%) per annum from the date expended by CITY and shall be payable on demand. 3.2 RVCOG is responsible for its own set up and take down, cleanup, storage, and any damage done to CITY facilities by its groups or persons whom it may invite to attend. 3.3 The Premises shall be used for the purpose of providing senior services and other civic activities. 3.4 Upon termination of this Agreement, except where such termination is the result of RVCOG’s taking title to the Premises, all fixtures placed upon the Premises during the term, other than RVCOG’s trade fixtures, shall, at CITY's option, become the property of CITY. If CITY so elects, RVCOG shall remove any or all fixtures that would otherwise remain the property of CITY and shall repair any physical damage resulting from the removal. If RVCOG fails to remove such fixtures, CITY may do so and charge the cost to RVCOG with interest at the legal rate from the date of expenditure. 4. This Agreement shall continue in effect until the closing of the sale of the Premises, or until terminated by either party as provided in paragraph 5. 5. Each party to this Agreement reserves the right to terminate this Agreement by giving the other party 30-days prior written notice of its intent to terminate. 6. Each party agrees to indemnify and hold harmless the other from liability arising from the acts or omissions of the elected officials, officers, employees or agents of the party. 7. This Agreement shall be liberally construed to effect the purposes expressed herein. 8. This Agreement is effective when is has been executed by both parties. 8.C.b Packet Pg. 70 Attachment: IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the IN WITNESS WHEREOF, the parties have executed this Agreement in triplicate on the dates set forth below. CITY OF CENTRAL POINT ROGUE VALLEY COUNCIL OF GOVERNMENTS ____________________________________ ____________________________________ By: By: Its: Its: 8.C.b Packet Pg. 71 Attachment: IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Community Development FROM: Stephanie Holtey, Planning Director MEETING DATE: February 17, 2022 SUBJECT: Transit Oriented Development (TOD) Fence Code Update Discussion ACTION REQUIRED: Information/Direction RECOMMENDATION: Not Applicable BACKGROUND INFORMATION: The City received a request from School District #6 to modify current fence standards in the Transit Oriented Development (TOD) District to allow fences higher than four (4) feet and to consider allowing powder coated chain-link. The existing fence at this location is a 4-ft galvanized chain-link fence. The current code standards prohibit the use of chain-link fencing with or without slats and goes further to specify the materials that are allowed (i.e. masonry, decorative metal, wood, plant material/hedges or other materials that are approved and complimentary to adjacent building types). It is also required that fences be setback 2-ft from adjacent public right-of-way and the 2-ft buffer be landscaped. It is the School District’s objective to replace the existing fencing to provide a more secure facility for its elementary aged kids. Metal is the preferred building material; however, the cost of wrought iron is $151 per lineal foot, which would result in a cost of about $407,000. The City’s Public Works facility is facing similar challenges in affording compliance with the TOD fencing standards. Although cost alone is not typically the basis for policy decisions, it is indicative of a broader situation that warrants evaluation to determine if the current standards continue to be appropriate or if modifications are needed to mitigate cost while keeping the look and feel desired in the TOD. At the February 17th City Council meeting, staff will present an overview of the current code standards in the TOD, provide examples of existing fences for context, and code amendment options for discussion and direction from Council. FINANCIAL ANALYSIS: There is not cost other than in-kind staff contribution for any code amendments that may be needed to update the City’s fence standards in the TOD. LEGAL ANALYSIS: Not applicable at this time. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: The discussion about fence standards is directly related to the Community Investment Strategic 9.A Packet Pg. 72 Priority in Goal 4, “Manage growth to provide places that are timeless and loved by the community,” and specifically Strategy 2: Goal 4, Strategy 2: Continually monitor and update the community’s land use to reflect the community’s preferences for how new growth areas will look, feel, and function. (As the City grows in response to market demand, this supports the creation of urban form and architectural character informed by the community’s vision for its future.) Comment: The discussion about the TOD fence standards was initiated based on feedback and input from School District #6, the Public Works Department and recent staff experience and observation. From time to time, community preferences and/or construction or development practices may necessitate re-evaluation and adjustment of our local standards. This discussion and any subsequent code amendments reflect the City’s commitment to monitoring and adjusting standards when needed. STAFF RECOMMENDATION: Provide feedback and direction relative to the TOD fence standards concerning height and building materials. RECOMMENDED MOTION: This is a discussion item. No motion is necessary. 9.A Packet Pg. 73 City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Public Works FROM: Matt Samitore, Parks and Public Works Director MEETING DATE: February 17, 2022 SUBJECT: Resolution No. ________, A Resolution of the City of Central Point Setting a Water Rate Adjustment Effective March 21, 2022 ACTION REQUIRED: Resolution RECOMMENDATION: Approval BACKGROUND INFORMATION: The City Council discussed issues associated with the water fund at the last meeting in January, including a series of short and long-term problems that need to be addressed to continue to have a healthy water system. The staff detailed the 2020 water master plan, growth within the system, system replacement, Medford Water Commission rates, and overall inflation. After a healthy discussion, the Council asked staff to continue to conduct annual reviews and bring back the standard methodology for Council consideration. As part of this review, staff looked at the discount program the City offers to low-income residents. The City currently uses 150% of the federal standard. Current code language is inconsistent with the City’s current program; as such staff intends to draft amendments for Council consideration at a future meeting. The Medford Water Commission recently completed an annual rate review/analysis which determined that the “other cities” water rate category, which includes the City of Central Point, should be increased by a minimum of 4% and an estimated maximum of 8% beginning March 1, 2022. This adjustment equates to an additional $44,000 in estimated cost for purchasing bulk water during 2022-2023 FY. The Water Commission’s rates directly impact the City’s water rate structure. The City’s long-term rate plan—without any increases from the MWC—indicates the need for a 4% rate increase for the 22/23 FY. The City increase is based on three factors. The cost of replacing older ductible iron pipe at $350,000 annually, inflation on the cost of services, and eliminating the debt service associated with the Vilas Reservoir and Pump Station project by 2031 for anticipated new growth to the west of the City. This increase would incorporate the minimum 4% increase from the Medford Water Commission, anticipated rate increases in overall personnel cost, and general inflation in the water/steel market. 9.B Packet Pg. 74 To meet the foregoing requirements, staff recommends an overall rate increase of 5% for 2022/2023 FY. FINANCIAL ANALYSIS: City/Public Works staff has prepared an update to the City Water Rates based upon the past three years of rate increases. The increase is split consistently between the base rate and the consumptive rate. Current Rates: Residential Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf 5/8"14.57 1.00 15.57 0.98 1.90 3.04 1"19.96 2.45 22.41 0.98 1.90 3.04 1.5"25.34 8.15 33.49 0.98 1.90 3.04 2"36.12 11.15 47.27 0.98 1.90 3.04 3"57.68 25.25 82.93 0.98 1.90 3.04 4"79.24 43.85 123.09 0.98 1.90 3.04 6"149.30 86.00 235.30 0.98 1.90 3.04 8"230.14 139.50 369.64 0.98 1.90 3.04 Proposed Rates: Residential Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf 5/8"15.30 1.00 16.30 1.03 2.00 3.19 1"20.96 2.45 23.41 1.03 2.00 3.19 1.5"26.61 8.15 34.76 1.03 2.00 3.19 2"37.93 11.15 49.08 1.03 2.00 3.19 3"60.56 25.25 85.81 1.03 2.00 3.19 4"83.20 43.85 127.05 1.03 2.00 3.19 6"156.77 86.00 242.77 1.03 2.00 3.19 8"241.65 139.50 381.15 1.03 2.00 3.19 Based upon this methodology, the Base Rate will increase by $0.73 and the consumptive rates by $0.05 for Tier 1, $0.10 for Tier 2, and $0.15 for Tier 3. Attached is the full rate resolution reflecting residential, commercial, multi-family and irrigation rates based on the hybrid rate increase proposal. 9.B Packet Pg. 75 LEGAL ANALYSIS: N/A COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: City of Central Point 2040 Strategic Plan – Strategic Priority – Responsible Governance GOAL 1 - Maintain a strong financial position that balances the need for adequate service levels and capital requirements against the affordability that is desired by our citizens. STRATEGY 1 – Continually update the City’s long-term financial plan/strategy. STRATEGY 2 – Work with partner agencies and stakeholders to eliminate redundancy and maximize efficiency in all areas. STRATEGY 3 – Solicit support from partner agencies in our effort to maintain a robust financial position. STAFF RECOMMENDATION: Staff recommends approval of the Resolution. RECOMMENDED MOTION: I move to approve Resolution. ___ a Resolution of the City of Central Point Setting a Water Rate Adjustment effective March 1, 2022. ATTACHMENTS: 1. 2022 wate rate resolution 2. Water rates 2022 3. fcs rate model 9.B Packet Pg. 76 Res. No.___________; February 17, 2022 Page 1 RESOLUTION NO. ______________ A RESOLUTION OF THE CITY OF CENTRAL POINT SETTING A WATER RATE ADJUSTMENT EFFECTIVE MARCH 1, 2022 Recitals: A. The City has received information from the Medford Water Commission that March 1, 2022 the rate for bulk water purchases will increase by a minimum of 4% to a maximum of 8%, an estimated additional cost of at least $44,000 annually. B. The City of Central Point conducted an update based on inflationary cost increases and determined that a 4% increase is needed to handle the increased supply costs and paying off the Vilas Reservoir and Pump Station bond two years early. C. The combined increases equate to a 5% increase which would be split between the base and tier rates. The City of Central Point resolves as follows: Section 1. Effective March 1, 2022, the City of Central Point Water Rates shall be adjusted as set forth on the Attachment A. Passed by the Council and signed by me in authentication of its passage this _____ day of February 2022. _______________________________ Mayor Hank Williams ATTEST: ______________________________ City Recorder 9.B.a Packet Pg. 77 Attachment: 2022 wate rate resolution [Revision 1] (1509 : 2022 Water Rates) 2022/23 Utility Rates Attachment A 2017/18 Street Fee Cost of Service - Water Rates (Per hundred cubit feet) Res. No. $6.06 (Into effect March 21, 2022) Residential 2017/18 Stormwater Fee Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf $6.50 5/8"15.30 1.00 16.30 1.03 2.00 3.19 1"20.96 2.45 23.41 1.03 2.00 3.19 2017/18 Stormwater Quality Fee 1.5"26.61 8.15 34.76 1.03 2.00 3.19 2"37.93 11.15 49.08 1.03 2.00 3.19 $1.00 3"60.56 25.25 85.81 1.03 2.00 3.19 4"83.20 43.85 127.05 1.03 2.00 3.19 6"156.77 86.00 242.77 1.03 2.00 3.19 8"241.65 139.50 381.15 1.03 2.00 3.19 Notes: Senior-Housing Monthly Monthly Total Monthly Volume Charge Units Base Charge R & R Charge Fixed Charge First 8 ccf Backflow Fee 5 22.71 1.25 23.96 1.81 $1.00 w/backflow 10 45.42 2.50 47.92 1.81 $0.25 w/o backflow 15 68.13 3.75 71.88 1.81 20 90.85 5.00 95.85 1.81 Damage Recovery 25 113.56 6.25 119.81 1.81 Minimum $150 + cost of materials, extra for more then one hour of a PW employee, + 10% admin fee 30 136.27 7.50 143.77 1.81 35 158.98 8.75 167.73 1.81 40 181.69 10.00 191.69 1.81 Multi-Family Residential Monthly Monthly Total Monthly Volume Charge Units Base Charge R & R Charge Fixed Charge First 8 ccf 3 24.66 4.50 29.16 1.81 4 32.89 6.00 38.89 1.81 5 41.11 7.50 48.61 1.81 6 49.33 9.00 58.33 1.81 7 57.55 10.50 68.05 1.81 8 65.77 12.00 77.77 1.81 9 73.98 13.50 87.48 1.81 10 82.20 15.00 97.20 1.81 Commercial & Standby Meter Monthly Monthly Total Monthly Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 5/8"13.60 1.00 14.60 1.81 1"16.99 2.10 19.09 1.81 1.5"22.65 4.00 26.65 1.81 2"28.31 7.15 35.46 1.81 3"45.29 14.10 59.39 1.81 4"65.66 21.70 87.36 1.81 6"117.16 44.00 161.16 1.81 8"182.79 68.00 250.79 1.81 Irrigation Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf 5/8"15.30 1.50 16.80 1.03 2.00 3.19 1"20.96 4.15 25.11 1.03 2.00 3.19 1.5"26.61 8.65 35.26 1.03 2.00 3.19 2"37.93 14.00 51.93 1.03 2.00 3.19 3"60.56 28.00 88.56 1.03 2.00 3.19 4"83.20 44.00 127.20 1.03 2.00 3.19 6"156.77 88.00 244.77 1.03 2.00 3.19 8"241.65 139.00 380.65 1.03 2.00 3.19 Hydrant 30.99 20.00 50.99 1.81 9.B.b Packet Pg. 78 Attachment: Water rates 2022 (1509 : 2022 Water Rates) Expo 0.00 0.00 0.00 1.81 Hardship Discount 50%50% Outside City Factor 200%200% 9.B.b Packet Pg. 79 Attachment: Water rates 2022 (1509 : 2022 Water Rates) RevenuesRate Revenues Under Existing RatesNon-Rate RevenuesTotal RevenuesExpensesCash Operating ExpensesExisting Debt ServiceNew Debt ServiceSystem Reinvestment FundingAdditions Required to Meet ReservesTotal Expenses$ 3,787,531 $ 3,825,406 $ 3,873,224 $ 3,935,787 $ 3,999,361 $ 4,063,962 $ 4,129,606 $ 4,196,311275,106 277,913 282,003 286,578 291,229 295,955 300,758 305,639$4,062,637 $4,103,319 $4,155,227 $4,222,366 $4,290,590 $4,359,917 $4,430,365 $ 4,50{,950$ 3,313,813509,1 06$ 3,450,685664,71 057.862$ 3,518,233664,22057,862$ 3,587,445662,50457,862$ 3,803,980661,8il57,862$ 3,879,2381,434,09657,862$ 3,658,118 $ 3,730,28s662,552 662,33s57,862 57,862Net Surplus (Deficiency)Additions to Meet CoverageTotal Surplus (Deficiency)Annual Rate lncreaseRevenues After Rate lncreasesAdditional Taxes from Rate lncreaseNet Cash Flow After Rate lncreaseCoverage After Rate lncrease: Bonded DebtCoveraoe After Rate Increase: Total Debt$ 4,173,257 $ 4,240,314 $ 4,307,811 $ 4,378,531 $ 4,450,482 $ 4,523,697 $ 5,371,196$ (6s,e38) $ (85,087) $ (85,446) $ (87,942) $ (s0,565) $ (s3,332) $ (86e,246)$ 3,822,9't9$ 239,718$ 23e,7r8 $ (6e,e38)$ (8s,087)$ (8s,446)$ (87,s42)$ (s0,565)$ (93,332)$ (86e,246)$ 4,016,676 $ 4,219,117 $ 4,442,7303,900 6,700 9,692$ 464,964 $ 317,073 $ 474,727nta 19.99 22.732.14 1 .60 1.8230.32o/"$ 4,695,072 $ 4,949,466 $ 5,180,29612,922 16,169 18,998$ 660,918 $ 845,994 $ r,006,77125.96 29.22 32.082.08 2.35 2.584.00o/o9.20o/o4.00o/o13.57o/o4.00o/o18.'l1o/o4.00o/o22.84o/o3.00%26.52o/o$ 5,660,67324,920$ 570,19538.1 01.443.00o/ou.230/"$ 5,421,89121,992$ 1,176,96135.1 12.822.00%...?!'917.g.Sample Residential Bill (5/8" Meter, x 14 ccf)Annual lncrease ($)$38.37$1.48$41.50$1.60$42.74$1.24$44.O2$1.28$46.25$0.91$45.34$1.32$36.89$1.42$39.$1.9053Revenue Requirement20302029202820272026202520242023CentralPointUtility Rate Study: Water UtilitySummaryPREPARED BY FCS GROUP425-867-1802Water RR v13 (002)2t10t2022Summary - Page 1 of 19.B.cPacket Pg. 80Attachment: fcs rate model (1509 : 2022 Water Rates) CITY OF CENTRAL POINT Oregon City Council Meeting Minutes Thursday, January 27, 2022 I. REGULAR MEETING CALLED TO ORDER The meeting was called to order at 7:00 PM by Mayor Hank Williams II. PLEDGE OF ALLEGIANCE III. ROLL CALL Attendee Name Title Status Arrived Hank Williams Mayor Present Neil Olsen Ward I Present Kelley Johnson Ward II Present Melody Thueson Ward III Present Taneea Browning Ward IV Present Rob Hernandez At Large Present Michael Parsons At Large Present Staff members present: City Manager Chris Clayton; City Attorney Sydnee Dreyer (Remote); Police Chief Kris Allison (Remote); Police Captain Dave Croft; Police Captain Scott Logue (Remote); Parks and Public Works Director Matt Samitore; Planning Director Stephanie Holtey; Finance Director Steve Weber; IT Director Jason Richmond (Remote); and Accounting Business Services Coordinator Rachel Neuenschwander. IV. PUBLIC COMMENTS Mr. Bogenoff spoke to the council regarding someone breaking windows of houses and cars along Freeman Rd, and someone parking a trailer and van in front of his and his neighbors house for an extended period of time. V. CONSENT AGENDA RESULT: APPROVED [UNANIMOUS] MOVER: Rob Hernandez, At Large SECONDER: Taneea Browning, Ward IV AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons A. Approval of January 13, 2022 City Council Minutes VI. ITEMS REMOVED FROM CONSENT AGENDA VII. PUBLIC HEARING A. Resolution Authorizing Exemption from Competitive Solicitation - RH2 Engineering, Inc. 6.A Packet Pg. 81 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 2 City Attorney Sydnee Dreyer presented a resolution authorizing exemption from competitive solicitation - RH2 Engineering Inc. Under city code the contracting board is authorized to exempt a contract from competitive bidding, if certain factors in your code are met. In this case there would be substantial cost savings to grant the exemption from competitive bidding. Exemption is sought for a Design and Engineering contract for the improvements to the Central Point Little League Property. Much of the work toward these improvements was previously completed by RH2, the City’s engineer, on the basis of previously authorized contracts for a conceptual plan, detailed cost estimate, project schedule and summary of tasks to be performed to complete the project. The estimated cost for the design and engineering work is $275,858.00 (scope and project estimate attached). Exempting this project is likely to result in significant cost savings given that the initial conceptual plan, budget and detailed summary of tasks has already been prepared by RH2, which result in lower costs to finalize the design and engineering of the improvements. Additionally, this project is subject to significant time restraints given that a portion of the funding is subject to the American Rescue Plan Act (ARPA) guidance. Awarding the contract to RH2 will allow the design and engineering to be completed much more quickly as RH2 is already in possession of a portion of the information, analysis and survey it will need to finalize these plans. Council was concerned on how the contingency is handled the $25,000, Parks and Public Works Director Matt Samitore stated that they have to make a request to use the contingency. In the past RH2 has been really good at not needing to use the contingency. Council asked if the project schedule completion date of September 2022 is accurate. Mr. Samitore stated that this is what they were wanting but in this day and time it is not realistic. Summer of 2023 construction, product will be the biggest issue. City Manager Chris Clayton stated the design will get done but as we work on the design if bid is completed in the first halve of the summer will contractors work during the summer. They will be meeting with the little league in the next couple of weeks. Everyone is working towards doing this as soon as possible, however the most likely it will be done the following year. The Planning Dept. will be starting the land use component, this is EFU lands with their being an existing facility it should be fine. Kelley Johnson moved to approve Resolution No. 1696 Adopting Findings Authorizing an Exemption from Competitive Solicitation and Awarding a Contract to RH2 Engineering, Inc. For Design and Engineering of Little League Fields. 6.A Packet Pg. 82 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 3 RESULT: APPROVED [UNANIMOUS] MOVER: Kelley Johnson, Ward II SECONDER: Taneea Browning, Ward IV AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons VIII. ORDINANCES, AND RESOLUTIONS A. Ordinance No. _______, An Ordinance amending Central Point Municipal Code Chapter 13.20 in Part Regarding Backflow Prevention Devices Mr. Samitore presented the second reading of an Ordinance amending the Central Point Municipal code regarding backflow prevention devices. No changes since the first reading. Council wanted clarification that this matches what Medford Water Commission, Matt stated yes and the City of Ashland adopted something similar this last year, and Eagle Point has already updated there requirements. Melody Thueson moved to approve Ordinance No 2083 an Ordinance Amending Central Point Municipal Code Chapter 13.20 in Part Regarding Backflow Prevention Devises. RESULT: APPROVED [UNANIMOUS] MOVER: Melody Thueson, Ward III SECONDER: Michael Parsons, At Large AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons B. Ordinance No. ________, An Ordinance Amending in Part Central Point Municipal Code Chapters 5.34.010 and 5.34.020 Pawnbrokers and Secondhand Dealers City Attorney Sydnee Dreyer presented the second reading of ordinance amending in part CPMC 5.34.010 and 5.34.020 Pawnbrokers and Secondhand Dealers requires pawnbrokers and secondhand dealers to maintain a report of all property received on deposit, pledged or purchased and to submit that electronic report to the City. There were no changes since the first reading. Council was concerned if the current businesses know this is coming. Captain Croft stated that other cities are doing this and that they will be notified of this change. Council questioned secondhand clothing stores having to do this. Mrs. Dreyer stated that if they are not currently using the electronic system then they would not need to do this. Mike Parsons moved to approve Ordinance No 2084 an Ordinance Amending in Part Central Point Municipal Code 5.34.010 and 5.34.020 Pawnbrokers and Secondhand Dealers 6.A Packet Pg. 83 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 4 RESULT: APPROVED [UNANIMOUS] MOVER: Michael Parsons, At Large SECONDER: Rob Hernandez, At Large AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons C. Ordinance No. _______, An Ordinance Establishing a Franchise Agreement Between United States Cellular Operating Company of Medford for Use of the Public Right of Way Relating to Small Cell Wireless Facilities Sydnee Dreyer presented the second reading of an Ordinance Establishing a Franchise Agreement Between United States Cellular Operating Company of Medford (“USCC”) for use of Public Right of Way Relating to small cell wireless facilities. No changes were made since the first reading. Council was concerned if these towers interfere with the airport, Jeff Colantino with USCC answered that the proposed locations will not have any impact on air travel. Rob Hernandez moved to approve Ordinance No. 2085 an Ordinance Establishing a Franchise Agreement Between United States Cellular Operating Company of Medford for use of the Public Right of Way Relating to Small Cell Wireless Facilities. RESULT: APPROVED [UNANIMOUS] MOVER: Rob Hernandez, At Large SECONDER: Kelley Johnson, Ward II AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons D. Public Hearing and First Reading - An Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230 Planning Director Stephanie Holtey presented the first reading of an Ordinance Amending the transportation system plan of Central Point Comprehensive plan to add road diet improvements to Project No 230 at the intersection of Scenic Avenue and Highway 99 when warrants are met. The project is identified in the TSP to address safety issues at the intersection. A traffic report performed by the Oregon Department of Transportation (ODOT) documented 36 accidents over a 10-year period that resulted in serious injuries and one (1) fatality. The traffic analysis shows that the current five (5) lane road configuration does not meet warrants and that adding road improvements reconfiguring Highway 99 to three (3) lanes allows signal warrants to be met as needed for the project to proceed. There is no cost for the proposed amendment other than in-kind staff expenses associated with processing the application. It is important to note, however, that approval of the proposed amendment will allow ODOT to apply grant funds authorized through the All Roads Transportation Safety (ARTS) Program to construct Project No. 230 improvements. The total project cost is $3M and the City, per a revised Intergovernmental Agreement, is contributing $650K. The City was previously obligated to fund the project in its entirety as a condition for opening a new railroad crossing in Twin Creeks. Approval of the proposed TSP Amendment will allow grant fund disbursement allowing the City meet its obligation for the Twin 6.A Packet Pg. 84 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 5 Creeks Rail Crossing at significant cost savings. Council was concerned as to why it needs to be a three lane rd. Mr. Samitore stated that there is not enough traffic to install a light with five lanes but with three lanes this would warrant a light to be installed Melody Thueson moved to approve the first reading of Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230. RESULT: 1ST READING [UNANIMOUS] MOVER: Melody Thueson, Ward III SECONDER: Taneea Browning, Ward IV AYES: Williams, Olsen, Johnson, Thueson, Browning, Hernandez, Parsons IX. BUSINESS A. ARPA Project Eligibility Update Finance Director Steve Weber presented an update on the ARPA Project Eligibility and that at the September 9, 2021 City Council meeting, staff presented a revised spending plan based on the City’s updated allocation ($4.184 million) of the American Rescue Plan Act (ARPA) stimulus package that was approved by the Federal Government. The spending plan was compiled based staff’s interpretation of the U.S. Treasury guidelines issued at the time. For two of the projects, staff sought input from legal counsel that the projects are permitted under the referenced categories in the guidelines. The two projects are the Dennis Richardson Memorial Project and the Central Point Little League Project, the City Attorney reviewed these projects in categories that were identified and these two projects fit in the treasury guidelines. The American Rescue Plan Act (ARPA) award is included in the City’s 2021-23 biennial budget. B. Discussion of 2022 Water Rates Matt Samitore presented Water Rate Study - The City rehired the FCS group to determine what rate structure adjustments the City of Central Point would need for the next decade. The revised rate would be based upon four dynamics. 1) is the projected annual increases from the MWC. 2) is that we did not achieve our water fund revenue projections/targets for FY 2020-2021. 3) dynamic involves the increasing price for goods and services. 4), with the UGB expansion forthcoming (and the associated need for a new reservoir), we need to plan for retiring debt service from the Vilas Pump Station and Reservoir by 2031, two years before what was initially planned. Current water rates are based more on consumption then the base rates. Tiered rates are causing the consumption to go down, other cities are increasing the base rate $1 every year. Central Point now has the 2nd lowest rates in Southern Oregon. Two options were presented, A) is to continue to increase rates based on annual review of MWC Rate, inflation, previous water season revenue. B) would be to 6.A Packet Pg. 85 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 6 increase the base rate from $15.57 to $18.58, with the next potential increase in March of 2026. Base on the math increasing the base rate is the best option, it is not popular for those who do not use much water and does not give them a chance to save. Right now the City’s rates are 1/3 on base 2/3 on consumption. Consultants state you want 2/3 base and 1/3 consumption. Tiered rates encourages conservation, and certain amount of blight, base rates are regressive for residential customers on fixed incomes, we have a hardship program available. The state of Oregon has changed there metric of who is low income to 200% of the federal poverty level. Council would like to see a stronger presentation on the Hardship Program to the seniors. City Manager Chris Clayton stated that a phased approach to the base rate, if the council passed the plan and not implement it all at once, $2 this year, $2 next year, and $1 the third year would still accomplish the city’s goals. Council shared that inflation is understandable, and cost of water. Council would like to see what a $2 raise would do and what other options may look like. City Manager Chris Clayton stated that this money is not eligible to be spent on anything outside of the water system, the only debt the water fund has is the water reservoir, and it will be taking on part of the corporation yard. Shortening the debt by 2yrs is to keep from having more debt on the water fund. Currently the city can only handle so much growth before we need another reservoir. X. MAYOR'S REPORT Mayor Hank Williams reported that he attended the Study Session. XI. CITY MANAGER'S REPORT City Manager Chris Clayton reported that: He received and email followed by a letter to the editor in the Mail Tribune about the City not displaying flags on Martin Luther King Day. Currently the flags are displayed on Presidents Day, Oregon's Birthday, Peace Officers Memorial Day, Armed Forces Day, Memorial Day, Flag Day, Independence Day, Labor Day, 9/11 Remembrance Day, Veterans Day and Pearl Harbor Day. With councils recommendation we can add Martin Luther King Day. Discussion was made to amend the list and include MLK day. February Council Meeting changes, Council meeting will be on the February 17th and a Study Session on February 28th Changes made with opportunities for recycling electronic waste in the valley Dr. Bruce Dingler passed away. 6.A Packet Pg. 86 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 7 The RVCOG board approved the transition and the purchase of the senior center. Staff met with COG staff today and are working on a the plan for social and recreational opportunities for seniors. He has information on who is planning on purchasing the Banner Bank property MWC made an error in the cities favor in the amount of $12,000 on the city’s monthly statements. XII. COUNCIL REPORTS Council Member Kelley Johnson reported that she attended the study session, and appreciated seeing the public works building. Council Member Neil Olsen reported that he attended the study session. Council Member Taneea Browning reported that: Attended listening session in Vale, great attendance and participation from the region including Sen. Finley, several representatives from each city, including Nyssa, Burns, Ontario. Learned about the boarder board that addresses issues that arise specifically from being located near the border of Idaho and Oregon. The Board has additional tools available to these communities. Specifically, they had two onion sheds relocated to Idaho due to significant additional cost to rebuild in Oregon. March 10th listening session here in CP - much shorter car ride than when we all traveled to GP in my Subaru to elected essentials. She will be flying into DC next week for the State League Presidential fly in for NLC, this meeting along with the appointment to the state cabinet on infrastructure logistics is going to assist all of our Oregon cities in hopes to see the fed funding monies. Study session touring the new public works facility, very excited! Council Member Rob Hernandez reported that: He attended by Zoom Jackson County/Central Point Community Center meeting. He attended the study session District 6 Bond Oversite Committee went and looked at new gym and Jewett and the new learning center. Council Member Mike Parsons reported that: Attended the January Rogue Valley Services Board meeting. Housekeeping issues, personal policies updates, adjustments to the compensation plan were performed, and appointments to the budget committee were made. Attended the Study Session, tour of Public Works Building. 6.A Packet Pg. 87 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 8 Attended the Jackson County Public Safety Coordinating Council meeting. Funding mechanisms and collaborations to address behavior health housing needs were addressed by Julie Jackson with Jackson Care Connect. Council Member Melody Thueson reported that she attended the study session. XIII. DEPARTMENT REPORTS Planning Director Stephanie reported that: The City’s UGB Amendment is being reviewed by the State Department of Land Conservation and Development (DLCD) and the Department of Justice. The deadline for UGB Acknowledgement is February 23, 2022. Due the fact an objection was filed, the UGB Amendment is subject to more rigorous review. However the objection had to with the State allowing prime farmland to be included in the City’s urban reserves and not the City’s application of criteria governing UGB Amendments. As such, no delay in the acknowledgement process is anticipated by the State. Once in the UGB, the newly added lands are not eligible to be annexed until the Transportation System Plan (TSP), Environmental Element and zoning code update and complete. All three projects are currently underway and scheduled to be completed concurrently within the next 18-24 months. All spaces at the new commercial building located at 98 Freeman Road are full except for one 1,100 square foot space that is seeing interest from a bagel shop and shipping center. Other spaces are leased to a dental office, physical therapy office, real estate office, Mazatlán Grill restaurant and Edward Jones office. Smith Crossing Phase 3 is scheduled for a Pre-Application Conference in mid-February. The development objective is to expand Smith Crossing into another phase East of Pear Valley. The site has several challenges associated with access, easements and floodplain impacts. The purpose of this meeting is to identify viable solutions to advance the project. Police Captain Dave Croft reported that: A couple weeks ago the Police Department launched a pod cast called The Wide Blue Line. 1st episode was launched a couple of weeks ago, and Wednesday the 26th the 2nd episode was launched. In the last 2-3 weeks there was bank robbery and a robbery at the Purple Parrot, they have some good leads and good information on the vehicles and hope to have some conclusion to those soon. Parks and Public Works Director Matt Samitore reported that: The restroom at Pfaff Park contractor is having some supply and demand issues, restroom not to be installed until the end of April. Temporary porta-potties will be setup. Meeting with ODOT and Jackson County regarding Beebe Rd extension UGB Expansion and Community Center. 6.A Packet Pg. 88 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point City Council Minutes January 27, 2022 Page 9 Attended a kickoff meeting on the Bear Creek Greenway plan. Finance Director Steve Weber reported that the amended financing for the Public Works Operations Center closed Jackson County Commissioner Dave Dotterer reported that: Greenway project was a great meeting. Special Session of the Oregon Legislature on the Marijuana and Hemp issues went well. XIV. EXECUTIVE SESSION XV. ADJOURNMENT Rob Hernandez moved to adjourn. All said aye and the meeting was adjourned at 8:55 p.m. The foregoing minutes of the January 27, 2022, Council meeting were approved by the City Council at its meeting of _________________, 2022. Dated: _________________________ Mayor Hank Williams ATTEST: __________________________ City Recorder 6.A Packet Pg. 89 Minutes Acceptance: Minutes of Jan 27, 2022 7:00 PM (CONSENT AGENDA) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Parks and Recreation Commission FROM: Dave Jacob, Park Planner MEETING DATE: February 17, 2022 SUBJECT: Proclamation - Arbor Week 2022 ACTION REQUIRED: Consent Agenda Item RECOMMENDATION: Approval Purpose: The proclamation illustrates the value of tree awareness and of Arbor Week in Central Point. Background: The Arbor Week proclamation is important to the City of Central Point in that it will assist in securing recertification for the eighth year of the Tree City USA designation for 2022 To qualify as a Tree City USA community, a city must meet the required standards established by The Arbor Day Foundation and the National Association of State Foresters. The standards help to ensure that every qualifying community, no matter the size, has a viable tree management plan which includes the celebration of Arbor Week. In addition to accomplishing Tree City USA goals, establishing an Arbor Week celebration will help to raise awareness of the importance of trees in Central Point, expand the tree canopy by planting additional trees, and enhance the parks and open spaces where the trees are planted. Recommendation: Approve the Arbor Week proclamation and join Central Point Parks and Recreation Department in celebration of Arbor Week: April 3 - 9, 2022. ATTACHMENTS: 1. ARBOR WEEK PROCLAMATION 2022.docx 6.B Packet Pg. 90 ARBOR WEEK PROCLAMATION WHEREAS, J. Sterling Morton proposed to the Nebraska Board of Agriculture in 1872 that a special day be set aside for the planting of trees; and WHEREAS, Arbor Day was first observed with the planting of more than a million trees in Nebraska; and WHEREAS, Arbor Day is now observed throughout the nation and the world; and WHEREAS, trees can reduce the erosion of topsoil by wind and water, reduce heating and cooling costs, moderate the temperature, clean the air, produce oxygen, strengthen stream bank integrity, provide flood mitigation, and provide a habitat for wildlife; and WHEREAS, trees are a renewable resource that provides paper, wood, fuel for our fires, and countless other wood products; and WHEREAS, trees in our city increase property values, enhance the economic vitality of business areas, and beautify our community; and WHEREAS, trees, wherever they are planted, are a source of joy and spiritual renewal, NOW, THEREFORE, I __________________________________ Mayor of the city of Central Point, do hereby proclaim April 3rd – 9th, 2022 as Arbor Week in the City of Central Point, and I urge all citizen to celebrate Arbor Week and to support efforts to protect our trees and woodland and Futher, I urge all citizens to plant and care for trees to gladden the heart and promote the well-being of this and future generations. Date this ______________ Day of ___________________ in the Year __________________ Mayor _______________________________________ 6.B.a Packet Pg. 91 Attachment: ARBOR WEEK PROCLAMATION 2022.docx (1507 : Proclamation - Arbor Week 2022) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Administration FROM: Deanna Casey, City Recorder MEETING DATE: February 17, 2022 SUBJECT: Parks and Recreation Commission Appointment ACTION REQUIRED: Consent Agenda Item RECOMMENDATION: In December 2021 Parks and Recreation Commissioner Jennifer Horton resigned because she moved out of the city limits. This leaves one vacancy on the Central Point Parks and Recreation. City staff advertised in the city newsletter in December and January and have received one application from Eden Foster. Mrs. Foster is currently on the Budget Committee and the current board president for the Park and Recreation Foundation. She was active during the Daffodil project last year. Staff recommends appointing Ms. Foster to the Parks and Recreation Commission to complete the current term ending December 31, 2023. Current Parks and Recreation Commission members: Patricia Alvarez Lee Orr Stephanie Hendrickson Ronald Woodhead Dennis Browning Fran Cordeiro-Settell Recommended motion: I move to approve the Consent Agenda as presented. ATTACHMENTS: 1. Eden Foster Application_Redacted 6.C Packet Pg. 92 6.C.a Packet Pg. 93 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) 6.C.a Packet Pg. 94 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) 6.C.a Packet Pg. 95 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) 6.C.a Packet Pg. 96 Attachment: Eden Foster Application_Redacted (1508 : Park Commission Appointment) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Community Development FROM: Stephanie Holtey, Planning Director MEETING DATE: February 17, 2022 SUBJECT: Ordinance No. ________, An Ordinance Amending the Transportation System Plan (TSP) of the Central Point Comprehensive Plan to Add Road Diet Improvements to Project No. 230 ACTION REQUIRED: Ordinance 2nd Reading RECOMMENDATION: Approval BACKGROUND INFORMATION: On January 11, 2022, the Planning Commission unanimously approved Resolution No. 892 recommending the City Council approve a Major Amendment to the Transportation System Plan (TSP), to add road diet improvements to Project No. 230. As currently written, Project No. 230 is to install a traffic signal at the intersection of Scenic Avenue and Highway 99 when warrants are met. The project is identified in the TSP to address safety issues at the intersection. A traffic report performed by the Oregon Department of Transportation (ODOT) documented 36 accidents over a 10-year period that resulted in serious injuries and one (1) fatality. The traffic analysis shows that the current five (5) lane road configuration does not meet warrants and that adding road improvements reconfiguring Highway 99 to three (3) lanes allows signal warrants to be met as needed for the project to proceed. During deliberations, the Planning Commission discussed concerns associated with potential impacts of the road diet on emergency evacuations and future traffic volume increases. These concerns were addressed in the Staff Report dated January 11, 2022 and during the meeting. The Planning Commission’s recommendation reflects resolution of the issues and is based on the documented need to address unsafe conditions at the intersection and findings of fact and conclusions of law that demonstrate the proposed amendment is consistent with applicable state and local criteria. At the January 27, 2022 City Council meeting staff presentented the proposed amendment for public hearing and first reading of the ordinance approving the amendment. FINANCIAL ANALYSIS: There is no cost for the proposed amendment other than in-kind staff expenses associated with processing the application. It is important to note, however, that approval of the proposed amendment will allow ODOT to apply grant funds authorized through the All Roads Transportation Safety (ARTS) Program to construct Project No. 230 improvements. The total project cost is $3M and the City, per a revised Intergovernmental Agreement, is contributing 8.A Packet Pg. 97 $650K. The City was previously obligated to fund the project in its entirety as a condition for opening a new railroad crossing in Twin Creeks. Approval of the proposed TSP Amendment will allow grant fund disbursement allowing the City meet its obligation for the Twin Creeks Rail Crossing at significant cost savings. LEGAL ANALYSIS: The proposed Comprehensive Plan Amendment to the TSP is subject to the approval criteria in CPMC 17.96.500 for Major Amendments. To approve a Major Amendment, the City Council must find that it is consistent with applicable Statewide Planning Goals, the City of Central Point Comprehensive Plan and the State Transportation Planning Rule. As demonstrated in the Findings of Fact and Conclusions of Law, the proposed amendment is consistent with the applicable state and local criteria. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: The proposed TSP Amendment is consistent with the following goals and strategies in the 2040 Strategic Plan:  Community Investment, Goal 5 - Plan, design and construct modern and efficient infrastructure in all areas and systems. The current configuration at the intersection of Highway 99 and Scenic Avenue is skewed and has not been upgraded to urban standards. The proposed urban upgrade improvements are generally consistent with Goal 5 and specifically Strategy 3, which has to do with seeking partnerships with the County and ODOT to eliminate infrastructure deficiencies and build for the future. This proposed amendment will allow the City to capitalize on partnerships with ODOT and the County to fund needed improvements to the intersection.  Responsible Governance, Goal 1 – Maintain a strong financial position that balances the need for adequate service levels and capital requirements against the affordability that is desired by our citizens. Strategies 2 and 3 address working with and soliciting support from partnering agencies for the purpose of maximizing efficiency and maintaining a robust financial position. The proposed amendment supports the City’s ability to partner with ODOT and the County to design and build improvements that maximize cost savings to City will providing improvements needed to minimize traffic and hazards and provide connectivity for vehicle, bicycle, pedestrian and railroad transportation modes.  Vibrant Economy, Goal 1. Manage growth to provide a timely and orderly provision of facilities and services. This goal recognizes the connection between transportation, land use and the City’s ability to support a vibrant economy. The proposed amendment will allow an identified and needed project in the TSP to be built for the benefit of existing and new development within the City’s UGB. STAFF RECOMMENDATION: Consider the second reading of the Ordinance Approving a Major Amendment to the Comprehensive Plan Adding Road Diet Improvements to Project No. 230 in the Transportation System Plan and forward it to a second reading without changes. 8.A Packet Pg. 98 RECOMMENDED MOTION: I move to approve Ordinance No. ______, an Ordinance Approving a Major Amendment to the Comprehensive Plan Adding Road Diet Improvements to Project No. 230 in the Transportation System Plan. ATTACHMENTS: 1. TSP Amendment Ordinance (First Reading) 2. Exhibit 1 to CC Ordinance 8.A Packet Pg. 99 ORDINANCE NO. _______ AN ORDINANCE AMENDING THE TRANSPORTATION SYSTEM PLAN (TSP) OF THE CENTRAL POINT COMPREHENSIVE PLAN TO ADD ROAD DIET IMPROVEMENTS TO PROJECT NO. 230. Recitals: A. Words lined through are to be deleted and words in bold are added. B. The City of Central Point (City) is authorized under Oregon Revised Statute (ORS) Chapter 197 to prepare, adopt and revise comprehensive plans and implementing ordinances consistent with the Statewide Land Use Planning Goals. C. The City has coordinated its planning efforts with the State in accordance with ORS 197.040(2)(e) and OAR 660-030-0060 to assure compliance with goals and compatibility with City Comprehensive Plans. D. Pursuant to the requirements set forth in CPMC Chapter 17.96.100 Comprehensive Plan and Urban Growth Boundary Amendments – Purpose and Chapter 17.05.500, Type IV Review Procedures, the City has initiated an application and conducted the following duly advertised public hearings to consider the proposed amendment: a) Planning Commission hearing on January 11, 2022 b) City Council hearing on January 27, 2022. THE PEOPLE OF THE CITY OF CENTRAL POINT DO ORDAIN AS FOLLOWS: Section 1. Amendments to TSP Chapter 7 – Street System, 2008-2030 to read: Table 7.4 Transportation Projects, 2008-2030 Ref. No. Project Location Improv. Category Project Description 230 Hwy. 99 & Scenic Av. Intersection major Install a traffic signal when signal warrants are met and reconfigure from 5 to 3 lanes from MP 1.95 to the Exit 35 Interchange at MP 0.35. 8.A.a Packet Pg. 100 Attachment: TSP Amendment Ordinance (First Reading) (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy Pg. 2 Ordinance No. ____________ (__/__/___) Section 2. Amendments to TSP Chapter 12 – Transportation System Financing Program to read: Table 12.5. Tier 1 – Long Term Projects Ref. No. Project Location Improv. Category Project Description 230 Hwy. 99 & Scenic Av. Intersection major Install a traffic signal when signal warrants are met and reconfigure from 5 to 3 lanes from MP 1.95 to the Exit 35 Interchange at MP 0.35. Section 3. Evidence. Based on all the information received, the City Council adopts Planning Commission Resolution No. 892 and its attachments (Exhibit 1) as evidence that justifies adoption of the TSP Amendment as set forth in Sections 1 and 2 of this Ordinance. Section 4. The City Manager is directed to conduct post acknowledgement procedures defined in ORS 197.610 et seq. upon adoption of the TSP Amendment. Section 5. Effective Date. The Central Point City Charter states that an ordinance enacted by the council shall take effect on the thirtieth day after its enactment. The effective date of this ordinance will be the thirtieth day after the second reading. Passed by the Council and signed by me in authentication of its passage this _____ day of _____________________, 20___. __________________________ Mayor Hank Williams ATTEST: _____________________________ City Recorder 8.A.a Packet Pg. 101 Attachment: TSP Amendment Ordinance (First Reading) (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 8.A.b Packet Pg. 102 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 103 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 104 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 105 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 106 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 107 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 108 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 109 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 110 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 111 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 112 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 113 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 114 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 115 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 116 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 117 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 118 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 119 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 120 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 121 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 122 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 123 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 124 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 125 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 126 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 127 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 128 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 129 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 130 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) 8.A.b Packet Pg. 131 Attachment: Exhibit 1 to CC Ordinance (2022-7 : Transportation System Plan Amendment (Project No. 230 - Scenic Ave/Hwy 99)) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Public Works FROM: Matt Samitore, Parks and Public Works Director MEETING DATE: February 17, 2022 SUBJECT: Resolution No. ________, Accepting the Lowest Responsible Bid from Central Pipeline Inc. for the Gebhard Road Storm Drain Project and Authorizing the City Manager to Execute a Contract ACTION REQUIRED: Resolution RECOMMENDATION: Approval BACKGROUND INFORMATION: The City conducted a bid letting procedure for the Gebhard Road Storm Drain project. This joint project will provide drainage for the remaining undeveloped areas of East Central Point as well as future growth areas as part of the current Urban Reserve. The project will include the installation of 1800 feet of storm drain from Gebhard Road to Bear Creek through land currently owned by Jackson County and managed by the Expo. The engineer’s estimate for the project was $521,000. The City received six qualified bids for the project. The lowest responsible bidder for the project is from Central Pipeline Inc. for $488,515.00. The project will be paid for from the storm drain and street funds. FINANCIAL ANALYSIS: The project was initially budgeted in the 2021/23 Storm Drain Fund for $488,515. The additional monies will be funded by the Street Fund for the work occurring within the limits of Gebhard Road. LEGAL ANALYSIS: The City of Central Point public contracts/bidding is governed by Oregon Revised Statute (ORS) Chapter 279 and Central Point Municipal Code (CPMC) Chapter 2.40. 8.B Packet Pg. 132 COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: Community Investment; Goal 5 – Plan, design, and construct modern and efficient infrastructure in all areas and systems. Strategies 3 and 4. STAFF RECOMMENDATION: Approve a resolution awarding the Gebhard Road Stormdrain project to Central Pipeline, Inc. RECOMMENDED MOTION: I move to approve Resolution No. ____ accepting the lowest responsible bid from Central Pipeline Inc. for $488,515 for the Gebhard Road Storm Drain project and authorizing the City Manager to execute a contract. ATTACHMENTS: 1. Gebhard Rd SD Outfall - Engineers Estimate_20210803 2. gebhard road sd bid ad 3. gebhard road sd project overview 4. resol_gebhard road sd 8.B Packet Pg. 133 Gebhard Road Stormwater Outfall AGENCYCity of Central PointKIND OF WORKStorm Drainage Improvements200 TEMPORARY FEATURES AND APPURTENANCES10 210MOBILIZATIONLS1 $60,000.00 $60,000.00 $41,218.00 $41,218.00 $12,000.00$12,000.00 $25,000.00 $25,000.00 $55,000.00 $55,000.00 $13,450.00 $13,450.00 $75,000.00 $75,000.00 $40,000.00 $40,000.0020 225TEMPORARY WORK ZONE TRAFFIC CONTROL, COMPLETE LS1 $1,500.00 $1,500.00 $1,225.00 $1,225.00 $1,500.00 $1,500.00 $2,000.00 $2,000.00 $4,567.00 $4,567.00 $2,000.00 $2,000.00 $5,000.00 $5,000.00 $12,000.00 $12,000.0030 280EROSION AND SEDIMENT CONTROL LS1 $2,500.00 $2,500.00 $7,000.00 $7,000.00 $6,500.00 $6,500.00 $7,300.00 $7,300.00 $3,000.00 $3,000.00 $6,300.00 $6,300.00 $7,000.00 $7,000.00 $18,000.00 $18,000.00300ROADWORK40 305CONSTRUCTION SURVEY WORKLS1 $2,500.00 $2,500.00 $3,500.00 $3,500.00 $1,700.00 $1,700.00 $2,000.00 $2,000.00 $5,975.00 $5,975.00 $1,620.00 $1,620.00 $2,000.00 $2,000.00 $10,000.00 $10,000.0050 330GENERAL EXCAVATIONCY160 $30.00 $4,800.00 $18.00 $2,880.00 $25.00 $4,000.00 $15.00 $2,400.00 $27.00 $4,320.00 $26.00 $4,160.00 $51.00 $8,160.00 $60.00 $9,600.00400DRAINAGE AND SEWERS60 44548 INCH CONC PIPELF1118 $350.00 $391,300.00 $335.00 $374,530.00 $360.00 $402,480.00 $350.00 $391,300.00 $441.00 $493,038.00 $436.00 $487,448.00 $502.00 $561,236.00 $360.00 $402,480.0070 445SLOPED END SECTIONS, 48 INCHEA1 $1,000.00 $1,000.00 $1,100.00 $1,100.00 $1,500.00 $1,500.00 $1,000.00 $1,000.00 $2,500.00 $2,500.00 $1,700.00 $1,700.00 $700.00 $700.00 $16,000.00 $16,000.0080 460PAVED CULVERT END SLOPESSF98 $45.00 $4,410.00 $15.00 $1,470.00 $40.00 $3,920.00 $70.00 $6,860.00 $42.00 $4,116.00 $46.00 $4,508.00 $50.00 $4,900.00 $87.00 $8,526.0090 470CONCRETE STORM SEWER MANHOLES EA4 $12,000.00 $48,000.00 $12,478.00 $49,912.00 $15,500.00$62,000.00 $13,000.00 $52,000.00 $15,575.00 $62,300.00 $18,000.00 $72,000.00 $21,700.00 $86,800.00 $29,500.00 $118,000.001000 RIGHT OF WAY DEVELOPMENT AND CONTROL100 1040PLANT MATERIALS - WILLOW PLUGS EACH475.00 $10.00 $4,750.00 $12.80 $6,080.00 $8.00 $3,800.00 $14.00 $6,650.00 $9.00 $4,275.00 $8.00 $3,800.00 $10.00 $4,750.00 $23.00 $10,925.00SUBTOTAL:$521,000.00 $488,915.00 $499,400.00 $496,510.00 $639,091.00 $596,986.00 $755,546.00 $645,531.00PROJECT TOTAL$521,000.00 $488,915.00 $499,400.00 $496,510.00 $639,091.00 $596,986.00 $755,546.00 $645,531.00Upper RogueUNIT COST TOTALUNIT COST TOTALKnife River MaterialsUNIT COST TOTALJRTUNIT COST TOTAL2/10/22UNIT COSTITEM # SPEC # ITEM DESCRIPTION UNIT QUANTITYPilot RockENGINEER'S OPINION OF PROBABLE COSTProbable CostDATETOTALUNIT COST TOTALLedfordUNIT COST TOTALCentral PipelineUNIT COST TOTALJesse Rodriguez1 of 12/10/20228.B.aPacket Pg. 134Attachment: Gebhard Rd SD Outfall - Engineers Estimate_20210803 (1510 : Gebhard Road Storm Drain - Bid Opening) AFFIDAVIT OF PUBLICATION COPY OF ADVERTISEMENT **'* THIS IS NOT A BILL **** On Behalf of: Clry OF CENTRAL POINT-Legal 140 S THIRD ST CENTRAL POINI OR 97502 STATE OF OREGON COUNW OF JACKSON: l, Kristy Gallon, being first duly sworn, depose and say that I am the principal clerk of Mail Tribune, a newspaper of general circulation, as defined by ORS 193.010 and 193.020; printed at Medford in the aforesaid county and state; that the public notice, a printed copy of which is hereto annexed, was published in the entire issue of said newspaper br 4- successive and consecutive insertion(s) in the following issues 1/9/2022, 111612022 (HERE SET FORTH DATES OF rssuE). Dsparlmsnt ol Publlc Worfts ADVERTISEMENT FOR BIDS IOTICE TO CONTRACTORS PUBLIC IMPROVEMENT PROJECTi Gebhard Road Stomwater Outfall PROJECT #En97070 Soalod bid6 will b6 op€md and publlcly r€ad at tho Clty of Central Poinl, City Hall, i40 S. 3rd Street, CentEI Point, OR 97502 6t 2:00 PDT on Thu6day, February 8. 2022 forhe abov€ rsfeen@d prqed. Blds mugt b€ sbmlt{ed to MaU Samltqe, PEfts aMPubllc Works DiEctor, at ttro 66me addrc$ prior to 2:00 PDT on tho abovo dat€. Sub@nvaclor DisclosuE fom mu6t be 6ubmlttod prlor to 4:00 PDT on lho sams dat€. BlddeB must be prequalmed in order to be ellglblo for award. Prc{udifetbo may bewlth ltF Clty ol C€nlcl Polnl, Clly of Modford or tho OFgon Oepartm€nl ot TEnsportation. lf the bHdtr lr dlsqualmod ln sny of thes Jurisdiclions, tho tiddorwill b€lrcllglblo for this @nlEct. Awsrd ot @nlEci will not bg fin6l unlll tho lstor ol: 1) thre bu6ine6s days afrer the Cityof C€nlGl Point announ@o Notl@ ot lnlent to Award, ot 2) tho Clty of Canfal Polntprovid69 a writt€n rGpons to @ch tlm€ly prol68l, denylng th6 prolgst and amming the award. On all prclect8, work p€rformd by lho Contr6ctor'8 own organlzalion must bg al loa6t 30% ot Iho awardd @nhed emount. Plans and spoclff€tioN will be avallable ohline only w.quoslodn.@m b€ginnlng January1slh, 2022. 4ny addenda l$u6d will bs patsd s llF abovs websltes. COST ESTIMATE: 9300,000 . $425,000 Thls prcject @nslsts of gtom dElnage lmprovemgnts lrom the @9t side ot Gebhard Road to Bear Cr€ek. Thls ls a Clty fundod prcjeot. Work shall begln no oarli6. lhan Fobru8ry 22,2022 and mu6l bs @mpleled no latetthan July 'lslh, 2022. Please dlrocl all qusetioE to GFg Gravos at 541-6d4-3321 (x2251 otgGg.grav€s@@ntclpolnl.gor Th€ doadlln8 for qusllons is February 3, 202, No bid wlll b€ roFlvod orcon8ld€rcd by th6 Clty ofCsnlral Polnt unl€s Hddershne tho bld st t€m€nl. Ths @ntrct ls tor publlo work subJ€ot to ORS 279C.800 to 279,870. Thle proJeot le 8lblect to Orogon prevalllng wsg€ cles. The Clty of C€nksl Polnt may rcjecl any bld rct ln @mplhnce wilh all publlc biddlngprcedurc8 end requlEmonls end may rglgcl for good 6us6 any or 6ll blds upon e findlng by tho City ofC€ntral Pont that ll ls ln the publlc lnterest to do $. Affiant Subscribed and sworn to before me thisarL) day of Qb 2022. L,l 1 a,z CITY OF CENTML POINT Matt SamltoE, Pdr*s end Public Wo*s Dkoclor PUBLISHED: Mall T.lbune PUBLISH DATE: January gth,2022 and January 16,2022 January I 6nd '16,2022 Niiary State of Oregon Countv of Jack$ 2"t@ My commission expires Rosebud Media - Mail Tribune 1'11 N Fir St, Medford, OR 97501 Publication Cost: $388.74 | Department of Public Works Ad No:4964 Customer No: 100867 @ OFFICIAL STAMP TERRIE ROGERS NOTARY PUELIC-OREGON coMMrssroN N0.979444 MY COIIIIIS$ION OFIRES SEPTEMNER 24, N22 Page t of 1 8.B.b Packet Pg. 135 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) Page 1 of 1 DJC Oregon a division of BridgeTower Media PO Box 745929 Atlanta, GA 30374-5929 1 (612)333-4244 City of Gentral Point CyndiWeeks 140 S 3rd St Central Point, OR 97502-2216 INVOICE 10032589 1t14t2022 74s289209 12066906 NET 30 2 GEBHARD ROAD STORMWATER OUTFALL Daily Journal of Commerce (OR) Bids - Other / Construction City of Central Point; Bid Location Central Point, OR, Jackson County; Due 0210812022 at02:00PM 01t07t2022,1t14 -Base Charge -/u'qu 4o 1 colx 8.10in 416 wrd / 76ln 31 1.60 Acceptable Payment Methods: To Pay by Check: BridgeTower OpCo, LLC PO Box 745929 Atlanta, GA 30374-5929 To Pay by ACH: Bank: Bank of America Contact Linda Burnette Account Number: 237 025443017 Routing Number: 0530001 96 To Pay by Credit Card: Contact Accounts Receivable: 866-802-8214 Please have your lnvoice Number and Credit Card Number Ready 8.B.b Packet Pg. 136 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) AFFIDAVIT OF PUBLICATION Order No.: Client Reference No OFFICIALrys 11 NE Martin Luther King Jr. Blvd. Suite 201 / Portland, OR 97232-3579 (503) 226-1311 STATE OF OREGON, COUNTY OF MULTNOMAH-ss. l, Nlck Biork , being first duly sworn, depose and say that I am a Publisher of the Daily Journal of Gommerce , a newspaper of general circulation in the counties ol CLACKAMAS, MULTNOMAH, and WASHINGTON as defined by ORS 193.010 and 193.020; published at Portland in the aforesaid County and State; that lknow lrom my personal knowledge that the Construction notice described as Case Number: NOT PROVIDED GEBHARD ROAD STORMWATEH OUTFALL City of Central Point; Bid Location Central Point, OR, Jackson County; Due 0210812022 al02:00 PM a printed copy of which is hereto annexed, was published in the entire issue of said newspaper lor 2 time(s) in the following issues: 11712022 111412022 State of Oregon County of Multnomah SIGNED OR ATTESTED BEFORE ME ON THE 14th DAY OF ,2022 SEE EXHIBIT A Nick Bjork DJCoRHGoN s ffi -unH,liififfissh ,.,ffi , *,of PHfrEgRUJt.; 331'3J,2022 Notary Public-State Oregon Cyndi Weeks City of Central Polnt 140 S 3rd St Central Point, OR 97502-2216 i{AKa tii 1 2066906 8.B.b Packet Pg. 137 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) EXHIBIT A CITY OF CENTRAL POINT DEPABTMENTOF PUBLIC WORKS PUBLIC IMPROVEMENT PROJECT: G EBHARD ROAD STORMWATER OUTFALL Bids due 2:00 pm, Fsbruary 8, A)22 ADVERTISEMENT FOR BIDS PROJECT #8097070 Sealed bids will be opened and publicly read at the City ol Central Point, City Hall, 140 S. 3rd Street, Central Point, OR 97502 at 2:00 PDT on Thursday,February 8, 20n lor lhe above referenced project. Bids musl b€ submitted to Malt Samitore, Parks and Public Works Dhector, at lhe same address prior to 2:00 PDT on the abovedate. Subcontractor DiscloElre forms must be submitted prlor to 4:00 PDT on the same date. Bldders must be prequalif led ln order tobe eliglble for award, Pr€-qualification may be with the Clty ol Central Point,City ol Medlord or lh€ Oregon D€partment ol Transportatlon. ll the bidder is disqualili€d in any ol these juris- dicllons, the bidder wlll be ineligible for this contrac't. Award ol conlracl will nol b€ final until the later ol: 1) thro€ business dallg att€rthe City ol C€ntral Point announces Notce ol lntont to Award, or 2) the City ol Central Polnt provld€s a wrltten resporNi€to each timely prolest, denying the protosl and aflirming lh€ award. On all projects, work perlormed by the Conlractor's onn organlzalion must be al l€ast 30% of the award€d contract amount. Plans and speclflcatons will be available onllne only www.quedcdn. com beglnnlng January 151h, 2022. Any addsnda lssued wlll be posted on ihe abov€ websit€s.COST ESTIMATE: $300,000 $425,000 This project consisb of dorm drainage improvemenls lrom the ea$ side ot Gebhard Road to Bear Creek. This is a Cily funded projecl. Work $all b€gln no earller lhanFebruary 22, 2OA2 and mud be complstgd no lator lhan July lsthr 2C22. Pl€as€ dlred all queslions to creg Graves at 3t1 -664-332 1 (x225) or greg. graves@centralpoint.go/. The deadllne tor questlons is February 3, 2O22. No bid will be r€ceiv€d or consider€d by the Clty ot Cental Polnt unless bldd€r signs the bid statsment. The contract ls lor publlc work subjectto OFS 279C.800 to 279.870. Thisprojed ls subiect to Oregon prevalllng wag€ rat€s. The City ol C€ntral Point may reiect any bid not in compliance wittr all public bidding procedures and r€quiremenls and may rej€cl lor good cau66 any or all blds upon a linding by ihe City ol Central Pont that lt is ln th€ public lntered to do so. CITY OFCEMRAL POINT Mail Samllore, Parks and Public Works Director Published Jan. 7 & 14, 2022. I 2066906 8.B.b Packet Pg. 138 Attachment: gebhard road sd bid ad (1510 : Gebhard Road Storm Drain - Bid Opening) CIITY OF CEN'TRAL POINT CENTRAL POINT GEtsH.ARD ROAD STQRNIWATER OUTFALL SUMMER 2021 REPORT SPILLS ATTENTION:OREGON LAW REQUIRES THAT SPILLS BE REPORTED TO THE FOLLOWNG ENTITIES: OREGON EMERGENCY RESPONSE SYSTEM: THE MTIOMT RESPONSE CENTER: 1-800-452{31 1 1{00424-8802 8H3 Aug.6,2021 GRSGD{OV,DWG PROJECT VICINITY MAP PROJECT LOCATION MAP DRAWING SDO2 NEWSTORM LINE & MANHOLES DMWING SDO1 DRAWING SDO3 I 4t I DRAWING INDEX PROJECT LOCATION .l l* JACKSON COUNTY I 3 t I Sheet Number Sheet Title Dwg No 01 COVER COV 02 GENERAL NO G01 OJ STOR[/WA PLAN AND PR LE_SHEETlOF SDOl 04 STORIilWA PLAN AND LI _ SHEET 2 3 SDO2 05 STORN/WATER PLAN AND PROFILE _ SHETT 3 OF .3 SDOJ 06 STORIilWATER DETAILS SDO4 CALL 48 HOURS BEFORE YOU DIG ONE CALL 811 ATTENTION:OREGON LAW REOUIRES YOU TOFOLLOW RULES ADOPTED BY THE OREGON UTILITYNOTIFICATIONCENTER.THOSE RULES ARESET FORTH INoAR 952.001{010 THROUGH OAR952{01-0090.YOU MAY OBTAIN coPtEs OFTHE RUTES BY CALLING THE CENTER AT 50$232-1978 CONTACT PERSONNEL IYLER DUNCAN, P.E, (PROJECT MAMGER) RH2 ENGINEERING GREG GRAVES CITY OF CENTRAI- POINT CONTACT AGENCY PHONE (541) (541 ) (541) 326-4448 l541lw-3321x225 60sil00 858-3204 NICK BAKKE RYLAN WOOD RVSS PACIFIC POWER SECTION AND DETAIL REFERENCES THE FOLLOWING CONVENTIONS HAVE EEEN USED WTHIN THESE DMWNGS TO REFER THE READER BETWEEN THE SECTION/DETAILAND THE PLAN FROM WHICH IT IS REFERENCED, REFERENCE BUBBLES PLAN REFERENCE BUEBLE . REFERS READER BACK TO THE PLAN FROM WHICH THE DETAIL OR SECTION ORIGIMTED. DETAIUSECTION REFERENCE BUEBLE . REFERS READER TO THE DRAWING ON WHICH THE DETAIL OR SECTION IS IOCATED. lD = SECTIoI'UDETAIL REFERENCE NUMBER ## = DRAWNG NUMBER 0N WHICH DETAIL oRIGINATED 0R RESIDES. SECTl0l'UDETAIL REFERENCE NUMBER CoNVENTI0NS: SECTIONS OR ELEVATIONS SHOULD HAVE A LETTER REFERENCE NUMBER (ATHRoUGH Z). WHERE, EXPIREa:12r!112021 8.B.c Packet Pg. 139 Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) IF)[E(N!!4FACENTRALPOINTCITY OF CENTRAL POINTGEBHARD ROAD STORMWATER OUTFALLSTORMWATER PLAN AND PROFILE.SHEET 1 OF 3ffiw0e t0t5{,9}22@: CPTE* GRSOP\9IORIIP.OTYGMIDTscdE A{q2(2tm1MdEUEffiTIIDffiJ8REVISIONSm-o=2FtFf.$+l +++it{d+++++++t++++++!i+++++++++++bl4f--*-l+++++,+++++++++++++++BE+++i1\l\l\lrl\1I''i\r\j1lil{j\jrlllit\ilIIII1:+-";: I.l +I:*d"B!vo!o@mgmhzI.sta?I?=lfir=lIII==@o{vmr!FzIzoIIIIIII---r,..tl_:l * ;;6'.; !z-.z,lIII'*.l"'+!voEo@rI6,7o=o==6E=4@o9@4cvEzomi$tu" ^:n:oozo@frz@-@;;iQgdBA6-aFFsi-F<9Rl"Pu>>.^PBA?);Ys63E6=-oJ-'se*frfrrmz@P@SBzTtsr;:g€:cSFHri*EQaiSsg-58 - "n! da gF xg iZ,E=m€=-fr-a4€.o9)cIo@ruoFmmffiEm422mOOzzaa::{qq@r6)z@Iov^=91,;;;>=891.=atddzoI€firl8HaieilqEqqC"{oT=!Eo=mII6_{zoo-oczI!,o=rI3-EE=Fo2+m+o-I=tro€!Fz=zo@oofrv:S€'- 'o3Nda6!(ooom,=?!IIto>3s!srxaa:9(oo-€EE#Jo=o>Es*sdFaat=tdo?==10P:1224.83omzmTt-zo{mael9lriHegESHfiEEESE*SfiEFEF;E #f;EE *FEHE EiFfiF=f;- *gn $$Es ;gdHExmzo-{m@oo o o o oEFEgEFg3Eg-FEggfi6c EEE gE#gE *sg fia .a H- g. = E goz=!U'0ooq,8.B.cPacket Pg. 140Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) (n)[E(NaooozACENTRALPOINTCITY OF CENTRAL POINTGEBHARD ROAD STORMWATER OUTFALLSTORMWATER PLAN AND PROFILE.SHEET 2 OF 3ffid@m: t0t5{09-,ffi: @TME tp1$EmMm AI6,2ml4ErcilDMJ|BREV|SIONSma-o=zFtdEH.EaIIIIIIIIILINE,sIIt,\'\I\\?r\r\\l1lt\IIr\\\1\I?\\\\cVN\\II&-ir-*a:aBr.?.:- -..TvoTomofi6m=mz4l;'!i|.'-..$i't'IIIII,AilIl.'li,lI',3IlI'33Aaa'lII1243IIII==a>6a#€Ivt|'4EQ!'Ilpr>E.^H*:JFi@Y-o-xuTsNo--6gD)lo6rgoloF*$.%Fm12€6eeOOoozz9i)6{"$^'ttFz,sm=ilEqaegU'-lot=EIorl-m+ililh6JzoovoczI!vo=m)a-\lIlI\oomv=?1pog>F-:o(9qomzmut-zo{m@HHfiEiEEEgEE3EEEFEEfrEfiEEHEEcEEFgfE=EEfrEEmzImzo+-;mmv+oIm4xmzo{mat,A@mm0@vmmt+-E64c-EmIzm@€Izt!vomoG)z6@@mr0=Fsoz{=!u)0ot\)o58.B.cPacket Pg. 141Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) )E(Nx.I-B^a\CENTRALPOINTCITY OF CENTRAL POINTGEBHARD ROAD STORMWATER OUTFALLSTORMWATER PLAN AND PROFILE -SHEET 3 OF 3&wilomr l0l."B,w, cPTre GRSOPSTORIIIPDWGMtrdE A4 6,2021N14ErentDffiJA8REV|SIONSmonr@-o=zFtF**4--TIzoF!-E. r€;ni;olu6:{EFHsr6*zsand2rn(=:lr .l\Iib\!vo!o@mIm=hz{IIllIIIlIIIIlIIll?-II\t=lIIIIIIIIIIIIIIIIIIIImz@fr**t6ddagl6sqes3=tsdz=zi"c1,\-BGS';N=q@,l+,$II.^;-->Yjofr;":Pq:@6-=allR91,@iP6b!97aN5!<t+:600=5fitril'@ *oco2aafN<b!jo6$go<oooos"i==B>9;#€a{a -----:,.=a-:a> ' -#t!Fz,m=I{<2€qEqU'{oI=!uoatl-mnm6Izoo,oczItIoldoQl:a+g'Yao6':9(ooIomzm!t-zo{moxmzo{moo6@-mag@@mZmm9mF4-o6cv@mqv€+izt!7ohIU'oo(to(tr8.B.cPacket Pg. 142Attachment: gebhard road sd project overview (1510 : Gebhard Road Storm Drain - Bid Opening) 1 - Resolution No. _________ 2/17/2022 Council meeting) RESOLUTION NO. _______ A RESOLUTION APPROVING THE LOWEST QUALIFED BID FOR THE CONSTRUCTION OF THE GEBHARD ROAD STORM DRAIN PROJECT TO CENTRAL PIPELINE, INC. AND AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT. RECITALS: A. WHEREAS, the City recently published a solicitation for lowest bids for the construction of the Gebhard Road Strom Drain Project. B. WHEREAS, the City received six bids. C. WHEREAS, the lowest bid was submitted by Central Pipeline, Inc. for $488,000. The City of Central Point resolves as follows: Section 1. The City Council hereby accepts the lowest bid from Central Pipeline, Inc for the construction of the Gebhard Road Storm Drain Project. Section 2. The City Manager is hereby authorized to execute a contract and any related documents necessary to effectuate the acceptance of this award in a form substantially the same as that included in the specifications. Section 3. This Resolution shall take effect immediately from and after its passage and approval. Passed by the Council and signed by me in authentication of its passage this _____ day of _____________________, 2022. __________________________ Mayor Hank Williams ATTEST: _____________________________ City Recorder 8.B.d Packet Pg. 143 Attachment: resol_gebhard road sd (1510 : Gebhard Road Storm Drain - Bid Opening) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Parks and Recreation FROM: Dave Jacob, Park Planner MEETING DATE: February 17, 2022 SUBJECT: Resolution No. ________, A Resolution Approving an Intergovernmental Agreement with the Rogue Valley Council of Governments for Temporary Use of the Senior Center Building ACTION REQUIRED: Resolution RECOMMENDATION: Approval BACKGROUND INFORMATION The Rogue Valley Council of Governments (RVCOG) approached the City of Central Point last year to discuss the purchase of the Central Point Senior Center building. RVCOG manages the Food & Friends program in Jackson and Josephine Counties which includes the Meals on Wheels and the Senior Meals program. Currently, RVCOG uses an older facility in Central Point which only allows them to offer home delivered meals. Moving to the Central Point Senior Center site will permit RVCOG to expand their food services to include onsite meals. Since RVCOG will provide low cost or no cost expanded meal services and increased access to senior resources to city residents, the Central Point City Council approved the sale of the property. The Senior Center has been operated for many years by the Central Point Area Senior Citizens, a nonprofit organization. They have provided daily lunches Monday through Friday along with limited activities for many years. The hope was that with RVCOG providing meal services, the nonprofit would be able to offer expanded social activities for residents. After meeting with both City and RVCOG staff, the nonprofit board of directors decided to disband and will not provide meals or services after February 28. They will vacate the facility on or before March 31. The RVCOG Board has approved the purchase of the property, but arrangements for the loan and the finalized sale will not be completed prior to April 1. This intergovernmental agreement, if approved, will allow RVCOG to begin using the Senior Center Facility as of April 1, 2022 to provide for continuity of meal services for a period not to exceed 180 days. RVCOG’s goal is to move their current meals on wheels program to the facility and to provide onsite meals as soon as possible after April 1. The existing kitchen will need to be updated to meet federal and state standards. The actual reopening date is dependent on completion of this work. FINANCIAL ANALYSIS: 8.C Packet Pg. 144 The facility will be provided to RVCOG without charge for a period not to exceed 180-days. The facility is currently leased to the Central Point Area Senior Citizens at no charge. RVCOG will be responsible for all associated expenses for operating the facility. The IGA will have no financial impact on the City. LEGAL ANALYSIS: Legal counsel drafted the resolution and IGA and has no objections to the agreement. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: Strategic Priority: Community Investment GOAL 2 – Be a city filled with happy, healthy people who are thriving STRATEGY 1 – Develop and maintain positive partnerships with public and private entities and the community to understand community needs and leverage resources to develop and deliver opportunities for personal, professional, and/or vocational development. STAFF RECOMMENDATION: Make a motion to approve the resolution. RECOMMENDED MOTION: I move to approve Resolution No. ________, a Resolution approving an intergovernmental agreement with RVCOG for temporary use of the Senior Center building and authorizing the City Manager to execute same. ATTACHMENTS: 1. RESO IGA RVCOG Senior Center Use 2. IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) 8.C Packet Pg. 145 1 – Resolution No. _____________; (February 17, 2022) RESOLUTION NO. ______________ A RESOLUTION APPROVING THAT INTERGOVERNMENTAL AGREEMENT WITH RVCOG FOR TEMPORARY USE OF SENIOR CENTER BUILDING AND AUTHORIZING CITY MANAGER TO EXECUTE SAME Recitals: A. RVCOG and the City are in the process of negotiating a sale of the Central Point Senior Center commercial building located at 123 N. 2nd Street in Central Point; B. RVCOG intends to use the building for provision of senior services and programs including “Meals on Wheels” and “Food with Friends”; C. In order to allow continuity of such services pending completion of the sale of the property, RVCOG and City desire to enter into an Intergovernmental Agreement allowing RVCOG to use the building for provision of such services. The City of Central Point resolves as follows: Section 1. The Council approves the Intergovernmental Agreement attached hereto as Exhibit “A” and authorizes the City Manager or his designee to sign said Agreement on behalf of the City. Passed by the Council and signed by me in authentication of its passage this _____ day of February, 2022. _______________________________ Mayor Hank Williams ATTEST: ______________________________ City Recorder 8.C.a Packet Pg. 146 Attachment: RESO IGA RVCOG Senior Center Use (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the Senior Center INTERGOVERNMENTAL AGREEMENT TEMPORARY USE OF SENIOR CENTER This Intergovernmental Agreement is made and entered into in duplicate as of the later of the dates entered below, by and between the CITY OF CENTRAL POINT, a municipal corporation, hereinafter “CITY” and ROGUE VALLEY COUNCIL OF GOVERNMENTS, hereinafter “RVCOG”) regarding temporary use and operation of the Central Point Senior Center and related facilities for operation of senior services such as “Meals on Wheels” and “Food and Friends” program. RECITALS WHEREAS, the State of Oregon has declared it to be a matter of statewide concern to promote intergovernmental cooperation for the purposes of furthering economy and efficiency in local government; and WHEREAS, Oregon Statutes grant general authority for intergovernmental agreements by units of local government pursuant to the provisions of ORS 190.010 et seq; and WHEREAS, the Central Point Senior Center, located at 123 N. 2nd Street in Central Point (hereinafter the “Premises”) is currently the location in which multiple services to seniors in the community are offered; and WHEREAS, RVCOG currently offers meal programs to seniors such as Meals on Wheels and Food & Friends and desires to purchase the Premises for their meal programs; and WHERAS, it is necessary and appropriate for RVCOG to secure space to continue providing senior services pending its negotiation and purchase of the Premises from the CITY; and WHERAS, CITY and RVCOG deem it to be in their mutual best interest to enter into this Intergovernmental Agreement for the purpose of allowing RVCOG to utilize the Premises and related facilities for continuation of senior center operations. NOW THEREFORE, in consideration of the above recitals and the mutual covenants, terms and provisions set forth below, the parties agree as follows: 1. The CITY agrees to provide RVCOG use of the Premises for a period up to 180-days without charge for Senior Center operations, including but not limited to “Meals on Wheels” and “Food & Friends” subject to the provisions of section 3 below. The Premises consist of approximately 1800 square feet of commercial building space located at 123 N. 2nd Street, Central Point as well as non-exclusive reasonable use of the common area surrounding the building space for parking, ingress and egress, in common with CITY. 2. During the period of any such temporary use, RVCOG shall provide all necessary personnel, volunteers, equipment and supplies and pay all expenses related thereto in 8.C.b Packet Pg. 147 Attachment: IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the connection with RVCOG operations. Should it become necessary for RVCOG to use CITY equipment on a temporary basis, the parties agree to meet and confer as to the terms of such use. 3. It is anticipated, at the time of this agreement, that the temporary use of the Premises shall occur Monday through Friday from 7:00 a.m. to 1:30 p.m. and is subject to the following restrictions: 3.1 Any modifications to the Premises made by RVCOG shall be subject to prior approval of CITY. All such modifications shall be at RVCOG’s sole expense. RVCOG shall be required to obtain all necessary permits for such work. RVCOG shall pay as due all claims for work done on and for services rendered or material furnished to the Premises and shall keep the Premises free from any liens. If RVCOG fails to pay any such claims or to discharge any lien, CITY may do so and collect the costs from RVCOG. Any amount so added shall bear interest at the rate of twelve percent (12%) per annum from the date expended by CITY and shall be payable on demand. 3.2 RVCOG is responsible for its own set up and take down, cleanup, storage, and any damage done to CITY facilities by its groups or persons whom it may invite to attend. 3.3 The Premises shall be used for the purpose of providing senior services and other civic activities. 3.4 Upon termination of this Agreement, except where such termination is the result of RVCOG’s taking title to the Premises, all fixtures placed upon the Premises during the term, other than RVCOG’s trade fixtures, shall, at CITY's option, become the property of CITY. If CITY so elects, RVCOG shall remove any or all fixtures that would otherwise remain the property of CITY and shall repair any physical damage resulting from the removal. If RVCOG fails to remove such fixtures, CITY may do so and charge the cost to RVCOG with interest at the legal rate from the date of expenditure. 4. This Agreement shall continue in effect until the closing of the sale of the Premises, or until terminated by either party as provided in paragraph 5. 5. Each party to this Agreement reserves the right to terminate this Agreement by giving the other party 30-days prior written notice of its intent to terminate. 6. Each party agrees to indemnify and hold harmless the other from liability arising from the acts or omissions of the elected officials, officers, employees or agents of the party. 7. This Agreement shall be liberally construed to effect the purposes expressed herein. 8. This Agreement is effective when is has been executed by both parties. 8.C.b Packet Pg. 148 Attachment: IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the IN WITNESS WHEREOF, the parties have executed this Agreement in triplicate on the dates set forth below. CITY OF CENTRAL POINT ROGUE VALLEY COUNCIL OF GOVERNMENTS ____________________________________ ____________________________________ By: By: Its: Its: 8.C.b Packet Pg. 149 Attachment: IGA 2 - RVCOG - Senior Ctr Use Agt 2-9-2022 (2) (1506 : Resolution Approving an IGA with RVCOG for Temporary Use of the City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Public Works FROM: Matt Samitore, Parks and Public Works Director MEETING DATE: February 17, 2022 SUBJECT: Resolution No. ________, A Resolution of the City of Central Point Setting a Water Rate Adjustment Effective March 21, 2022 ACTION REQUIRED: Resolution RECOMMENDATION: Approval BACKGROUND INFORMATION: The City Council discussed issues associated with the water fund at the last meeting in January, including a series of short and long-term problems that need to be addressed to continue to have a healthy water system. The staff detailed the 2020 water master plan, growth within the system, system replacement, Medford Water Commission rates, and overall inflation. After a healthy discussion, the Council asked staff to continue to conduct annual reviews and bring back the standard methodology for Council consideration. As part of this review, staff looked at the discount program the City offers to low-income residents. The City currently uses 150% of the federal standard. Current code language is inconsistent with the City’s current program; as such staff intends to draft amendments for Council consideration at a future meeting. The Medford Water Commission recently completed an annual rate review/analysis which determined that the “other cities” water rate category, which includes the City of Central Point, should be increased by a minimum of 4% and an estimated maximum of 8% beginning March 1, 2022. This adjustment equates to an additional $44,000 in estimated cost for purchasing bulk water during 2022-2023 FY. The Water Commission’s rates directly impact the City’s water rate structure. The City’s long-term rate plan—without any increases from the MWC—indicates the need for a 4% rate increase for the 22/23 FY. The City increase is based on three factors. The cost of replacing older ductible iron pipe at $350,000 annually, inflation on the cost of services, and eliminating the debt service associated with the Vilas Reservoir and Pump Station project by 2031 for anticipated new growth to the west of the City. This increase would incorporate the minimum 4% increase from the Medford Water Commission, anticipated rate increases in overall personnel cost, and general inflation in the water/steel market. 8.D Packet Pg. 150 To meet the foregoing requirements, staff recommends an overall rate increase of 5% for 2022/2023 FY. FINANCIAL ANALYSIS: City/Public Works staff has prepared an update to the City Water Rates based upon the past three years of rate increases. The increase is split consistently between the base rate and the consumptive rate. Current Rates: Residential Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf 5/8"14.57 1.00 15.57 0.98 1.90 3.04 1"19.96 2.45 22.41 0.98 1.90 3.04 1.5"25.34 8.15 33.49 0.98 1.90 3.04 2"36.12 11.15 47.27 0.98 1.90 3.04 3"57.68 25.25 82.93 0.98 1.90 3.04 4"79.24 43.85 123.09 0.98 1.90 3.04 6"149.30 86.00 235.30 0.98 1.90 3.04 8"230.14 139.50 369.64 0.98 1.90 3.04 Proposed Rates: Residential Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf 5/8"15.30 1.00 16.30 1.03 2.00 3.19 1"20.96 2.45 23.41 1.03 2.00 3.19 1.5"26.61 8.15 34.76 1.03 2.00 3.19 2"37.93 11.15 49.08 1.03 2.00 3.19 3"60.56 25.25 85.81 1.03 2.00 3.19 4"83.20 43.85 127.05 1.03 2.00 3.19 6"156.77 86.00 242.77 1.03 2.00 3.19 8"241.65 139.50 381.15 1.03 2.00 3.19 Based upon this methodology, the Base Rate will increase by $0.73 and the consumptive rates by $0.05 for Tier 1, $0.10 for Tier 2, and $0.15 for Tier 3. Attached is the full rate resolution reflecting residential, commercial, multi-family and irrigation rates based on the hybrid rate increase proposal. 8.D Packet Pg. 151 LEGAL ANALYSIS: N/A COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: City of Central Point 2040 Strategic Plan – Strategic Priority – Responsible Governance GOAL 1 - Maintain a strong financial position that balances the need for adequate service levels and capital requirements against the affordability that is desired by our citizens. STRATEGY 1 – Continually update the City’s long-term financial plan/strategy. STRATEGY 2 – Work with partner agencies and stakeholders to eliminate redundancy and maximize efficiency in all areas. STRATEGY 3 – Solicit support from partner agencies in our effort to maintain a robust financial position. STAFF RECOMMENDATION: Staff recommends approval of the Resolution. RECOMMENDED MOTION: I move to approve Resolution. ___ a Resolution of the City of Central Point Setting a Water Rate Adjustment effective March 1, 2022. ATTACHMENTS: 1. 2022 wate rate resolution 2. Water rates 2022 3. fcs rate model 8.D Packet Pg. 152 Res. No.___________; February 17, 2022 Page 1 RESOLUTION NO. ______________ A RESOLUTION OF THE CITY OF CENTRAL POINT SETTING A WATER RATE ADJUSTMENT EFFECTIVE MARCH 1, 2022 Recitals: A. The City has received information from the Medford Water Commission that March 1, 2022 the rate for bulk water purchases will increase by a minimum of 4% to a maximum of 8%, an estimated additional cost of at least $44,000 annually. B. The City of Central Point conducted an update based on inflationary cost increases and determined that a 4% increase is needed to handle the increased supply costs and paying off the Vilas Reservoir and Pump Station bond two years early. C. The combined increases equate to a 5% increase which would be split between the base and tier rates. The City of Central Point resolves as follows: Section 1. Effective March 1, 2022, the City of Central Point Water Rates shall be adjusted as set forth on the Attachment A. Passed by the Council and signed by me in authentication of its passage this _____ day of February 2022. _______________________________ Mayor Hank Williams ATTEST: ______________________________ City Recorder 8.D.a Packet Pg. 153 Attachment: 2022 wate rate resolution [Revision 1] (1509 : 2022 Water Rates) 2022/23 Utility Rates Attachment A 2017/18 Street Fee Cost of Service - Water Rates (Per hundred cubit feet) Res. No. $6.06 (Into effect March 21, 2022) Residential 2017/18 Stormwater Fee Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf $6.50 5/8"15.30 1.00 16.30 1.03 2.00 3.19 1"20.96 2.45 23.41 1.03 2.00 3.19 2017/18 Stormwater Quality Fee 1.5"26.61 8.15 34.76 1.03 2.00 3.19 2"37.93 11.15 49.08 1.03 2.00 3.19 $1.00 3"60.56 25.25 85.81 1.03 2.00 3.19 4"83.20 43.85 127.05 1.03 2.00 3.19 6"156.77 86.00 242.77 1.03 2.00 3.19 8"241.65 139.50 381.15 1.03 2.00 3.19 Notes: Senior-Housing Monthly Monthly Total Monthly Volume Charge Units Base Charge R & R Charge Fixed Charge First 8 ccf Backflow Fee 5 22.71 1.25 23.96 1.81 $1.00 w/backflow 10 45.42 2.50 47.92 1.81 $0.25 w/o backflow 15 68.13 3.75 71.88 1.81 20 90.85 5.00 95.85 1.81 Damage Recovery 25 113.56 6.25 119.81 1.81 Minimum $150 + cost of materials, extra for more then one hour of a PW employee, + 10% admin fee 30 136.27 7.50 143.77 1.81 35 158.98 8.75 167.73 1.81 40 181.69 10.00 191.69 1.81 Multi-Family Residential Monthly Monthly Total Monthly Volume Charge Units Base Charge R & R Charge Fixed Charge First 8 ccf 3 24.66 4.50 29.16 1.81 4 32.89 6.00 38.89 1.81 5 41.11 7.50 48.61 1.81 6 49.33 9.00 58.33 1.81 7 57.55 10.50 68.05 1.81 8 65.77 12.00 77.77 1.81 9 73.98 13.50 87.48 1.81 10 82.20 15.00 97.20 1.81 Commercial & Standby Meter Monthly Monthly Total Monthly Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 5/8"13.60 1.00 14.60 1.81 1"16.99 2.10 19.09 1.81 1.5"22.65 4.00 26.65 1.81 2"28.31 7.15 35.46 1.81 3"45.29 14.10 59.39 1.81 4"65.66 21.70 87.36 1.81 6"117.16 44.00 161.16 1.81 8"182.79 68.00 250.79 1.81 Irrigation Meter Monthly Monthly Total Monthly Volume Charge Volume Charge Volume Charge Size Base Charge R & R Charge Fixed Charge First 8 ccf 8 - 22 ccf Over 22 ccf 5/8"15.30 1.50 16.80 1.03 2.00 3.19 1"20.96 4.15 25.11 1.03 2.00 3.19 1.5"26.61 8.65 35.26 1.03 2.00 3.19 2"37.93 14.00 51.93 1.03 2.00 3.19 3"60.56 28.00 88.56 1.03 2.00 3.19 4"83.20 44.00 127.20 1.03 2.00 3.19 6"156.77 88.00 244.77 1.03 2.00 3.19 8"241.65 139.00 380.65 1.03 2.00 3.19 Hydrant 30.99 20.00 50.99 1.81 8.D.b Packet Pg. 154 Attachment: Water rates 2022 (1509 : 2022 Water Rates) Expo 0.00 0.00 0.00 1.81 Hardship Discount 50%50% Outside City Factor 200%200% 8.D.b Packet Pg. 155 Attachment: Water rates 2022 (1509 : 2022 Water Rates) RevenuesRate Revenues Under Existing RatesNon-Rate RevenuesTotal RevenuesExpensesCash Operating ExpensesExisting Debt ServiceNew Debt ServiceSystem Reinvestment FundingAdditions Required to Meet ReservesTotal Expenses$ 3,787,531 $ 3,825,406 $ 3,873,224 $ 3,935,787 $ 3,999,361 $ 4,063,962 $ 4,129,606 $ 4,196,311275,106 277,913 282,003 286,578 291,229 295,955 300,758 305,639$4,062,637 $4,103,319 $4,155,227 $4,222,366 $4,290,590 $4,359,917 $4,430,365 $ 4,50{,950$ 3,313,813509,1 06$ 3,450,685664,71 057.862$ 3,518,233664,22057,862$ 3,587,445662,50457,862$ 3,803,980661,8il57,862$ 3,879,2381,434,09657,862$ 3,658,118 $ 3,730,28s662,552 662,33s57,862 57,862Net Surplus (Deficiency)Additions to Meet CoverageTotal Surplus (Deficiency)Annual Rate lncreaseRevenues After Rate lncreasesAdditional Taxes from Rate lncreaseNet Cash Flow After Rate lncreaseCoverage After Rate lncrease: Bonded DebtCoveraoe After Rate Increase: Total Debt$ 4,173,257 $ 4,240,314 $ 4,307,811 $ 4,378,531 $ 4,450,482 $ 4,523,697 $ 5,371,196$ (6s,e38) $ (85,087) $ (85,446) $ (87,942) $ (s0,565) $ (s3,332) $ (86e,246)$ 3,822,9't9$ 239,718$ 23e,7r8 $ (6e,e38)$ (8s,087)$ (8s,446)$ (87,s42)$ (s0,565)$ (93,332)$ (86e,246)$ 4,016,676 $ 4,219,117 $ 4,442,7303,900 6,700 9,692$ 464,964 $ 317,073 $ 474,727nta 19.99 22.732.14 1 .60 1.8230.32o/"$ 4,695,072 $ 4,949,466 $ 5,180,29612,922 16,169 18,998$ 660,918 $ 845,994 $ r,006,77125.96 29.22 32.082.08 2.35 2.584.00o/o9.20o/o4.00o/o13.57o/o4.00o/o18.'l1o/o4.00o/o22.84o/o3.00%26.52o/o$ 5,660,67324,920$ 570,19538.1 01.443.00o/ou.230/"$ 5,421,89121,992$ 1,176,96135.1 12.822.00%...?!'917.g.Sample Residential Bill (5/8" Meter, x 14 ccf)Annual lncrease ($)$38.37$1.48$41.50$1.60$42.74$1.24$44.O2$1.28$46.25$0.91$45.34$1.32$36.89$1.42$39.$1.9053Revenue Requirement20302029202820272026202520242023CentralPointUtility Rate Study: Water UtilitySummaryPREPARED BY FCS GROUP425-867-1802Water RR v13 (002)2t10t2022Summary - Page 1 of 18.D.cPacket Pg. 156Attachment: fcs rate model (1509 : 2022 Water Rates) City of Central Point Staff Report to Council ISSUE SUMMARY TO: City Council DEPARTMENT: Community Development FROM: Stephanie Holtey, Planning Director MEETING DATE: February 17, 2022 SUBJECT: Transit Oriented Development (TOD) Fence Code Update Discussion ACTION REQUIRED: Information/Direction RECOMMENDATION: Not Applicable BACKGROUND INFORMATION: The City received a request from School District #6 to modify current fence standards in the Transit Oriented Development (TOD) District to allow fences higher than four (4) feet and to consider allowing powder coated chain-link. The existing fence at this location is a 4-ft galvanized chain-link fence. The current code standards prohibit the use of chain-link fencing with or without slats and goes further to specify the materials that are allowed (i.e. masonry, decorative metal, wood, plant material/hedges or other materials that are approved and complimentary to adjacent building types). It is also required that fences be setback 2-ft from adjacent public right-of-way and the 2-ft buffer be landscaped. It is the School District’s objective to replace the existing fencing to provide a more secure facility for its elementary aged kids. Metal is the preferred building material; however, the cost of wrought iron is $151 per lineal foot, which would result in a cost of about $407,000. The City’s Public Works facility is facing similar challenges in affording compliance with the TOD fencing standards. Although cost alone is not typically the basis for policy decisions, it is indicative of a broader situation that warrants evaluation to determine if the current standards continue to be appropriate or if modifications are needed to mitigate cost while keeping the look and feel desired in the TOD. At the February 17th City Council meeting, staff will present an overview of the current code standards in the TOD, provide examples of existing fences for context, and code amendment options for discussion and direction from Council. FINANCIAL ANALYSIS: There is not cost other than in-kind staff contribution for any code amendments that may be needed to update the City’s fence standards in the TOD. LEGAL ANALYSIS: Not applicable at this time. COUNCIL GOALS/STRATEGIC PLAN ANALYSIS: The discussion about fence standards is directly related to the Community Investment Strategic 9.A Packet Pg. 157 Priority in Goal 4, “Manage growth to provide places that are timeless and loved by the community,” and specifically Strategy 2: Goal 4, Strategy 2: Continually monitor and update the community’s land use to reflect the community’s preferences for how new growth areas will look, feel, and function. (As the City grows in response to market demand, this supports the creation of urban form and architectural character informed by the community’s vision for its future.) Comment: The discussion about the TOD fence standards was initiated based on feedback and input from School District #6, the Public Works Department and recent staff experience and observation. From time to time, community preferences and/or construction or development practices may necessitate re-evaluation and adjustment of our local standards. This discussion and any subsequent code amendments reflect the City’s commitment to monitoring and adjusting standards when needed. STAFF RECOMMENDATION: Provide feedback and direction relative to the TOD fence standards concerning height and building materials. RECOMMENDED MOTION: This is a discussion item. No motion is necessary. 9.A Packet Pg. 158