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HomeMy WebLinkAboutCAP090811Central Point City Hall 664-3321 City Council Mayor Hank Williams Ward I Bruce Dingier Ward II Belly Geiger Ward III Ellie George Ward IV 1~llen Broderick At Large Carol Fischer Isay Harrison Administration Phil Messina, CitS~ Manager Chris Clayton, 1~ssistant CitS~ Manager Deanna Casey, City Recorder Community Development Department Tom Humphrey, Director Finance Department Bev 1~dams, Director Human Resources Barb Robson, Director Parks and Public Works Department Matt Samitore, Director Jennifer Boardman, Manager Police Department )on Zeliff, Chief CITY OF CENTRAL POINT City Council Meeting Agenda September 8, 2011 Next Res.13 ll Next Ord. No.1953 L REGULAR MEETING CALLED TO ORDER - 7:00 P.M. IL PLEDGE OF ALLEGIANCE III. ROLL CALL IV. PUBLIC APPEARANCES V. CONSENT AGENDA Pg. 2 - 6 A. Approval of August 25, 2011, City Council Minutes VI. ITEMS REMOVED FROM CONSENT AGENDA VII. PUBLIC HEARING, ORDINANCES, AND RESOLUTIONS 8 - 12 A. Resolution No. A Resolution to Approve a Supplemental Budget for the 2011/2012 Fiscal Year (Adams) 14 - 30 B. Resolution No. , A Resolution by the City of Central Point Recommending Approval of the Greater Bear Creek Valley Regional Plan as Proposed by the Jackson County Planning Commission with Exceptions to Amendments 8, 14, 18, and 20 (Humphrey) VIII. BUSINESS 32 - 34 A. Approval of Bid Award for the Vilas Road Reservoir (Samitore) - - - B. Planning Commission Report (Humphrey) LY. MAYOR'S REPORT Y. CITY MANAGER'S REPORT YI. COUNCIL REPORTS YII. DEPARTMENT REPORTS VIII. EYECUTIVE SESSION The City Council may adjourn to executive session under the provisions of ORS 192.660. Under the provisions of the Oregon Public Meetings Law, the proceedings of an executive session are not for publication or broadcast. YIV. ADJOURNMENT Consent Agenda CAP090811 Page 1 CITY OF CENTRAL POINT City Council Meeting Minutes August 25, 2011 REGULAR MEETING CALLED TO ORDER Mayor Williams called the meeting to order at 7:00 p.m. II. PLEDGE OF ALLEGIANCE III. ROLL CALL: Mayor: Hank Williams Council Members: Allen Broderick, Bruce Dingler, Carol Fischer, Kelly Geiger, Kay Harrison, and Ellie George were present. City Manager Phil Messina; City Attorney Paul Nolte; Community Development Director Tom Humphrey; Parks and Public Works Director Matt Samitore; Assistant City Manager Chris Clayton; Captain Kris Allison; Finance Director Bev Adams; and City Recorder Deanna Casey were also present. IV. PUBLIC APPEARANCES -None V. CONSENT AGENDA A. Approval of August 11, 2011 City Council Minutes B. Approval of 3rd Annual Mayors United Campaign Proclamation C. Declaration of Vehicles to be Surplus Bruce Dingler made a motion to approve the Consent Agenda as presented. Kay Harrison seconded. Roll call: Allen Broderick, yes, Bruce Dingler, yes; Kelly Geiger, yes; Carol Fischer, yes; Kay Harrison, yes; Hank Williams, yes; and Ellie George, yes. Motion approved. Mayor Williams explained the Mayor's United Campaign Kick-off this week. This is a great even to help the entire community. He hopes that Council and Staff will consider attending. VI. ITEMS REMOVED FROM CONSENT AGENDA -None VII. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS A. Resolution No. 1310, A Resolution Ratifying the General Service Collective Bargaining Agreement and Authorizing the Mayor to Sign the Agreements Assistant City Manager Chris Clayton explained that the General Service bargaining unit and the City have negotiated an agreement that consists of a 1 year extension; a 1 % cost of living adjustment being applied to the pay scale, CAP090811 Page 2 City of Central Point City Council Minutes August 25, 2011 Page 2 retroactive to July 1, 2011; changing the health insurance premium sharing to a "90/10 split," where the City pays 90% of the premium and the employee pays 10%, effective the first pay period following ratification of the agreement and moving the IT Specialist position from the Police bargaining unit into the General Service bargaining unit. Kay Harrison made a motion to approve Resolution No. 1310, A Resolution Ratifying the General Service Collective Bargaining Agreement and Authorizing the Mayor and City Manager to Sign the Agreements. Ellie George seconded. Roll call: Allen Broderick, yes, Bruce Dingier, yes; Kelly Geiger, yes; Carol Fischer, yes; Kay Harrison, yes; Hank Williams, yes; and Ellie George, yes. Motion approved. VIII. BUSINESS A. Medford Water Commission Rate Compromise Proposal Assistant City Manager Chris Clayton explained that the Medford Water Commission (MWC) is asking Central Point to approve a rate compromise. The Cities Water Coalition (CWC) consisting of Central Point, Eagle Point, Phoenix, and Talent have taken an active role in the SDC increase authorized by the MWC last winter. The CWC met several times to discuss the increase and what it would do to the rates that we charge our customers while Medford residents would not see an increase. After months of discussion it was apparent that the Water Commission staff and the CWC still had differences in the analysis study preventing movement to one end or the other. The Commissioners offered to break the impasse by proposing a compromise reduction of six cents per thousand gallons. This compromise was offered with the knowledge that Medford inside customer rates would need to increase slightly to maintain needed revenues. The offer is contingent on two things: 1) being able to develop an analysis that justifies the decrease to the other cities and 2) keeping this matter off the table for a few years so that other issues of mutual interest can be focused on instead. The CWC participants are certain that an analysis can be presented that accomplishes this justification. There are more issues that need to be resolved between the MWC and the CWC such as water rights for the region. Mr. Clayton explained that this is a significant reduction from what we began with last fall. This proposal must still be adopted by the MWC during the rate setting process this fall. The new rates would go into effect in March 2012. City Manager Phil Messina thanked Mr. Clayton and the CWC for their hard work. This is a step in the right direction. No one has ever questioned the increases that the MWC has passed on to the outlying communities. But they are now aware that we will no longer sit passively and take those increases without good reason. The CWC is working towards equality for all communities in the region. The CWC will continue to work on the water rights issues and keep the City Council informed. CAP090811 Page 3 City of Central Point City Council Minutes August 25, 2011 Page 3 IX. This is not an action item. But staff would like to know if this rate compromise is acceptable to the Council. There was discussion of water rights and that we would like to pursue a partnership with the Medford Water Commission. Council is agreeable to this rate compromise. B. Medford Water Commission Revised Agreement Parks and Public Works Director Matt Samitore explained that the City Council approved a revised contract with the MWC in July for the supply of water for the next five years. The MWC agreed to all the changes except for the one regarding large water customers under article 1. The MWC states that the paragraph cannot be made because the City of Medford Charter does not allow them to legally consider anyone else's best interest except the citizens of Medford. The Commission returned the agreement with the original language that has been in our previous four contracts with them. The City hopes to work on revised language for the next contract to clarify the economic ramifications of the current wording which states they can deny water to extremely large industrial or commercial users if they determine it is in the best interest of the citizens of Medford. This could impact economic growth for Central Point. There was discussion regarding the statement in the Medford Charter where it talks about supplying Medford and the surrounding communities. The Council would like to see the exact language from the Charter in the agreement. Additionally, the City of Eagle Point has asked the Council to delay signing the agreement until they have been able to work through some of their issues with the MWC and their water agreement. They feel with the backing of Central Point the MWC will respond to their request for meetings. Council discussed the option of waiting to return the MWC Agreement after the Labor Day. Mr. Samitore stated that he is comfortable making the request for MWC to meet with staff from Eagle Point. Carol Fischer made a motion to change the language in the Medford Water Commission Agreement Article 1 to reflect the same language as the Medford Charter regarding providing water to surrounding communities, and to hold the agreement until after Labor Day to encourage the Commission to meet with the City of Eagle Point. Kay Harrison seconded. Roll call: Allen Broderick, yes, Bruce Dingier, yes; Kelly Geiger, yes; Carol Fischer, yes; Kay Harrison, yes; Hank Williams, yes; and Ellie George, yes. Motion approved. MAYOR'S REPORT Mayor Williams reported that he attended the Destination Business Seminar by Jon Schallert at Twin Creeks. CAP090811 Page 4 City of Central Point City Council Minutes August 25, 2011 Page 4 X. CITY MANAGER'S REPORT City Manager Phil Messina reported that he attended: • The seminar by Jon Schallert on Destination Businesses. • He attended the Friday Night Festival and thanked the City Staff for their hard work. • He attended an Southern Oregon Historical Society meeting. He has been asked to be on the search committee for a new director. XI. COUNCIL REPORTS Council Member Kelly Geiger reported that he attended the Fire District Board meeting where they discussed Urban Renewal financing challenges. Council Member Kay Harrison reported that she: • Attended the RVSS Board meeting. • Attended the Jackson County Fair Board meeting. • Attended the Bear Creek Greenway Committee meeting where they talked about the connection to Upton Road. • Attended an RVCOG Board meeting, they will be hosting "Small Cities" meetings for the outlying communities. Council Member Bruce Dingier reported that he attended the Destination Business Seminar at Twin Creeks. XII. DEPARTMENT REPORTS Assistant City Manager Chris Clayton stated that Council Member Broderick had asked about a couple of properties on Second Street. He presented photos and the location of two houses that are currently vacant. One of the properties is in foreclosure. Staff will try to work with the banks on these properties to get them cleaned up. He will have the Building Official go over and inspection the buildings for safety. These are not truly blighted properties at this time. Staff will continue to work with the property owners and the bank to see what options they have for improvement. Parks and Public Works Director Matt Samitore reported that Dan and Joyce's tire store is closed down. They have a lot of work to do before they can open the business again. There are questions regarding the building structure and health issues. Because of the total price that came back on the Hwy 99 Streetscape project staff is recommending rejecting all the current bids and advertising the process in a different way. We still have time to get this awarded in time for construction in the spring. Captain Kris Allison reported that: • There has been an increase in call volumes this summer. We have seen a rise in disorderly conduct calls. CAP090811 Page 5 City of Central Point City Council Minutes August 25, 2011 Page 5 • There have been several calls from downtown businesses regarding skateboards and bikes on the sidewalks. They will be working with the businesses and the violators to correct this problem. • We have not seen a huge increase in vandalism or gang activity in Central Point. • The Bike patrol have been out and racked up 64 hours of patrol this summer. • She will be leaving in a few weeks to go to the East Coast for a three month FBI training session. Finance Director Bev Adams reported that staff has started the financial software upgrade. Community Development Director Tom Humphrey thanked the Council for their support on the Destination Business program, several businesses are very excited about the prospects. The Planning Commission will be making a recommendation on RPS at the first meeting in September. XIII. EXECUTIVE SESSION -None XIV. ADJOURNMENT Bruce Dingier moved to adjourn, Kay Harrison seconded, all said "aye" and the Council Meeting was adjourned at 8:23 p.m. The foregoing minutes of the August 25, 2011, Council meeting were approved by the City Council at its meeting of September 8, 2011. Dated: Mayor Hank Williams ATTEST: City Recorder Back t o Agenda CAP090811 Page 6 Resolution Supplemental Budget for 2011 /2012 CAP090811 Page 7 Staff Report Finance Department Bev Adams, Finance Director To: From: Date: Subject: Mayor & Council Bev Adams, Finance Director September 8, zozz Supplemental budget zozz/zz (#i) Background: The City of Central Point's High Tech Crime Task Force (HTCTF) received an additional $162,500 in unanticipated federal grants from the Department of Justice. Attached are copies of the grant notifications confirming the amount of each grant and the date of award. In accordance with Oregon budget law, we have published notice of this supplemental budget as it is in excess of 10% more than the adopted budget for this fund. We must also hold a public hearing prior to adopting the attached resolution. I believe that Lt. Josh Moulin of the HTCTF will be in attendance to answer any additional questions or to provide information on this item. Recommendation: 1. To hold a public hearing to allow input from interested persons on the use of the proposed appropriations. 2. That Mayor and Council approve the attached resolution appropriating a supplemental budget for fiscal year 2011/12 as presented. CAP090811 Page 8 _ f ` O sti~~ Dee of Justice Pragra s .fir <.~ -_' Office of Ca unicatians Washtn~ton, D. C. 20531 Cr NT NOT IC IO N e Ad ass of ecipiet: City, State Z ecipi t roject irectar,""Contact: Jasua ouin ieuten t hone: (5I)6-5575 antN bar: 2011®C - -a05I City Of Central Paint 155 South ecand Street 2nd Floor Central Dint, raga 97502-2209 Title of Pro F 1 al Coverdell Forensic Science I ray,e ant Grants Pragr itle of Project: I' I1 Paul Caverdell Forensic Science prove ant Crr is rogr A a t of Award: 166,500 I Date of Award: S(23r'2011 Sta tart' Autori for Pra a F~'1 J -Caverdell Forensic Science prove ant) 2 SC 3797j-3797x, 25 C 5300 I acd ocus: State CFDA Number: 16.742 Project ascription: Coverall s eta e used to ' prove e q lift' eliess of forensic science d edical ex finer se ices and/or to el° mate backlogs in e analysis of forensic evidence, including controlled subst ces, fires s e~ inatio, forensic pa olgy, latent p ' ts, questioned ocu ants, toxicotagy, ace evidence. I ca(cf '' For ore info tion about this grant, contact e Office of Justice ra "s five of Co nicatios at 202,'307-0703. CAP090811 Page 9 trt stir Office as ~ ,~~ b e°ae°arx~s Office o Co uicatios washingeoec, v.c. ?os3r T OI ICI e rid ess of Recipient: Ci ,State I eciiet Praject irectorrContact: 7® tiff Chief Of Police Crr t ber: 2011- - -0004 City Of Central Point Mice e ent 155 South Second Street Central Point, Oregon 97502-2209 hone X541)423-1315 itle of ro F~' I 1 tellec al r®rty Cri e orceient ro a to tory Aut ority far Prar F11 A - ntellec aI ropey Enforcement} . o. 112-10, div. ,secs. 1101-1104; Pub. L. I~io. 111-117, 123 Stat. 3034, 3134 tlocusm iscretiaa C A l~itz ber: 16.752 roject escri tion: C C CAP090811 Page 10 Resolution No. A RESOLUTION TO APPROVE A SUPPLEMENTAL BUDGET FOR THE 2011/12 FISCAL YEAR RECITALS: A. The City of Central Point's High Tech Crime Task Force (HTCTF) received unanticipated additional federal grant money from the Department of Justice. B. The original 2011/12 HTCTF budget includes a total of $200,000 for federal grants. Two separate federal grants were applied for, with the hope and expectation of receiving at least one grant. Both grants were approved in the aggregate amount of $362,500. C. This resolution will appropriate the additional $162,500 of grant proceeds into the HTCTF budget. D. These grant funds must be expended within the fiscal year, and will be used primarily for additional man hours for investigations, and for equipment purchases. E. A public hearing was held according to Oregon Budget Law prior to Council approval of this resolution. The City of Central Point resolves: To amend the 2011/12 budget in accordance with ORS. 294.480. As such, the budget changes will appear as follows: Section 1. Orieinal Budeet Revised Budeet High Tech Crime Task Force Fund -Federal Grants: 200 000 362 500 Total Revised Resources 828 400 High Tech Crime Task Force Fund Expenditures: Overtime Wages $ 18,000 $ 30,000 Contract/Other Services 1,650 18,150 Investigations 1,000 5,000 Capital Outlay- Equipment 11,000 141,000 $ 31,650 $194,150 Total Revised Expenditures 828 400 CAP090811 Page 11 Passed by the Council and signed by me in authentication of its passage this day of September, 2011. Mayor Hank Williams ATTEST: City Recorder Ret urn t o Agenda CAP090811 Page 12 Resolution RPS Recommendation CAP090811 Page 13 [~ . ` `F I ray, Ai , m O i _~ t ircrd ® ®® ssisa t i~g ..~„ ~® isratr to r , to s er tip eater reef ley °ta al 1 e ), ate v er rec e tar c ' r _ ; ° a er tar a ravel i e is y e Jac ty isicl~a ~` ~ _ -- ey ~ y ever e t ireccr y c ca y 1 istara c c e its i era °c s to e a c ate recd e a °ca cr a rave ( it e e s t e Jac s ty ca c to issicariers ( ac city is ai e s se e ly `v a e ity t review ty i c isita 's r ct} a ca e e its' c recd aic i e cf ~ rel ti m e 1 cc si r e tai s i ~ a a is ea ° ca to e q ve a ei rai s fir e city t~ ctca r 1 a e e ty is i to receive a rest fire c e ral cai t ®car to to c i car stay c its sc e t e e ie ac c e CAP090811 Page 14 ~ 1 of 2 ttac t ~` ss - la F 1S1(} to o t to er , 1 It ttaC is ac ~~ " - esoio o. _ esol tion y i o a oft eo i rov of ter ear ree alley `o ai r o y Jac o y i ® fission i ~cc do s o e e s a r era `o s is sio n reed e a royal o e eat e ee e `o , ova i e ants ae o air e era scsso i o ail as e ollov~i o ions: 1. os o e ecisio irect in o er o f cations o e e e i 'or to assi a eso do n o i are e do to Jac son o my ® rove a ace esol `o i e r en ions a e y e al oft in Co issio . 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I ~ ~.a-rri` ~ ,7 o sa to r si i a I . , e i a e f c f I i - ~ - - , C' - , - , - - . ri r t e ~t si ~~a ~- A¢_~.l irat r ra r i- ®ara i t r se e r i at Jed.: i ®carat s ll .,r / / / c r ~f rte __t i era cr s. ® v - ~ r~- °s~ t i [~ i. i cl - ~ -~- a CAP090811 Page 24 2 - e y t i i. r i c i i c ci s c list i s 2- ~ 1 c e t e s ii i - of . s®~~ ®i®r l r is la acc i 1. i I s r - - - wr , r ecti (a of racer I i - . ria t i %~ r ra i - ® e 1l t t r cr to is t iir~ci rr e t it a i ra C't . . - e a i l 2 rc I cate f a (- - }. a i cc r i i s 1 ci ca ai is I r i e far to a tat i a . . f._ =.. - __ ~ e ae - to all is lac of a a lei I ii of ; - r i at c rai ae ` " la a le®' acr }. e i- acc i as a a le i ii tie call lac ®.-:.d::~r.tlrs. r s - re all x® i r l esi i I is lacae i e i t l s t r. l a i acr s r a ri a I Teas I P8 cr }. e s i cc i t a si tie - - a lacatia c . a - i_ F ~i ly r acr i a l "re sa f le`® acr s. r i cc i esi i s , i I rs. Jter- P Jck~ C'rr tai "rr C' isst i nit r t .Stvfro ( P - 77 CAP090811 Page 26 ATTACHMENT "B" RESOLUTION NO. A RESOLUTION BY THE CITY OF CENTRAL POINT RECOMMENDING APPROVAL OF THE GREATER BEAR CREEK VALLEY REGIONAL PLAN AS PROPOSED BY THE JACKSON COUNTY PLANNING COMMISSION WITH EXCEPTIONS TO AMENDMENTS 8, 14, 18 AND 20 WHEREAS, pnrsnant to former ORS 197.654 (1) (2007), Jackson County uid the cities of Medford, Ashluid, Central Point, Eagle Point, Phoenix aid Talent, entered into a collaborative regional problem-solving (RPS) process; and WHEREAS, the City of Central Point (City), as a participant in RPS, having signed a Participants' Agreement identifying a regional laird nse problem, establishing goals addressing the problem, creating mechanisms for achieving such goals, and a system for monitoring the implementation and effectiveness of the those goals; and WHEREAS, the Greater Bear Creek Valley Regional Plan (the RPS Plan) contemplated. by the Participants' Agreement has been proposed under the provisions of former ORS 197.654(1) and former 197.656(2), which remain applicable to this RPS process; and WHEREAS, Jackson County is the local government charged. with adopting the final RPS Plan; and WHEREAS, the Jackson County Planning Commission completed. its review of the RPS Plan and. forwarded. to the Jackson County Board. of Commissioners a recommendation to approve the plan subject to the conditions as set forth in Regional Problem Solving: Amendments Proposed during Deliberations (to date) (Amendments); and. WHEREAS, on August 2, 2011 and September 6, 2011 the City Planning Commission reviewed, discussed modifications and proposed exceptions to Amendments 8, 14, 18 and 20; and. WHEREAS, on September 8, 2011 the Central Point City Council considered the City Planning Commission's recommended proposal and approved exceptions to Amendments 8, 14, 18 aiid 20 as set forth in Exhibit "A" Proposed Modifications to Amendments; now, therefore, THE CITY COUNCIL OF THE CITY OF CENTRAL POINT HEREBY RECOMMENDS AS FOLLOWS: The City Council hereby recommends Jackson County's adoption of the "Greater Bear Creek Valley Regional Plan, November 2009", amended by the Jackson County Planning Commission and subject to the following exceptions: Page 1 of 2 CAP090811 Page 27 1. Modify Jackson County Plaiming Commission Amendments 8, 14, 18 uid 20 as set forth in Exhibit A - Prouosed Modifications to Amendments. PASSED by the City Council and signed by me in authentication of its passage this 8ti' day of September, 2011. Mayor Hank Williams ATTEST: City Representative Approved by me this day of 2011. Mayor Hank Williams Ret urn t o Agenda Page 2 of 2 CAP090811 Page 28 EYHIBIT "A" Proposed Modifications to Amendments 8. Amend Volume 1, Chapter 1, Section 63, Item 6 (page 1747 of record) and Volume 2, Appendix III, Agricultural Buffering Standards as follows: B7rffet•irzg nzec•luzrzisnzs sho7rld be hroi~ided•f rruled bh thehrohorzerzt ~~f the 7rt•barz dei~elo1~11zerzt. The b7rffet•irzg nzecharzisms ~1~ill behl~hsicalh~ located erztit•eh~ oyl the 7rrharzi~ed p~°ope~°tt~, z~»less: • • There is a publicly owned right-of--way that could be incorporated as part of the buffer; or • There is a naturally occurring area on the rural agricultural land that is permanently incapable of being farmed (rock formation, riparian area, etc.), is of sufficient depth, and is contiguous with the border of the urbanizing land or a publicly owned right-of--way; or • The proponent of development purchases from the willing farm owner an easement on agricultural land of the appropriate length and depth, and pays for the establishment and maintenance of whatever vegetative buffer, fencing, or irrigation system that would have been required on the urbanizing land or as agreed upon. This mechanism is allowed outright as a mid-term buffer and maybe allowed as a long-term buffer ~-~"'^~* *^ ^ ~^~^^^^^^^~'^*'^^ • Title to the area providing the physical portion of the buffer is transferred willingly to the farm use being buffered. If a vegetative buffer or other mitigation is required indicated, it shall be +~ installed and maintained by the developer or as agreed upon. '^'"'^'"-a 14. Add to the Planning Commission recommendation to the Board of Commissioners (BOG) that the Planning Commission is concerned about the future ability of Irrigation Districts to seine water for agricultural purposes and. that this concern should be included. as part of the Conceptual Plan requirement, including coordination with the affected irrigation districts+"~~at~ 18. Add. to the Planning Commission recommendation to Board. of Commissioners (BOG) that the BOC should consider, during the first RPS Periodic Review, including the Jackson County EXPO land as a proposed Urban Reserve Area for the City of Central Point. (Gifu Comment: The City of Central Point realizes that inclusion of the Jackson County EXPO lands into the City's future Urban Reserve Area is a reasonable future expectation, and is open to discussion of the future of the Jackson County EXPO lands and. its role as a ootential Urban Reserve Area CAP090811 Page 29 The City recognizes that anv consideration of the inclusion of the Jackson County EXPO lands as an Urban Reseive Area is best accomplished based. on a clear understanding of plans for the future use and development of the Jackson County EXPO lands, the preparation of which will take time for the County to develop and evaluate. It is therefore the position of the City of Central Point to encourage discussion between the County and the City regarding the future use and development of the Jackson County EXPO lands, and that anv further consideration of inclusion of the Jackson County EXPO lands as an Urban Reseive Area be addressed. at the first RPS Periodic Review.l 20. Amend Volume 1, Chapter 5, Section 2.9 (pale 1988 of record) to add the following: ~ ~ n ~ zz ~ ~ n ~,. ~ ~ n ~ zz ~ ~ n ~~_~~n ~~~Pt•iot• to conz~~letiorz of tl~e it•st RPS PC'1"lOG~1C RC'1'1C'11' f, tl?C' ~~lh' Lll?G~.JL1CkS01? ~~0111?h' Sl?Ll~~ L1G~O~Jt Cll? Clgl"C?C'JI?C'1?t (Al"C?Cl Of 11121t21C11 PlglTl?ll?g C'oru•et•rz) for nuzyuzgenzerzt ~~f Uibboyzs Acres. Ret urn t o Agenda CAP090811 Page 30 Business Bid Award for Vilas Road Reservoir CAP090811 Page 31 Parks & Public Works Department ~~'T L ~~~ t STAFF REPORT DATE: AUGUST 31, 2011 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: MATT SAMITORE, DIRECTOR SUBJECT: Vilas Water Reservoir Matt Samitore, Director SUMMARY: Bids for the Vilas Water Reservoir were opened on August 30, 2011 at 2:00 PM. There were six (6) bids received. The bid was setup so that the City had some financial flexibility with design options for both a 3.0 Million Gallon (MG) Reservoir as well as a 2.5 MG Reservoir. The City had ideally wanted to build a 3.0 MG reservoir so that the older 1.0 MG reservoir at the City Public Works Shop Complex could be demolished. Unfortunately, the bid price for the 3.0 MG reservoir exceeded our budget by $300,000. The 2.5 MG reservoir bids however did come in close to our 4.7 million budget. The low bid by Ward-Henshaw was $4,867,770.00. We have been in communication with Ward-Henshaw and they and our engineer Brown and Caldwell believe there are several hundred thousand dollars in design changes and equipment specifications that can be changed to get the number in line with our budget amount. Additionally, we could divert $100,000 from the Hopkins waterline replacement to this project in order to cover any contingencies that may come up during construction. The other complication, with the higher than expected bid price for the reservoir, is that the Bear Creek Waterline Crossing will have to become a City project as there is not enough money to do both at this point. That project will be in next year's budget 2012-2013. We anticipate the cost of that project to be $350,000 total. By making this a City project we will have to move our capital improvement plan list accordingly. This will mean that the Highway 99W/Front street waterline will have to amended and only a portion of it will be in the construction for next year. The rest won't be built until 2013-2014 and more than likely will be moved to First Street. Ward-Henshaw is a reputable firm out of Canby, OR that has years of construction experience throughout the Pacific Northwest and several projects in the Rogue Valley including a reservoir they constructed for Rogue River last year and several other projects with the Medford Water Commission. Staff feels very comfortable with the firm and believes with some negotiation we can get the bid within budget. 140 S. Third Street Central Point, OR 97502 •541.664.3321 Fax 541.664.6384 CAP090811 Page 32 RECOMMENDATION: Staff recommends City Council approve the low bid to Ward-Henshaw for construction of the 2.5 MG reservoir, pump station and associated infrastructure. Bidders 2.5 MG Bid Ward-Henshhw Skarr Construction MKB Constructors McClure & Sons, I nc. Emery & Sons Constr~ Ausland Builders $-~, X67, 770.00 $>,>01,6-x.00 Bidders 3.0 MG Bid Ward-Henshaw Skaar Construction MKB Constructors McClure & Sons, I nc. Emery & Sons Constr~ Ausland Builders I nc. $>,01 ?, X97.00 $>,~~-x,000.00 $>,601,6 ;-x.00 $>,66->-, 700.00 140 S. Third Street Central Point, OR 97502 •541.664.3321 Fax 541.664.6384 CAP090811 Page 33 August 31, 2011 City of Central Point Attn> 11/>~att Saitor~, Pa~l~s Public Works I)i~°ecta~r 140 SO~.lth Ord Street Central Point, OR 97502 iJiaa P;-mail. Vitas at~r Storage ese oir and. P p Stati~an Matt, Ward-Ilenshaw Construction woL~ld like to thank you for the opportunity to provide a bid proposal for• the Vitas Water Storage Reservoir and Pump Station project. We understand that all bids received have exceeded the Owners budget fo1° the project. Taping into consideration the budget concerns, War°d-Renshaw Construction is willing to work with the project team to pi°esetlt and offer Value Enginecri~lg alternatives that nlay reduce the_ construction costs to meet the budget. Our preliminary review of the contract documents presents potential cost savings in the following categories of work far the project: 1} Ve1°tical Turbine Pumps 2) Electrical equipment 3) Ilandscaping 4) Maso~~ry 5) Sitework car Piping 6) Reservoir Mixing System Due to the schedule constraints involved with this project we would like to see an award issued by September ~, 201.1. Please feel free to contact us with any questions. Respectfully,: ~ ~? l/ v Michael R.'1Jubanks Ret urn t o Agenda Project Manager Ward-Renshaw Construction P.O. B(JX 950 ! 505 N. BAKER - CANBY, OR 97013 503.266.1985(PH) - 503.266.7252(FAX} CAP090811 Page 34