Loading...
HomeMy WebLinkAboutCAP061313Central Point City Hall 541- 664 -3321 City Council Mayor Hank Williams Ward I Bruce Dingler Ward 11 Kelly Geiger Ward III Ellie George Ward IV Allen Broderick At Large David Douglas Rick Samuelson Administration Chris Clayton, City Manager Deanna Casey, City Recorder Community Development Tom Humphrey, Director Finance Bev Adams Director Human Resources Barb Robson, Director Parks and Public Works Matt Samitore, Director Jennifer Boardman, Manager Police Kris Allison Chief CITY OF CENTRAL POINT City Council Meeting Agenda June 13, 2013 Next Res. 1362 Next Ord. No. 1973 I. REGULAR MEETING CALLED TO ORDER -7:00 P.M. II�]174HYULIUYHLI�[�h III. ROLL CALL IV. PUBLIC APPEARANCES - This time is reserved for citizens to comment on items that are not on the agenda. V. SPECIAL PRESENTATION Page 2 - 7 A. Approval of May 9, 2013 Council Minutes 8 -9 B. Authorizing Street Closure for Battle of the Bones on June 21, 22, and 23, 2013 10 -11 C. Authorizing Street Closure for 4th of July Parade and Festivities VII. ITEMS REMOVED FROM CONSENT AGENDA VIII. PUBLIC HEARING, ORDINANCES, AND RESOLUTIONS 13-14 A. Public Hearing - Resolution No. , Certifying the Provision of Municipal Services by the City of Central Point, Oregon (Adams) 15 B. Public Hearing - Resolution No. Electing to Receive State Revenue Sharing Funds for Fiscal Year 2013 -14 (Adams) 16 C. Resolution No. to Adopt the Budget, Make Appropriations and Levy Taxes for Fiscal Year July 1, 2013 to-une 30, 2014 (Adams) 20-28 D. Resolution No. Amending the Central Point Parks Foundation to Allow for Clear Separation between the City and Foundation (Samitore) 30 -35 E. Resolution No. Recommending Adoption of an Intergovernmental Agreement Between the City of Central Point and Jackson County for Municipal Court Services and Appointing the Jackson County Justice of Peace as the City of Central Point Municipal Judge (Clayton) 37 -90 F. First Reading and Public Hearing — An Ordinance Updating and Adopting the Central Point Comprehensive Plan Economic Element (Humphrey) 92 -97 G. Resolution No. A Resolution Setting a Public Hearing and Initiating Proceedings to Vacate a Public Right of Way Cul De Sac Bulb in Favor of a Fire District Approved Hammerhead Located in a PUD Subdivision Known as Gray Court and Adjacent to Tax Lot 1514 on Jackson County Assessor's Map 372W11A in the City of Central Point (Humphrey) IX. BUSINESS 99-101 A. Downtown Beautification Committee Report (Samitore) 103 -112 B. RVSS IGA Amendments and Memorandum of Understanding (Samitore) X. MAYOR'S REPORT XI. CITY MANAGER'S REPORT XI I. COUNCIL REPORTS XIII. DEPARTMENT REPORTS XIV. EXECUTIVE SESSION The City Council may adjourn to executive session under the provisions of ORS 192.660. Under the provisions of the Oregon Public Meetings Law, the proceedings of an executive session are not for publication or broadcast. XV. ADJOURNMENT Consent Agenda CAP061313 Pg.1 CITY OF CENTRAL POINT City Council Meeting Minutes May 9, 2013 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, Kelly Geiger, Rick Samuelson, and Ellie George were present. Bruce Dingler and David Douglas were excused. Interim City Manager Chris Clayton; City Attorney Paul Nolte; Police Chief Kris Allison; Community Development Director Tom Humphrey; Finance Director Bev Adams; Parks and Public Works Director Matt Samitore; Public Works Office Assistant Cyndi Weeks; and City Recorder Deanna Casey were also present. IV. PUBLIC APPEARANCES Larry Martin, Taylor Road resident. Mr. Martin wanted to let the Council know that the County Commissioners are considering elimination of the $204,000 grant they provide to the Jackson Soil & Water Conservation District. The district provides a service to the entire county and will have difficulty staying open if the County does eliminate this grant. Mr. Martin wanted to make the Council aware of the issues with the district because it will affect several local businesses and the residents of Central Point. The County is considering a surcharge to help outlying projects that they can no longer support. If the district goes away it will have a huge impact on the fair activities and cause further hardships for that event and reduce income for the local businesses in Central Point. Mr. Martin asks that Community Development Director Tom Humphrey address this issue with the Agricultural Task Force where they can discuss future funding for the district. SPECIAL PRESENATION — National Police Week Proclamation Police Chief Kris Allison presented the National Police Week Proclamation to the Council. The President has designated May 15" as a National Police Officer Day and that this week will also be National Peace Officer Memorial Week. CONSENT AGENDA A. Approval of April 25, 2013 City Council Minutes B. Proclamation for National Police Week C. 3rtl Quarter Financial Statement D. Cancellation of May 23, 2013 Regular Meeting CAP061313 Pg.2 City "f c... h,d Poi 't City C, ; ,,I M'; t" May 9, 2013 Page 2 Allen Broderick made a motion to approve the Consent Agenda as presented. Kelly Geiger seconded. Roll call: Mayor Williams, yes; Allen Broderick, yes; Kelly Geiger, yes; Ellie George, yes; and Rick Samuelson, yes. Motion approved. VI. ITEMS REMOVED FROM CONSENT AGENDA - None VII. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS A. Resolution No. 1360, Amending Resolution No. 1138 Providing for Public Procedures and Guidelines for Naming Public Lands and Facilities Parks and Public Works Director Matt Samitore explained the changes to the Procedures and Guidelines for Naming Public Lands and Facilities. The main changes to the procedures are in regards to Sponsorships and benefactors in regards to naming park amenities. These new guides will allow us to add a donation plaque on the donated item. Kelly Geiger made a motion to approve Resolution No. 1360, Amending Resolution No. 1138 Providing for Public Procedures and Guidelines for Naming Public Lands and Facilities. Rick Samuelson seconded. Roll call: Mayor Williams, yes; Allen Broderick, yes; Kelly Geiger, yes; Ellie George, yes; and Rick Samuelson, yes. Motion approved. B. Resolution No. 1361, Amending the Financial Policy for the City of Central Point Finance Director Bev Adams explained during the recent budget meeting the subject of proposed carryovers were discussed. Declining funds have made it unreasonable for some funds to meet the carryover standards set forth in the City Financial Policy. In 2009 when the policy was adopted the City had for many years retained strong fund balances and a 20% carry over was nice to have. The years of recession have caused the city to go below the carry over requirement for two years. Staff is recommending changing the Policy to state that the General Fund will maintain a fund balance carryover of 15 to 25 percent of total revenues; not including grant or loan monies, and that High Tech Crime Task Force Fund will maintain a fund balance carryover of 5 to 10 percent of total annual revenues. She stated that these are still very conservative numbers but she does not want to have a policy with less than those percentages stated. The city is still in good shape financially and staff is confident that we can meet those requirements. Ellie George made a motion to approve Resolution No. 1361, Amending the Financial Policy for the City of Central Point. Allen Broderick seconded. Roll call: Mayor Williams, yes; Allen Broderick, yes; Kelly Geiger, yes; Ellie George, yes; and Rick Samuelson, yes. Motion approved. CAP061313 Pg.3 City "f c... t'd Poin t City Comi,I Miiuite, May 9, 2013 Page 3 VIII. BUSINESS A. Planning Commission Report Community Development Director Tom Humphrey presented the Planning Commission Report for May 7, 2013: • Public Hearing on the Comprehensive Plan 2013 Economic Element Update — Upon approval of the Regional Plan and the Inclusion of the Tolo Area as an urban reserve, the Community Development Department was approached by Combined Transport about expanding the Urban Growth Boundary (UGB) to include additional industrial lands for truck- transport operations. A pre- requisite to expanding the UGB is demonstrating a need for additional industrial lands. The City's basis for determining industrial land needs is found in the Economic Element, which was originally approved in 1984 and now outdated. The Commission considered both the element and the goals and policies in a public hearing. No one testified either for or against the amendment and the commission recommended approval of some minor revisions. • Discussion of Central Point/Jackson County Urban Growth Boundary and Policy Agreement — A condition that must be satisfied in order to expand the City's UGB is the inclusion of Forest/Gibbon Acres in an Area of Mutual Planning Concern. The City and Jackson County currently use this terminology in an urban growth management agreement that was created in 1984 and amended in 1998. City staff believes that it is more expedient to amend the existing agreement and add Forest/Gibbon Acres to it. Given the direction that thing are going at the EXPO, staff believes that Jackson County properties once considered in the Urban Reserve Area could be added as a third area of Mutual Planning Concern. The Commission agreed and directed staff to collaborate with the County, refine the agreement and exhibits and initiate the Comprehensive Plan Amendment process with DLCD. There was discussion regarding Forest/Gibbon Acres and the need to add the area to an Area of Mutual Planning Concern Agreement. These agreements must be in place before we can apply to expand the UGB. There was discussion of how to provide city services to the Tolo area once the UGB is expanded. It will be some time before we would have the funds to provide some services that far out of the City core. B. 332 North Second Street Update Mr. Samitore explained that the property at 332 North Second Street is scheduled to go before the municipal judge on May 22, 2013. This court date has been set to review the City's request to have the house demolished. The owners have listed the property with Karen Larsen from Windermere Van Vleet. CAP061313 Pg.4 City "f c... h,d Poin t City C,ni,I Miiu,te, May 9, 2013 Page 4 Mrs. Larsen informed the Council that she has already had several offers on the property and is convinced it will sell quickly. She is under the impression that any buyer would be purchasing the property and would demolish the house to get better use out of the property. Staff recommends removing the property from the court docket and in order to allow Mrs. Larson time to complete the sale. Council asked that any potential buyer be aware of the state of the house and the concerns the Council has in regards to getting rid of the derelict structure. If the court date is cancelled the Council will expect to see improvement to the property in a short amount of time or they will revisit this issue and continue with the demolition request to the Municipal Judge. Allen Broderick made a motion to rescind Resolution No. 1350, and removing the property from the court docket for May 22, 2013. Kelly Geiger seconded. Roll call: Mayor Williams, yes; Allen Broderick, yes; Kelly Geiger, yes; Ellie George, yes; and Rick Samuelson, yes. Motion approved. C. Bamboo Ordinance Discussion Mr. Samitore explained the request from a citizen to look at regulations in regards to growing of bamboo. He concern is with one specific type of running bamboo. It is hard to control the spread of and is hard to kill once it is established. He presented a draft ordinance that would regulate the planting of running bamboo. There was discussion that Council doesn't want to start regulating what people can and cannot plant, but there should be regulations that when you plant something on your property it cannot invade surrounding property. This Ordinance could list several types of plants that would be considered invasive to some. Staff has been working on updating the Tree Guidelines, a document that has recommended trees for the city of Central Point. This document lists trees that are not allowed within the city right of ways. Staff could research and add shrubs that could be invasive rather than creating an ordinance that would limit what people can plant on their private property. Council agreed to wait on the ordinance and will review the Tree and Shrub Guidelines when complete this summer. IX. MAYOR'S REPORT Mayor Williams reported that he • attended the retirement lunch on Tuesday • had lunch with John Anhorn who is on the Fair Board, they discussed possible IGA's between the City and the EXPO. • Attended the Medford Water Commission Budget meeting and has put in a public records request for their budget document. CAP061313 Pg.5 City "f c... t'd Poi 't City Comi,I Miiuit,, May 9, 2013 Pnge X. CITY MANAGER'S REPORT City Manager Chris Clayton reported that: • The Request for Proposals for a City Attorney has closed and the received several good proposals. They will be making a recommendation to the Council in June. • We are sending out an Request for Proposals for Municipal Judge and there will be some changes in the Court set up. • We received information from the City of Medford regarding the proposed Casino. Evidently their proposal will indirectly affect the City of Central Point. • There will be a Development Commission meeting on May 201" to review the project list and prioritize projects. • There are a few derelict structures that staff is working on cleaning up. Council may see resolutions to demolish properties if they are not taken care of in a timely manner. XI. COUNCIL REPORTS Council member Ellie George stated that she attended the School District Parents meeting to discuss issues with the hiring of a new principal and school board elections. XII. DEPARTMENT REPORTS Parks and Public Works Director Matt Samitore reported that: • There are still a few issues to clear up for the Reservoir. They had to send the reserve pump back, but the reservoir is up and running. • Staff is working with MWC to share information of usage. There needs to be coordination when filling reservoirs and the treatment plant. Police Chief Kris Allison reported that: • They will be testing for new officers on Saturday. There are approximately 70 applicants. She assumes 40 will pass the written and move on to the next phase. • They have started labor negotiations for the Police Bargaining Unit. • She has been asked to give a speech at the officer graduation on May 17th. Community Development Director Tom Humphrey reported that: • he has a guest in the audience who has been giving presentations for Rotary Clubs in the area regarding Lottery Dollars that help everyone in the Valley. • He has met with ODOT regarding a management plan for Pine Street interchange. • He has met with the Quarter horse association. They like to be in Central Point and thank the city for the monetary support they provide. XIII. EXECUTIVE SESSION - None CAP061313 Pg.6 City "f c... t"I Poin t City Comi,I Miiuit,, May 9, 2013 Pnge 6 XIV. ADJOURNMENT Ellie George moved to adjourn, Kelly Geiger seconded, all said "aye' and the Council Meeting was adjourned at 8:30 p.m. The foregoing minutes of the May 9, 2013, Council meeting were approved by the City Council at its meeting of June 13, 2013. Dated: Mayor Hank Williams ATTEST: City Recorder CAP061313 Pg.7 Parks 8 Public Works Department CENTRAL POINT STAFF REPORT DATE: JUNE 3, 2013 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: MATT SAMITORE, DIRECTOR SUBJECT: Temporary Street Closures for Battle of the Bones 2013. Matt Samitore, Director SUMMARY: The 2013 Battle of the Bones event will be held on June 21, 22, and 23 in Twin Creeks Park. General setup will be start on Monday June 17. The Twin Creeks Crossing Loop and a portion of Silver Creek Drive will be shut down throughout the event. The northern and western portion of the loop and Silver Creek Drive will be opened in morning and late night hours from the 21st thru the 23. The southern portion of the loop will be closed the morning of the 21st and will not reopen until after the event is closed on June 23. RECOMMENDED MOTION: Staff recommends the temporary street closures. 140 S. Third Street Central Point, OR 97502 •541.664.3321 Fax 541.664.6384 CAP061313 Pg.8 t r t, We Go�oEN 5 �;. c�om 9sm' � PO <.� N. Twin „ Crossing Loop open when event is not occurring v ,� e�G ly � ♦ � .. s f iy2 `s S. Twin Creek Crossing Loop I :y Closed during Event in Loop rc,'9i Silver Creek Drive " when event is 1y j open when event is :curving IV l not occurring r y i g 4l..�,. ��ooNOd,a i o cell 6 � 9 s I — — i d a�, �iia ✓ 140 S. Third Street Central Point, OR 97502 •541.664.3321 Fax 541.664.6384 CAP061313 Pg.9 Parks 8 Public Works Department CENTRAL POINT STAFF REPORT DATE: JUNE 3, 2013 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: MATT SAMITORE, DIRECTOR SUBJECT: Temporary Street Closure for Fourth of July Parade /Celebration. Matt Samitore, Director SUMMARY: The City of Central Point in collaboration with the Central Point Chamber of Commerce are holding the annual Fourth of July Parade and Celebration in the park and the second annual fun run. Several downtown streets will be temporarily closed during the event. One northbound lane on Highway 99 shall also be shut down for the adult fun run. An attached map shows the shutdowns and parade route. RECOMMENDED MOTION: Staff recommends the temporary street closure. 140 S. Third Street Central Point, OR 97502 •541.664.3321 Fax 541.664.6384 CAP061313 Pg. 10 Map Kev Parade Route Street Signs ❑ Detour Route Vendor Parking 0 Barricades for Street Closures ❑ Parade Staging Area JEWET- ELEMENT- i RosERr P P 11 3ti \ 3t PARK �. X. C1 CA 0 1�4 CXSON _4W CE . Budget Adoption Resolutions *Certifying Provisions *Electing to Receive State Revenue *Adopting the Budget CAP061313 Pg. 12 Staff Report CENTRAL POINT To: Honorable Mayor and City Council From: Bev Adams, Finance Director Meeting Date: June 13, 2013 Finance Department Bev Adams, Finance Director Subject: Budget resolutions: • resolution to certify municipal services provided by the City • resolution electing to receive State Revenue Sharing funds for 2013/14 • resolution to adopt the 2013/14 budget & levy taxes Summary: 1) The first resolution certifies the provision of City services and is required in order to receive state cigarette, liquor, and highway taxes. The City expects to receive $1.2 million from these resources in fiscal year 2013/14. z) The second resolution requests and qualifies the City to receive state revenue sharing funds. The City expects to receive $16q,000 from this source. 3) The final resolution is to adopt the budget, make appropriations, and levy taxes for the 2013/14 fiscal year. The total budget to be appropriated is $23,444,840. The tax levy is for $4.47 per thousand of assessed value; with a total of $4,375,000 current taxes estimated to be collected in the fiscal year. Following the attached resolutions is a copy of the 2013/14 Approved Budget for your information and review. Recommended Action: • Hold a public hearing for citizens to ask questions or comment on the proposed use of State Revenue Sharing funds, and for the purpose of allowing citizens to comment on or ask questions about the approved budget as a whole. • By motion approve the attached resolutions. CAP061313 Pg. 13 RESOLUTION NO. A RESOLUTION CERTIFYING THE PROVISION OF MUNICIPAL SERVICES BY THE CITY OF CENTRAL POINT. OREGON Recitals: ORS 221.760 provides that in order for cities located within counties having population over 100,000 to receive state revenues from cigarette, gas and liquor taxes, the State must be satisfied that the City provides certain municipal services. The City of Central Point resolves as follows: The City certifies that it provides the following municipal services. • Police protection • Street construction, maintenance and lighting • Storm sewers • Planning, zoning and subdivision control • Water utilities Passed by the Council and signed by me in authentication of its passage on June 13, 2013. Mayor Hank Williams ATTEST: City Recorder CAP061313 Pg. 14 RESOLUTION NO. A RESOLUTION ELECTING TO RECEIVE STATE REVENUE SHARING FUNDS for FISCALYEAR 2013 -14 Recitals: The State of Oregon sets forth requirements for eligibility by cities for receipt of State Revenue Sharing funds. The City of Central Point is desirous of receiving such funds and qualifies. The City of Central Point resolves as follows: Section 1. The City hereby elects to receive distribution under ORS 221.770 of the State Revenue Sharing funds. Section 2. The City hereby certifies as follows: A. The City held a public hearing, after adequate public notice, before the Budget Committee on April 15, 2013 at which time citizens had the opportunity to provide written and oral comment to the City Council on the possible uses of State Revenue Sharing funds. B. The City held a second public hearing, after adequate public notice, before the City Council on June 13, 2013, at which time citizens had the opportunity to provide written and oral comment to, and ask questions of the City Council on the proposed use of State Revenue Sharing funds in relation to the entire budget of the City forthe fiscal year July 1, 2013 through June 30, 2014. C. The City has levied a property tax for the year proceeding the year in which State Revenue Sharing funds are sought hereunder and pursuant to ORS 471.810. Section 3. A copy of this resolution shall be filed with the executive department of the State of Oregon no laterthan Ju ly 31, 2013. Passed by the Council and signed by me in authentication of its passage on June 13, 2013. Mayor Hank Williams ATTEST: City Recorder CAP061313 Pg. 15 RESOLUTION NO. A RESOLUTION TO ADOPT THE BUDGET, MAKE APPROPRIATIONS AND LEVY TAXES FOR FISCAL YEAR JULY 1, 2013 TO JUNE 30, 2014 RECITALS: A. Oregon statute (ORS 294.326) requires that a municipality must prepare and adopt a financial plan (budget) containing estimates of revenues and expenditures in compliance with Oregon budget laws prior to making expenditures or tax certification. B. No increases were made to the proposed tax levy of the approved budget, nor were any budget estimates increased more than 10% as limited by law. C. A public hearing was duly held by the City Council of Central Point, Oregon on June 13, 2013 forthe approved budget in the amount of $23,444,840. The City of Central Point resolves as follows: To adopt the budget, make appropriations and levy taxes for fiscal year July 1, 2013 to June 30, 2014 in the following manner. Section 1. Taxes and other receipts of the City of Central Point are hereby appropriated for the purposes set forth below. GENERAL FUND Administration 668,600 City Enhancement 199,000 Technical Services 555,500 Mayor & Council 59,750 Finance 870,900 Parks 785,400 Recreation 495,350 Planning 462,800 Police 4,010,440 Interdepartmental 2,180,700 Total General Fund 10,288,440 HIGH TECH CRIME TASK FORCE FUND Operations 96,500 I nterdepartme nta I 8,700 Total HTCTF Fund 105,200 2013/14 Budget Adoption CAP061313 Pg. 16 Page 1 STREET FUND Operations /Capital Projects 2,030,800 SDC Capital Projects 247,700 Interdepartmental 1,642,500 Total Street Fund 3,921,000 HOUSING FUND Materials & Services 0 Tra nsfers 0 Ending Balance 10,000 Total Housing Fund 10,000 CAPITAL IMPROVEMENT FUND Parks Capital Projects 37,000 Parks SDC Capital Projects 112,000 Interdepartmental 50,700 Total Capital Improvement Fund 199,700 RESERVE FUND Capital Projects 0 Ending Balance 571,500 Total Reserve Fund 571,500 DEBT SERVICE FUND Total Debt Service Fund 1,035,400 BUILDING FUND Personnel Services 157,000 Materials & Services 14,100 Contingency 2,500 Ending Balance 103,700 Total Building Fund 277,300 WATER FUND Operations /Capital Projects 2,657,500 SDC Improvements 5,000 Interdepartmental 1,444,900 Total Water Fund 4,107,400 2013/14 Budget Adoption CAP061313 Pg. 17 Page 2 STORMWATER FUND Operations /Capital Projects 686,750 Quality 102,000 SDC Improvements 41,500 Interdepartmental 619,050 Total Stormwater Fund 1,449,300 INTERNAL SERVICES FUND Facilities Maintenance 284,000 Public Works Administration 685,750 Fleet Maintenance 294,800 Interdepartmental 215,050 Total PW Internal Service Fund 1,479,600 Total All Funds $23,444,840 Section 2. As authorized by law and the Charter of the City of Central Point, Oregon, there is hereby levied upon the taxable property of said city as shown on the tax rolls of Jackson County, Oregon, for fiscal year 2013 -14, the rate of $4.47 per $1,000 of assessed valuation for general government purposes, asfollows: Subject to Not Subject to General Fund Measure 5 Limits Measure 5 Limits Total Permanent rate limit tax $5.8328 $5.8328 TOTALLEVY $4.47 $4.47 Section 3. The Finance Director is hereby authorized to enter the appropriation for each organizational unit, program, and division of the budget separately on the proper books and records as prescribed by law; and is further directed to certify to the Assessor of Jackson County, Oregon, the levy of taxes of the City of Central Point, Oregon, and to take all other steps with regard to said budget and levy as required by law. Passed by the Council and signed by me in authentication of its passage on June 13, 2013. Mayor Hank Williams ATTEST: City Recorder 2013/14 Budget Adoption CAP061313 Pg. 18 Page 3 Resolution Amending Central Point Parks Foundation Bylaws CAP061313 Pg. 19 Parks & Public Works Department Matt Samitore, Director CENTRAL 140 South 3` Street I Central Point, OR 97502 1 541.664.7602 1 www.centraIpointomgon.gov POINT May 24, 2013 TO Honorable Mayor and City Council FROM Matt Samitore, Parks & Public Works Director SUJECT: Amendments to the by -laws of the Central Point Parks Foundation PURPOSE: The purpose of the resolution is for the Council to review language amending the by -laws for the Central Point Parks Foundation. SUMMARY: Staff is asking the Council to approve new bylaws for the Foundation. The new bylaws will help the Foundation stay in compliance with its own rules and help it keep its non - profit status. Currently, anyone looking at the Foundation could easily believe that the Foundation exists only to funnel money for City Projects, as the bylaws require that all decision voted on by the Foundation to then be approved by Council. The Foundation is meant to be its own entity. Below is an overview of the changes suggested to the bylaws: Allow the Foundation's decision to be effective immediately without having to get Council approval. This will allow the Foundation to vote in new members and make decisions that are necessary to allow the Foundation to function. As the Foundation bylaws are currently written, the Foundation has been out of compliance with its own rules regarding the number of board members and number of meetings per year. It is suggested to reduce the minimum number of board members to 4 (law requires min. of 3 members) and a minimum number of meetings to 3 per year. Of course the Foundation should strive to exceed these numbers, but meeting them should be the first goal. Eliminate the "City - Council Liaison" and instead allow a council person to join the Foundation board as a voting member. As a Liaison, the Council Member can only give input and suggestions, whereas a voting member would be a valuable addition to the Foundation by helping the board meet its quorum and have a voting voice in all decisions for the best interest to the City. CAP061313 Pg. 20 Council may be worried about the Foundation spending money on whatever it chooses, however any money put into the Foundation by the City can be allocated for a specific cause. The purpose of the Foundation will remain to "acquire assets through grants, donations and fund - raising, to be used to improve public parks and for recreational purposes, as well as the general well -being of all citizens, within the City of Central Point." All capital projects on City Property, or on property that would be donated to the City for maintenance, would still need to be approved by the appropriate Commission and approved by Council. The City will still donate its staff time to host meetings and guide the Foundation, but the vision should be for the Foundation members to become more active and help the Foundation become successful in improving the City. RECOMMENDATION: Approve proposed bylaws for the Foundation. CAP061313 Pg. 21 RESOLUTION NO. A RESOLUTION AMENDING THE CENTRAL POINT PARKS FOUNDATION BYLAWS TO ALLOW FOR CLEAR SEPERATION BETWEEN CITY AND FOUNDATION. Recitals: A. The City of Central Point City Council established the Central Point Parks and Recreation Foundation. B. Recent clarifications on foundations duties were brought to the City's and Foundations attention to clearly define the separation between the two entities. C. City Council will still have authority to direct foundation projects and input goals for the foundation. D. Based upon the above recitals and on information provided to the council regarding the foundation; The City of Central Point resolves as follows: Section 1. Amend the Parks Foundation by -laws to be consistent with the current practices and providing clarity between the City and the Foundation. Section 2. The City of Central Point Parks and Recreation Foundation By -laws are amended as set forth in Exhibit A. Passed by the Council and signed by me in authentication of its passage this day of , 2013. Mayor Hank Williams ATTEST: City Recorder CAP061313 Pg. 22 CENTRAL POINT PARKS & RECREATION FOUNDATION, INC. BYLAWS ARTICLE I Purpose and Members 1. PURPOSE The purpose of the Central Point Parks & Recreation Foundation, Inc. (hereinafter, "the Foundation ") is to acquire assets through grants, donations and fund - raising, to be used by the rid of Central Point (hereina4e, lithe City") for to improve public parks and for recreational purposes as well as the general well -being of all citizens, within the City of Central Point (hereinafter, "the city'). 2. MEMBERS The Foundation shall have no member in the legal sense. However, the Foundation may designate participants in the purposes of the Foundation as "members" or by any other title, but ;a4tea- ^p^,°s^e.^sthey shall not have the status of rights of legal members. ARTICLE II Board of Directors 3. AUTHORITY The Board of Directors shall manage the business and affairs of the Foundation. 4. QUALIFICATIONS Board members must have demonstrated an interest in parks and recreation and be committed to working in cooperation with representatives of other agencies, as well as the staff, to create a successful foundation. They must have specific experience and /or knowledge to meet a board need (e.g., administration, finance, personnel, program development, evaluation, law, fund - raising, public relations, communications, or community representation.) They must have available time to commit. S. BOARD MEMBERSHIP There shall be at least €w four (S44 Directors of this Foundation and no more than seven (4, whose positions shall be numbered. No more than three two (324 members of the Central Point Parks Commission can be concurrent members of both the Foundation and Park Commission Boards. Commission members that are not appointed to the Foundation Board may however participate on : aR appe Rted committees. In addition, the Finance Director or duly appointed Finance staff of the City of Central Point, the Director/ Manager and Recreation Supervisor of the Parks and Recreation Department of Central Point and City Liaison shall serve on the Board as ex officio members without the right to vote. CAP061313 Pg. 23 6. ELECTION & TERM OF OFFICE TIC° New Directors shall be voted In by the current board membersappeigted-oy -Mayer work on the Board serve terms that r with their appointments as Dark The term of office for the Directors shall be two years. ?,,,y-- vaGapey way he filled by City Council appointment. V M: Zo7e1: 7r7a\ IyCro]: 7Ywi[oZa:7:ra ,iix4e]orAIorAIYlig:&I The Board may create standing or ad hoc committees or advisory committees to promote the purposes of the Foundation. Members of these committees need not be members of the Board. Each authorized committee shall include at least one Board member. 8. - STANDING COMMITTEESOF THE BOARD The Board shall establish an Executive Committee, comprised of the Officers of the Board. This Executive Committee shall be authorized to make interim decisions required to be made between full Board meetings. Those decisions required to be made by the Executive Committee shall be reviewed at the next scheduled full Board meeting. The Board shall establish a Finance Committee that will include the Qty 41^^^^^ ^Dire^- @Rd of whit ^f ^• "' ^" the Treasurer shall " �„e.,- e a- ...c..^ e^ b ^r The Finance Committee shall oversee the disbursement of operating funds, compliance with the Foundation's budget, and other ongoing financial concerns of the Foundation. Treasurer shall report at each full Board meeting_ @Rd alke f. ^hi^^ @WeGatieRs eRly .f. ^r to o..ri, Commission and approval of the Cit Co c'I Standing Committees established by the Board may include the following: a nominating committee, volunteer committee and event committee. 9. REMOVAL Should a Director demonstrate a cause or conduct inconsistent with the purposes of the Foundation, such cause of conduct shall constitute grounds for a) mediation of the conflict, or b) removal by the Board of Directors. The appropriate step to be taken shall be decided by the Board of Directors. Mediation shall be taken if a majority of a quorum of the Board so agrees. Removal shall not be decided unless two thirds of the Board members present vote to do so, at a meeting of which notice of both the meeting and the issue of removal have been properly sent out in writing to all Directors 14 days before such a meeting. CAP061313 Pg. 24 10. COMPENSATION The Directors shall receive no compensation for their services as such. This provision, however, is not intended to prohibit any payment to a Director for expenses directly and reasonably incurred in connection with attendance at meetings or other necessary business of the Foundation. 11. ANNUAL MEETINGS OF DIRECTORS The Board of Directors shall meet annually for the purpose of organization, appointment of Directors, appointment of Officers, and for the transaction of other business. The annual meeting shall be held, at a time and date to be determined by the Directors at least 30 days prior to the meeting date. ineax�Lnraa �iaaueL�.xmu�axea� :�i The Board of Directors shall meet from time to time as determined by the Board to conduct the business of the Foundation. In no event shall the Board meet less than once every thr four months. 13. SPECIAL MEETINGS Special meetings of the Board for any purpose may be called at any time by the Chairman or by any three Directors. As used herein, the term "special meeting` shall include a meeting in which is conducted through the facilities of telephone conference call where each participant, wherever physically located, is continuously capable of hearing, and being heard by, all others participating in the conference call. Notice of the time and place and nature of such special meeting shall be communicated to each Director personally, by mail or electronic mail sent at least 3 days prior to any such meeting. The transactions of any meeting of the Board however called and noticed and whenever paid, shall be as though it were at a meeting duly held after regular call and notice, if a quorum is present or if either before orafterthe meeting each Director not present signs a written waiver of notice or a consent to hold such meeting or an approval of the minutes thereof. All waivers, consents or approvals shall be filed with the Foundation record and made a part of the minutes of the meeting. Action of the Board may be taken without a meeting, provided that all of the Directors shall individually or collectively consent in writing to the action. The written consent or consents shall be filed with the minutes of the proceedings of the Board, and the action taken shall have the same force and effect as a unanimous vote of the Directors. 14. QUORUM CAP061313 Pg. 25 The greatest of three or one -half of the current Board members shall constitute a quorum. In the absence of quorum, the Board shall transact no business except as otherwise provided in these by -laws. 15. DECISION MAKING All decisions shall be reached first through the means of developing consensus and then through voting. All decisions shall be made byataeast a majority vote of those Board members present. 16. LIABILITY No officer, director, staff member or volunteer participant of the Foundation now or hereafter elected shall be personally liable for any indebtedness, liability or obligation of the Foundation, and any and all creditors shall look only to the assets or security of the Foundation for payment, except as provided in OR 65.367. The liability of Directors and of the Found action is further limited by OR 65.369. ARTICLE III Officers 17. APPOINTMENT The Officers of this Foundation shall be a Chairman, Vice - Chairman, Secretary, Treasurer Executive Officer and Associate Executive Officer. When the duties do not conflict, one person, other than the Chairman, may hold more than one of these offices. The Executive Officer shall be the Director /Manager -of the Central Point Parks and Recreation Department and the Associate Executive Officer shall be Supervisor of Parks and Recreation Department other ^ i ^e directed by the r. Council. 18. ELECTION The Board shall elect by majority vote of a quorum, all of the officers of the Foundation from Board membership. Officers shall remain in office one year. Terms are renewable. 19. VACANCIES A vacancy in any office because of resignation, removal, death, disqualification or otherwise shall be filled by r« . �;euqGii appointment by a ma i orlty of the remainingt4e.F- �..�••^ ^« Board members A4 . 20. CHAIRMAN The Chairman shall facilitate or provide for the facilitation of all Board meetings, work with Parks & Recreation Director /Manager /Supervisor in representing the organization to the community. The Chairman shall submit a written "Chairman's" report to the Board at its annual meeting. The Chairman shall have such other duties as may be prescribed from time to time by the Board. CAP061313 Pg. 26 21. VICE - CHAIRMAN In the absence or disability of the Chairman, the Vice - Chairman shall perform all the duties of the Chairman, and in so acting shall have all the powers of the Chairman. The Vice - Chairman shall have such other powers and perform such other duties as may be prescribed from time to time by the Board. 22. SECRETARY The Secretary shall keep a full and complete record of the proceedings of the Board and the meetings of the Officers, shall keep the seal of the Foundation and affix the same to such papers and instruments as may be required in the regular course of business, shall make service of such notices as may be necessary or proper, shall supervise the keeping of the records of the Foundation, and shall discharge such other duties as may be prescribed from time to time by the Board. 23. TREASURER The City's Finance Director or duly appointed staff member shall have the customary duties and powers as pertain to the office of Treasurer. As such, the Finance Director or duly appointed staff member shall have charge and custody of all funds. The Finance Director or duly appointed staff member shall submit written reports to the Board at each regular Board meeting which summarizes the financial situation of the Foundation in accord with standard accounting reporting methodology, summarizing those activities and services performed by or for the Foundation. ARTICLE IV Amendment and Dissolution 24. - AMENDMENT OF BYLAWS These Bylaws may be amended or repealed or new bylaws adopted by a two - thirds vote of a quorum for amendment or repeal at a meeting of the Board duly called with at least 14 days prior written notice of proposed changes to the Bylaws. FeFaAme ndments to the Articles of Incorporation, may be accomplished In the same manner the same notice shall be given aL..Rges to pyla .s and 4tiGies . RGGFPGFatiGR Lau take @4@Gt.. I upon approval of the changes by the City Counc'k. 25. DISSOLUTION This Foundation may be dissolved by a two - thirds vote of the Board members present for dissolution, at a Board meeting duly called with at least 14 days prior written notice having been sent of both the meeting and the issue of dissolution. Dissolution, if any, shall be conducted in conformance with all provisions of Articles of Incorporation. 26. TYPES OF DISPUTES CAP061313 Pg. 27 The Board shalIf rom time to time decide the type of disputes on which to expend the Foundation's resources, which mayor may not be fee generating and which maybe either community based or private. 27. SERVICES The Board may from time to time extend or limit services in accordance with the Foundation's purposes and resources. 28. FISCALYEAR The Fiscal year of the Foundation shall end on June 30 of each year. 29. EXECUTION OF CHECKS, ETC. The Board shall be authorized to make decisions pertaining to the expenditure of Foundation funds.NIQ Ad idwal o.,nie4her the FQ­ArteVQA hoerrt the QQard, A r a ;y to the e„.,e. diwre of FQ­ArteVQA fi�rtr Expenditures shall be decided w4"by a ma i orlty vote of a quorum except that tThe Executive Officer, Associate Executive Officer and Treasurer shall have the authority to sign checks and make financial decisions pursuant to an operating budget approved by the Board of Directors. 44 decisions the .. a!6n of g %vill he made by the Central Point City Council after consideration of recommendations ade to the City Council by the Board The City of Central Point. The Co no atio —in receive funds, but the City Council mil decide Chairman Vice - Chairman Secretary City ^h°�'.,a.. Ri.,�.-e..°«^ K anager Executive Director CAP061313 Pg. 28 Resolutions *Adoption of an IGA with Jackson County for Municipal Court Services CAP061313 Pg. 29 A CENTRAL POINT ADMINISTRATION DEPARTMENT 140 South 3rtl Street Ccntral Po'mt, OR 97502 (541) 664 -7602 www.centralpolntoregon.gov STAFF REPORT June 13", 2013 AGENDA ITEM: Municipal Court Consolidation — Intergovernmental Agreement with Jackson County Consideration of Resolution No. Recommending: (1) adoption of an Inter- governmental agreement between the City of Central Point and Jackson County. (2) Appointment of Jackson County Justice of the Peace, Joe Charter, as the City of Central Point Municipal Judge. The Agreement is on file with the City Recorder and has been reviewed by both City and County legal counsel. Prior to City Council approval, the Jackson County Board of Commissioners will consider final approval of the intergovernmental agreement. STAFF SOURCE: Chris Clayton, City Manager BACKGROUND /SYNOPSIS: The recent request for proposals (RFP) for a new Municipal Court Judge has resulted in an opportunity for the City to enter into an Intergovernmental Agreement with Jackson County to provide court services to the City at a substantial cost savings. The City's Municipal Court handles traffic citations, code violations, etc. Citations involving Minors in Possession of Alcohol, Possession of Less than an Ounce of Marijuana, traffic citations issued outside the City limits and, in the past, Minors in Possession of Tobacco, have been processed through the Jackson County Justice Court, which is located just two blocks to the East of City Hall in Central Point. The close proximity of the Justice Court, the existing judicial relationship between the two entities, and the pending retirement of the City's Municipal Court Clerk combine to provide this timely and positive opportunity for the City. If the City enters into an agreement with the County to provide Municipal Court services, the Municipal Court Clerk position can be left unfilled when the clerk retires at the end of 2013, resulting in considerable cost savings. Other cost savings, including reduced police overtime costs, are projected due to the Justice Court's schedule. The cost benefits alone make this arrangement very compelling, however, the arrangement maintains convenient court services for our citizens and also fulfills the City's Charter mandate to provide for court services, provided the Council appoints Jackson County Justice of the Peace Joe Charter to serve as the City's Municipal Court Judge. CAP061313 Pg. 30 FISCAL IMPACT: The proposed IGA obligates Jackson County Justice Court to provide all necessary judicial services on behalf of the City of Central Point. The agreement compensates Jackson County at a rate of 50% of all collected fines and forfeited bail funds. Because the City will no longer have the personnel costs associated with a full time Municipal Court Clerk or Municipal Judge, this arrangement will result in substantial savings to the City of Central Point. ATTACHMENTS: I. Resolution adopting an inter - governmental agreement regarding the consolidation of Jackson County Justice Court and Central Point Municipal Court. 2. Inter - governmental agreement between the City of Central Point and Jackson County. RECOMMENDATION: Approve Resolution No. (I)Adopting an inter - governmental agreement between the City of Central Point and Jackson County. (2) Appointing Jackson County Justice of the Peace, Joe Charter, as the City of Central Point Municipal Judge. CAP061313 Pg. 31 RESOLUTION NO. A RESOLUTION RECOMMENDING ADOPTION OF AN INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF CENTRAL POINT AND JACKSON COUNTY FOR MUNICIPAL COURT SERVICES AND APPOINTING THE JACKSON COUNTY JUSTICE OF THE PEACE AS THE CITY OF CENTRAL POINT MUNICIPAL JUDGE. 1x811016: A. The City of Central Point may enter into an agreement pursuant to ORS 51.035, 51.037 and 190.010 with the Jackson County Justice of the Peace for the provision of judicial services. Such an agreement delegates all judicial jurisdiction, authority, powers, functions, and duties of the City of Central Point Municipal Court and Municipal Judge with respect to all or any violations of the city charter and ordinances. B. The City and County deem it to be to their mutual advantage and to be in the best interest of their respective constituencies to enter into this Intergovernmental Agreement for the purpose of allowing the Justice of the Peace of the Jackson County Justice of the Peace District to provide judicial services to the City. The City of Central Point resolves: Section 1. The attached intergovernmental agreement between Jackson County and the City of Central Point for the provision of judicial services by the Jackson County Justice Court and the Justice of the Peace to the City is approved. Section 2. Upon approval of this agreement by Jackson County, the Justice of the Peace of the Jackson County Justice of the Peace District is appointed as the Municipal Judge of the City of Central Point, effective July 1, 2013. The municipal judge as of the date of this resolution is removed as municipal judge effective June 30, 2013. The Mayor and City Manager of Central Point are authorized to sign the attached agreement on behalf of the City of Central Point. Passed by the Council and signed by me in authentication of its passage this day of ,2013. Mayor Hank Williams ATTEST: City Recorder CAP061313 Pg. 32 INTERGOVERNMENTAL AGREEMENT Order No. This Intergovernmental Agreement made and entered into in duplicate original as of the later of the dates entered below, by and between the CITY OF CENTRAL POINT, a Municipal corporation, organized and existing under the laws of the State of Oregon, hereinafter called "City" and JACKSON COUNTY, a political subdivision of the State of Oregon, hereinafter called "County" regarding the JUSTICE OF THE PEACE DISTRICT FOR JACKSON COUNTY, hereinafter called "Justice Court." 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 Oregon Statutes grant general authority for intergovernmental agreements by units of local government pursuant to the provisions of ORS 190.010 et see, and Any city may enter into an agreement pursuant to ORS 51.035, 51.037 and 190.010 with a county in which a justice of the peace district is located for the provisions of judicial services. A justice of the peace providing services to a city pursuant to such an agreement shall have all judicial jurisdiction, authority, powers, functions, and duties of the municipal court of the city, and thejudges thereof, with respect to all or any violations of the charter or ordinance of the city, and The City of Central Point is wholly within the boundaries of Jackson County and wholly within the boundaries of the Jackson County Justice of the Peace District, and City and County have deemed it to be to their mutual advantage and to be in the best interest of their respective constituencies to enter into this Intergovernmental Agreement for the purpose of allowing the Justice of the Peace of the Jackson County Justice of the Peace District, hereinafter called "Justice of the Peace," to provide judicial services to the City. NOW, THEREFORE, in consideration of the recitals above and the mutual covenants, terms and provisions set forth below, the parties agree as follows: 1.0 The Jackson County Justice Court and the Justice of the Peace thereof shall provide judicial services to City, and shall exercise all judicial jurisdiction, authority, powers, functions, and duties of the Municipal Court of the City and the Judges thereof with respect to all or any noncriminal - violations of the charter or ordinances of the City, and violation offenses as defined by ORS 153.008 arising under the Oregon Vehicle Code (Oregon Revised Statutes Title 59) and the laws of the State of Oregon. 2.0 Except as otherwise provided in this Agreement, the County shall provide all necessary court personnel, equipment and supplies and pay all expenses incurred in connection with Justice Court and Municipal Court operations. CAP061313 Pg. 33 3.0 The City shall receive one half (1/2) of all fines and forfeited bail collected, after assessments, on convictions and judgments entered in the Justice Court arising from a City Charter or Ordinance violation or any violation offense cited into the Justice Court by a City officer for an act committed within the City of Central Point city limits; the County shall receive the other one half (1/2) of all fines and forfeited bail collected, after assessments, on such convictions and judgments. The Justice Court sha l l retain any collected court imposed costs or fees on all such judgments. The Justice Court shall provide a monthly accounting to the City for all sums collected on judgments for offenses cited by City Officers. 4.0 Both parties to this Agreement understand that responsibility for prosecuting all City Charter and Ordinance violations shall be with the City of Central Point. All violation offenses cited by City Officers shall be cited into the Jackson County Justice Court, who shall be responsible to appear in the Justice Court for any trials of such matters as scheduled by the Justice Court. Trials shall take place at the Jackson County Justice Court or other location specified by the Justice Court. No prosecutions for crimes as defined in ORS 161.515 or an offense arising from the Charter or ordinance of the City that is punishable by a term of incarceration shall be initiated in the Justice Court. 5.0 This Agreement shall continue in effect during the term of office of the Justice of the Peace holding office on the effective date hereof, and any successive term of said Justice of the Peace, or until terminated by either party as provided in paragraph six. 6.0 County may terminate this Agreement, effective upon delivery of written 60 days' notice to City: 1) if funding from operations, state legislative changes, or other sources is not continued at levels sufficient to allow for the performance of the Agreement or 2) if state law, regulations or guidelines are modified, changed, or interpreted such that performance by the County is longer practicable or appropriate. Each party to this Agreement reserves the right to terminate this Agreement at the end of any fiscal year by giving the other party written notice by April 1" of the year in which the Agreement is to terminate. Each party covenants to exercise this right only upon good and substantial cause, and to confer with the other party before exercise of this right. The reason for this covenant is that the City and County, respectively, are local governmental units bound by local budget laws; each is required, at a minimum, to plan service in advance on a fiscal year basis. This Agreement is subject to the requirements of Article XI, Section 10 of the Oregon Constitution. 7.0 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. 8.0 This Agreement shall be liberally construed to affect the purposes expressed herein. CAP061313 Pg. 34 9.0 This Agreement is effective when is has been executed by both parties. IN WITNESS WHEREOF, the parties have executed this Agreement in triplicate on the dates set forth below. CITY OF CENTRAL POINT, A Municipal Corporation (CITY) Hank Williams, Mayor (date) Chris Clayton, City Manager (date) CAP061313 Pg. 35 JACKSON COUNTY (COUNTY) PAnny Jordan, County Administrator APPROVED AS TO LEGAL SUFFICIENCY: Rick Whitlock (date) Jackson County Legal Counsel Ordinance First Reading/ Public Hearing Amending Comp Plan Economic Element CAP061313 Pg. 36 CENTRAL Community Development Tom Humphrey, STAFF REPORT POINT Community Development Director STAFF REPORT June 13, 2013 ITEM: Public hearing on the Comprehensive Plan 2013 Economic Element Update, Applicant: City of Central Point STAFF SOURCE: Tom Humphrey, AICP, Community Development Director BACKGROUND: Following the approval of the Regional Plan and the inclusion of the Tolo Area as an urban reserve there is interest in expanding the UGB to include additional industrial lands. A pre- requisite to expanding the UGB is showing a demonstrated need for additional industrial lands. The City's basis for determining industri al land use needs is found in the Economic Element, which: being approved in 1984, is now out dated. Consequently, it is necessary to update the Economic Element pri or to any formal consideration of expanding the UGB. Based on the updated Economic Element the City has a need over the 20 -year planning period for an additional 51.5 acres to be added to the Urban Growth Boundary. The Planning Conmtission met on May 5, 2013 to discuss a draft of the Economic Element, and on May 7, 2013 held a public hearing to gather public input on the Economic Element. After the public hearing the Planning Commission approved Resolution No.791 forwarding a favorable recommendation to the City Council in support of adoption of the Economic Element. On April 9, 2013 the Citizens Advisory Committee (CAC) met to discuss the Economic Element and forward a favorable recommendation. A final draft of the Econonc Element incorporating comments from both the Planning Commission and the Citizens Advisory Committee is attached for your review and consideration at a June 13 °i City Council meeting. ISSUES: None Attachment "A" Econonc Element (findings available on request) Attachment "B" Planning Commission Resolution No. 791 Attachment "C" Economic Element Ordinance No. ACTION: Open the public hearing, take testimony, close public hearing, discuss, and schedule June 27, 2013 for a second reading . RECOMMENDATION: Set June 23, 2013 for a second reading of ordinance No. Page 1 of 1 CAP061313 Pg. 37 ATTACHMENT "A" Economic Element City of Central Point Economic Element Prepared by: CSA Associates 6/13/2013 APpmwd by ibo Comrnl Point C.t, Council on Juno 37. 3013 mplomcniod by ON.—ncc No Page 10/51 CAP061313 Pg. 38 City of Central Point Comprehensive Plan Economic Element Table of Contents 1 INTRODUCTION ...................................................... ............................... 2 CENTRAL. POINT ECONOMIC HISTORY 3 N, kTIONe 1L, ST, 1TFe1NDRFGIONe1LFCONO�%iICTRFNDS 3.1 National Trcnds .................................................... ............................... 33 State. Trends .......................................................... ............................... i2.1 Tenhlil cal Rcn-icnv of Orelam Treads ........... ............................... i?2 Starrsvidc Fuhnomie Den- dopment .............. ............................... 33 E,conomie Outlook and Implications for Central Point ............... 14 Regional and Local Trends ................................. ............................... 3.4.1 Dcmographics .................................................. ............................... 3.4.2 lXages and E, mplohment ................................ ............................... 3A_3 IX- orkforce Commuting Patterns .................... ............................... 3A,4 Economic Development Comp_ st ................. ............................... 3A5 Regional Qlmpctitiveness ............................... ............................... 3A_6 Cite of Central Point Competitive Position Summaq- 4 Land Demand ................................................................ ............................... 41 Economic Growth Rate Forecast ...................... ............................... 411 Specialn Food 1lavufaennivg ....................... ............................... 412 Trucking and\ k' azchous- ivg ............................ ............................... 4.1.3 Rccxil .................................................................. ............................... 41.4 Planned Growth Forecast by lvdus- nv ......... ............................... 415 Comparison to Planned Regiomd Employment Growth......... 4.2 20 -vear land Demand E. dmazc ........................ ............................... 43 Site Requirements elvahsis ................................. ............................... 431 General Development Patton Site Requirements Anal,ai _ 43.2 Targctlndustrics'Uniquc Sitc Requirements ............................ 4A Projection of Needed Employmen[Si rz' ......... ............................... 4A.1 20-Yettr Demand for Needed Si[ es ............... ............................... 4A2 Short Term Demand Eamazen .................... ............................... 5 Employment Land Base. Anahsis ............................... ............................... 5.1 Built Employmeot Lavds .................................... ............................... 5.2 Employment Land Supplp .................................. ............................... 5.21 Vacant Land Suppk ........................................ ............................... Pat. 20 /51 CAP061313 Pg. 39 10 10 14 IS 16 16 20 22 24 25 28 29 29 30 30 30 30 31 33 34 34 35 36 3' 38 38 City of Central Point Comprehensive Plan Economic Element 5.12 Vacant Supply vs. Demand Recon ciGadon ....................................................... .............................46 5.23 Rcdccelopmcnt and Laud Lse Effidcnca dual{ sis ......................................... .............................47 6 Goals, Conclusions and Poltics ....................................................................................... .............................47 61 Goal: Gcnentl EUIDOLntn Dcrelopincnt AH 6.1.1 Policy 1. L ................................................................................................................ .............................49 6.1.2 Policy 1. 2 ................................................................................................................. .............................49 6.13 Policy 13 ................................................................................................................. .............................49 62 Goal: Economic Oppottunitics Scnt hcsis .............................................................. .............................A9 6.21 Polio' 21 ................................................................................... ............................... ............................511 6.22 Police 22 ................................................................................... ............................... ............................511 6.23 Police 23 ................................................................................... ............................... ............................511 63 Goal Emplm rncnt Land Suppl{' and Dcvdopv�cvt ........................................... .............................SO 6.3.1 Polk{ 11 ............................................................................................................... ............................... 51 6.3.2 Polk{' 3. 2 ................................................................................................................. .............................51 6.3.3 Polk{' 3. 2 ................................................................................................................. .............................51 Page 3 of 51 CAP061313 Pg. 40 City of Central Point Comprehensive Plan Economic Element 1 INTRODUCTION The Comprehensive Plan Economic Elememt estabbshes the City of Central Point's land use politics For cconomic development and contains both quentitativc and qualtativc mahsis that can inform and benefit othcr aspccts of the C ors crooning, development strat_ge and programming. As a land use planning documcnt, the Economic Element is constructed to comply with Statewide Planning Goal 9 and its implementing admirvstratiyc rule at OAR 660 DiNision 0091. The purpose of Goal 9 and its implementing rule is to assure that cities will hayc adequate supplics of land For economic development that support identified employment opportunities within the Cin-. The Economic Elcmcnt includes both quahtative and quantitative components. The quarttitative analysis in the Economic Elcmcnt serves several Functions: Characterizes mcmds Describes economics rclationslups Illuminates areas of existing cconomic strengths Forecasts Future cconomic conditions Estimates Future employment land demand and site occds Estimates misting land supply and available sites within the Urban Growth Boundary (UGB) Rccomciles land demand with ecisting land supplics and identifies the recd for sites in relation to the supply of available sites within the Urban Growth Boundary (UGB) The quahtative components- of the Economic Elemeut describe the Cio's economy in a more intuitrvc and anecdotal manner. The quahtative aspects- of the Economic Elcmcnt represent opporturmes- For the Cio's land use planning to reflcct anal implement strat_gic and policy obicctiycs for cconomic d,clopmcnt that arc desired by the City of Ccutral Point. The quahtativc uomponcut is also important for complimce with Goal 9's implementing rule because it requires- an identification of comparative advantages- and requires- an ar is of site requiremeuts-. Comparative advantages- arc opportunities- for the Cite of Ccri Point to outperform overall regional and national cconomic trevds- duc to unique and special quahtics - that differentiate and distinguish the Cin of Central Point. The site requirements- mah sis- describes- quahtative attributes- (such as-visibihn or acccss) that firms- demand when selecting sites- for new cconomic cntcrpd scs. Eltimatch, Future cconomic conditions- arc not emtirch predictable. However, s-trategicalh planning the Cio's land base to accommodate expected future nccds and integrating the City's land use planning efforts- with broader cconomic development stratcgn and programming, has the poteadal to benefit cconomic dcvclopmcut conditions- within the Cite. 2 CENTRAL POINT ECONOMIC HISTORY The more detailed quahtative mak sis- is prescri in s-ubsequcnt sections- of the Economic Flemco t and is appropriately indnrmed by a brief qualitative survey the City's Economic History. Ccri Point began its cconomic 8fc as a small commucen- that s-crvcd the surrounding farm industn. Ccutral Point is- Central Point considers the first tour sections of the Iconomic I lement to tunctions as the Iconomic Opportunities;Anaksit for the Cm of Central Point and these sections include all required components and comph in all aac 'th the rettirements for an kcono mic Oppt t ties;Anal, is hid forth m O;AR 660 Dn ieion 009. Page 4 of 51 CAP061313 Pg. 41 City of Central Point Comprehensive Plan Economic Element locatcd upon and near sxome of Jackson County's best ago cultural soils- and was well locatcd to serve the needs- of surrounding farming operations- and this-was the City's primary cumomic position hefore the mid-1960's. The Cin of Central Point was wcll situated to provide a range of emnomuc interaction with the nearbc farm community during tlus- period. The Cin- provided a location for schools- for childreq shops- that s-uppbcd basic goods- and scr,socs such as-groceries- and restaurants-. The Cin was home to the Grange Co -op where the grain elevator was and still is locatcd and provided farmers- with needed agricultural supphcs-. The Cin was home to farm equipmcut sales- and repair shops- and similar retail farm services. Starting in the 1960's- and s-trengthenivg in the 1970's, the Cite of Ccutral Point gm v into a bedroom communitc as a result of rapid residential development and a deficienec of commercial and industrial development that might have provided more jobs- for the residents-. The forest products- indus-trc in the region continued to grow during the period and residents- of Ccutral Point were well locatcd for employment in the timher indusm, being near to mills- locatcd in nearbc north Medford and in A8'hite Cite. This condition created a rcladec imhalancc with Ccutral Point supphing a greater proportion of housing in relation to cmplormcnt within theeallec. In 1980, the Cin of Central Point adopted its fiat Economic F Iemeut that has herewith been replaced be this Economic Element. The U.S. eumorm has undergone four full economic eccic since the Cin of Central Point's last econouuc clement over thirty ycars ago. The 1950 Economic Element sought to diecrsify the City's economy and reduce the degree of imbalance henvecn emplcorzment and housing ...thin the Citc. Central Point has been successful to some extent over the last thine Dears in its efforts to diversify- its eumom,. The Cin has expedeuced retail and industrial growth in and around Fzit 33 on Interstate 5. Prooldcuce Hospital recently added a medical facibn- on Highway 99 south of Pine Strcct. A small spcdaln foods cla to has developed along Highway 99 north of Pinc Strcct that include R oguc Creamer,; Lillie Belle Farms chouilatc and a wine tasting room. The Rogue Vallee Council of Governments has its main office building near downtown Ccutral Point. Additional retail has been added near frecyva, interchanges and along Pinc Strcct and Highway 99. Thee emplooca and others have served (and an overarching objective of this Economic Element is) to umtinuc to add more balance and divcrsit�� to the City's employment hase. 3 NATIONAL, STATE AND REGIONAL ECONOMIC TRENDS To prof de the necessary uontcer for the adoption of updated cumomic development pohcic and strategic in the City's Comprehensive Plan, a review of national, state and regional trends is appropriate. This revicov informs the qualuanic apects of the Economic Elemeut by prnsding a foundation to dcnibe the City's comparative advantages. Also, the State of Oregon parvidc a ten -year regional employment forecast which provide a sound and generally accepted reference forecast from which to project locahacd cuonomicgrowth For the City of Central Point. 3.1 National Trends The national economy oecr the last five years has undergone the worst period since IX\ odd IX\ ar 11 from a GDP perspective. This period was preceded by an cumomic expansion in the early 1990's, and with the exception of a modct downturn in 2000 to 2001, continued through 2006. Figure 3.1 -1 depicts the percent changed in GDP quarter over quarter from fourth quarter 2000 through third quarter 2012. Fivc Page 5 of 51 CAP061313 Pg. 42 City of Central Point Comprehensive Plan Economic Element out of six quarters- from fourth quarter 2007 to first quarter 2009 experienced negadec GDP and during second quarter 2008 through fourth quarter 2008 the contraction aecraged around IS% per quarter during, the period. Figure 3.7 -1 GDP Change (sou¢e_ us Buse— of E--ic Analysis) \X hat is remarkable is that, even after such a prolonged and deep GDP a)ntraerion, growth has min ained relatively modest No quarter has eceeeded a one percent growth rate since rhomcovery began in second quarter 2009. This is true despite the most accommodative monetary police in the history of the Federal Reserve supporting mcord low interest rates-. In the post V\ 11 era, most recoveries have been driven by strengthening residential real estate and Iah or markets-. While the real estate market is heginning to Stabilize, rohus-tgrowth across the ecuomy and on a national scale is still constrained by unemployment. Page 6 of 51 CAP061313 P . 43 Percent Change in Quarterly GDP 150% load VIII IIII I�III I II I �III_II 1 -I-- 000a; ��II tl ��a o�00000 - - o - - -a.5m. v���ao Mma Mono MO�tll �aooa���� isms 1 soot e ors sm sums \X hat is remarkable is that, even after such a prolonged and deep GDP a)ntraerion, growth has min ained relatively modest No quarter has eceeeded a one percent growth rate since rhomcovery began in second quarter 2009. This is true despite the most accommodative monetary police in the history of the Federal Reserve supporting mcord low interest rates-. In the post V\ 11 era, most recoveries have been driven by strengthening residential real estate and Iah or markets-. While the real estate market is heginning to Stabilize, rohus-tgrowth across the ecuomy and on a national scale is still constrained by unemployment. Page 6 of 51 CAP061313 P . 43 City of Central Point Figure 3.1.2 Time Series Unemployment (eoume: u S Bureau or Lab., stenence) Comprehensive Plan Economic Element National Unemployment Rate eo 4 Figure 331? departs the rapid increase in unemployment as apart of the recession. UnemplomentI eels have peaked and are beginning to decline. Some of the decline is due t1 decreased participation in the lalxx force by the long -term unemployed. Figure 3.1 -2 depicts- the strong relationship beveen unemployment and educational attainment. Those without a Ltigh school diploma have experienced unemployment rates that arc nearly hviee the national average and nearly four times- that of individuals - with a uillci,, education. However, the rate of unemployment has been declining at a faster pace over the last hvo years for those without a Ltigh school diploma than for those with a college education. Overall, unemployment rates remain at nearly hvie, the pre - recession levels. The Federal Rccn•c's nvo main objccdm are to have health, labor market and stable prices. In an effort to address- unemployment levels-, the Federal Reserve has been aggss-ive in its monetary policy. This agisess-ive monetary polity has the potential to expand the economy and reduce unemployment but necessarily induce inflation risk. These monetan measures- are depicted below i n Fiinire 3.1 -3. Peg. Io /51 CAP061313 Pg. 44 City of Central Point Figure 3.1.3 Money Supply and Inflation (percent changes year over year) (source, us Bureau of Labor statistics, US Federal Reserve Board) Money Supply and Inflation '20w '11.00M —AVaC — %M2C6agge fi 00S —Poly. IAVG C'Ll1J — Pay.'1.. N2Gh —a 600% 400% 200. 000. Urr sir .2001. Comprehensive Plan Economic Element Figure 3.1 -3 depicts the consumer price index— urban (CPI-C) and uses money supply (_Al2 — the most commonly used measure of money supply) and the graph shows how these measures have varied over time The nvo measures depict an inverse relationship up until the early 2000's. Since that time, the nvo measures have varied brinth. Overall, itis somwhat remarkable that inflation over the last several wars has not been higher given the dramatic expar iov of the money supply. In December 2012 the Federal Reserve announced its intention to I m an additional $45 billion per month in treasuries for an extended period while simultancemsly purchasing S40 billon per month in mortgage backed securities. Both of these measures vdll expand the Federal Resen•e's balance sheet and expand the money supply. Continued economic weakvess and en,M prides that have destlned recently have kept inflation rclam ei) stable. This raises the question: IX\ here is all the money going and why is an expanded money supply not causing inflation? Macro economies are uere5sarily demand driven. Thus in simple cremomi terms, expanded moue)- supply- map increase demand marpoally but is not likdp to do so in proportion to the amount of movey supply expansion that has occurred on a national scale. So, the monetary po9ey should be causing a price adjustment also known as inflation. I Iowover, it is not. Figure 1. 1-4 depicts the current account for the Unites States core the fourth quarter of 1980 and explains in no small part the answer to this phenomenon. Page 6 of 51 CAP061313 P . 45 City of Central Point Figure 3.1.4 Current Account Time Series (inflation adjusted) (source_ J Bureau or Economic analysis) Comprehensive Plan Economic Element The current amount is primarily- exports minus imports during, the period mportcd? Up until 1998, the US geacrally ran rchi elw small current account deficits and had the occasional surplus. Since 1998, the current account deficits Ina, become much larger. This trend is caused by large -scale trade imbalances that have stmcturally impaired the U.S. economy. The recession actually had a positive effect on current account balaeee trends for a brief period, but the trend has again mversed over the last several years. Recently tine C.S. has cxpericaced expanded domestic energy production and this increase in supply has resulted in decreasing energy costs. The expanded energy supply has primarily resulted from advanced modem natural gas drilling techniques and medium term projections indicate this trend is likely to continue. Reduced energy costs from expanded domestic c rcrgy production have the potential of direct and indirect impacts on the current account. Morc domestic energy production will reduce demand for foreign energy (such as oil from the Middle East) and this will have a direct positi, impact on the current account. Reduced c rego priors reduce the cost of production resulting in lowered delivered priors and the potential to expand C.S. exports. Cltimatck, at the local Icvel, there is not much that can be done about C.S. trade imbalances and tine current account but local economics certainly can and do experience the repercussions of these national conditions. In addition to considering the above national economic measures, it's useful to consider the financial position of U.S. households when discussing trends. Most economic growth results from some combination of household spending and business investment. Business ifnestmects am ultimately made ' The ( urrcnt Account cl Irtcd an CA= (S -dl) + VP + V(:C. API cr from al iad and SCT r enamor verve— he Cnimn Sram V1 "andV(T "all pc- -rtnc�eo account. Page 9 coal CAP061313 Fie 46 US Current Account (billions of $US) $5000 so DD o _N on on I coo M — ol ffi " se I o o m o__ N ngg�n 011 mmoo_ °a aaoy °aaaaom�ooy a °'oaooa °a °a oa000 °o °a °aaoob`n 85D. DD $100 OD 8150.00 $20000 $250 OD The current amount is primarily- exports minus imports during, the period mportcd? Up until 1998, the US geacrally ran rchi elw small current account deficits and had the occasional surplus. Since 1998, the current account deficits Ina, become much larger. This trend is caused by large -scale trade imbalances that have stmcturally impaired the U.S. economy. The recession actually had a positive effect on current account balaeee trends for a brief period, but the trend has again mversed over the last several years. Recently tine C.S. has cxpericaced expanded domestic energy production and this increase in supply has resulted in decreasing energy costs. The expanded energy supply has primarily resulted from advanced modem natural gas drilling techniques and medium term projections indicate this trend is likely to continue. Reduced energy costs from expanded domestic c rcrgy production have the potential of direct and indirect impacts on the current account. Morc domestic energy production will reduce demand for foreign energy (such as oil from the Middle East) and this will have a direct positi, impact on the current account. Reduced c rego priors reduce the cost of production resulting in lowered delivered priors and the potential to expand C.S. exports. Cltimatck, at the local Icvel, there is not much that can be done about C.S. trade imbalances and tine current account but local economics certainly can and do experience the repercussions of these national conditions. In addition to considering the above national economic measures, it's useful to consider the financial position of U.S. households when discussing trends. Most economic growth results from some combination of household spending and business investment. Business ifnestmects am ultimately made ' The ( urrcnt Account cl Irtcd an CA= (S -dl) + VP + V(:C. API cr from al iad and SCT r enamor verve— he Cnimn Sram V1 "andV(T "all pc- -rtnc�eo account. Page 9 coal CAP061313 Fie 46 City of Central Point Comprehensive Plan Economic Element by the people Who own the businesses and those arc also households. The financial position of U.S. households is eapmred ever, three oars be the Federal Reserve Board's sun e, of consumer finances. Figure 3.1-4 depicts data from the most must surest in 2010 and shows household wealth over time by age group. Figure 3.7 -4 Household Wealth (spume, us Federal Reserve Board -Sarver of Consumer Finances) Figure 3.1-4 shows- a bleak picture for C.S. Household wealth for younger American households. Net - worth for households- aged 35 -44 was 38% less- in 2010 than the prentious- low -water mark in 1992. Aleamvhile, thegraph shows- that wealth for those 65 and over remains near historic levels-. 3.2 State Trends The State trends- section examines technical and policy level dimensions- of Oregon's- economic trencls-. 3.2.1 Technical Review of Oregon Trends A quantitative way to examine state trends- is to use a location quotient (LQ. The LQ compares- the relative strength of inclus-tries for a geographic region in relation to the nation as a whole. The LQ can be conceptualized as a multiple for that indus-trc. For example, if an inclus-try sector in the State of Oregon has an LQ of 2 then the concentration of that indus-m -in Oregon mould exhibit twice the concentration of that indus-tn- in the national economy as a whole and com °erselc if the LQ is 0.5 then the concentration of that indus-tn -mould be half the concentration in the national eronome. if an LQ is- greater than one it i nclieates- that the concentration i s- greater than the national average and if it i s- less- than one then the concentration is Tess- than the national average. Table 3.2 -1 depicts those industries- in Oregon with at least 1,000 emplowees that exhibit an LQ greater than 1.2 whileTable 12-2 depicts those industries in Oregon with an LQ less than 0.80 with at least 1,000 emplowees. Those industries- that are Pege 10 of 51 CAP061313 Pg. 47 US Household Median Net Worth by HH Age (2010 Dollars) $303,033 e— �1M1an35 $275 C)D •35- $25000D e5 -54 $22&,000 •55 —'4 65 -74 $20),C DD 75 at more $175 COD $ ISO ,C DD $123 CDO $1000OO $;5$O ODD $5D $25000 1989 1992 1995 1998 2)01 2034 2)07 2)10 Figure 3.1-4 shows- a bleak picture for C.S. Household wealth for younger American households. Net - worth for households- aged 35 -44 was 38% less- in 2010 than the prentious- low -water mark in 1992. Aleamvhile, thegraph shows- that wealth for those 65 and over remains near historic levels-. 3.2 State Trends The State trends- section examines technical and policy level dimensions- of Oregon's- economic trencls-. 3.2.1 Technical Review of Oregon Trends A quantitative way to examine state trends- is to use a location quotient (LQ. The LQ compares- the relative strength of inclus-tries for a geographic region in relation to the nation as a whole. The LQ can be conceptualized as a multiple for that indus-trc. For example, if an inclus-try sector in the State of Oregon has an LQ of 2 then the concentration of that indus-m -in Oregon mould exhibit twice the concentration of that indus-tn- in the national economy as a whole and com °erselc if the LQ is 0.5 then the concentration of that indus-tn -mould be half the concentration in the national eronome. if an LQ is- greater than one it i nclieates- that the concentration i s- greater than the national average and if it i s- less- than one then the concentration is Tess- than the national average. Table 3.2 -1 depicts those industries- in Oregon with at least 1,000 emplowees that exhibit an LQ greater than 1.2 whileTable 12-2 depicts those industries in Oregon with an LQ less than 0.80 with at least 1,000 emplowees. Those industries- that are Pege 10 of 51 CAP061313 Pg. 47 City of Central Point Comprehensive Plan Economic Element not depicted in either table are the east majorit of 3 -digit NAICS' industries- that are beveera 1.2 and OAO for which State concentrations are es-s-entialh the same as those found in the national ecori as a whole Table 3.2.1 Oregon Industries with LQ > 1.20 and Employment >1,000 (source_ Bureau of Labor Sacsres) Industry Oregon LQ Statewide- - Employment NAICS 113Forestryand logging 8.33 5.751 NAICS 321 Wood product manufacturing 4.62 19.285 NAICS 111 Crop production 3.86 25.420 NAICS 334 Computer and electronic product manufacturing 2.65 36.324 NAICS 115 Agriculture and forestry support activities 2.37 9.8281 NAICS 813 Membership associations and organizations 1.73 28.321 NAICS 331 Primary metal manufacturing 1.64 7.906 NAICS 312 Beverage and tobacco product manufacturing 1.52 3.482 NAICS 511 Publishing industries, except Internet 1.51 13.969 NAICS 451 Sports, hobby, music instrument, book stores 1.37 9.884 NAICS 311 Food manufacturing 1.34 24.173 NAICS 551 Management of companies and enterprises 1.28 30.404 NAICS 425 Electronic markets and agents and brokers 1.26 13.198 NAICS 424 Merchant wholesalers, nondurable goods 1.25 30.204 NAICS 112 Animal production and aquaculture 1.22 3.482 NAICS 454 Non -store retailers 1.22 6.476 NAICS 518 Data processing, hosting and related services 1.22 3.726 Oregon continues to be a leader in fornsm- and agriculture. IX\ hile the Oregon economy is much more diverse than it as thirty years ago, &rzctry and agriculture still exhibit employment that is concentrated at mar- times the national average. In addition to forestry and agriculture (and related industries) the sour. inchmy strengths in 0mg on can be explained for many of the 3-digit NAICS classifications. Computer and electronic product manufacturing is certainly dues in no small part to the presence of Intel and Tektronix in the Portland area. Priman' metal manufacturing is concentrated as a result of the continued operation of Oregon's - aluminum industry. Non -st rc retailers such as Harry and Daeid contribute to the strength in that industry sector. Beverage manufacturing is likely explained from the strong and growing wine and craft beer industries in Oregon. Other sectors arc more difficult to explain. for example, the strength in membership organizations and associations is not explained by any reason intrinsic to gcoisaphic region as to why this ini sector ` \AI[S - Aorrh itmcrb L11 IndurinA CLrr BC Loon Srxmn Page 11 of 51 CAP061313 Pg. 48 City of Central Point Comprehensive Plan Economic Element would benefit flow being located in Orcg m. It is also not explained by the presence of any one large dominant membership association that happens to be located in Orcgm. Similarly, the publishing industry sector is one where there is no obvious large company that omnibutes to the concentration of those indusnics nor is there any large intrinsic geographic benefit from operating that npe of ini in Oregon versus somewhere else. Orcg ox's attraction, wham not otharvrise explainable, is sometimes attributed to its qualin� oflife that influences those who make decisions on where certain firms will locate. Table 3.2.2 Oregon Industries with LQ a 0.80 and Employment> 1,000 (Sourre_ Bureau of Labor Statistics) Industry Oregon LQ Statewide- - Employment NAICS 512 Motion picture and sound recording industries 0.78 3,525 NAICS 541 Professional and technical services 0.77 73,254 NAICS 314 Textile product mills 0.71 1,036 NAICS 481 Air transportation 0.69 3,919 NAICS 814 Private households 0.68 5,406 NAICS 221 Utilities 0.66 4,492 NAICS 446 Health and personal care stores 0.66 8,035 NAICS 336 Transportation equipment manufacturing 0.62 10,747 NAICS 517 Telecommunications 0.61 6,704 NAICS 326 Plastics and rubber products manufacturing 0.58 4,551 NAICS 315 Apparel manufacturing 0.57 1,078 NAICS 212 Mining, except oil and gas 0.56 1,479 NAICS 335 Electrical equipment and appliance mfg. 0.52 2,349 NAICS 523 Securities, commodity contracts, investments 0.48 4,878 NAICS 325 Chemical manufacturing 0.37 3,565 Table 3.2-2 depicts those industries- where Oregon has low relative concentrations. Scecral of the industries- in which Oregon has low concentrations- of employment are unsurprising. Chemical manufacturing and plastics- and rubber manufacturing am unsurprising because these industries- tend to cluster around pctrolcum and natural gas- production centers- with access to major international ports-; no such arrangement exists in Oregon. Portland International Airport is the State's largest airport but is not a major hub for ant of the national carriers- or air freight handlers-, therefore air transportation would not be expected to be a strong indus-tn' in Oregon. Oregon does- not produce significant amounts- of cotton nor is it proximate to smthede fabric resources that are petroleum based and, therefore, it is-not expected that Oregon would be strong in those industry sectors. Them is one indus-tn' sector in which Oregon has a low concentration that is problematic but mat' also represent a significant opportunity for the State. This sector is Securities-, commoclite contracts-, investments. Certain major metropolitan areas- such as New York Cite, Chicago, Los- Angeles-, San Francisco, Atlanta and Houston already have high concentrations- in these sectors- and some of their Page 12 of 51 CAP061313 Pg. 49 City of Central Point Comprehensive Plan Economic Element comparative adyantagges- would be expected to endure from the existing concentrations- of intellectual capital and infrastructure. However, the digital world has reduced or eliminated mam barriers- to operation of these open of industries- in smaller metropolitan areas-. For example, well -known Berks-hire- I- lathawa,. is based in Omaha, Nebraska kith a population of less- than bald a million people. It is- unknown whether this weakness- will eyentualh become a sector of strength in Oregon, but it is worth recognizing industry sectors that are relatiNch sparse in Oregon but which represent ao area for potential growth. In addition to specific industry strengths, Oregon's generally fairs well when its relative economic position is compared to other states. Table 3.2 -3 depicts Oregon's national ranking across- a range of economic indicators-. Table 3.2 -3 Selected Economic Indicator Comparisons (Ranking is out of 50 States plus the District of Columbia) (SOU¢e_ see sale desvialem column) Selected 20 281 Composite Score by Site Selection Magazine Ranking Data Data Description Category Taxes taxes as a percent of private sector Gross Educational State Product Census data from 2009, ranking based upon 5 1'93 18 292% Attainment percentage with bachelor's or higher degree Median Household 21 $51,862 Census Data from 2010 -2011 Income Business Climate 20 281 Composite Score by Site Selection Magazine Data from Council on State Taxation; Ernst & State and Local 1 3Z% Young Report 2011; Data is State Business Taxes taxes as a percent of private sector Gross State Product Entrepreneurship 5 1'93 University of Nebraska Entrepreneurship Index Index 2010 From an educational attainment perspectnc, Oregon ranks 1811, of the 50 states', for residents with at least a bachelor's degree. Figure 3.1 2 ahoyc depicts tine strong relationship bchveco unemployment and eollegedeggree mnuument and therefore Oregon's respectable ranking in this area hones well from a lahor market fundamentals perspectiyc. The median household income is ranked 21" which is also respectable and arguably ideal; hung near the top of median income is not necessarily ideal because it can cause localmcd inflation that can result in disproportionate impacts on households on the lower ends of the income spectrum. Similarly, Oregon is gn•en a ranking of 2011, by Site lelectioiu magazine, a periodical targeted at those in the industrial, large office space, and campus dcyclopment pattem real estate markets. There arc other arras where Oregon ranks high. Oregon is tied with North Carolina as the states with the lowest oycrall state and local tax rates on businesses, State of Oregon tax revenues rely hcayily on the personal income tax. Local property taxes arc limited by Measure 50 which covers all real estate open ' Lndudcs D,,nct of Columhia Page 13 of 51 CAP061313 Pg. 50 City of Central Point Comprehensive Plan Economic Element including commerdal and industrial. In combination, this structure results in low oycrall business taxes in Oregon. Business formation has historically prnided the greatest Potential for job creation. Oregon has risen from the bottom 20`9" of states to number 5 in the entrepreneurship index published by the University of Nebraska. Entrepreneurship creates new businesses and nev businesses produce new jobs. The rise in Oregon's ranking on this index is arguably the single most crcourprog signal for improvement in the Oregon ecmomv. 3.2.2 Statewide Economic Development There arc numlxr of efforts at the statewide Icvcl that arc directed at cc momm development in Oregon. Some of these arc the result of direct State of Oregon investments. The State of Oregon has expended significant resources and placed policy emphasis on education, innovation to support knowledge -based economic growth, and infrastruct rc. Example investments that arc likely to affect Oregon's cc mmig over the next [went- ycars include • Oregon Nanoscienee and Microtechnologies Institute (ONAMI): ONAbtl's collection of laboratories and researchers include the Ixxn- 1. Lokcy Narotcchrology laboratories in Eugene, an irtematiorallt- recognized facility with more than 20 advanced materials characterization and nanofabrication instruments, micro -level manufacturing and engineering research at the bticroproducts Breakthrough Institute in Corvallis; and the Center for E,Icctror Microscopy and Nanofabricadon in Portland. • Oregon Built Environment and Sustainable Technologies Center (BEST): Oregon BPST connects the state's building industry to its shared network of undversit labs at Portland State Eriver,m, the Oregon Institute of Techrolog, (in gon State I niver,m and the I ca,cr,m of Oregon. • Oregon Translational Research and Ding Development Institute (OTRADI): OTRADI has unique "high throughput" facilities at Portland State I riversm that provide undversm researchers and small biotech companies with access to cutting edge drug discover[ equipment and expertise, speeding up research and allowing companies to compete in the biotech sector. • Connect Oregon: Connect Oregon has now completed is fourth round of infrastructure project funding and most of the Connect Oregon 111 projects arc complete or rearing completion. Connect Oregon is a grant program that supports transportation infrastructure imcst rects that serve dual purposes to support internodal transportation connections that arc expected to result in additional direct cumomic development This program has supported airports, rail transportation and marine port infrastructure throughout the State. The Port of Portland and Port of Coos Bat' have berefitted especially from the program as these two ports am Oregon's gateways to world markets for goods too heavy to ship by air. • Oregon Learns: 40 -40-20 Plan: Oregon, like all states, invests hcavik in education. Erom an economic devclopment perspective, education investments arc ultimatck workforce development. Oregon has set a goal to have 40 percent of its population a+ith at least a college Page 14 of 51 CAP061313 Pg. 51 City of Central Point Comprehensive Plan Economic Element degree, 40 percent of its Population to have at Icastan associate degree /technical certificat_ and 20 percent with a high school diploma. This is an apgessive target and mould require roughka doubling of higher education through -put and high school drop -out elimination. Even significant progress toward this goal mould result in a markedly more capable workforce and one that mould result in a more productive workforce. Business Energy Tax Credit (BETC): The business cccnin tax credit s1 st_m resulted in man, large investrnents in renewable eneng over the last ten ,cars. At the present time, these tax credit opportunities have been markedly pared back, howcvcr much of the infrastructure built over the last ten ,cars will common, to supply energn and jobs for support and on -going maintenance. In addition to direct state investments, there arc other entities and efforts that have the poteudal to affect economic conditions in Oregon. The most promineut of these is Oregon Hcalth and Scicnce t mversio.. Healthcare is an expanding industry in the t cit_d States and healthcare training and research arc important to mooring future demand OHSL creates opportunities for Oregon to maintain a competitive position in this sector on a mponal and national keel. Other ecmomic development activities in Oregon have centred on entrepreneurship. fusiness formation is one of the best pot_rual sources of job and wealth creation. Howcvcr, business formation is a high risk Promie. Entities such as the Oregon Entrepreneurs Nchvork and Oregon Angel Fund have formed to address the capital and knowledge nerds of entrepreneurs and small fast- growing companies. Creating a cultural environment to support new business creation and the growth of innovative companies can reduce risk and increase successful outcomes. 3.3 Economic Outlook and Implications for Central Point It's challengnog to summarize the broad national and state ccmomic trends and turn distill them down in a manner that provides meaningful gnadance at the local Icvcl for a community such as Central Point. This general truth is made more acute by current conditions in the national economy which has relatively cxtreme positive and negative forces at work. The strong positive forces include near record low interest rates, a large and young population that will be ent_ring the workforce and which is rclativclv wcll educated, significant available production capaci4} redrawn energy pnces, available capacity in the labor market, and an improving real estate sector. Strong negative forces include largo, trade imbalances, a Federal Reserve balance sheet that is groyving at an unprecedented rate, largo, Federal budget deficits that must confront increasing entitlement costs against a backdrop of political stalemate, health care cost increases that thrcat_n the broader ccmomv; and immigration policy and management that has caused large -scale labor market distortions. At a state Icvcl, the ecmomic drivers and ccmomic dnvclopmevt activities tvd to be Portland centric and rclated to the V illamette Valli- more broadly. The irony is that the local economy tends to be influenced as much by the California ecmomv as it is by the economic activm in Portland specifically and the overall Oregon economy more generally. The California economy is so diversified and represents such a largo, share of the national economy that the condition of the California economy tends to vary rclativclv directly yvith the condition of the national economy and the improving real estat_ market in Calfomia should support some economic recovery there. Page 15 of 51 CAP061313 Pg. 52 City of Central Point Comprehensive Plan Economic Element The Cit- of Central Point has no direct r mtrol and mladech- 8tde influence on the trajectory of the national and west -c oast economics. Given the extreme forces at work at the national Icvcl, predicmg future cumomic c nditons invokes high levels of uncertainty. Thus, for local land use planning, purposes, the prudent approach is to plan for cumomic growth that would be expected to accrue through modest cumomic improvement from current c nditons and that improvement is most likely to come through a combination of proportional sharing, of imprrned national conditions as well as specific growth in industries for which Central Point is well positioned. This can and should include identification of targeted opportunities for growth specific to Critical Point and the same is required be the Goal 9 rule. 3.4 Regional and Local Trends This section focuses on Jackson Count- and Critical Point cc momic conditions and trends. M orc locabcd anah3is prortides gmatcr insight into local economic dmamics and illuminates cumomic opporcurtics. The anah3is rcbcs upon information from a number of sources including the Bureau of Labor Statistics (BLS), the Burcau of E,conomm Analysis (BEd), Oregon Labor Market Information System (OLMIS), and the Census Burcau. Generally, the employment and business data presented in the Economic P;Icment hercin is based on the County geography. Detailed emploomocet and business data for the City proper can he obtained using the hS-202 data set from the Oregon Employment Department However, this data set is confidential and disclosure of the data is restricted. This is not a problem in larger cities where more businesses arc present so that most of the major trends can still be anahzed kyithout creating c nfidentiatc conflicts. However, in smaller communities a "small oumbca problem" arise that limits the quantitative value of the data. These data restrictions can further impair the qualitative component of the Economic Element. This can cause results where data limitations restrict qualitative anal,is and evaluation of economic dmamics that arc well known in the community. Consider a small high growth company in a small town that is the only major employer in that sector, like the dairc products manufacturing sector for ecample. This small, but i cn interesting compam is likely to have their emplorrnent data t]agjred as c nfidential in the ES -202 reporting. This creates a paradox where the mason for wanting to analac that company on a qualita nc lcycl is because of its employment growth but maintenance of the required confidcomilit- precludes this discussion.. To avoid this paradox, the quantitative components of the emplolment and business data rO on count- -level data and the more specific community analysis is based upon known business preseece in the planning area. 3.4.1 Demographics E,c nomics and demographics arc interrelated phenomeea. The causal relationships between the two pheeomena is a source of vigorous academic debate, but for purposes of land use planning, all that must be understood is that demographics and economics vary directly, i.c. population increases, employment increases. Demographics represent two components of the economy— the labor force on the production side and households on the consumption side. Aggregate consumption varies directly with the number of households and their associated populations. Central Point's prior Economic Elcmcut charactcriz, Central Point as a "bedroom community" in making obscn•ations that there is a rclativcic small amount of emplm meet and commercial retail services actually located in Central Point in proportion to the Cit's Pege 16 o /51 CAP061313 Pg. 53 City of Central Point Comprehensive Plan Economic Element population. f {a%'Ing balanct, boilbecra co mm¢CJal retail and population Is espccialll Important from a local goecmance perspective in Oregon. Commercial lands tend to demand rclatinclt fe%v municipal sev%•ices but have the highest land valuations and therefore product, the highest levels of general fund revenue through propert9 ta_ces for a City. Residential populations demand considerable municipal sev%•ices but produce comparativcla less in property ta_ces. Demographic relationships to the cumomv arc highly localized Cnderstanding local demographics provides excellent insights into localized cumomic forces. The Census Bureau provides detailed information on local demographics. Figure 3.4 -1 Population Pyramid Courre, us census Bureau) The population peramid for tic Cm of Central Point depicts a apical shape for a non- universm town. The "gap" in residents aged 20 -24 exists in most even non- universir% town becaust, this is tic age whom a segment of tic population leaves to attend college or obtain emplocment elsewhere. Central Point's population is somewhat less top -bcavc than tic nation as a whole or tic Count%- as whole; fewer people aged 65 and older live in Central Point. Thus, cticn though tic region experiences high levels of retiree relocation that does not appear to be tic case in Central Point, although tic Twin Creeks project mac expand tic upper levels of tic peramid over tic next ftw scars. Central Point bas a large percentage of families will, working -agc ind%duals aged 30.50 and their children under tic age of 14. Proportionally, Central Point has- bigher levels- of working age individuals- than the population as wholt, that represents a strong labor bast, that have families and will demand education services. Fewer retirees- will result in lover overall levels- of demand for medical services- and fewer transfer payments into nut, local economy through Social Security and Medicare Page 17 o /51 CAP061313 Pg. 54 Central Point 2010 Population Pyramid v...,n 50 to I 15 to In Ilk 10 to I m r9y�fi The population peramid for tic Cm of Central Point depicts a apical shape for a non- universm town. The "gap" in residents aged 20 -24 exists in most even non- universir% town becaust, this is tic age whom a segment of tic population leaves to attend college or obtain emplocment elsewhere. Central Point's population is somewhat less top -bcavc than tic nation as a whole or tic Count%- as whole; fewer people aged 65 and older live in Central Point. Thus, cticn though tic region experiences high levels of retiree relocation that does not appear to be tic case in Central Point, although tic Twin Creeks project mac expand tic upper levels of tic peramid over tic next ftw scars. Central Point bas a large percentage of families will, working -agc ind%duals aged 30.50 and their children under tic age of 14. Proportionally, Central Point has- bigher levels- of working age individuals- than the population as wholt, that represents a strong labor bast, that have families and will demand education services. Fewer retirees- will result in lover overall levels- of demand for medical services- and fewer transfer payments into nut, local economy through Social Security and Medicare Page 17 o /51 CAP061313 Pg. 54 City of Central Point Comprehensive Plan Economic Element On the national level, unemployment rates vary by educational attainment and this- ralations-hip tends- to be raflected in local labor markets as well. Thus-, an examination of educational attainment in Central Point is valuable when considering the local labor market. Page 16 o /51 CAP061313 Pg. 55 City of Central Point Table 3.4.1 Education Attainment by Age Group Courre, us census Bureau) Comprehensive Plan Economic Element Education by Age Oregon Jackson Central County Point Population 18 to 24 years 358,370 17,203 1,464 Less than high school graduate 16.60% 19.70% 26.60% High school graduate (includes equivalency) 31.40% 37.20% 38.50% Some college or associate's degree 44.10% 38.70% 30.90% Bachelors degree or higher 7.90% 4.40% 4.00% Population 25 to 34 years 517,603 23,369 2,437 High school graduate or higher 8770% 85.00% 83.50% Bachelors degree or higher 30.00% 21A0% 22.60% Population 35 to 44 years 501,819 23,304 2,240 High school graduate or higher 88.60% 87.50% 90.40% Bachelors degree or higher 31.90% 21.20% 17.80% Population 45 to 64 years 1,037,164 58,712 3,611 High school graduate or higher 9140% 92.50% 9340% Bachelors degree or higher 29.80% 25.60% 1920% Population 65 years and over 522,578 34,993 2,483 High school graduate or higher 85.20% 85.80% 82.00W Bachelors degree or higher 23.60% 23.80% 13.50% Overall, the educational attainmecit of Cchtral Point residecit, compare Gi,rably with Jackson Coun4-. IIo,,cr, neither the City- of Cchtral Point nor Jackson County compares favorably with Oregon as a whole. for working people aged 25 -64, Oregon has approximatch ten percent mom reidecits with a bachelor's degree or higher when compared to both Jackson County and Central Point_ Most of this differential is not the result of high school diplomacc; the rate of high school diplomacc is cssenoallc the same for people aged 25 -64 for Oregov, Jackson Count- and Central Point. The CCVtal Point data doe depict a cause for concem in the population aged 18 -24. The rate of the population with Iron than a high school diploma is a full ten percent Iron than for Oegon and is five percent Iron than for Jackson Camnw. A difference of 10 percent is essentially 146 morn young adult, without a high school education. CnempImmecit rate tend to he almost twice as high for those without a high school diploma so this data may signal some cicw social challenge for the City that am not preccit in the Cites current Population, such as inercased crime and /or demands for social assistance. Because mtail commercial husinc,se sell good to households, the cinch for retail commercial generally varies with population growth. Thus, it is masonahle and appropriate from hoth a municipal sentce standpoint and a Goal 9 standpoint to plan for retail commercial lands in relation to projected population growth. The planned population growth for Central Point is governed byJaekson County's coordinated population forecast as contained in the Jackson County Comprehensive Plan. The Jackson Count' Comprchecisive Plan fomcast, that Cecitral Point will have a population of 27,410 people by 2033 which equates to a 2.05 percent annual average growth rate from 2013 to 2033. Page 19 o /51 CAP061313 Pg. 56 City of Central Point Comprehensive Plan Economic Element 3.4.2 Wages and Employment Households have three soume of income wage, investments, and transfer pafinents. For most working-agc households, wage arc the source of the vast ra iq- of income. Household income is returned to the ec nomv in the form of household consumption, taxes and investments. Thus, wages and employment havesigrtiihcantimp8canons for any cumorm. Figure 3.4 -1 Employment Trends (Soume_ Oregon Labor Markel In formation System— OrMIS; total covered mega empbymenlJ Jaclason County Employment and Pay Trends —Ells l rem 2tal 2➢02 sect 2kc, tiros 'sits 2 C7 Xot 2ko X a 201" Figure 141 depicts average pay in Jackson County in absolute dollars and the overall level of employment Employment levels dmppecl dramatically as a result of the recession in 2008. This differential translates into approsimateiy 5325 million less wages circulating in the Jackson County ecmomv eurrendv than was circulating in 2007. In rough numbers, this means the crsmomv off aekson County is about 10 percent smaller in absolute dollars currently than it was in 2007. However, for those who have remained employed during the recession, absolute wages have increased at the same pace and were not interrupted by the recession at all. Some of this trend may be the result of changes in productivity. For example, the same workers may be doing more work for only marginally more compensation. Ipso, new technology implementation may have increased productivity such that average compensation has been able to rise without the need to hire additional workers. Inflation has been held in check during this period and thus it would appear that average compensation increases have kept pace with inflation during the period. The Census collects detailed data on employment during the decennial census. This data provides insights into industries in which the residents of Central Point are emploced and the relative compensation across industries. The Census data reports the residents' emplm ment data and is not a escrows of businesses and employment within Central Point itself. However, matching regionalk strong industries with the existing residents employment characteristics is an logical economic development strategk. Page 20 of 51 CAP061313 Pg. 57 City of Central Point Table 3.4 -2 City of Central Point Residents Full -time Employment and Earnings (scnme, us Census Bureau: 2010 Census) Comprehensive Plan Economic Element IrdciL7 /5cbject C-egor la do or co crry cart- alPOnt r o r I4ed M { 11 9a IAed 11 ior T 4I Ea-ii Totil C C T 6I Ej, ii i, C Full -time, yearnound civilian employed 1996784 $40724 54242 $35288 867% 5505 $32952 809% population 16 years and over Agriculture, forestry, 35,774 $29,791 1,210 $37736 126.7% 63 $17,386 511 fishing and hunting Mining, quarrying, and oil 1402 $48031 152 $45,104 93.1% 40 $3],174 768% and gas extradion Construction 78,418 $43,790 3,718 $41,483 943% 707 $35,013 80.0% Manurmunng 164,921 $44,444 6203 $33,027 743% 597 $34,122 768% Wholesale trade 43,538 $43,434 1,550 $42,847 98.6% 164 $42,917 98.8% Retail nod. 12],169 $31,543 9,137 $30,800 976% 1,006 $28,607 90]% ransportation and 43,987 $46,791 2,671 $44,756 95.7% 386 $55,205 118.0% warehousing militias 12,662 $61,310 390 $53,472 872% 41 $68,417 111.6% Id- 1-nh.d 24,265 $45,946 1,213 $43,349 94.3% 65 $34,234 74.5% Find use and l nsurance 55,976 $46534 2237 $39,339 805% 187 $29,632 637% Real estate and radial 25,691 $39,036 1,171 $33,059 843% 42 $22,885 58.6% and leasiig Professional, sdentirm, 70242 $56,023 2,406 $40,930 720% 33 $02,031 144.4% and technical services Managementof companies and 1,263 $57,585 70 $59,113 102.7% 0 - - enterpuses Administrative and support and waste 36,960 $30,411 1,976 $29,579 973% 336 $16,597 546% management services Educational services 64,251 $44,176 2,241 $42936 97.2% 214 $42333 95.8% Health care and social 131582 $37,454 8,109 $34,881 93.1% 727 $40,091 107.0% assistance Arts, ememenment, and 17133 $32439 925 $28 0,13 86,4% 54 $30,172 91 recreation Accommodation and 50,308 $21,602 3,138 $18,852 873% 207 $17,802 824% food services 01M1er services, except 44973 $32332 2,743 $31,021 91 375 $17,355 53.7% public administration Pub4 c adminlsudden 66269 $52501 2,902 $51,763 986% 261 $53552 102.0% The numbers in the tar right column depicted in black bold g?cfacc arc the inchtrio wbcrc Cenral Point rc idcnts tarn 100 percent or more than the statctividc median. In tcar, of large differentials, only one industry bas significant number of employee and pa, significantly higher wag, than the statctividc average. That industry is transportation antl warehousing. Jackson County bas a structural advantage in Page 211 1 CAP061313 Pg. 58 City of Central Point Comprehensive Plan Economic Element the transportation indushrc because California doe not allow triple trailers and Oregon doe. This require loads to be rchuff1cd in Jackson County. Also, mant't'cars ago a company called Attawat gmw into a rclatiecly large truck brokerage in Medford. Ultimately, the enterprise failed but not by reason of an unsound business model and consequently, individuals who gained experience in the industry started their own firms and a cluster of truck brokerage businesses has existed in Jackson County crxx since. Thcsc arc both factors that halt, demonstrated durable comparative advantages in the transportation and warehousing industry in Jackson County and these advantages halt, translated into wages that arc much higher than the statcvide median in that industry for Cenral Point residents of whom approximately 386 arc employed in that sector. Comrcrsclt, retail trade is depicted in rcd bold typeface because of its relatively low wages in Cenral Point. Typically, retail wages arc somewhere near the middle across all industries but mud to Lx relatively compctitivc across geographies. Yor csamplo, the Jackson County median is only slightly less than the star ..id, median. 11o,, ex, Central Point's median is almost ten pemcnt below the stamwidc median and is over seven percent less than the Jackson County median. Bccausc of the compctitivc compensation structure within this industry sector, retail may represent an opportunity to jrrow wages if Central Point can increase its retail employment base. Table 3.4 -3 State of Oregon Employment Forecast for Jackson and Josephine County (source, Oregon Employment Department - OLMUs) Sector 2010 2020 Net Increase Total payroll employment 99,619 113,969 14,359 14 ' Total private 83,919 97,649 13,739 16% Educational and health services 16,670 29,899 4,139 25% Trade, transportation, and utilities 22,289 25,329 3,949 14% Leisure and hospitality 11,259 12,760 1,519 13% Professional and business services 8,229 9,690 1,470 18% Manufacturing 8,330 9,590 1,260 15% Construction 3,640 4,290 650 18% Financial activities 5,120 5,690 570 11% Other services 3,470 3,990 520 15% Natural resources and mining 2,930 3,370 440 15% Information 2,010 2,160 150 7% Government 15,700 16,320 620 4% 3.4.3 Workforce Commuting Patterns Traecl to and from work is usscntially a labor forts, cost. The longer and more ecpcnsiee the commute the higher the wage must be to justify the traecl costs. Thus, it is useful to constdcr commuting pall when cealuating labor force conditions. Page 22 of 51 CAP061313 Pg. 59 City of Central Point Table 3.4.4 Central Point Resident Commuting Patterns (source, us Bureau of site census) Comprehensive Plan Economic Element Worker Travel Information (workers 16 years and over) Oregon Jackson County Central Point MEANS OF TRANSPORTATION TO WORK Car. truck. or van 82]% 86.5% 93.8% Drove alone 72.0% 768% 86.0% Carpooled 10.8% 9]% 7.8% Public transportation (excluding taxicab) 4.P% 09% 0.0% Walked 3.9% 34% 2.0% Bicycle 2.1% 14% 14% Taxicab, motorcycle, or other means 1.0% 1 0% 02% Worked at home 6A% fi]% 2.]% TRAVEL TIME TO WORK Less than 10 minutes 17.5% 206% 10 to 14 in rates 16.9% 222% 29.]% 15to 19 minutes 16.5% 193% 24.7% 20 to 24 ml notes 15.0% 152% 11.2% 25 to 29 minutes 5.9% 50% 3.4% 30 to 34 minutes 11.9% 83% 5.5% 35to 44 minutes 5.4% 33% 1.8% 45 to 59 ml notes 5.6% 29% 0.4% 60 or more minutes 5.3% 2]% 1.6% Mean travel time to work (minutes) 22.1 18.4 14.81 PLACE OF WORK Worked In state of residence 97.8% 98S% 99.5% Worked In county of residence ]].5% 949% W] %I Worked consists county of residence 20.3% 39% 1.8% Worked oulsiste stale of residence 22% 12% 0.5% Living In a place 79A% 743% 100.0% Worked In place of residence 38.fi% 37S% 21.0% Worked outside place of residence 40.8% 36.5% ]9 0% Not living In a place 20.6% 25]% 0.0% Central Point echibits a somewhat unique combination of commuting patterns. Typically, cities that has a low percentagc of its residents working within the cioL also has relam ep, high commute times. That is not the case for Central Point. Central Point has only 21 percent of its residents who work in Central Point but Central Point residents haec much shorter than average commute times when compared to statewide and count, wide averages. The logical explanation for this unusual data relationship is that high percentages of Central Point residents work in north Medford which in mans cases is right across the Page 230/51 CAP061313 Pg. 60 City of Central Point Comprehensive Plan Economic Element street or that work in lA hire Cite which is proximal and can he accessed via relamelt' uneongasted sections of Interstate 5 and Table Rock Road. Given the short commute times reported in the census data, this inclicates that Central Point is all positioned to provide labor that is effectively lass expensive than the regional or statetvidawomforces. Central Point is in factcantral in relation to the regional jobs. 3.4.4 Economic Development Context In addition to the quantitative measures, Goal 9 encourages cities to consider the qualitative traits of their local economics to support future economic daralopment and emplot-ment growth. These qualitative traits are arfloated below through a simple SIXVOT assessment (Strengths, IX\aaknassas, Opportunities, and Threats). Table 3.4 -5 SWOT Evaluation of Central Point Economic Context (Screw._ City.f Central Point) Trait Strengths Weaknesses Opportunities Threats Relatively low Capitalizing on Direct Few large employers add a few larger percentage of If relative wages Failure to this opportunity communication located in Central employers in one capture Economic Development Efforts and collaboration large retail to sectorthen it can can be Increased Location Size and Buying Power population. Relatively low, per- modestly Central proportional of Markets Statewide and household Income Point can capitalize growth over strategy with and local Development Policy velo M pme policy time, especially national exposure o expanding businesses. and Agenda setting. and agenda in that in specialty ind with specialty population. footle. footle cluster. interchange (Exit ( Page 24 of 51 CAP061313 Pg. 61 If Ce Mfal Print Can Growth around Capitalizing on Direct Few large employers add a few larger this opportunity communication located in Central employers in one Economic Development Efforts and collaboration Print, Limits role in sectorthen it can will require coordinated and Programs between City staff regional Economic drive economic Ise is a nolan essignwith an tlesignwitM1 strategy with and local Development Policy velo M pme policy limited capacity . impleme Mable businesses. and Agenda setting. and agenda in that ind actions. area. Page 24 of 51 CAP061313 Pg. 61 Growth around Exit 35 needs to Expansion to Exit accomplisM1 Central Point has 35 would add an freeway Central Point 1 -5 additional freeway economic Transportation Facilities and g.d access tangefor Ise is a nolan essignwith an tlesignwitM1 prioritieswitM1OUt prouti swath tw regional regional opportunities limited capacity . threatening the network n key les to key lntlusNes to ind function locate them. interchange (Exit ( 35). Page 24 of 51 CAP061313 Pg. 61 City of Central Point Comprehensive Plan Economic Element Central Point's Central Point's water Advocate for workforce has supply is via contract training and Regulatory delay access to Rogue post - graduate programs that Maintaining a Community with Medford Water directly benefit outs have limited Central Point and no research Central Point good relationship Workforce Development preen Commission and employment growth make the Take takes a practical mity In the should continue to with Medford is approach to its sewage treatment is have adequate importantt o Public Facilities and Services via the Regional schools to minimize services. public facility limited employability. capacity to serve avoid any programs. Water Reclamation out rates. needs and future employment service Facility Operated by requirements. demands. agreement Medford all under disputes. negotiable long -term agreements. Central Point's Advocate for workforce has Them are limited training and Regulatory delay access to Rogue post - graduate programs that High school drop Community degree opportunities directly benefit outs have limited College. Southern and no research Central Point employability Workforce Development preen requires additional employment growth make the Take Oregon mity In the employers. and demand University. the region. High school Support local disproportionate Job Council and drop-cuts have schools to minimize services. other training limited employability. high school drop- programs. out rates. The completion of RPS makes Regulatory delay possible RPS is just recently Capitalize on the to complete employment adopted and some opportunity for planning Regulatory Barriers growth in the Tolo implementation targeted processes to area to capitalize requires additional employment growth make the Take on the planning work, in the Tolo area. area market advantages it ready. presents. 3.4.5 Regional Competitiveness planning for economic development should he supported by an understanding of the regiods competitive position. As a general rule, employers make locational decisions hased upon a regiods competitive position for their specific indusaw and then make specific choices between communities within the region based upon localized factors. Thus, identifying industries in which the region can be competitive is important to develop land use policies and strategies to capture economic development potential for which Jackson Count is well positioned. There are several quantitative measures that can be used to assess the ri e strength of industry sectors within a region. Two commonly used measures are shift-share and location quotient (.Q). These measures emphasize different economic phenomena. The LQ compares the relative strength of industries for a geographic region in relation to the nation as a whole The LQ can he concepmalized as a multiple for that industry. For example, if an industry sector in the State of Oregon has an LQ of 2 then the concentration of that industry in Oregon would exhibit twice the concentration of that industn' in the national economy as a whole and conversely if the LQ is 0.5 then the concentration of that industr would be half the concentration in the national economy. if an LQ is greater one it indicates Page 25 of 51 CAP061313 Re 62 City of Central Point Comprehensive Plan Economic Element that the concentration is )seater than the national average and if it is less than one then the concentration is less than the national average. The LQ is a snapshot in time and does not reflect changes over time. The shift -share measures the degree to which an industrc sector has outperformed the nation as a whole within that indusm's emplOCment levels during a specified time period. If an industrc has )sown nationallc in relation to other sectors, such as healthcare over the last ten mars, but the regional growth has remained static within the indusm- then there will be a zero shift -share percentage. If the regional growth outpaced the change in national share then there would be a positive shift - share. A positive shift - share could even be depicmd where the nation as a whole loses absolute emplolment vs. the regional share. For example, it of anti lacturing emplolment decreased during the period anah zed but the regional economc held a constant manufacturing empimnient base during the period this would result in a positive shift - share. Table 3.4 -6 Jackson County Shift Share Analysis (2001 -2011) (Sorme_ Oregon Regional Emnom r Analysis Poured) NAICS Industry Sector Percent Shift Compared to National Growth Net Employment from Shift Total Employment 31 -33 Manufacturing 9.88 865 2510 55 Management of Comp. & E. 55.43 463 2038 51 Information 19.38 437 452 52 Finance & Insurance 12.38 392 6057 111 -112 Farm 12.41 362 6388 fit Health Care & Social Asst 2,9 353 15851 48 -49 Trans. & Warehousing 10.2 299 3013 92 State Government 2.37 57 1783 NA Unreported 0.28 8 3857 61 Educational Services 0.15 2 6226 928 Federal Military -4.51 -27 5715 71 Arts, Ent ,& Per. -3.4 -W 968 92 Fetleral, Civilian -6.44 -109 5796 113 -114 Forestry , Fishing, & Other -6.63 -126 1513 54 Pmf. & Tech. Services -4.6 -225 15462 21 Mining -97.65 -249 3418 53 Real Estate, Rent. & Leasing 4.13 -314 9066 81 Other Services -8.89 -536 6644 23 Construction -8.12 -553 1806 56 Armin, &Waste Services -11.1 -567 603 92 Local Government -9.55 -688 2512 72 Accord, & Food Services - 9.33 441 7590 44 -45 Retail Trade -5.69 -923 2794 TOTAL -1.82 -1,919 112,062 Page 26 of 51 CAP061313 Pg. 63 City of Central Point Comprehensive Plan Economic Element The region outperformed the nation from 2001 to 2011 in seven industries that have resulted in significant relative cmplormcnt ggro with during, the period. Management of companies and enterprises has the highest percent fain in emplolmenf relative to the nation during, the period 2001 through 2011. 6lanufacnidng, has experienced the strongest shift in terms of total employment relative to the national ecnomm. If an industri sector has out - performed in a sluff -share anahsis and the concentration within that industri also exceeds national averages in an LQ anahsis, then those industries am bkclm to be ones for which the region has exhibited durable comparative adeanfages. The below table depicts industries in bold red italics that have an industri concentration greater than 1.2 time fhc national aecragc and am also valfin an broader industri sector inTablc 3.46 whom growth pas outpaced the national rate from 2001 to 2011. blare of thc,c i rod ustre sector, are those that have been historically strong, in iackson Q unity. Po rest rc and wood product manufacturing, and agdculmm and food product manufacturing, have historically been strong, industries in pckon County and they remain so. Duc to it role as the regional sen�icc center, Jackson County continue to exhibit strength inscieral hcalfhcam industries. Other areas of strength in the report hair developed more recently such as truck transportation and support industries for transportation. Thee as somewhat nctivcr industries and have grown in prominence in the rcjgnonal economy oier the last fcn hear,. Similarly, management of Companies and P;ntcrpdscs is a category that did not even exist on the prior classification sstem (Standard Lndusm, Classification or SIC). This classification involve employment in companies that run offer types of smaller companies. The employment in cis category is relatively large regionally lneen the somewhat remote location of the mignon and the Icecls of expertise that would typically Inc required in this type of indmstn; dus rmiv Inc explained by quality of life and amenity concentrations in fhcarea Page 27 of 51 CAP061313 Pg. 6,1 City of Central Point Table 3.4 -7 Jackson County Location Quotient Analysis (Red Italics — indicate industries that also exhibited a positive shift- share) (Sounce_ U.S Bureau of Labor Statistics) Comprehensive Plan Economic Element North American Industrial Classification LQ Employment NAICS 454 th nshore retailers 8.89 2230 NAICS 113 Forestry and logging 749 245 NAICS 321 Wood product manufacturing 7.27 1436 NAICS 115 Agriculture and forestry support activities 4.89 961 NAICS 111 Crop production 2.39 746 NAICS 711 Performing arts and spectator spans 2.38 558 NAICS 515 eroaddas6ng, except Internet 1.92 322 NAICS 484 Truck transportation 1.75 1338 NAICS 519 Other information services 1.71 156 NAICS 451 Spoils, hobby, music Instrument, book stores 1.66 566 NAICS 323 Printing and related support activities 1.54 425 NAICS 813 Membership associations and organlratlons 1.51 1171 NAICS 488 Support activities for transportation 1.47 485 NAICS 441 Motor vehicle and parts dealers 1.38 1370 NAICS 533 Lessors of nonfinancial Intangible assets 1.34 19 NAICS 622 Hospitals 1.33 3668 NAICS 452 General merchandise shores 1.33 2412 NAICS 443 Electronics and appliance shores 1.32 409 NAICS 623 Nursing and residential care facilities 1.32 2452 NAICS 445 Footl and beverage shores 1.31 2176 NAICS 447 Gasoline stations 1.31 636 NAICS 517 Telecommunications 1.3 670 NAICS 562 Waste management and remehlatiion services 1.29 275 NAICS 621 Ambulatory health care services 1.29 4659 NAICS 311 Food manufacturing 1.25 1065 NAICS 551 Management of companies and enterprises 1.21 1361 3.4.6 City of Central Point Competitive Position Summary \8 'hen all the regional and loeahrCld Factors am stothesized, than appear to be at (cast four Lager industn' sectors where the Cott of Central Point mat' chibil a strong and durable competitive position: • The spccialtt' floods cluster that includes Lillic Belle Farms chocolates, Rogue Creamer, and the ucarbt' Scvcn Oaks Farm just outside Central Point's municipal boundan' represents a small but unique opportunist' For growth. • Truck transportation and related support industries pat' high wages to Con' residents and is a sector that koth the Region and the Cin' arc well positioned to serve. • Planned population grov¢h in Central Point in the regional plan is expected to support expanded retail commercial ocithn, the City as the busing poorer of the Cin's residential base expands. Page 26 of 51 CAP061313 Pg. 65 City of Central Point Comprehensive Plan Economic Element Plauncd population growh is also likch to support expanded healthcare services in the cin'. Overall, this sector is expected to grow rapidly within the region. Existing icncstmcnts in the City of Medford hospitals am likely to concentrate much of the regional growth in that geographic area, but Ccutral Point has an opportunity to keep pace with oecrall regional growth in the sector. Central Point also has some unique spatial characteristics that may support future economic actieitics in two other sectors due to the adoption of the RPS plan. Specifically, them am aggregate employment uses and hrickson Air Cranc that am located within the Tolo t than Rcsc,c Ilrcas. Thcsc arc hoth employer apes with special needs, but the areas inclusion in the RPS Plan may present opportunities to work with these employers for mutual hencfit. M WAT610 Ii1111T, 6 This section of the Economic Element projects- the Cig of Central Point's- long term (20 -year) and short term (5 -year) supply of needed sites for employment land. OAR Chaptcr 660, Dmsiou 9 contains specific requirements for emplol mcnt land planning inside urban growth boundaries. Division 9 requires cities to hays adequate supplies of land to meet emplolment needs for a range of cmplolmcnt opportunities. Division 9 also requires that emplolmcnt lands be adequate not just from a total acreage standpoint but to also he functionally adequate to assure that an adequate land supple will he planned to capitalize on the City's economic opportunities in both quantity and quality. For purposes of land use planning anahsis, development of cmplolmcnt lands can he categorized into five generalized development pattern forms office, industrial, commercial retail, campus stdc, and accommodations teach of these general forms tends to he demanded by different industries and land demand for these forms varies in important qualitative ways. This land demand section of the heonomie hlcment characterizes land demand according to these broad economic development forms. 4.1 Economic Growth Rate Forecast The regional 10-ycar growth forecast by industry is prepared by the Oregon Fatploymcnt Department and it represents a good foundation from which to develop a t caty year land demand forecast. It is expected that Central Point will at least maintain growth rates comparable to the region as a whole across all industries oecr the next twenty years and may reasonably he expected to exceed regional growth rates in target industries. Central Point's- population is projected to grow at a faster rate (2.00`4) through 2040) than regional employment and thus it is reasonable to ecpcct that employment growth will at least keep pace with the region across all industries. However, consistent with the City's competitive positions- described above there are at least three sectors whcre the Cite is well positioned to capture additional economic opportunities and out - perform the overall regional growth. Those sectors am specialty foods manufacturing trucking and warehousing and retail. It is in these three industry sectors that the State's- regional forecast is appropriately adjusted upward to redcct localized opportunities. Regional Plan Figure 2A. Pe9e 29 0/51 CAP061313 Pg. 66 City of Central Point Comprehensive Plan Economic Element 4.1.1 Specialty Food Manufacturing This is a small but distinguished scctor in the Antral Point economy. Overall, modest growth assumptions in the manufacturing scctor arc likcly to adequamly captum growth potential in this niche scctor but may buoy a slight edge over regional growth rates. However, csccptional growth in this scctor is possible clue to the exceptional quality of products in this inch, if such growth in the futum materializes, then that may warrant a rc- cvaluation of the overall manufacturing employment growth fomcast in the Economic Elcment. 4.1.2 Trucking and Warehousing Trucking and warehousing is a strong industry regionally with higher than average employment concentrations. Alcdian wages in the industry for Central Point residents arc much higher than regional or state averages. Assuring adequate supply of land for these uses mprescuts an cxecllcat opportunity to expand on an existing scctor of strength that also pals rclativcly high wages. Also this industry has potential interconnections with the wholesaling industry that creates the potential to outpace overall regional growth to a modest degree. Central Point is also uniquely positioned to satisfy regional growth and capitalize on regional comparative advantages- in this scctor. The Grcater Bear Creck Vallcy Regional Plan contemplates- that the "Tolo" area is well situated for this type of economic activity north of Lntcrchangc 35 which almady scrccs industrial traffic to \X him City and aggregate resource traffic in the area. Thcm is acre little residential and commercial development around the interchange. No acw residential d,clopmcat is contemplated in the regional plan so this aura is well positioned to meet an important regional iced for expanded transportation and warehousing uses. 4.1.3 Retail Rctail represents another opportunity for the City of Central Point. Rctail trade and associated employment tends to vary with population. From a retail trade perspcetiva, population growth is essentially consumer growth. Thus, it is reasonable to expect that entail trade in Central Point will outpace the rwo- county regional rate and will keep pace with the annual average population growth as sct out in the County's- coordinated population forecast for the City. From an industn categorization versus land use perspective them am some small but important differences. Land use tcrmiaolog. includes restaurants and bars arc included within the entail catcgon' while restaurants arc categorized in the leisure and hostility' indusm sectors in NAICS, so growth in this scctor is appropriately consistent with the entail uses in both categorization schemes such as a boutique. 4.1.4 Planned Growth Forecast by Industry The bclow Tablc 4.1 -1 depicts a masonablc 20 -pear planned growth rate by industry for the City of Central Point. This growth rate utilizes- the State's- regional forecast for all industries with the exception of retail trade and transportation, warehousing and utilities. Rctail trade utilizes a 2.05 percent Avcragc Annual Growth Rate (AG R) that is equivalent to the planned population growth for the City of Central Point. The Transportation, IX\ amhousing and Utimcs target average annual growth rate mpmsents the highest masonably achievable growth rate in this industrial classification. Page 300/51 CAP061313 Pg. 67 City of Central Point Table 4.1 .1 Central Point Target Growth Rate by Industry Sector (sou¢e, Oregon Employment oegadmen c Dry of central Pomp Comprehensive Plan Economic Element Industry Sector State AAGR Central Point Target AAGR Total Private 1.53% 2,14% Educational and Health Services 2.24% 2.24% Trade, Transportation, and Utilities 1.29% 2.77% Wholesale Trade 1.29% 2,16% Retail Trade 1.29% 2,71% Transportation Warehousing and Utilities 1.29% 3.49% Leisure and Hospitality 1.27% 2,13% Professional and Business Services 1.66% 1.66% Manufacturing 1.42% 2.58% Construction 1.66% 1.66% Financial Activities 1.06% 1.06% Other Services 1.41% 1.41% Natural Resources and Mining 1.41% 1.41% Information 0.72% 0.72% 4.1.5 Comparison to Planned Regional Employment Growth The Greater Bear Creek Vallcv Regional Plao contains two sections relevant to employment growth planning`. As part of the regional plan development, E,CO Northwest prepared a rcglonal E,c nomic Opportunities Analysis. This analysis looked at existing emploamcut levels by City and made long -range cmploamcut projections for purposes of Urban Reseree planning. The most analogous period in tine regional plan is the pert 2011 to 2036. During that period, the Rcglonal Plan estimated regnonal employment grcmth to be approximately 1.34)'a annual average grcmth. However, due to the recessiou starting Icicls in that pert of 2011 were overestimated in the regional plan bccausc the regional plan did not predict the largest recession in the post-\\ 'al can in 2008 -2009. Alethodologicalh, tine regional plants- forecast methodology relied hetvih on the most recent State forecast available at that time just as Central Point's- Economic Element forecast now relies- hmvih on tine most recent State forecast However, one would masonably expect those forecasts to not align perlcetla because the State forecast relied upon in the regional plan was a 10 -year forecast until 2014 that now has only a year remaining Oycrall, there is nothing that is inc usistcnt lwMcco the li4 f regional growth rate in cmployment projected in the regional plan and the 214,t growth rate forecast that is specific to the City of Central Point L GB over this shorter planning period and planning for continued rccorcn' from the largest recession in the post- A8'\8'11 period. Scedon 4.15 refers to Tahle 4 -3 to tippendic VI I of the Grcerer Beer Cl Valle, Regional Plan Page 31 of 51 CAP061313 Pg. 68 City of Central Point Comprehensive Plan Economic Element 4.2 20 -year Land Demand Estimate The Central Point target aecragc annual growth rate in Table 4.1 -1 can be utilized to create a 20-war employment land demand estimate for the City of Central Point. Fmplotment land demand estimates can be projected using a yaaig of techniques. One technique c uNcrts the projected growth rates into projected employees and then uses aNcragc employee space needs and floor area ratios to project future land needs. Then these land needs must be aggregated by the dcNclopmcnt pattern type demanded by each indrism so that the demand projections can ultimatclt' be reconciled with land base supply calculations. Pesch of these steps acquires assumptions about expected ratios and land dcNclopmcat efficiencies. \8'hilc them is nothing wrong with the growth forecast to cmplolmcnt to land needs c n, crsiofa method, it does acquire seyeaal steps to calculate and mac be unncecssarik complex in some circumstances. That is the case in Central Point which has an existing built cmplolmcnt land base that is sasofaablc efficient. The existing built emplo,mcut land base contains a reasonaby efficient representation of four of the five development pattern types that includes retail commercial, office, industrial and accommodations. Collectively, these ceisting land base conditions can reasonably be assumed to function like an "existing population' to which the target growth rates can be applied and future land demands can aeasoaablc be projected. The only development pattern that is not represented is the campus development pattern. There arc no lags campus development patterns in Central Point except for the school district campuses. Other than a new school, it is not expected that additional lags campus development patterns (i.e. 25 acres or lager institutional development) arc likely in Central Point . d new school would be most likely planned through the school facilities planning stamtc and located within the residential land base. There is no dear point where a "large office dcyclopment" becomes a "campus dcyclopmenP'. In practice, this is a continuum and it is entirely possible that one or two developments in the 5 to 15 acs range may occur over the planning period. The design and laamt of such projects may result in them being more or less "campus like" as opposed to adjaccut "large office sites". The Cin's existing land use regulations allow for such development patterns in many of the emplo,meat areas and continuing to allow these uses would allow any lags office /small campus developments to be sited without faced for any land rise ngulatiofa amendments. In terms of gror,ah planning projections, afay development of this n -pe is assumed to be captured in the cmplolmcnt growth rates that arc assumed to demand office space. To take this approach, the average annual growth rates from Table 41 -lmrist be aggregated according to the npc of development pattern they arc expected to demand. This aggregation is reflected in Table 42- 1 and the iadustr, sectors if, each estimate arc depicted in the far right column. Leisure and hospitalm would generally be expected to demand retail space (in the form of restaurants) but also overnight accommodations type dcvclopmcar patterns. However, Central Point generally allows overnight accommodations to be located withifa the commercial retail areas and therefore these categories and land needs may appropriately be aggregated despite the fact that their specific site acquirements may be somewhat different thafa typical retail. ]Lisa because a ne,c large campus deccloprent is riot considered Ilkeh' does riot resin the ( :in should preclude such uses in its land Life planning program for economic def elopment. Page 32 of 51 CAP061313 Pg. 69 City of Central Point Comprehensive Plan Economic Element The aggregated growth rates by development pattern type am the same as the state forecast rates for tic region for office span and slightly higher for retail due to higher rates of population grown forecast for Central Point and for industrial where comparative advantages in the transportation and warehousing sectors am expected to allow Central Point to outperform the regoo overall. Table 4.2 -1 Central Point Target Growth Rate by Employment Space Type Demanded Central Point State AAGR AAGR Commercial Retail 1.28% 2.48% Retail Trade: Leisure and Hospitality Office 1 84% 184% Education and Health Services', Professional and Business Services', Financial Activities', Other Servces Industrial 1.43% 241% Whdesale', T.W.0 Manufacturing, Constmotlon The aggregated average annual growth rate b, development pattern tlpcs- shown in Table 4.2 -1 can then be apphcd to the existing built land base to arrive at a reasonable projection of employment land needs oecr the next twenty years-. This cstmatc is- proeidcd in Tablc 4.? 2. Table 4.2 -2 Central Point 20 -Year Employment Land Demand Estimate (Somme_ Oregon Employment Oep admen f City of Central Point C3A Planning Ltd) The estimate of employment land demand in Table 4.2-2 depicts- the net buildable employment land" needs- for the City of Central Point across- all industry categories- (not counting additional land for employment in the education sector which would be located in residential areas- and determined through the school facilities needs- planning statute). The 183.2 acres- is projected to be total need within loth tic existing LIGB and any, additional land that anght be acquired outside the existing LIGB. From an urban growth 1, oundarc and total land need perspectn e, the City will need approxial an additional 27 to 55 more acres- to accommodate future growth for a total of 210 to 240 total additional acres-. This additional acreage corresponds- to the need for an additional 15 to 30 percent of gross- acreage for street rights- of way". I Vet buildable employment lands arc those lands that arc planned for employment uses and qr, reit free from development constrain¢. Vet acres arc the private buildable acres and do not include right of ee�ay acreage .sary to access these lands. ° The net - togross factor in the Regional Plan on average is T" , for all and uses; The higher end ofnet to gross range expreaeed in the Cro of (onto l Point Lconomlc Llereent reflects the potential for some initial employment Page 33 of 51 CAP061313 Pg. 70 Approximate Central Point 20 -Year Land Space Type Existing Built Target AAGR Demand (net acres) (growth rate) (net acres) Commercial Retail 94.5 2.48% 60.7 Office 48.3 1.84% 21.4 Industrial 163.3 2.41% 101.1 Total Net Acres 306.1 183.2 The estimate of employment land demand in Table 4.2-2 depicts- the net buildable employment land" needs- for the City of Central Point across- all industry categories- (not counting additional land for employment in the education sector which would be located in residential areas- and determined through the school facilities needs- planning statute). The 183.2 acres- is projected to be total need within loth tic existing LIGB and any, additional land that anght be acquired outside the existing LIGB. From an urban growth 1, oundarc and total land need perspectn e, the City will need approxial an additional 27 to 55 more acres- to accommodate future growth for a total of 210 to 240 total additional acres-. This additional acreage corresponds- to the need for an additional 15 to 30 percent of gross- acreage for street rights- of way". I Vet buildable employment lands arc those lands that arc planned for employment uses and qr, reit free from development constrain¢. Vet acres arc the private buildable acres and do not include right of ee�ay acreage .sary to access these lands. ° The net - togross factor in the Regional Plan on average is T" , for all and uses; The higher end ofnet to gross range expreaeed in the Cro of (onto l Point Lconomlc Llereent reflects the potential for some initial employment Page 33 of 51 CAP061313 Pg. 70 City of Central Point Comprehensive Plan Economic Element 4.3 Site Requirements Analysis Goal 9 requires an anahsis of site requirements. Site Requirements arc the qualitative land fcaturc necessar, for a site to possess in order for the site to meet the needs of busincsscs that mould utilize the site Goal 9 and it implementing rule at OAR Chapter 660, Division W9 docs not specii' the Icvcl of detail required in the site requirement analtsis. Morarver, the rule contemplate that the site requirements analtsis is Iikclo to van with the sizcand complecito ofthe jurisdiction. The Central Point Economic Elemeet nsentiallt' hmak, its site requirement into three main development pattern npc: retail commercial; office; and industrial. There arc some other npc of site that arc not analazed in detail for Central Point but arc worths' of a brief discussion: Campus dcvclopmcut pattern npc arc those that arc largo, to very largo, in nature (almost al.os 50 or more acres). Thcsc dcvclopmcut patterns tend to sen, goverumevts, non - govcmmcutal institutions or vcro largo, multi - national companion. Othcr than school campuses, Ccutral Point door not have ant' largo, campus dcvclopmcut patterns. No specific source of demand for Ccutral Point for this tape of usc is ideutificd in the Economic Elcmcnt but such demand is possible In the cveut unideutificd demand materialize for this type of usc, thou specific targeted amendment to the clement mat' be appropriate to capture the newly identified demand and to evaluate land supplies to meet the needs. Nothing in the Economic Element should be construed to disallow or be unsupportive for the siting of a largo, campus dcvclopmcut pattcm. Overnight accommodations (hotel, and motels) arc a unique dcvclopmcut pattern typo, that is somewhat different in form than retail commercial usc. However, those usc arc gcucralh allowed in retail commercial s one and many of their site requirements arc similar and can be accommodated on retail commercial silos. For this reason, the Ccutal Point Economic Flemeut door not project demand or analaze site supply for overnight accommodations independently from other tapes of commercial uses. 4.3.1 General Development Pattern Site Requirements Analysis The Economic Elcmcnt analyze the demand and supply of silos for three major development pattern type- retail commercial, office and industrial. IXVithiu those gcucal dcvclopmcut pattern types, the Economic Elcmcnt analo 7as demand and supply of large, medium and small silos. In practice, there arc no discrete size hmaks that differentiate betwecv large, medium and small site, but it is useful to analtzc different size because the site requirements do van' with firm size Table 4.3 -1 dncril cs the qualitative site requirement for each of the gencal development patterns analacd in the Economic Elcmcnt. gro�ah expansion is so, he in rho, Tolo ar a (as contemplated he the Regional Plan) and this initial expansion ,r ould include a significant Portion of Lnrersrare 5 right- of -wac. Poo, 34 0/51 CAP061313 Pg. 71 City of Central Point Table 4.3 -1 General Development Pattern Site Requirements (SOU¢._Cityo /Ceh1G Point) u u Z O Comprehensive Plan Economic Element es typically require development requires 8 -30 pGrimpricialthat can be 100 acres Grmore. Outd GGrstorage sales all urban facilities premium access and can demand very large sites. These users will anchorcommemial and services such c cellent visibility for and attract customers for medium and small users. Must be as watersewer. customer attraction. located adjacent to and visible from major arterials and state storm drainage. Foot traffic and access highways . police and fire to public transportation Med / Medium commercial uses can locate within larger blocks of protection. can also be Important. 2 -7 commercial or may function as a stand -alone community electricity, natural commercial uses. Must be located adjacent to and visible from gas, and modem major aftenals and collectors If not scat highways. communications Small/ Small commercial uses fill In the spaces not used by medium and systems 0.5 -2 large retail commercial. These tend to be specialy sales that serve niche retail markets. Office uses typically Consumer driven office Large/ Large office uses will require excellent access to the regional require all urban users like branch banks 3.5 -12 transportation network because they have large workforces that facilities and & insurance sales must require capacity in the system. Large office uses can locate in services such as have good visibility and commercial or industrial areas depending on the specific .Met sewer, storm access. Other office requirements ofthe enterprise, drainage, police and uses only need fire protection, reasonably direct access Med./ Medium office uses that require customer significant access will electricity, natural to the regional 1 -3.5 seekoutand compete for commercial zoned space. Other gas, and modem transportation network. medium office uses may demand business park space intermixed communications Airport access can be with light industrial uses, systems essential Small/ Small office uses are the uses that 'fill in' commercial and 0.25 -1 industrial areas because there needs are the most varied and requirements the most flexible. Industral uses may Access for freight is a Large/ Large industrial uses tend to conduct site searches on regional, Gr may not require top priority and may be 15 -300 national or internal scales. Factors that affect demand depends on all urban services, via truck and/or rail the very specific requirements Gfthe enterpnsethat are difficult to However, any Industrial uses predict a priors. Industral uses will sometimes accept more Med/ Medium industrial uses tend to be price sensitive and seek out have very specific remote locations to 3 -14 space within pa They quire thin business or Glide rks. The times re and large demands avoid congestion and for certain services that support freight property ownership that will also result In low real estate overhead relation to the enterprise, like power or movements Airport sewage capacity access is often Small/ Small industrial uses tend to be price sensitive. Low rent Is a Important 0.5 -25 priority. Small site sizes can create challenges for freight movement to small Industral sites and also within the sites themselves. 4.3.2 Target Industries' Unique Site Requirements In addition, to the general development Pattern s-itc requirements, the City of Central Point has - opportunities- for economic de,,v opment in areas- of specialty foods- manufacturing, truck transportation and transportation support services, and retail trade. The site requirements- specific to Central Point for these target industries warrant more detailed consideration. Page 35 of 51 CAP061313 Pg. 72 City of Central Point Comprehensive Plan Economic Element Speciwlry Food Products MwrmifwctnriugR The small cluster of busincsses that are engaged in specialta- food products manufacturing in Central Point hacc small retail store &oats that accompaac their manufacturing businesses. The sites are generalk small and there is limited room to expand operations on the existing sites. The segment of I ighwac 99 cohere these uses are located have good access to 1 -5 which have excellent visibility- directk from Highwm 99. However, the narrow strip berveen Highwac 99 and the railroad tracks creates a practical limit on expansion. Central Point should keep lines of communication open with these businesses to assure that the site requirements for any expausiou are well understood by staff and polic - makers. Truck Transportation and Transportation Support Services- Thcsc businesses require both office space and trucking facilities that are often co-located. Site requirements may also include space for related uses such as truck washes, muck driver accommodations and intermodal freight handling. Large outdoor storage and warehouse space is 4pieally required. Adequate expausiou area is often a factor when selecting a site so that expausiou can be accommodated without the aced to relocate. Direct access to the interstate freeway is essential and must be located in areas that are relatively free from c ngestiou to enable efficient freight movements. Aside from transportation facilities, power, and modem communications, some transportation uses mac not necessarily require the full complement of other urban facilities and services. Retail Trade- Convenient access to 1 -5 is important but meeting visibility- site requirements from 1 -5 is Central Point is a challenge. The Pine Street interchange is somewhat c ngested and may raise site requirement concerns among larger retailers. Visibility- from the Pine Street arterial is good and access can be made reasonably direct Until an anchor center is sited that attracts regional shopping trips, the site requirements of many small and medium retailers cannot be met The anchor tenants create a critical mass of shopping activity- that then allows the small and medium retailers to achieve additional sales with shopping trips that are created by the anchor. 4.4 Projection of Needed Employment Sites This- scetiou projects- the Cm of Central Point's- employment land needs-. OAR Chapter 660, Division 009 requires estimates of land oceds be the number of sites demanded. hidividual site aceds must be identified because employment sites must be supplied in rho /e units ". This is especialk true for large sites. For example, a site for a large warehousing and freight formarcling operation can easilc be 50 or more acres or a site for large shopping center can be 30 or more acres. These types of uses have minimum site sizes and below those minimum sizes there is not adequate land to meet the oceds of these emplocers. Thus, it is N er, possible for a city- to have 200 acres of industrial land that is vacant within its t Gtr but if all of this land supple consists of parcels seNco acres or less scattered around the t Gtr then there is no single site thatwould meet that projected demand. If demand (or need) is not projected by site ope, it then bccomes impossible to later analyze the land supply to determine its adequacy to supply the number or required fit, Central Point's- projections- of site needs are based upon potential site size demand ratios or splits. F,ssentially, the aggregate acreage "' In simple terms, to o three acre sires cannot hacc their acreage added to be one xis acre sire Ifan emplo er needs .. _ acre site then axis acre ah,h nuit employment site must be provided or put another eai fractions o needed sites cannot be summed to sadsb discreet site needs. Page 36 of 51 CAP061313 Pg. 73 City of Central Point Comprehensive Plan Economic Element demanded in Section 4.2 is brok,o down according t1 the sin, ratio splits within each major development pattern category. 4.4.1 20 -Year Demand for Needed Sites Table 4.4 -1 depicts the number of needed sites by type. It uses ty pical site sizes for each development pattern type umsis treat t with the aboNe sit, requirements analysis. The demand ratio splits represen t the following break downs: Teo Percent Large /Th irtv Percent Medium /Sixty Percent Small Thirty Percent Large /Fort' Percent Medircr irt- Percent Small • Ports- Percent Large /Pifn- Percent Medircri Percent Small Table 4.4 -1 Estimate of Sites Demanded for Central Point OGB (2013 -2033) (Somme, Oregon Employment Department Only of Pom9 ;e Commercial Retail Sites 20.0 1 1 2 dium Comme trial Retai l Sites 4.5 5 6 7 all Commercial Retail Sites 1.0 37 19 7 ;e Office Sites 5.0 1 2 2 dium Office Sites 1.5 5 6 8 all Office Sites 0.5 26 13 5 ;e Industrial Sites 30.0 1 2 2 dium Industrial Sites 6.0 2 2 2 all Industrial Sites 1.0 13 7 3 The 10/30/60 percent ratio is not expected to be adequate for land use planning purposes from a discreet site demand standpoint for sey,ral reasons. first, most of Central Point's existing employment lands base is downtown or along Highway 99. The existing development patterns of there areas are almost exclusively small site with a handful of medium site scattered throughout. Thus, the existing employment land base is already skewed toward a supple of small sites. Second, if it turns out that demand for small sites is higher that initially planned and supplier are ruining low in five to ten years from the time Of the last L GB amendment, it is theo much easier to add additional smaller site because a L GB amendment is not required; all that is required is additional land division. The site demand oumher difference b,treen the 30/40/30 ratio split and the 40 /50/10 ratio split are not too significant_ Planning for land demands between these tvo splits is prudent and is expected to adequately captor, demand for large and medium site while still supplying an adequate number of smallersites Oyer time. Page 37 of 51 CAP061313 try 74 City of Central Point Comprehensive Plan Economic Element 4.4.2 Short -Term Demand Estimates OAR Chapmr 660, Division 009 also requires an cstimam of short -corm cmployment land demand —the demand expo,emd to aeemc oNcr the next dyo, years. This requirement creams a mm//nwvberrpirblem for a community the sizc of Central Point. In the cascs of largo, office suns and largo, and medium industrial or commecial suns, the projccmd demand (cven undcr the 40 /50/10 ratio split) ovcr the tmcnt- pcar period insults in numbcrs that tango, from 7 to 2. By quarmring thcsc numbers it is possible to attain thcorctical "floc -year demand" results, with numbcrs that range from less than two to lass than ono,. Scvcral of the categories csscntially translam to demand that is ono, cvcn' light or ten years on avcragc and assuming a stochastic demand during Lhc period. A8'ith numbcrs this small, it would be hubris to projcct that this demand would occur within or without of the initial five pcars of any given nveno- -pear planning period. Its such, for thcsc largo, situ caegories, land use plans should sack to supply the full ¢worm- -vicar projccted demand as short -corm demand as wall. It can reasonably be assumed that small site demand is 25 percent of the 20 -year demand bccausc the small suns do not hayc this same small numbcrs problem. 5 Employment Land Base Analysis Aft or identifying comomic opportunities in Scction 3 and cstimating land demand in Scction 4, the next snip in Lhc Goal 9 process is to cvaluam Lhc land basc and its ability- to meet Lhc situ needs for which thcrc is a projccmd demand over Lhc next ¢venn- hcars. Central Point ulxlams its go,neral buildable lands information on a regular basis and this information has beo,n used as the starting point to anakzc Lhc land base from a mom specific Goal 9 perspccdvc. The land base is camgorized accorcling to dcvclopment patmm n-pas: commercial retail, office, industrial, campus, and a handful of specific uses. Lands arc classified as vacant or do,cloped. Classification of dcvclopcd or vacant rclicd upon a number of data sources such as 2012 aerial photos, assessor data, and ficld inspccrions. The do,cloped lands arc classified as large, medium or small according to Lhc thrcc main do,clopmo,nt patmm to pas and judgment about the size of the site For vacant lands, classification of both sizc and cl,clopmcnt patmm npc is rcquircd. This is bccausc some office dcvclopmcnt patmms arc allowed in both industrial and commercial plan dcsignations. Thus, classification into the dcvclopment patmm n'pc was based in part on Lhc applicable regulations (i.c. industrial in industrial areas and commercial in commercial areas) and also on local knowlcdgc for locating offtcc uses on specific suns whcrc office uses would be expected to be Lhc highest and bast use and consistcnt with overall Icvcls of offtcc use rclative to other cl,clopmcnt in the Cin . Central Point has a considerable amount of "TOD Mixed I se" desigmated lands and, from a regulator standpoint, much of Lhasa lands can be used for cither msidential or cmplovment uses. The policies underlying this regulatory framework arc immnded to mix appropriam uses for transportation and other communal bcnefit reasons. However, this makes concrem categorical it, cntoroing of cmplmment lands on a strict regulator basis problematic. Thus a mom subjectiNc and qualitatiNc approach to land base camgorization is required. For built lands, the approach is straightforward bccausc lands wars, categorized according to the built natum of the site. For vacant lands, the situ raquirements of employment uses arc such that only certain lands within the TOD Mixed I se designated arcas arc swell locamd for topical cmployment uses. F,mployment uses arc likcly to out- compem msidential uses for the Tolman' use of TOD Mixed Use designamd lands and Pege 36 o /51 CAP061313 Pg. 75 City of Central Point Comprehensive Plan Economic Element chcmfom is can be assumed that the pitman use of these lands will be employment. Maze' of the TOD Mixed Usc dcsigmamd lands arc ill- locamd for employment uscs but arc well locamd for residential uses and these can and arc assumcd to be primarily uscd for msidcnrial purposes. This narrows the inicntorn camgalri7ari0o d0v11 to a relatively small numl cr of suns that arc well locamd for both residential and cmp1mincnq these lands were camgalrizcd bascd upon local linowlcdgc and reviewed through the public process. Such camgalrizariOns may Lx ultmatch inaccuram on a site -by -sit, basis when the properties arc actually developed in the future. Rathcr, it is cspccmd that on oreroke the eamgoriaarion will be approximatck close and is assumcd to be adcquat, for purpose of supply of sit, for the Cin's employment land nccds as a whole. The land base inycmmn ' methods described aLxn•c arc inflected in the below Figures 5 -1 and 5 -2. Pe9e 39 0/51 CAP061313 Pg. 76 City of Central Point Figure 5 -7 Central Point Employment Lands Inventory Map (SOU¢e_ Jackson County Assessor, Cif, o /Central Point CSA Planning Ltd) Comprehensive Plan Economic Element City of Central Point Employment Lands Inventory r r r r �• r i r � i r r 1` It 1 � i r La o 1,000 2000 Feet TOD Mixed Use Industrial Agg ��� Large Office Medium R ^_tel ScM1OOI Campus S]]11 In iusclal hkurm.l 'A din, Otfine Small Retail Vacant Enpleyment Land ®Cunimemiul Medium Industrial SmallOif a cl-nh Developed (NO -= inpuyment) �UCB Small Industrial _Large Retail state Police Not Emplcymenl Lane Cport compilation of the laud io,otora and its incorporation into th, City's Geographic Intirraadou Ststem (GIS), the database is then available for the further analysis pre cnmd in thin cannot, The analysis begins with a r,wi,m of the built cmplocmcut lands because the cakting land base can inform projcctious of future needs. MYS,ov,r, din Central Point hconomic Klement actualk uses this "population' of emplomm,nt lands as an input for furor, land oc,d forecasting in S,criou 4 abova. Cedar thasa Page 401 1 CAP061313 P, 77 City of Central Point Comprehensive Plan Economic Element circumstance, a more detailed review of uhc built employment lands is occcsar,. to assure that uhc existing "population' is not skewed in ways that medcr it inappropriate to forecast fumrc need. The second pan of uhc employment land base acrahsis focuses on the vacant lands. Thec land arc pomntialh available to meet immediate and long term employment land demand. The supply of thee lands must be characterized so that uhc employment land supply within the existing LGB can be reconciled with the demand projected over the acct ¢vcii 't cars. 5.1 Built Employment Lands Table 5.1 -1 below breaks dove built emplmnacut land withn the LGB b,. site size and devClopmcut pattern n'pe. Table 5.1 .1 Built Lands by Development Pattern Type (Sounce_ Jackson County Assessor Cio o /Central Point CSA Planning List ThC retail and office data depicts reasonable and npieal total acreages for a community the size of Carousal Point. For example, the Isfernational Counn7 on .Shopping Cesterr (ICK) estimates the national average is 46.6 square feet of entail per capita. Central Point has approximately 43 squaw feet of entail per capita. However, the retail and office appear so unvhat skoved to small site. Tlm, can be explained in- pan from Ccntral Point's economic history. Most of Ccntral Point's entail and office land developed during the period when uhc City functioned as a serviec center and market for uhc surrounding agricultural eommuuiw. The development patterns common during those dais vem small one -stun' office and shops in a downtown area. Then the City went through a residential growth period but the Chi's populatiou itself did not have sufficicut mcdpcudcut boring power to out - Compete Medford for larger scale retail and office development. Mom mecudv, Central Point has grown suffieiendv that it can Page 41 of 51 CAP061313 Pg. 78 Large Retail Acres 12.1 Parcels ParcelSize 2 6.1 Split 13.6% Medium Retail 20.2 11 1.8 22.8% Small Retail 56.4 128 0.4 63.6% Retail5ubtotal 88.7 141 0.6 Large Office 0.0 0 0.0 0.0% Medium Office 12.8 11 1.2 26.5/ Small Office 35.5 68 0.5 73.5/ Office5ubtotol 48.3 79 0.6 Industrial Agg 41.8 8 5.2 38.0/ Large Industrial 20.2 1 20.2 Medium Industrial 52.0 21 2.5 31.8% Small Industrial 49.3 51 1.0 30.2% Industrial5ubtotol 163.3 81 20 Grand Total 300.3 301 1.0 ThC retail and office data depicts reasonable and npieal total acreages for a community the size of Carousal Point. For example, the Isfernational Counn7 on .Shopping Cesterr (ICK) estimates the national average is 46.6 square feet of entail per capita. Central Point has approximately 43 squaw feet of entail per capita. However, the retail and office appear so unvhat skoved to small site. Tlm, can be explained in- pan from Ccntral Point's economic history. Most of Ccntral Point's entail and office land developed during the period when uhc City functioned as a serviec center and market for uhc surrounding agricultural eommuuiw. The development patterns common during those dais vem small one -stun' office and shops in a downtown area. Then the City went through a residential growth period but the Chi's populatiou itself did not have sufficicut mcdpcudcut boring power to out - Compete Medford for larger scale retail and office development. Mom mecudv, Central Point has grown suffieiendv that it can Page 41 of 51 CAP061313 Pg. 78 City of Central Point Comprehensive Plan Economic Element now compete with Medford for some larger retail and office incs such as the Alberoons /Furniture Rove shopping center and Providence HospitaPe nct medical fad 8tt. Central Point has a good distribution of built industrial land. However, the total industrial development mac be somewhat lower than other communitie of similar size Ccntral Point has been challenged, historicalh, for larger industrial emplotca chic to siting of large industrial uses in bled &ord (lust south of Ccntral Point) and also competing with the significant i mrentory of industrial lands in the A8'hite City area. Alcother way to assess the rclativc positioning of the built employment land base is to look at land value across plan dosignations. The Jackson County Asscsso2e office e timate "sal market" land value for all lands in Jackson Consult. It is well known that the Assysso2s "real market vahm" mat not nccvssarilt be accurate for specific properties wlmn those properties arc actually sold. The talus tend to be rcasonably close to the rcal market numbers on aycrage and certainly adequate for purpose of genera87,ed comparisons across a large cemus of propertie and this is what is anah�ed below in Table 5.1 ? and 5.1 -3. Table 5.1 -2 Average Real Market Land Value per Square Foot by Comprehensive Plan Designation (Sounce_ Jackson County Assessor Ciry &Central Point CSA Planning Loo) Comp Plan Tax Lots Mean (M ain Designation) (Count) (Land$ /ft.) Commercial 45 $8.70 Industrial 39 $3.35 Mixed Use 86 $6,31 Table 5.1 -3 ANOVA Land Value per Square Foot by Comprehensive Plan Designation (Sounce_ Jackson County Assessor Ciry &Central Pointy CSA Planning Ltd) Analysis of Variance Source of Variation 55 df MS F P -value Between Groups 599.7 2 299.9 26.7 8.66E -11 Within Groups 1875.3 167 11.2 The above table compare mcan real market land values per-foot across comprehensive plan map deignations. The Anahsis of Variance ( NOVA) indicate the differences in mean talus depiacd in Table 5.1-1 arc not the result of random sampling error or chance. In simplified statistical trans, this means- the ditfercuces- arc "real ". From a land us-c planning pers-pectiec, the average mcan value across plan designations is rcasonablt consistent with expectations: The bet positioned commercial land is the most valuable per square foot. Thec lands arc closet to 1 -5 and therefore command the highest ealucs. Oicrall, thec commercial ealucs arc still somewhat low when compared to similar lands in Medford; therefore, Ccntral Point has a rclativc land price advantage when compared to the City of Mcciford. Page 420/51 CAP061313 Pg. 79 City of Central Point Comprehensive Plan Economic Element TOD miscd use lands in the docmtocm area arc likely to have relatively high values but these are likely weighed doer.. by the legacy commercial development on Highway 99. The actual differential in value is 5239 per square foot when compared to the commercial land. This indicates that much of this land which is developed for commercial uses is still reasouably well positioned for continued commercial tcmmce and should be able to support some of the Cm's more intensive TOD objectives over time. As expected, the industrial values are much lower than the values in the TOD and traditional commercial areas. The industrial land values are gemeralle consistent with regional averages and mac actuallc be somewhat on the high -side. This indicates that demand exists but mac also mean that the Cite could find itself at a price disadvantage in the future if vacant land inventories became too tight because industrial users tend to be the most price sensitive of the emplolmcut land catecgories. Overall, the "population of quilt cmplomcnt land" in Central Point appears to have adequate total acreage and diversm of development pattern tops to function as an appropriate base from which to estimate future demands. Average emplolmcmt land values do not exhibit unexpected relationships and indicate a normalk functioning market that reasonable well positioned from a regional standpoint. 5.2 Employment Land Supply The emplolment land supple analysis in this section evaluates lands within the esesting t Gtr for their ahilm to satisf- projected emplolment land needs for the next twenty ,cars. This maksis is required to evaluate the supple of sites to meet both short -term and long-term demands. The anak sis also cw aluate, redevelopment potential and the efficiency of the Cm's cmplotmcnt land hasc. 5.2.1 Vacant Land Supply V aeaut land for cmplotmcnt land supple in anak sis under CAR Chapter 660, Division 009 is a deemed as follows: (LA) "V'aeanr Land" means a lox or parcel: a) Lqual m or larger than one half acre nor eurrendl eoiraming permanenr huildings or mprot un� , or (h) I!qual m or larger rhan five acres t here Ice rhan one half acre is occupied he permanenr huildings or irapr,a era ii,. The mle is silent on the land use designations to which this designation applies. For the Central Point F,conomie F,lemcnt, this definition was applied to all lands with a commercial or industrial comprehensive plan map designation and the TOD Mixed Cse designated lands that are expected to be "suitahle" under OAR Chapter 660, Division 009 for cmplotmcnt lands. For all such lands, the definition of vacant lands in OAR Chapter 660, Ditsion 009 was applied. The lands identified as Natant are depicted in Figure 5.2-1 below. Page 43 0f 51 CAP061313 Pg. 80 City of Central Point Figure 5.2 -7 Central Point Vacant Employment Lands Map (Sounce_ Jackson County Assessor Ciry o/Cenfrel Point CSA Planning Lfdl Comprehensive Plan Economic Element City of Central Point Vacant Employment Lands By Type r I irill In. ^F F, �y - �N r r no �\ Ir Comp Plan Land Type TOD Mixed Use ■ Large industrial Large Office . Large Retail ' UGB 1 Industrial Medium Industrial Medium Office Medium Retail` , ® Commercial Small Industrial Small Office Small Retail 0 1,000 2,000 Feet m The vacant lands map shows chat most of the available employment lands are crest of Interstate 5. This a almost universal for the supply of vacant industrial lands and the commercial land hale incl udes some vacant commercial and office sit�5 located in the Twin Creeks TOD ar a1, Goal 9 requires an analysis of the short -term supply of sires (vhieh are essentially sites that can be developed within one pear). Most all of the City's vacant lands have frontage on higher order street or on Page 44 real CAP061313 Pg. 81 City of Central Point Comprehensive Plan Economic Element streets that are intended to serve employment uses. Access to the employment lands in the Twin Creeks TOD is constrained by a railroad crossing and thus someone might argue that these lands should notbe included as pact of the short -term supply because they cannot be ready for development in one year. However, these lands do have access and could be developed and the crossing is recommended for the nett ODOT improvement cycle which mould give anyone doing development in this area some confidence if they can operate for a couple years without the rail crossing. Other than the Twin Creek sites, all the other vacant lands appear to have services that are readily available and are planned and zoned for their intended employment uses. It is expected that most all of the vacant employment lands in Central Point could serve as short -term supply and therefore a more detailed short term supply analysis is mmrcessan'. Table 5.2.1 Central Point Vacant Employment Lands by Site Type (SOU¢e_ Jackson County Assessor Ciry o/Cenhel Point CSA Planning LM_) Table5.2-1 depicts the vacant employment sites by major development pattern type and size. The ratios of available supply for retail and office across size categories are reasonably kvell distributed. The City has no supply of medium industrial sites and therefore there is both a short -term and long-term supply deficiency in this eategora. From a qualitative standpoint, most of the commercial and office employment sites are reasonably well located and configured to meet current and future market demands. There are two commercial sites ,,it, excellent visibility from 1 -5 but access o1 them is some hat circuitous behind the existing Ho &day Inn Fspress. The Twin Creeks site, are constrained by the railroad right -of -may as above described. There is another long na¢ow site just south of the dlbcrtsods Ccntcr that eompd se, just Dyer five acre,. Lt has a dwchng and other development that uses less than one half acre and therefore must be im•entoded as Page 45 of 51 CAP061313 Pg. 82 City of Central Point Comprehensive Plan Economic Element vacant Iiomever, it is ill configured to meet ant new commercial or office needs unless it etas used for expansion of the existing Allbcrtson's Center. Most of the industrial sites arc mcll configured and mcll located and most of the available invention' is located in the triangnilar area located beamecn Bast Pine Strect, Bcar Creck and Table Rock Road. In some mays, this land may be too mcll located for some industrial users. BCtNecn the commercial ncarbq proximity to the airport and the frecmaq it is possible that the price per foot may be too high for certain to cs of larger industrial users. For small and a few medium industrial users, the Table Rock Road im enaonv assums that a range of site qualities and associated pricing is available in the Citds im cnaon. 5.2.2 Vacant Supply vs. Demand Reconci l iat ion \8'ith the supple of sites defined and the demand characterized in 4.4 above, it is possible to mconcile ahc supple of vacant sites in relation to the projected demand. This is the last major step to detemtine ahc adequacy of the UGB to meet long -term emplo, mcna land needs. Table 5.2 -2 Central Point Vacant Employment Lands by Site Type (Sounce_ Jackson County Assessor Ci, o /Central Point CSA Planning fell Typical Site Size Supply-Demand In Aggregate 30/40/30 40/50/10 � (net acres) Large Retail 20 (net acres) number 1 acres 20 number 0 acres 0 Medium Retail 45 -3 -13.5 -4 -18 Small Retail 1 -7 -7 5 5 Total Retail Acres -o.t -0.5 -v Large Office 5 -1 -5 -1 -5 Medium Office 1,5 -1 -1,5 -3 �S Small Office 0,5 -8 , 0 0 Total Office Acres -4.5 -16.5 -9.5 Large Industrial 30 -1 -30 -1 -30 Medium Industrial 6 -2 -12 -2 -12 Small Industrial 1 4 4 8 8 Total Industrial Acres -46.9 -38 -34 Grand Total -51.5 -49.0 -56.5 Tablc 5.2-2 shown that the Cin's UGB has a deficit of approsimatck 52 net developable acres, this translates to a deficit of approsimatck 59 to 67 gross acres using n -pica) public facilities trains of li," to 30%!' \A'hen anakzed from a site supple standpoint, the Cite has small supple deficits in almost all medium and large site catcgnlrics and has small deficits or surpluses in the small sites catcgnlrics. Only ahc " The 'public facilities ratio" is the average percentage of site that is devoted to streets or other public facilities, or is odiirsvise unavailable for development. Page 46 of 51 CAP061313 Pg. 83 City of Central Point Comprehensive Plan Economic Element large retail sites- catcgon has a surplus- under the 30/41/30 ratio split and this is oulc a one site surplus - over the planning periocl. 5.2.3 Redevelopment and Land Use Efficiency Analysis The Cin- of Central Point's built amployment land hase has relativek- limited redevelopment potential. Most of the built sites- consist of relativalc small lots- with one and two store huildings-. This confign¢ation does- not lend itself all to redevelopment on a scale that would s-igmificantk alter the s-upplc and demand for sites- over a twentl- scar period hacause this would require the demolition and aggregation of parcels-. AA'hile this tape of redevelopment does- occur on occasion, it is unlikelc to he economicallc viable in Central Point on a scale that would actuallc alter long -term s-upplc and demand projections- for amplo, ment lands-. This qu antitatn e determination should not be consmied to mean that there arc not good qualitatiNe reasons to support redayalopment, as-peeiallc in the downtown and along High'ac 99. There exists- a small amount of rede�alopment potential along Table Rock Road. Scieral parcels- there contain residential uses- that could be davaloped for employment uses- under the Comprehensive Plan. Other parcels- arc not intensk elp davaloped. However, this is an area where relatively inexpensk e small industrial sites- arc available to own and where there are limited development requirements- that add ovcrhaad. In some ways, this area is-importent employment land for certain dyes- of firms that have tier fever places- to locate in the valley in a manner that is cost - effective. As such, aggres-sn e redevelopment planning policies- for this area may seam to he a great aesthetic endeavor but may havc acherse and unintended economic consequences-. Moreover, without relatively massive financial incentives- for significant rede�alopment that would change the overall quality of development in this area, lesser redealopment policies- tend to havc the opposite effect where owners- intentionally avoid development projects- that would trigger expensive design and aesthetic upgrades- to their respective properties-. The planned employment land hase in the City of Central Point is- efficient as planned. The TOD Mixed I se designations encourage efficiency through a wide swath of the City's employment land bat. These CeSig1sationS and as-s-ociatad zoning allow for creative dasigm and intensification of use. Because there arc deficits- in all categories- of amplolmant land, it is not possible to re-clasigmate lands- from one employment catcgon- to another to render the land base more efficient. A8'ithout a simultaneous- Housing F,lement raciaw it is not possible to know if surplus- residential lands- exist that could be rcdcsigmatcd for employment purposes-. However, there are really only two areas- (Twin Creeks- and the area cast of Hamrick Road and north of Baaba Road) that are not developed. It seams implausible that there is room for more than tan thousand additional people within thrive two ralatiyale small areas- over the next hyentC years- sufficient to also havc room to accommodate sigmificaut amploement land deficits-. 6 Goals, Conclusions and Policies This section s-at, forth the conclusions- from the foregoing analysis as well as the City's economic development goals- and policies-. The goals- and politics- in this section havc been coordinated with, and cudorse, the economic goals in the City's Strategic Plan-. The City's goals and policies arc: ' Cenral pomt PoncarJ Fmr Cin - Visio c 2020, Cin - AX ide Srm¢gic Plan April 36, 300? Page 4I o /51 CAP061313 Pg. 84 City of Central Point Comprehensive Plan Economic Element 6.1 Goal: General Economic Development 1. To actnek promote a strong, diycrs-ified, and sustainable local cconomv, that reinforces Central Point's- "Small town feel ",' MCI family orientation while preserving or enhancing the quality of life in the community as a Place to live, work, and Play. 2. To create incentives- to encourage and support economic deyclopmenry 3. To encourage and promote the development or enhancement of retail and office areas- to aclseN e a vibrant shopping, entertainment, living and working csperience in the downtown area. 4. To encourage actiya communication and cooperation between the Cin, local, and state agencies, and local bus Mass as concerning economic dayalopment, education, and workforce dayalopment. 3. To encourage and support growth, particularly in the targeted industries (retail, specialty food manufacturing, and trucking and warehousing sectors). 6. To maintain at all time an adaquata supple of suitable short -tern (fiic,M) emplolment land. . To prepare and maintain a City of Central Point Economic Development Manual idectifiing and monitoring economic development strategies and programs available to the City. Through the daelopment of its Economic Element, tha City of Central Point has reached the following conclmsions and policies relative to t h a above ci ted general economic goals: Central Point concludes that effective economic development actions necessary to diversify the Cites- economic base requires an understanding of, and a careful balance between regional cooperation and competition. It is important to understand and pro-actively participate in the broader state and regional economic development discussions. Participating in regional economic development programs like SOREDI and the Rogue Vallcy lA orkforce Development Council can improve the regional economic climate and a strong regional economy will benefit all communities witlun the region. Most importantly, to In an effective participant the City must recognize its competitive advantage yvithin the region and compete for those economic development opportunities yvithin the region for which the Central Point is wall positioned. 2. Central Point concludes that the pursuit of beneficial economic development requires a balance between short -term and long -term economic objectives. The City recognizes that some opportunities map warrant short -term incentives to achieve longer tern emplo�uoent or property taz revenue objectives; while other opportunities may have a lesser long -term benefit MCI may not warrant the short -term fiscal cost of incentives. 3. Central Point concludes that the economy is dynamic and even economic opportunities for which the City is y,all Positioned require timely and concerted action. These d,samic economic forces require the City to lie responsive and &Xibla to capitalize on opportunities as they arise. The Cm', economic development goals- will be managed through the following policies-: rAs defined in 'he Crbanieavon I!lemenrof the Comprehensive Plan. Page 46 o /51 CAP061313 Pg. 85 City of Central Point Comprehensive Plan Economic Element 6.1.1 Policy 1.1 The City shall participate on the mgioual and state Iced in the development and programming of alternative financial incentives and initiatives for economic development, including education and workforce development that are consistent with the Cm's- economic development goals. . 6.1.2 Policy 1.2 The City shall continue to monitor and refine its land development and fiscal policies as they relate to economic development to ensure that the City's- economic development programming can he effectively implemented. 6.1.3 Policy 1.3 Consider economic development incentives as an inducement to development only when it can be demonstrated that the short -term consequences are understood and found to be acceptable and the long- term consequences are determined to be beneficial to the City. 6.2 Goal: Economic Opportunities Synthesis The Economic Element contains- hoth qualitative and quantitative evaluations- of the Cm's- economic assets and challenges-. The conclusions- and policies- in this section express- the Cm's- synthesis- of these qualitative and quantitative findings and identify appropriate economic opportunities, as follows 1. Central Point concludes that the region has a demonstrated strength in the truck transportation and truck support services sectors and that Central Point residents working in this segment of the local economc arc wall compensated. Exit 35 is wall situated to capitalize on growth in the trucking and transportation warehousing industry segments. ODOT's- plans- for the interchange contemplate that its design and the associated local street network Neill continue to prioritize freight movements. The interchange is relatiNch free from urban traffic that might otherwise impede the industrial, aggregate and freight traffic that utilize the interchange. Central Point has an opportunity- to work with ODOT and Jackson Counts to assure that plans for this interchange reflect the opportunities for expanded truck transportation and transportation support services in the area and do so in a manner that will maximize the long -term potential for growth in this industry at this location. 2. Central Point concludes that commercial retail site requirements arc specific and Central Point will need to plan for its competitive niche. Central Point is dose to Jackson County Airport, Jackson Couuty Expo and Interstate 5. Collectively, proximity to these major regional draws, in as-s-ociationwith the Cm's- continued population growth, will create opportunities- to capture and expand its competitive retail niche. 3. Central Point concludes that the City has experienced the development of a small specialty foods duster that includes Rogue Creamery and Lillic Balle Farms (chocolatiers). These Firms produce high quality products that have gained regional and national acclaim. Expansion of these Firms and /or attraction of similar firms have the potential to gain the City notoriety for a unique industry segment that has potential for gro�iah over time. Paae 49 0/51 CAP061313 Pg. 86 City of Central Point Comprehensive Plan Economic Element Central Point amcludas that maintaining and improving the overall quality of life in the Cite is a qualitative measure that is not easy to quay i but is and will continue to be important for the Cin's economic prosperm. Central Point concludes that design and layout of the built environment affects the overall aesthetics and livability of the Cite. Balanced land usa and development regulations that control design without stifling craativity have the potential to improve the aesthetic of the Cite while reducing or eliminating land use conflicts. The standards and levels of design performance should differentiate between areas and land uses. 6.2.1 Policy 2.1 Central Point concludes that the Cite has experienced the loss of cottage industry and expanding small businesses disc to a lack of vacant available employment related buildings (flex- specuJi) and the Cin cannot attract small businesses from elsewhere for the same mason. 6.2.2 Policy 2.2 The City shall, in collaboration with Jackson County, plan the Exit 35 area also called "Area CP -iff (Polo)" in the Regional Plan Element, to capitalize on economic opportunities, especialk for transportatioo-based economic activity and ttuck /rail freight support services. This area also contains an aeronautics manufacttaring eomparn in Erickson Air Crane and scrycs aggregate uses; these uses have mar specific and unique dimensions that should be carefully considered. Plans and land use regulations applicable to this area need to account for the site requirements of firms in these sectors. 6.2.3 Policy 2.3 The City shall periodically evaluate its regulations for employment related daveopment, particularly as relates to the targeted industrial, and compatibility rmh adjacent non - employment lands, to ensure that the regulations am consistent with applicable "first Practices "Js. Regulations found to no longer be appropriate should be amended as soon as practicable thereafter. 6.3 Goal: Employment Land Supply and Development The Economic Element contains both a qualitative and quantitatiec anah3is of the On's land supplies and employment land cl,clopmcnt patterns. This section sets forth the Cit,'s conclusions and policies that result from this analysis, as follows: 1. Central Point concludes that urban facilities and sewiees are critical for the cl cclopment of employment lands. Thus, the Cin's Goal 11 Public Eacilmcs and Scniccs planning and Goal 12 Transportation Planning are critical to the timch delivery of infrastructure necessary to support economic daselopmanc 2. Central Point concludes that it must maintain an adequate supply of employment land. The City has deficits in nearly all cl,clopmant pattern categories according to findings in Table 52 -2. An industrial o zeal /offiec building designed to Provide the Flexibilin to udliee the Floor space in a . ricn of configumdons. Usualle Providcsa configuration allohvinga flccible amount of offiec or shohvroom space hmbinadon hvith manufacturing, laboratorc, hvarchousc d1nr1budoq c¢. n;A best practice is a method or technique that has consistentc shohvn results superior to those achieved elth Other means, and that is used as a bench mark. Page 50 0f 51 CAP061313 Pg. 87 City of Central Point Comprehensive Plan Economic Element The Cite will need to periodicall, a�pand its present t GB to ensure an adequate 5 -mar and 20. scar supple of buildable empha ment land. Central Point condudfs that the availabilit, of vacant buildings (flex- space) for expanding small busincsscs is in short supple and that an effort should be made to encourage its development to expand the city's im entory of flex- space. 6.3.1 Policy 3.1 The Cit, shall assure that, through its Capital Improvement ProjTam, public facilities and transportation facilities are available and adequate in capacity to maintain a supple of competitive short -term buildable lands sufficient to meet emplo,mant needs within a fva -,car period, particularl, for the retail, specialtc foods, health care, and trucking, sectors. 6.3.2 Policy 3.2 The Cit, shall maintain a supple of competitive short -term empha ment lands in the medium and large site categories equivalent to the Menv -mar demand for those categones04 The supple of short -term emplo,ment land shall be reviewed and updated annualk. V han it is determined that the supple of land as measured in terms of number of sites and /or acreage in the medium and large site categories is inadequate to serve the Ment,-mar needs than the Cin- shall amend its CGB to include additional short - term (5 -,aar) amplo, ment lands. 6.3.3 Policy 3.2 The Cin- shall pursue and encourage Turnka, Design and Build solutions for flex -space that create opportunities for expanding small businesses in Central Point, and may consider economic development incentives to attract and `marry' the construction and daiclopment component with the small business component as an inducement to development, but only when it can be demonstrated that the short -tern consequences are understood and found to be acceptable and the long -term consequences are determined to be beneficial to the City. 1^ (1011C1u51011 6.3(3) Page 51 of 51 CAP061313 Pg. 88 ATTACHMENT "B" PLANNING COMMISSION RESOLUTION NO.791 A RESOLUTION FORWARDING A FAVORABLE RECOMMENDATION TO THE CITY COUNCIL TO APPROVE THE CITY OF CENTRAL POINT ECONOMIC ELEMENT FILE NO. 13010 Applicant: City of Central Point WHEREAS, the City's Economic Element was last approved in 1984 as part of the City's Comprehensive Plan; and WHEREAS, since 1984 conditions have changed necessitating an update of the City's Economic Element as a necessary step in determining the City's employment land needs; and WHEREAS, the proposed Economic Element has been prepared in accordance with all applicable Oregon Laws, Oregon Administrative Rules, and Oregon Statewide Land Use Planning Goals and the City's Comprehensive Plan. NOW, THEREFORE, BE IT RESOLVED, that the City of Central Point Planning Commission, by this Resolution No. 791, does hereby forward a favorable recommendation to the City Council to approve the updated Economic Element as presented in attached Exhibit "A ". This recommendation is based on the draft Planning Commission Economic Element Findings dated May 7, 2013 and incorporated herein by reference. PASSED by the Planning Commission and signed by me in authentication of its passage this 7'" day of May, 2013. Planning Commission Chair ATTEST: City Representative Approved by me this 71' day of May, 2013. Planning Commission Chair Planning Commission Resolution No. (05/ 07/2013) CAP061313 Pg. 89 ATTACHMENT "C" ORDINANCE NO. AN ORDINANCE UPDATING AND ADOPTING THE CENTRAL POINT COMPREHENSIVE PLAN ECONOMIC ELEMENT Recitals: A. 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. B. 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 and County Comprehensive Plans. C. Pursuant to authority granted by the City Charter and the ORS, the City has determined to update its Economic Element which was originally adopted in 1980 and revised in 1983. D. Pursuant to the requirements set forth in CPMC Chapter 17.10.100 Amendments — Purpose and Chapter 17.96.010, Procedure, the City has initiated the amendments and conducted the following duly advertised public hearings to consider the proposed amendments: a) Planning Commission hearing on May 7, 2013 b) City Council hearings on June 13, 2013. THE PEOPLE OF THE CITY OF CENTRAL POINT DO ORDAIN AS FOLLOWS: Section 1. Based upon all the information received, the City Council adopts the Findings of Fact and Conclusions of Law dated June 23, 2013 and incorporated herein by reference; determines that changing community conditions, needs and desires justify the amendments and hereby adopts the changes entirely. Section 2. The City Comprehensive Plan Economic Element is hereby updated and adopted as set forth in Exhibit A — Comprehensive Plan Economic Element, 2013 which is attached hereto and by this reference incorporated herein. Section 5. The City Manager is directed to conduct post acknowledgement procedures defined in ORS 197.610 et seq. upon adoption of the Economic Element. Passed by the Council and signed by me in authentication of its passage this 23th day of June, 2013. Mayor Hank Williams ATTEST: City Recorder CAP061313 Pg. 90 P.,1of1 Resolution Setting Public hearing in Regards to Grey Court Subdivision CAP061313 Pg. 91 City of Central Point, Oregon 140 5 3rd Street, Central Point. OR 97502 541.664.3321 Fax 541.664.6384 ..centralpointoregenyov CENTRAL POINT STAFF REPORT June 13, 2013 Community Development Tom Humphrey, AICP Community Development Director AGENDA ITEM: File No. 06060 -2 Consideration of a resolution setting a public hearing and initiating proceedings to vacate a public right -of -way in a cul de sac bulb in favor of a fire district approved hammerhead located in a PUD Subdivision known as Gray Court and adjacent to Tax Lot 1514 on Jackson County Assessor's Map 372W l 1 A. Applicant: City of Central Point STAFF SOURCE: Tom Humphrey AICP, Community development Director BACKGROUND: The Gray Court PUD Subdivision was approved by the City in 2008 and infrastructure improvements were installed in preparation of new housing construction. However, changes in the economy delayed the construction, the property changed hands and the new owner has reconsidered the three -story housing design. The new owner would like to construct smaller two -story single family attached homes and compensate for additional parking by using unnecessary space in the cul de sac. The fire district reviewed preliminary plans to incorporate a turnaround as part of a new parking lot for the development. The PUD amendment will be considered by the Planning Commission in July and, if approved, the right -of -way for the cul de sac could be vacated by the City Council in favor of a parking lot and a turnaround. ORS 271.130 grants the City Council the authority to initiate vacation proceedings and approve such a vacation without petition or consent of property owners. There are three steps to a city initiated vacation as follows: 1. By resolution, set a date to hold a public hearing. The purpose of the public hearing is to take testimony from affected property owners on the merits of the vacation; 2. Hold a public hearing to take testimony (oral and /or written) on the proposed vacation; and 3. Based on the outcome of the public hearing, direct staff to prepare a resolution to approve, or deny the vacation. ATTACHMENTS: Attachment A - Vacation Application, Written Consent of Owner Attachment B - Resolution No. , A resolution setting a public hearing and initiating proceedings to vacate public right -of -way in a cal de sac bulb in favor of an alternative turnaround. CAP061313 Pg. 92 ACTION: Approve Resolution No. , A resolution setting a public hearing and initiating proceedings to vacate public right -of -way in a cul de sac bulb in favor of an alternative turnaround (File: 06060 -2). RECOMMENDATION: Set a date subsequent to the regular Planning Commission meeting in July to hold a public hearing and initiate proceedings to vacate public right -of -way in a out de sac bulb in the Gray Court PUD. CAP061313 Pg. 93 ATTACHMENT " a " VACATION APPLICATION WRITTEN CONSENT OF OWNER File Number I, Scott Rosendahl, the property owner of Tax Lots 1500, 1501, 1502, 1503, 1504, 1505, 1506, 1507, 1508, 1509, 1510,1511,1512,1513 ,1514,1515,1516,1517,1518,1519, 1520, 1521, 1522, 1523, 1524, 1525 on Jackson County Assessor's Map 372W11A, hereby consent to the filing of an application for Vacation of Right of Way on said property, and will allow Scott Sinner Consulting, Inc. to represent me before the City of Central Point Approving Authority. Signed: Dated: CAP061313 Pg. 94 ATTACHMENT B RESOLUTION NO. A RESOLUTION SETTING A PUBLIC HEARING AND INITIATING PROCEEDINGS TO VACATE A PUBLIC RIGHT OF WAY CUL DE SAC BULB IN FAVOR OF A FIRE DISTRICT APPROVED HAMMERHEAD LOCATED IN A PUD SUBDIVISION KNOWN AS GRAY COURT AND ADJACENTTO TAX LOT 1514 ON JACKSON COUNTY ASSESSOR'S MAP 372W31A IN THE CITY OF CENTRAL POINT RECITALS: A. The Central Point City Council (the "Council ") is authorized under ORS 271.130 to initiate vacation proceedings for any public street without a petition or consent of property owners; and B, It is the intent of the Council to initiate a vacation of a public right of way cul de sac bulb in favor of an alternative, fire department approved hammerhead located in a PLO Subdivision known as Gray Court, adjacent to Tax Lot 1514 as specifically described in attached Exhibit "A" and "B'; and C. The Council's action to initiate the above described vacation will be accomplished in accordance with all applicable provisions of ORS 271.130; and The City of Central Point resolves as follows: Section 1: The City Council of the City of Central Point, Oregon that a public hearing is set for , 2013 at 7:00 p.m. in the Central Paint Council Chambers, City Hall, 140 South Third Street, Central Point, Oregon to receive public testimony regarding the vacation and to make a determination regarding same. Notice of said public hearing shall be provided in accordance with ORS 271.110. Passed by the Council and signed by me in authentication of its passage this_ day of , 2013. Mayor Hank Williams ATTEST: City Recorder Resolution No. 06132013 CAP061313 Pg. 95 � IIC Property Description Scott Rosendahl Portion of Gray Court a public street, to be vacated Beginning at a 5/8 inch iron pin marking the northeast comer of Lot 10, Gray Court as recorded in Volume 34, Page 36 of the Plat Records, in Jackson County, Oregon; thence NorthO °O I' 15" East, 105.50 feet to the north boundary of Gray Court, a Public Street; thence North 89 °58'47" West, along said boundary, 9.33 feet to a 518 inch iron pin; thence along the no of a curve to the left having a radius of 50.50 feet, a central angle of 178 °57'51 ", a distance of 157.74 feet (the long chord of which bears South 0032'19" West, 101.00 feet) to a 518 inch iron pin; thence along the are of a curve the right having a radius of 14.50 feet, a central angle of 45 °23'46 ", a distance of 11.49 feet (the long chord of which bears South 66 °14'44" East, 11.19 feet to the Point of Beginning. Prepared By: Farber and Sons Inc Farber Surveying 431 Oak Street Central Point, OR 97502 (541) 664 -5599 Date: May 14, 2013 CAP061313 Pg. 96 EXHIBIT " 6 " N89 R =50.50 L= 157.74 CD -1 m. Di CB -SO'32 D= 178'57' R -14 50 L -11.49 CD -11.19 CB -5661 D- 45'23' ® AREA TO BE VACATED SCALC 1" = IOO' 0' 50' ]00' 200' Prepared by FARBER & SONS, INC. dba FARBER SURVEYING 431 Oak Street Central Point, Oregon 97502 (541) 664 -5599 98.50 63.50 OA TE: Muy 14, 2013 JOB NO. 2025 -13 mn�ra ynrMn =...n�nl..�w� \vwm .a.nnpq CAP061313 Pg. 97 REGISTERED PROFESSIONAL LAND SURVEYOR OREGON JULY 26, 1985 HERBERT A. FARBER 2189 RENEWAL DATE 12 -31 -13 Business Downtown Beautification Report CAP061313 Pg. 98 Parks & Public Works Department Matt Samitore, Director CENTRAL 140 South 3` Street I Central Point, OR 97502 1 541.664.7602 1 www.centraIpointomgon.gov POINT May 24, 2013 TO Honorable Mayor and City Council FROM Matt Samitore, Parks & Public Works Director SUJECT: Downtown Beautification Project List PURPOSE: Update on Beal ication Committee SUMMARY: The Downtown Beautification Group began meeting after the new year with a lot of energy and ideas to help support improvements in the downtown area. With their remaining budget they have proposed six main projects. 1. Installing and banner on the easterly side of the Cowley Building with a picture of historic Central Point. Cost approximately $5,000. Picture is attached, with a letter from the property owner supporting the project. 2. Installation of a public parking sign /paint (details to be determined based on sign installers recommendation) on the easterly side of the Cowley building. Picture is attached. Cost is approximately $500. 3. New Welcome to Central Point Banners. Picture of Banners is attached. Price is approximately $2,600. 4. New Garbage Can lids. Cost is approximately $1,000. 5. New American Flags from 7'" to 10'" street. Cost is approximately $100. 6. Buy new tree Base Lights. Lights will wrap around the tree bases of existing lighted trees in downtown and be easier to maintain than the ones in the trees. Cost is approximately $360. The total cost of all projects is $9,560. The Downtown Beautification Budget has approximately $18,000 left in unallocated funds. Before ordering any of the items listed, the City Council needs to approve the list of projects. RECOMMENDATION: Approve the list of approved projects CAP061313 Pg. 99 Cawley Building CAP061313 Pg. 100 Cawley Parking Sign , r, Central Point W. 1887 r. >E 1 CAP061313 Pg. 101 Business RVSS IGA Amendment and MOU CAP061313 Pg. 102 AParks & Public Works Department Matt Samitore, Director CENTRAL 140 South T Street I Central Point, OR 97502 1 541.664.7602 I www.centralpointoregon.gov POINT June 13, 2013 TO Honorable Mayor and City Council FROM Matt Samitore, Parks & Public Works Director Stephanie Holtey, Environmental Services Coordinator RE: Revisions to the Intergovernmental Agreement between the City of Central Point and Rogue Valley Sewer Services regarding the temporary delegation of stormwater quality SUMMARY: The Intergovernmental Agreement (IGA) between Rogue Valley Sewer Services (RVSS) and the City of Central Point was established to govern how the City and RVSS agree to collaborate on stormwater quality management until Central Point is issued a stand -alone National Pollution Discharge Elimination System ( NPDES) Phase II permit. At the time the IGA was established, both organizations anticipated a timely issuance of the City's NPDES Phase II permit; however, the State has decided to substantially amend the program and estimates at least a 2 -year timeline until the permit is issued. The IGA has been amended to establish a new compensation schedule that more accurately reflects the distribution of responsibilities between RVSS and the City, and references a new Memorandum of Understanding (MOU) that further clarifies those responsibilities. Amendments to the IGA include: • Revised compensation from $58K a year to $45K per year; • Compensation provisions provide ability for RVSS to request additional payment provided that detailed cost statements are provided; and • Clarified roles and responsibilities established in a new MOU. In summary, the MOU establishes the following: • RVSS is the permit holder and is responsible for program administration including implementation and enforcement of the construction, post- construction and illicit discharge detection and elimination programs in accordance with RVSS Chapter 4.05. RVSS also prepares and submits quarterly reports to the City on activities implemented, as well as the final annual report to DEQ. • The City is responsible for collecting, budgeting, and managing the stormwater quality revenue and is responsible for administering, developing and implementing the municipal operations /pollution prevention and public outreach and involvement programs. The City bears the sole responsibility for developing and implementing the Stonnwater Master Plan including the Capital Improvement Plan. Quarterly reports will be provided to RVSS regarding the activities implemented by the City. CAP061313 Pg. 103 The IGA will remain in effect until the Oregon Department of Environmental Quality issues the City's stand -alone NPDES Phase II permit or equivalent general permit coverage. At that time, the City will take on full responsibility for all activities associated with stormwater quality and monthly payments to RVSS for temporary program administration will cease. RECOMMENDATION: Approve the amended Intergovernmental Agreement between the City of Central Point and Rogue Valley Sewer Services regarding the temporary delegation of stormwater quality management and the new Memorandum of Understanding for Establishing Stormwater Management Roles and Responsibilities. CAP061313 P, 104 INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITY OF CENTRAL POINT AND ROGUE VALLEY SEWER SERVICES REGARDING THE TEMPORARY DELEGATATION OF STORMWATER QUALITY MANAGEMENT This intergovernmental agreement ( "Agreement ") is made and entered into as of the day of , 2912 2013 by and between the City of Central Point ( "City ") and Rogue Valley Sewer Services ("RVSS") for the temporary delegation of stormwater quality management services. Recitals: A. The City has authority to operate and maintain surface water management systems and many other services as provided for under its charter and relevant laws; and, B. RVSS, organized under ORS 450, has the legal authority for the sanitary sewerage and stormwater (surface water) management programs within its boundaries consistentwith relevant laws; and C. RVSS has been the designated NPDES Phase II permittee representing the City of Central Point for operation of the City's Municipal Separate Storm Sewer System (MS4) in accordance with relevant federal and delegated state Clean Water Act permits for stormwater since 2007; D. The City has applied for its first stand -alone National Pollution Discharge Elimination System ( "NPDES ") Phase II permit to operate its MS4; E. The Oregon Department of Environmental Quality ( "DEQ ") requires continued demonstration of compliance with the relevant federal and state delegated Clean Water Act requirements while the City develops and adopts the necessary legal authority for stormwater quality program implementation; F. RVSS has adopted a stormwater ordinance and enforcement program on behalf of Central Point, Phoenix, Talent and portions of Jackson County that is compliant with relevantfederal and delegated state Clean Water Act permit requirements; G. RVSS and the City have enjoyed a strong and effective partnership over more than three decades that has greatly enhanced protection of public health and the environment and supported economic growth. H. RVSS and the City commit to cooperatively and openly engage each other in the timely discussion of topics of mutual interest; I. The City and RVSS have the authority to enter into contracts for the cooperative operation of service facilities under ORS Chapter 190; The City and RVSS hereby agree as follows: Section 1. Permittee Responsibility. Upon approval of a stand -alone NPDES Phase II permit, the City shall assume full responsibility and authority for storm and surface water quality management and reporting for operation of the Central Point MS4. CAP061313 P, 105 CITY OF CENTRAL POINT AND ROGUE VALLEY SEWER SERVICES INTERGOVERNMENTAL AGREEMENT Section 2. Temporary Delegation of Responsibility. To maintain compliance with relevant federal and state delegated Clean Water Act requirements, the City shall temporarily entrust RVSS with the responsibility for implementing portions of the surface water quality management program, rRGI, ,,IrRg .a.,,...,Rg aRGl ,..,,...,.,OR Of the (`antral o,.,.,. nnen in accordance with RVSS Code Chapter 4.05, Stormwater Management and Stonn Drain Construction Standards and Specifications set forth in the Rogue Valley Water Quality Design Manual. The division of responsibilities between RVSS and the City are described in the Memorandum of Understanding appended to this Intergovernmental Agreement. The City shall ab r de by the performance standards and niter, ,, r th the constru fi on sr te runoff, post constru fi on sr te runoff, an d 11rcrt dr scharge dote ct r on and .,.,t,.., programs promulgated by Duce and aan. n is on behalf of the re, . h a th r Agreement � n offer/ t� Tha (`ihi and OVCC Shall • OFIk rnnnamlivNv te eRSUFe nnn ar nn ram nllanra mill tha federal and state delegated Clean Water Act reci r raments set forth r n the RVSS permit n tri the City's stand alone mrt re r ssued. Section 3. Transition Protocol. To facilitate the transition of the stormwater management program authority from RVSS to the City, RVSS agrees to: a. Provide copies of the stormwater management documentation used in the operation of the Central Point MS4, including but not limited to: standard operating procedures for plan review, inspections, and enforcement; tracking databases for construction, illicit discharge detection and elimination, and post construction practices; construction drawings, as- builts, and maintenance schedules for BMPs; active permit records; and any other pertinent documentation related to stormwater quality management in Central Point. b. Invite city Public Works staff to participate in all aspects of stormwater quality management in Central Point including but not limited to plan review, inspections, illicit discharge detection and elimination investigations, and BMP maintenance. c. Transfer active stormwater permits to Central Point upon issuance of the stand -alone permit and a 1200 -CN permit from DEC. Section 4. Programs Rules Policies and Standards. Any changes to water quality rules, policies, or standards associated with construction site runoff, past - construction site runoff and illicit discharge detection elimination shall be made to comply with federal and state permits, laws and regulations associated with stormwater quality as follows: a. Subsequent to a determination by the RVSS Board of Directors that programs, rules, policies and standards require modification to meet changes to state and /or federal permits, laws and regulations associated with stormwater quality, written notice shall be provided to the City detailing the proposed program changes and the permit, law or regulation changes that promulgated such proposal. Modifications to programs, rules, policies and standards shall become effective 90 days following written notification of proposed changes or another mutually agreed upon time following written notification. Page 2 of 6 CAP061313 Pg. 106 CITY OF CENTRAL POINT AND ROGUE VALLEY SEWER SERVICES INTERGOVERNMENTAL AGREEMENT b. Changes to programs, rules, policies and standards related to construction site runoff control, and illicit discharge detection and elimination not promulgated by changes to state and federal permits, laws and regulations shall not occur within the duration of this agreements effectiveness. Section 5. Documentation and Reporting. RVSS will provide copies of any permit applications (1200 -C and 1200 -CN) received each month, as well as construction drawings received for stormwater design review. If any erosion control violations, or illicit discharge notices are issued during the month, copies will be provided to the City. Section 6. Permit Compliance. RVSS shall be responsible for responding to notices of violations and for payment of fines associated with non- compliance with its permit conditions until the Central Point stand -alone permit is issued. RVSS shall invite the City to participate in any discussion with state and federal agencies regarding notices of violation involving RVSS' temporary provision of stormwater quality program management per the terms of this agreement. The City will cooperate with the investigation and response to any notice of violation involving operation of the Central Point MS4. If a fine is imposed, the City shall reimburse RVSS to the extent that the fine results from the City's non- compliance with the performance standards and criteria associated with the construction site runoff, post - construction site runoff, and illicit discharge detection and elimination programs pursuant to RVSS Code Chapter 4.05. Disputes over the amount of reimbursement shall be resolved by the dispute resolution process set forth in Section 12 of this agreement. Section 7. Stormwater Revenue Collection. The City shall begin collecting the monthly stormwater service charge and any future system development charges necessary to implement the stormwater quality management program and performance standards within the Central Point city limits as of July 1, 2012. RVSS may not impose any additional fees on Central Point residents for stormwater quality management purposes. Section 8. Compensation. Compensation for temporary provision of stormwater management services by RVSS on behalf of the City shall be as follows: a. General program management shall be compensated at a rate of $4,933 $3,750 per month until the Central Point NPDES Phase II stand -alone permit is issued. In the event permit issuance occurs prior to the beginning of the subsequent calendar month, the compensation rate will be proportionally allocated based on the number of days service was provided within said month. b. In the event the cost of stormwater management services exceeds the compensation amount set forth in subsection (a), RVSS may request additional compensation. Additional compensation shall be provided when: a. The cost of stormwater quality management services exceed the agreed upon annual compensation amount of 45K; b. Detailed cost statements and supporting documentation for time and materials justify the request for additional funding; and, c. Billing statements for additional compensation shall provide a detailed summary of time and materials as the basis for compensation. Page 3 of 6 CAP061313 Pg. 107 CITY OF CENTRAL POINT AND ROGUE VALLEY SEWER SERVICES INTERGOVERNMENTAL AGREEMENT c. Permit fees, including those covered by the RVSS 1200 -CN permit, shall be paid to RVSS by the applicant of subject project proposals. In the event a permit is not terminated when DEC issues a stand -alone NPDES Phase II permit and 1200 -CN permit to the City, the annual fee shall be proportionally allocated based on the number of days during the fiscal year that the permit is administered by each respective party, as of the date a complete application or the annual renewal fee was received, whichever is later. Section 9. Insurance. While this Agreement is in effect, each party shall have and maintain a comprehensive general liability and comprehensive automobile liability insurance policies. Each policy of insurance shall be written as a primary policy. A copy of each policy or a certificate of compliance with this Section 7 shall be subject to approval by the City's Risk Manager. Section 10. Indemnification. Each party agrees to indemnify and hold harmless the other party and its officers, employees and agents from any and all losses, claims, actions, costs, expenses, judgments, subrogation, or other damages resulting from injury to any person (including injury resulting in death) or damage (including loss or destruction) property, of whatsoever nature arising out of or incidental to the negligent performance of professional services by RVSS (including but not limited to, RVSS' employees, agents, and others designated by RVSS to perform work or services attendant to this agreement). RVSS shall not be held responsible for damages caused by negligence of the City. Section 11. Limitation. Nothing in this Agreement shall be construed as a limitation upon or delegation of the statutory and home rule powers of the City, nor as a delegation or limitation of the statutory powers of RVSS. This Agreement shall not limit any right or remedy available to the City or RVSS against illegal acts of third parties. Section 12. Dispute Resolution. In the event of a dispute between the City and RVSS regarding their respective rights and obligations pursuant to this Agreement, the parties shall first attempt to resolve the dispute by negotiation. If not resolved by negotiation, following dispute resolution process is to be utilized by the parties: Step 1, Negotiation between the City CEO and RVSS General Manager. Upon failure designated representative of each party to negotiate resolution of a dispute, the nature of the dispute shall be put in writing and be submitted to the City's Chief Executive Officer and RVSS's General Manager, who shall meet and attempt to resolve the issue. Resolution at this level shall be documented in writing and recognized by the City's Chief Executive Officer and RVSS' General Manager by their respective signatures. Failure to resolve an issue at this step within 30 -days may result in escalation to Step 2 of the remedy process. Step 2, Negotiation through Mediation. A mutually agreed upon mediator shall facilitate resolution of the dispute through negotiation. In the event the City and RVSS cannot agree on a mediator, the parties shall request a list of five (5) mediators from the American Arbitration Association, or other similar entity that provides mediation services, from which the parties will select a mutually agreed upon mediator. If mutual agreement cannot be reached, RVSS and the City shall utilize a process of alternating elimination, Page 4 of 6 CAP061313 Pg. 108 CITY OF CENTRAL POINT AND ROGUE VALLEY SEWER SERVICES INTERGOVERNMENTAL AGREEMENT whereby each entity will strike a name in turn until only one name remains. The order of striking names shall be determined by lot. Any costs for mediation services to resolve a dispute shall be equally distributed among RVSS and the City. A written termination of the dispute and resolution achieved shall be signed by both parties acknowledging each party's concurrence with the resolution. Failure to resolve the dispute at this step will escalate the matter to step 3. Step 3, Binding Arbitration. A mutually agreed upon arbitrator, who shall be an attorney licensed to practice in Oregon shall be selected to resolve the dispute within ten (10) days. Failure to agree on an arbitrator will result in each party appointing an arbitrator. The two selected arbitrators shall choose a third arbitrator within ten (10) days. Failure to select a third arbitrator within the specified time, may resolve in either party applying to the presiding judge of the judicial district of Jackson County to appoint the required arbitrator. The arbitrator shall proceed according to the Oregon statutes governing the arbitration and the award of the arbitrators shall have the effect therein provided. The arbitration shall take place in Jackson County. Costs associated with arbitration shall be shared equally by the parties. The arbitrators may allow discovery, as provided by Oregon law and may grant any remedy or relief which the arbitrators deem just and equitable and within the scope of the agreement between the City and RVSS, including but not limited to, specific performance of any obligation created under the agreement, any interim or provisional relief that is necessary to protect the rights or property of the parties, or imposition of sanctions for abuse or frustrations of the arbitration process. Section 13. Attorney Fees. In the event of any action to enforce interpretation of this agreement, the prevailing party shall be entitled to recover from the losing party reasonable attorney fees incurred in the proceeding, as set by the court, at trial, on appeal or upon review. Section 14. Modification. No amendments, changes or modification to this Agreement shall be valid unless provided in writing and signed by the City and RVSS to acknowledge concurrence of each party to the proposed modification. Section 15. Duration. This Agreement shall be in effect until the DEC issues Central Point's stand -alone NPDES Phase II permit. Written notification of termination shall be provided by the City to RVSS in accordance with the termination provisions provided in Section 16. Section 16. Termination. Termination of this agreement shall be made in writing to RVSS upon DEC's issuance of the Central Point stand -alone NPDES Phase I I permit. Due to the requirement to maintain ongoing compliance with federal and state delegated Clean Water Act requirements, termination of this Agreement shall not occur by either party until the date of said permit issuance. If DFQ Noes nnfr,,,,, the stand a permit fo Contra R,: of by e30 2011 RVSS may hrm'nate th r agreement r :f f6 a 30 day N'n IN WITNESS WHEREOF, this instrument has been executed in duplicate by authority of lawful actions by the Council and RVSS Board of Directors and is effective July 1, 2912 2013. CITY OF CENTRAL POINT, OREGON ROGUE VALLEY SEWER SERVICES Page 5 of 6 CAP061313 Pg. 109 CITY OF CENTRAL POINT AND ROGUE VALLEY SEWER SERVICES INTERGOVERNMENTAL AGREEMENT OF JACKSON COUNTY, OREGON BY BY Mayor Hank Williams Chairman, RVSS Board of Directors ATTEST: Recorder Carl Tappert, RVSS General Manager Page 6 of 6 CAP061313 P, 110 MEMORANDUM OF UNDERSTANDING FOR ESTABLISHING STORMWATER MANAGEMENT ROLES AND RESPONSIBILITIES This Memorandum of Understanding is made and entered into this day of , 2013 by and between the City of Central Point ("City ") and Rogue Valley Sewer Services ("RVSS ")for the purpose of establishing the roles and responsibilities for stormwater management to support the Intergovernmental Agreement between the City of Central Point and Rogue Valley Sewer Services Regarding Temporary Delegation of Stormwater Quality Management. Both parties acknowledge that the City intends to obtain stand -alone permit coverage under the National Pollutant Discharge Elimination System ( NPDES) Phase II program and that the timeline for permit issuance has been delayed due to unanticipated administrative program changes by the Oregon Department of Environmental Quality. Furthermore, both parties acknowledge the need for and mutual benefit afforded by collaborative implementation of stormwater management services that meet the existing NPDES Phase II permit requirements in accordance with the Intergovernmental Agreement between parties. In this spirit of mutually beneficial cooperation, the roles and responsibilities for stormwater management are established for each party as set forth below. Roque Valley Sewer Services RVSS is the NPDES Phase II permitee on behalf of the City and has legal authority to implement and enforce stormwater management activities pursuant to RVSS Code Chapter 4.05. In accordance with the role described herein, RVSS' stormwater management responsibilities shall include: 1. Administration, implementation, enforcement and reporting for the following programs in accordance with RVSS Code Chapter 4.05 a. Construction Site Runoff Erosion Control Program b. Illicit Discharge Detection & Elimination Program c. Post Construction Stormwater Management 2. Collaborative planning and implementation of public involvement and outreach activities with the City. Submission of quarterly reports: RVSS will provide copies of any permit applications (1200 -C and 1200 -CN) received each month, as well as application materials received for stormwater design review. If any erosion control violations, or illicit discharge notices are issued during the month, copies will be provided to the City. 3. Annual Report preparation and submittal to the Department of Environmental Quality. CAP061313 P, 111 City of Central Point The City owns and operates the storm drainage system within the city limits; however, the City currently lacks legal authority in the Central Point Municipal Code to implement and enforce stormwater management activities provided in RVSS Code Chapter 4.05. Until NPDES Phase II permit coverage is provided by DEQ and legal authority is established, the City's stormwater management responsibilities shall include 1. Compliance with the performance standards and criteria associated with the construction site runoff, post - construction site runoff, and illicit discharge detection and elimination programs administered by RVSS on behalf of the City. 2. Development, administration, and implementation of the City's Pollution Prevention and Municipal Operations Program. 3. City will fund, organize and implement three public education and outreach projects including at least one event within the City each year. Outreach projects and events will target Central Point residents, business owner and visitors; and will address topics that promote awareness of stormwater, pollution prevention practices, water quality and any other topic that is relevant to the 6 minimum measures covered by the NPDES Phase II permit. RVSS will provide a supporting role to public education and outreach events run by Central Point. 4. Development and implementation of the City's Stormwater Master Plan, including but not limited to capital construction and maintenance of stormwater quality and quantity facilities. 5. Submission of quarterly reports: The City will provide a summary of education and outreach projects and events implemented, as well as any other activity implemented pursuant to this Memorandum of Understanding and the Intergovernmental Agreement. 6. Collection and management of stormwater quality fee revenue including development and administration of the stormwater quality budget in accordance with the compensation provisions of the Intergovernmental Agreement between the parties, the City's financial policies and stormwater quality program objectives. This Memorandum of Understanding shall serve as the basis for defining stormwater management roles and responsibilities until the Intergovernmental Agreement is terminated or mutually agreeable amendments are adopted. For Rogue Valley Sewer Services: For the City of Central Point Signature /Date Signature /Date Title Title CAP061313 P, 112