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HomeMy WebLinkAboutCAP012314CITY OF CENTRAL POINT Central Point City Council Meeting Agenda City Hall January 23, 2014 541- 664 -3321 City Council Next Res. 1383 Mayor Next Ord. 1981 Hank Williams VII. ITEMS REMOVED FROM CONSENT AGENDA Ward I. REGULAR ME ETI NG CALLE D TO ORDER -7:00 P. M. Bruce Dingler Tom Humphrey, II. PLEDGE OF ALLEGIANCE Ward II Kelly Geiger 15 -25 A. Ordinance No. Amending the Central Point Finance III. ROLL CALL Ward III 17.60.030; 17.60.100; 17.65.050; and 17.77.070 to Ellie George IV. PUBLIC APPEARANCES - This time is reserved for citizens to comment Ward IV on items that are not on the agenda. Allen Broderick 27 -31 B. Resolution No. Increasing the Street and Works V. SPECIAL PRESENTATION At Large Replacement Base Fee (Samitore) David Douglas A. Multicultural Committee Scholarship Award Rick Samuelson 32-46 C. Resolution No. Adopting the Telecommunications Manager B. Enterprise Zone Presentation VI. CONSENTAGENDA Administration Page 2 - 6 A. Approval of January 9, 2014 Council Minutes Chris Clayton, City 7-13 B. December Financial statement /Midyear Report Manager Deanna Casey, City Recorder VII. ITEMS REMOVED FROM CONSENT AGENDA Community Development Tom Humphrey, VIII. PUBLIC HEARING, ORDINANCES, AND RESOLUTIONS Director 15 -25 A. Ordinance No. Amending the Central Point Finance Municipal Code Zoning Sections 17.16.020; 17.57.020; Bev Adams,Director 17.60.030; 17.60.100; 17.65.050; and 17.77.070 to Human Resources Correct errors and Inconsistencies (Humphrey) Barb Robson, Director Parks and Public 27 -31 B. Resolution No. Increasing the Street and Works Storm Drain Utility Fees and Water Repair and Matt Samitore, Replacement Base Fee (Samitore) Director Jennifer Boardman, 32-46 C. Resolution No. Adopting the Telecommunications Manager __, Franchise Agreement between Central Point and Hunter Police Communications (Clayton) Kris Allison Chief 1:1�:11LyINt.Ytl 48 -52 A. Discussion regarding Potential Driving Range, Jackson County Expo X. MAYOR'S REPORT XI. CITY MANAGER'S REPORT XI I. COUNCIL REPORTS XIII. DEPARTMENT REPORTS � a►� J� a a x. � n �►�� x. y x. x y t.� e l 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 Under the provisions of the Oregon Public Meetings Law, the proceedings of an executive session are not for publication or broadcast.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 Wa- City of Central POlnt Oregon `^ENTRX Multicultural Committee 140 5 3rd Street, Central Point. OR 97502 Fran Cardeiro-5eudl, CIWr 541.664.3321 Fx 541b4. 634 POINT Christina Garrett Vice Chair w o-ntmlpointormn,wy Jill Gran Amy Sweet Cherie Reer Rutedg% Vi via Rangel . Member, MEMORANDUM January 9, 2014 To: Honorable Mayor and City Council Members Deanna Casey, City Recorder From: Fran Cordeiro- Settall, Chair Re: Multicultural Awareness Youth Award (MAYA) Presentation In 2010, the City of Central Point Multiculmml Committee created the annual Multicultural Awareness Youth Award Scholarship of $500.00 to be awarded to a Crater High School Senior student applicant whom best promotes the dreams and/or goals of Dr. Martin Luther King Jr. In December 2013, the committee received an application from Rebecca Lynn Pettey and her application was reviewed in our January 6ra, 2014 meeting for the MAYA Scholarship and unanimously decided that she is most deserving of this award. Her long term dedication for being the Leader of Craters Gender Sexuality Alliance with also holding a seat on the Lotus Rising Projects i3osrd for I -12 years shows tenacity and the willingness to be a resource for other students. Her passion for the Safe Schools Act is to be commended and is indeed what we're looking for to award as our Scholarship winner. On behalf of the committee, it is our pleasure to announce that Rebecca Lynn Pettey is the recipient of the MAYA Scholarship and respectfully request the presentation of our award to be presented to her by the Mayor at the next Council meeting. - Return to Agenda Consent Agenda CITY OF CENTRAL POINT City Council Meeting Minutes January 9, 2014 I. REGULAR MEETING CALLED TO ORDER Mayor Williams called the meeting to order at 7:00 p.m. II. PLEDGE OF ALLEGIANCE III. ROLL CALL: Mayor: Hank Williams Council Members: Kelly Geiger, Rick Samuelson, David Douglas, and Ellie George were present. Allen Broderick and Bruce Dingier were excused. City Manager Chris Clayton; City Attorney Sydnee Dreyer; Police Chief Kris Allison; Community Development Director Tom Humphrey; Parks and Public Works Director Matt Santora; and City Recorder Deanna Casey were also present. IV. PUBLIC APPEARANCES - None V. SPECIAL PRESENTATION —Water Conservation Strategies Ed Olson from RH2 presented a report regarding a regional strategy to help with Conservation in the Rogue Valley. This study was conducted by representatives from the City of Central Point, Talent, Phoenix, Jacksonville, Eagle Point and the Medford Water Commission. The city group was assisted by a contracted water conservation specialist. This was paid for from a grant that was received through the State of Oregon. There are three recommendations the cities can choose to implement depending on the amount of work they wish to put into the program. The idea is to provide incentives to conserve water in many different ways. Some options include changing the plumbing codes and reimbursement funds. This conservation study gave us some good information but will do nothing if we don't start to implement it. There is good information in the final report for each entity to use. Mr. Clayton explained that none of the cities were able to dedicate an employee to help facilitate the program and organize things region wide. The study group has approached RVCOG to see if they would be able to help implement this program. VI. CONSENTAGENDA A. Approval of December 12, 2013 City Council Minutes B. Approval of OLCC Change of Ownership for Central Market Kelly Geiger made a motion to approve the Consent Agenda as presented. David Douglas seconded. Roll call: Hank Williams, yes; Kelly Geiger, yes; David Douglas, yes; Rick Samuelson, yes; and Ellie George, yes. Motion approved. City of Central Point City Council Minutes January 9, 2014 Pagc 2 VII. ITEMS REMOVED FROM CONSENT AGENDA - None VIII. PUBLIC HEARINGS, ORDINANCES AND RESOLUTIONS A. Public Hearing and First Reading — Ordinance Amending the Central Point Municipal Code Zoning Sections 17.16.020; 17.57.020; 17.60.030; 17.65.050; and 17.77.070 to Correct Errors and Inconsistencies Community Development Director Tom Humphrey explained the proposed changes clean up some verbiage and conflicts within Title 17 of the Central Point Municipal Code. He explained the proposed changes will delete the minimum unobstructed street frontage; changes the side yard setback requirements for fences in special situations; corrects an error in regulations for maximum density for multifamily and senior housing per unit; adds assessor dwelling units to the R- L District. There was discussion regarding the reason for changes to the minimum and maximum density for multifamily and senior housing, and allowing ADU's to be used for Home Occupations. Mayor Williams asked about hedge height in the twin creeks area. This ordinance does not amend the allowable height of hedges in Twin Creeks but they should currently be limited to 6 feet. He was asked to review this code for future discussion with the Council. Mayor Williams opened the Public Hearing. No one came forward and the Public Hearing was closed. Ellie George made a motion to move to second reading an Ordinance Amending the Central Point Municipal Code Zoning Sections 17.16.020; 17.57.020; 17.60.030; 17.65.050; and 17.77.070 to Correct Errors and Inconsistencies. David Douglas seconded. Roll call: Hank Williams, yes; Kelly Geiger, yes; David Douglas, yes; Rick Samuelson, yes; and Ellie George, yes. Motion approved. IX. BUSINESS A. Medical Marijuana Dispensaries Update City Manager Chris Clayton explained that the city has been contacted by several people interested in locating a Marijuana Dispensary in Central Point. He presented a map showing the areas in commercial zones C2M, C4, and C5. They would be considered a conditional use and will need to be reviewed by the Planning Commission. Title 5 would be amended to define dispensaries and specify the conditions under which the dispensaries would be allowed through the business license process. Mr. Humphrey explained that the State will restrict a dispensary from being located 1000 feet from a school, and cannot be located in a residential area. The City of Cenbai Point City Counal Minutes January 9, 2014 Page 3 City would like to amend the code to include a 500 ft. buffer of any residential zone. This allows a limited area for the dispensaries to be located but it does not ban them outright. The areas presented on the map would allow at three dispensaries within the proposed zones. The state restricts them from locating within 1000 feet of another dispensary. City Attorney Sydnee Dreyer explained what is happening at the state level. The State guidelines and the additional requirements the city would require will provide the opportunity of opening a dispensary within the city. Parks and Public Works Director Matt Samitore stated that we will need to have discussions with Jackson County regarding the availability of areas that are outside our city limits but within our Urban Reserve area. The County should include the city in any permit process that would be issued for dispensaries if they are within Urban Reserve areas. Mayor Williams opened the discussion to the public. Mr. Jeff Seal, Rogue River resident Mr. Seal stated that he has presented the City with a business plan for The Compassionate Care Center, Inc. Mr. Seal appreciates that the City is willing to consider changes to the Municipal Code that will allow the location of a dispensary. He explained the type of membership dispensary he would like to open for the citizens who hold medical marijuana cards. It would be considered a private pharmacy where people could get information on the best type of medical marijuana for them. This would be a place for citizens who have the prescription to purchase it in a safe environment without going to the local guy on the street. No one else came forward. Mayor Williams closed the public comment section. It was explained that the Ordinance will continue to be revised as it goes before the Citizens Advisory Commission and the Planning Commission. After it has been reviewed by the State, the Council should see it the first meeting in February. We hope to have the requirements in place before March 1, 2014. B. South Haskell Street Extension Mr. Samitore explained that in 2002 the City adopted a plan for the old Central Point Mill site and approved a master plan for Cascade Meadows Development. This has all been master planned with the Twin Creeks development identifying Haskell Street as a Collector Street. There is approximately 1000 feet North of Beall Lane that needs to be connected. There is a small portion at the north end of Haskell that will be completed when FEMA issues with Twin Creeks are resolved. Two of the three properties are owned by developer Bob Fellows, who is willing to either donate the right -of -way for the street improvements and /or install them as part of his future development and receive SDC credits. Cihjofc'Wmi%o [ City cmun lMCnut" Jam.ry 9, 2014 Pug, 4 The other property is owned by Robert and Linda Quillen. The property has not been annexed into the city and the owners have not shown any interest in developing. Mr. and Mrs Quillen were in the audience and stated that they would like to think about the prospects of developing. Staff said that they would keep them involved in conversations. Mr. Samitore stated that this project would be several years away because of other obligations for city funds. Council discussed the necessity of completing the collector and relieving some of the congestion at Pine and Haskell. This project and the Twin Creeks Rail Crossing are necessary to help with the congestion around Mae Richardson school. Both projects will give citizens options to avoid the school area. X. MAYOR'S REPORT Mayor Williams reported that he • Attended the Medford Water Commission meeting. He presented a memo to the Council to be part of the record (Exhibit A). He expressed how discouraged he is with the MWC regarding the rate study and the limited input they are allowing the cities. The cities are paying about 25% of the study cost without the ability to provide input or even ask questions about how the study is being conducted. He is very concerned that the MWC Manager is not providing all the information that the Commission needs in order to conduct the study. The study was initiated by the MWC at the request of the cities, but they are not allowing the cities to participate in the study. • Will be meeting with representatives from Rogue Community College about turning the Asante facility into a teaching facility for RCC students. He is encouraged that there will be a RCC campus in Central Point in the near future. XI. CITY MANAGER'S REPORT Mr. Clayton reported that • He too was very discouraged by the actions of the MWC this week. • He will be meeting with Rogue Disposal in regards to their labor negotiations. • He has been working with the City Attorney on the Hunter Franchise Agreement to bring to the council next month. • There will be an awards breakfast on January 30t' at Twin Creeks, the Council members are encouraged to attend. • There will be an article in the next City newsletter updating the citizens on the increase in building permits. • The next Study Session is scheduled for February 10'. XII. COUNCIL REPORTS City of c rind Point City CrurLil Minutes January 9, 2074 Page 5 Council Member David Douglas reported that he met with Mrs. Steale to discuss his role as a Council Liaison for the district. The 4" of July Committee is starting to meet to discuss the Run 4 Freedom event. XIII. DEPARTMENT REPORTS Community Development Director Tom Humphrey reported that: • Business owners will be meeting with Mr. Schallard who is coming to town for a presentation on January 28, 2014. • he will be attending an RVACT meeting next week. Parks and Public Works Director Matt Samitore reported that: • During the big freeze in December there were several waterline breaks in the park bathrooms. Several are still closed because plumbers have been so busy. • During construction at the Walgreens site some of the power to the street lights were damaged. The developer is working on that problem. • Staff is working on an RFQ for the Jewett storm drain and flooding issues. • Mrs. Holley is working on a Safe Routes Committee to find safe travel for students by sidewalks or pathways to schools. We hope to create a plan and apply for grants to help with the sidewalks. Police Chief Kris Allison reported that: • There was a lock down at Mae Richardson in December. It was because of a suspicious person on the property. All went well and it only lasted for a few minutes. They hope to work with the School District on risk assessment of all the school properties. • that they were up 1000 caseloads over the last year. She attributes it to staff being more proactive in solving cases and being active in the community. XIV. EXECUTIVE SESSION - None XV. ADJOURNMENT Kelly Geiger moved to adjourn, Rick Samuelson seconded, all said "aye" and the Council Meeting was adjourned at 8:53 p.m. The foregoing minutes of the January 9, 2014, Council meeting were approved by the City Council at its meeting of January 23, 2014. Dated: Mayor Hank Williams ATTEST: City Recorder Exhibit A MEMO TO CENTRAL POINT COUNCIL Date: January 9, 2014 Re: Water Commission meeting of 1 -8 -14 discussion of Rate Study Yesterday's meeting, which I attended, was very discouraging to me. During the public input comment period Chris Peters who works for RH2 Engineering, the other cities representative to the Rate Study Focus Group sought direction directly from the Commission because it appeared that her role on the Focus Group was being changed at the direction of the Manager, Larry Rains. The Commission Chair started responding by stating that Mrs. Peters had been communicating inappropriately with the rate study consultant, as described to the Commission by the Manager at the December 4 meeting. Chris Peters explained that she did not violate Larry Raines rules in her communications with the consultant. Mr. Raines, probably in an attempt to control or eliminate input from the cities, established that all correspondence to the consultant needed to go through him and copied to all members of the focus group. The a -mails between Mrs. Peters and the consultant were shared at the December 18 meeting. They showed that Ms. Peters complied with the rules laid out by Mr. Rains. When the consultant e- mailed Mrs. Peters directly with a question she answered in a reply. That reply was addressed to Mr. Raines and the consultant and was copied to all members of the focus group. Mr. Rains misled the commission members in telling them that Mrs. Peters was trying to control the study and not following his rules. The commission chair, Jason Anderson, took management's side as did commission member John Dailey. Lee Fortier, a member of the commission and the Focus Group, indicated that Mrs. Peters did NOT violate the rules and was only asking questions that were important. His comments were ignored by the rest of the Commission. Upon hearing that the cities' representative on the rate study focus group would not be allowed to ask addition questions or provide input to the process, Joe Strahl, Regional Manager for RH2 Engineering, and Chris Peters left the meeting. Later in the day, Joe Strahl provided an email suggesting that further involvement by a city representative to the Focus Group would probably be a waste of money underthe new rules. This whole matter seems to put the Commission in a tough spot in that their manager has misled them. What are they going to do about it? What else might he be misleading them about? The chair, an attorney familiar with the Oregon Open Meeting Law, said thatthis was not the time to discuss this, yet he was certainly willing to discuss it and hear accusations aboutthe conduct of the Focus Group when neither Chris Peters orthe Commission's own representative on the Focus Group, Lee Fortier, were not present to defend themselves or provide truthful information. I feel that we cannot letthem sweep this underthe rug. When it was pointed out that the cities probably paid 25% of the cost of the study in rates since we use 25% of the waterthey disagreed and said thatthis was a Commission study and the study will be directed bythe Commission. I would not agree with the percentage either as my study of their financials will show that their distribution costs divided by the number of customers it is about $20 per month to each customer, not counting the cost of the water. So they are selling at cost or below. Here in Central Point we pay 2 to 3 times their cost of producing our water. In essence it appears to me that the cities are paying more than 25% of the cost of this study. Whateverthe actual percentage, we are certainly paying a significant portion of the study, the study was initiated by the Medford W ate r Commission at the request of the cities, and forth ese reasons we should be involved with itto make surethatthe consultant understands our concerns and addresses them to our satisfaction. That cannot h a open under the new ru l as that the Water Commission is imposing onus. Even the old rules were more restrictive than the cities thought reasonable but we were able to work with them. The new rules seem to make this whole study a complete waste of time and resources as far as the cities are concerned. Later in the meeting the subject of establishing a public relations firm was brought up by Commissioner John Dailey. It was pointed out that they do not want to be reactive, but they even got "hate mail' over the Harrington Ponds issue. I think they will need one. Hank Williams, Mayor A� CENTRAL Finance Department Staff Report POINT Bev Adams, Finance Director To: Mayor & Council From: Bev Adams, Finance Director 61 Date: January 23, 2014 Subject: December financial statements /mid -year report Background: Attached are the City of Central Point's financial statements as of December 31, 2013. Pages 1— 5 are Revenue and Expenditure statements which now include audited fund balances. Page 6 is a Budget Compliance report highlighting by department and fund the expenditures in relation to the budget as of the end of December. As of December 3"t we are halfway(So %) through the 2013/14 budget year. Referring to page 6- our "report card at a glance" you will see that Total City Operations are at 50.52% for the year— well within the acceptable range and target. The High Tech Crime Fund (HTCTF) is over budget (127.17 %) because of unanticipated federal grant funds received that require a supplemental budget. Also, the unanticipated "overlap" of the Highway 99 project in this fiscal year is the primary reason forthe over- budget in the Street Fund SDC budget and the increase in the Street operations budget- all which will be resolved by supplemental budget in May 2014. Highlights: • Audited "Beginning Fund Balances" are highlighted in bold. All fund carryovers met or exceeded budget estimates with the exception of the Building Fund ($18,977), the Reserve Fund ($404), and the Internal Services Fund ($81,485). • Property tax turnover: Current property taxes received at end of December are $3,889,746 - 88.9% of budget, and 84-36% of the total tax levy. This is an increase over December 2012 which was $3,755,309- 85.84% of budget, and 83.45^ of the tax levy. • Interestingly, municipal court revenues (Fines and Forfeitures) at end of this December are only $9,114 less than this same time last year. This is actually a significant increase over last year's revenue considering that we no longer have the expense of operating the court. Some of this revenue is attributed to outstanding fines that we still collect in -house - which will reduce over time. • Building permits at December 31" are $72,880; almost exactly the same as December 2012 which was $72,488. • Water Fund "charges for services " (s1, 662, 911) is up from last year's $1,502,524, an encouraging increase of $160,397. Charges for service includes water sales, penalties charges, public works fees, SDC's collected, system repair and replacement, water connect charges, etc. Water sales alone contribute $36,531 of this increase over last year at this time. Through these gains and holding on capital improvement and repairs, the water fund balance has stabilized although slightly less than it a year ago by (f 26,046). Recommended Action: That Council review and accept by motion the City of Central Point December 31, 2013 financial statements. City of Central Point Council Financial Statements For period ending December 31, 2013 Expenditures by Department Administration 668,600 297,657 Fts-rrea.tod 50.00% 4452% City Enhancement 199,000 Year to Date 112,500 43.47% Technical Services 555,500 2013114 Revenues & 46.79% Percentage 59,750 35,146 Budget Expenditures Difference )ceived /DSi General Fund -10 464,561 46.66% Parks &Recreation - Parks 785,400 352,169 Revenues 44.84% Parks & Recreation - Recreation 495,350 172,089 323,261 Taxes $5,928,500 $4,768,970 $1,159,530 80.44% 43.08% Licenses & Fees 52,670 47,625 5,045 90.42% Interdepartmental Intergovernmental 653,400 213,224 440,176 32.63% 98,500 Charges for Service 816,500 409,193 407,307 50.12% 0 Fines and Forfeitures 147,500 67,880 79,620 46.02% 4,605,325 Interest Income 30,000 15,251 14,750 50.84% Miscellaneous 141,100 27,288 113,812 19.34% Ending Fund Balance Transfers In 0 0 0 0.00% Total Revenues 7,769,670 5,549,432 2,220,238 71.42% Percentage Expenditures by Department Administration 668,600 297,657 370,943 4452% City Enhancement 199,000 86,500 112,500 43.47% Technical Services 555,500 259,897 295,603 46.79% Mayor &Council 59,750 35,146 24,604 56.82% Finance 870,900 406,339 464,561 46.66% Parks &Recreation - Parks 785,400 352,169 433,231 44.84% Parks & Recreation - Recreation 495,350 172,089 323,261 34.74% Planning 462,800 199,377 263,423 43.08% Police 4,010,440 1,958,975 2,051465 48.85% Interdepartmental 236,000 120,265 115,735 50.96% Transfers Out 98,500 98,500 0 100.00% Contingency 150,000 0 150,000 0.00% Total Expenditures by Department 8,592,240 3,986,915 4,605,325 46.40% Net Change in Fund Balance 1,562,516 Beginning Fund Balance 2,518,770 2,553,192 34,422 Ending Fund Balance 1,696,200 4,115,709 2,419,509 2013114 Revenues & Percentage Budget Expenditures Difference melvedi High Tech Crime Task Force Fund Revenues Intergovernmental Revenue $50,000 $238,433 ($188,433) 47687% Charges for Services 0 2000 , (2000) , 0.00% Miscellaneous 0 2,000 (2,000) 0.00% Interfund Transfers 20,000 20,000 0 100.00% Total Revenues 70,000 262,433 (192,433) 374.90% Expenditures Operations 96,500 122,715 (26,215) 127.17% Capital Outlay 0 0 0 0.00% Contingency 0 0 0 0.00% Total Expenditures 96,500 122,715 (26,215) 127.17% Net Change in Fund Balance Beginning Fund Balance Ending Fund Balance 139,718 35,200 62,800 27,600 8,700 202,518 193,818 Council Slmts 111712014 City of Central Point Council Financial Statements For period ending December 31, 2013 Fiscal rearm d 50.00 2013114 Revenues 8 Percentage Budget Expenditures Difference aceived /Use Street Fund - 20 Revenues Franchise Tax $105,000 $56,399 $48,601 53.71% Charges for Services 487,500 273,903 213,597 56.19% Intergovernmental Revenue 1,413,000 931,623 481,377 65.93% Interest Income 15,000 5,283 9,717 35.22% Miscellaneous 3,000 3,216 (216) 107.21% Transfers In 0 0 0 0.00% Total Revenues 2,023,500 1,270,423 753,077 62.78% Expenditures Operations 2,030,800 $1,323,029 707,771 65.15% SDC 247,700 316,008 (68,308) 127.58% Contingency 100,000 0 100,000 0.00% Total Expenditures 2,378,500 1,639,037 739,463 68.91% Net Change in Fund Balance (368,614) Beginning Fund Balance 1,897,500 1,964,675 67,175 Ending Fund Balance 1,542,500 1,596,061 53,561 Housing Fund - 25 Revenues Interest Income $0 $0 $0 0.00% Loan Principal Payments 10,000 0 10,000 0.00% Total Revenues 10,000 0 10,000 0.00% Expenditures Materiels and Services 0 1,490 (1,490) 0.00% Transfers Out 0 0 0 0.00% Total Expenditures 0 1,490 (1,490) 0.00% Net Change in Fund Balance (1,490) Beginning Fund Balance 0 0 0 Ending Fund Balance 10,000 (1 490) (11.490) Capital Improvement Fund -30 Revenues Intergovernmental $50,000 $0 $50,000 0.00% Charges for Services 60,000 50,580 9,420 84.30% Interest income 760 328 432 43.22% Total Revenues 60,760 50,909 59,851 83.79% Expenditures Parks Projects 37,000 0 37,000 0.00% Parks Projects - SDC 5,000 0 5DOD 0.00% Transfers Out 35,000 5,000 30,000 0.00% Total Expenditures 77,000 5,000 42,000 6.49% Net Change in Fund Balance 45,909 Beginning Fund Balance 88,940 117,955 29,015 Ending Fund Balance 45,700 163,864 118,154 Council Stri 1/17/2014 City of Central Point Council Financial Statements For period ending December 31, 2013 Reserve Fund- 35 Revenues Interest Transfers In Total Revenues Net Change in Fund Balance Beginning Fund Balance Ending Fund Balance Debt Service Fund- 40 Revenues Charges for Service Interest Income Intergovernmental Special Assessments Transfers In Total Revenues Expenditures Debt Service Total Expenditures Net Change in Fund Balance Beginning Fund Balance Ending Fund Balance Building Fund- 50 Revenues Charges for Service Interest Income Miscellaneous Total Revenues Expenditures Personal Services Materials and Services Contingency Total Expenditures Net Change in Fund Balance Beginning Fund Balance Ending Fund Balance Council Stmts Fiscal Year to d 50.00% Year to Date 2013114 Revenues & Percentage Budget Expenditures Difference tceived /Us, $4,000 $1,330 $2,670 33.26% 80,000 80,000 0 100.00% 84,000 81,330 0 96.82% 81,330 487,500 487,096 (404) 571,500 568,426 (3,074) $591,500 $98,237 $493,263 1661% 250 43 207 17,10% 162,900 162,864 36 99.98% 60,050 42,257 17,793 70.37% 198,800 198,800 0 100.00% 1,013,500 502,200 511,300 49.55% 1,009,850 523,864 485,786 51.89% 1,009,650 523,864 485,786 51.89% (21,663) 21,900 47,016 25,116 25,750 25,353 (397) $119,000 $72,880 $46,120 61.24% 1,500 447 1,053 29.80% 0 65 (65) 000% 120,500 73,392 47,108 60.91% 157,000 94,267 62,733 60.04% 14,100 5,687 8,413 40.34% 2,500 0 2,500 0.00% 173,600 99,954 73,646 57.58% (26 563) 156,800 137,823 (18977) 103,700 111,260 7,560 1117/2014 10 City of Central Point Council Financial Statements For period ending December 31, 2013 F$CBr Ywl 1.d 50.00% Council Stmts 111712014 Year to Date 2013114 Revenues & Percentage Budget Expenditures Difference !ceived)Us, Water Fund - 55 Revenues Charges for Services $2,779,500 $1,662,911 $1,116,589 59.83% Interest Income 10,000 2,978 7,022 29.78% Miscellaneous 5,000 142,350 (137350) 2847.00% Total Revenues 2,794,500 1,808,240 986,260 64.71% Expenditures Operations 2,657,500 1,437,627 1219,873 54.10% SDC Improvements 5,000 0 5,000 0.00% Contingency 145,000 0 145,000 0.00% Total Expenditures 2,807,500 1,437,627 1,369,873 51.21% Net Change in Fund Balance 370,613 Beginning Fund Balance 1,242,400 1.299427 57027 Ending Fund Balance 1,299,900 1,670,040 370,140 Stormwater Fund - 57 Revenues Charges for Services $838,000 $421,504 $416,496 5030% Interest Income 5,000 1,738 3,262 34.76% Miscellaneous 0 0 0 0.00% Total Revenues 843,000 423,242 419,758 50.21% Expenditures Operations 686,750 328,045 358,705 47.77% SDC 41,500 1,240 40,260 2.99% Contingency 43,000 0 43,000 0.00% Total Expenditures 771,250 329,285 441,965 42.69% Net Change in Fund Balance 93,957 Beginning Fund Balance 606,300 662,025 55,725 Ending Fund Balance 576,050 755,982 179,932 Council Stmts 111712014 City of Central Point Council Financial Statements For period ending December 31, 2013 Council Stmts 1/17/2014 12 Flscal Year roe 50.00% Year to Date 2013114 Revenues 8 Percentage Budget Expenditures Difference rceived /Usi Internal Services Fund - 60 Revenues Charges for Services $1,157300 $581,879 $575,421 50.28% Intergovernmental 0 0 0 0.00% Interest Income 2,500 904 1,596 36.15% Miscellaneous 5,000 12918 (7918) 258.36% Total Revenues 1,164,800 595,701 569,099 51.14% Expenditures Facilities Maintenance 284,000 84,951 199,050 29.91 PW Administration 685,750 306,045 379,705 44.63% PW Fleet Maintenance 294,800 92,591 202r209 31.41 Contingency 0 0 0 0.00% Interfund Transfers 80,000 80,000 0 0.00% Total Expenditures 1,344,550 563,587 780,963 41.92% Net Change in Fund Balance 32,114 Beginning Fund Balance 314,800 233,315 (81,485) Ending Fund Balance 135,050 265,429 130,379 Council Stmts 1/17/2014 12 City of Central Point Budget Compliance Report For period ending December 31, 2013 Housing Materials and Services 0 Fiscal Year to date 50.09% (1,490) 2013114 Year to Date Percent 0 0.00% Budget Expenditures Used Difference General Administration $668,600 $297657 44.52% $370,943 City Enhancement 199,000 86,500 43.47% 112,500 Technical Services 555,500 259,897 46.79% 295,503 Mayor and Council 59,750 35,146 58.02% 24,604 Finance 870,900 406339 46.66% 464,561 Parks B Recreation - Packs 785400 352,169 44.84% 433,231 Parks B Recreation - Recreation 495,350 172,089 3474% 323,261 Community Development 462,800 199,377 43.08% 263,423 Police 4,010,440 1,958,975 4885% 2,051,465 Interdepartmental 236,000 120,265 50.96% 115,735 Transfers 98,500 95,500 100.00% 0 Contingency 150,000 0 0.00% 150,000 1,437627 8,592 240 3 986,915 46.40% 4,605,326 HTCTF 0 0.00% 5,000 Materials and Services 96,500 122,715 127.17% (26215) 96,600 122,715 127.17% (26,216) Street Operations 2,030,800 1,357,581 66.85% 673,219 SIC Improvements 247,700 316,008 127.58% (68,308) Contingency 100,000 0 0.00% 100,000 43,000 2,378,500 1,673,589 70.36% 704,911 Housing Materials and Services 0 1,490 0.00% (1,490) Transfers 0 0 0.00% 0 0 1,490 0.00% (1490) Capital Projects Park Projects 37,000 0 0.00% 37,000 Park Projects - SDC 15600 0 0.00% 15,000 Transfers 5,000 5,000 0.00% 0 57,000 5,000 0.77% 62,000 Debt Service Debt Service 1,009,650 -623,86451.89% 485,786 Building Personnel Services 157,000 94,267 60.04% 62,733 Materials and Services 14,100 5,687 40.34% 8413 Contingency 2,500 0 0.00% 2,500 173,600 99,954 57.581% 73,646 Water Operations 2,657,500 1,437627 54.10% 1.219,873 SEC Improvements 5,000 0 0.00% 5,000 Contingency 145,000 0 0.00% 145,000 2,807 500 1,437,627 51.211. 1,359,873 Stormviater Operations 686,750 328,045 47.77% 358,705 SDC Improvements 41,500 1,240 2.99% 40,260 Contingency 43,000 0 0.00% 43,000 771,250 329,285 42.699A 441,965 Internal Services Facilities Maintenance 284,000 84,951 29.91% 199,050 PWAdministraticn 685,750 306045 44.63% 379,705 PW Fleet Maintenance 294,800 92,591 3141% 202,209 1,264,550 483,587 38.2494, 700,963 Total City Operations $17.150,790 E3,664026 50 52% $8,486.764 December 2013 Financial Statement.xlsx 1116/gG14 6 ORDINANCE AMENDING THE CENTRAL POINT MUNICIPAL CODE ZONING SECTIONS 17.16.020; 17.57.020; 17.60.100; 17.65.050 AND 17.77.070 TO CORRECT ERRORS AND INCONSISTENCIES 14 Planning Department STAFF REPORT CENTRAL Tom Hu mphreBAlCe POINTCommunity Development Director/ STAFF REPORT January 23, 2014 AGENDAITEM: Second Reading of Municipal Code Amendments to Chapter 17.16 R -L Zoning; 17.57 Fences; 17.60 General Regulations; 17.65 TOD Districts and Corridors; and 17.77 Accessory Dwelling Units (ADO). STAFF SOURCE: Tom Humphrey, Community Development Director BACKGROUND: The above mentioned municipal code were discussed with the Council at their last meeting. The issue raised by Councilwoman George regarding minimum and average lot areas for multifamily and senior housing (Section 17.65) was further researched. Additional changes are recommended in Section 3 below to make the TOD District Zoning Standards consistent throughout. The following sections coincide with the sections listed in the attached ordinance (Attachment A). Section 1, adds Accessory Dwelling Units to the R -L, Residential Low- Density District which has historically allowed guesthouses already. Standards for ADUs are referenced to Chapter 17.77. Section 2, changes the side yard setback requirements for fences which are not the same for buildings and which should be allowed on the property line. Section 3, deletes the minimum square footage building permit requirement for accessory building, deferring instead to the building code. Section 4, corrects an error to the zoning regulations for multifamily and senior housing so that the maximum density is not limited by the land area per unit. Section 5, deletes the minimum unobstructed street frontage of 25 feet in favor of a distance approved by the fire district that the use of the standard was intended to satisfy. ISSUES: The Planning Commission reviewed these amendments without objection and unanimously recommended approval. The proposed changes were also sent to the Department for Land Conservation and Development (DLCD) who had no comment in favor of or opposing the code changes. EXHIBITS /ATTACHMENTS: Attachment "A" Ordinance No. , An Ordinance Amending the Central Point Municipal Code Zoning Sections to Correct Hrrors and Inconsistencies ACTION: Consider proposed amendments and 1) adopt the ordinance, 2) make further revisions and postpone action on the ordinance at this time or 3) deny the ordinance. Discuss additional revisions in response to questions raised at the public hearing and adopt the ordinance. Return to Agenda Page I of 1 15 EXHIBIT_ Chapter 17.16 RESIDENTIAL LOW - DENSITY DISTRICT 17.16.020 Permitted uses. _.... ............ ............... .......... ....................................... _ ............... .. The following uses and their accessory uses are permitted in the R -L district: A. Single - family dwelling, B. Single- family manufactured home, as defined in Section 17.08.010, and subject to the following conditions: 1. The manufactured home shall be multi - sectional and enclose a space of not less than one thousand square feet. 2. The manufactured home shall be placed on an excavated and back -filled foundation and enclosed at the perimeter such that the manufactured home is located not more than twelve inches above grade. 3. The manufactured home shall have a pitched roof, with a minimum slope of three feet in height for each twelve feet in width. 4. The manufactured home shall have exterior siding and roofing which in color, material and appearance is similar to the exterior siding and roofing material commonly used on residential dwellings within Central Point or which is comparable to the predominant materials used on surrounding dwellings as determined by the city. 5. The manufactured home shall be certified by the manufacturer to have an exterior thermal envelope meeting performance standards which reduce levels equivalent to the performance standards required of single - family dwellings constructed under the state building code as defined in ORS 455.010. 6. The manufactured home shall have a garage or carport constructed of like material, The city may require an attached or detached garage in lieu of a carport where such is consistent with the predominant construction of dwellings in the immediately surrounding area. 7. In addition to the foregoing, a manufactured home and the lot upon which it is sited shall comply with any and all development standards, architectural requirements and minimum size 16 EXHIBIT_ requirements with which conventional single - family residential dwellings on the same lot would be required to comply. C. Accessory uses are permitted as follows: 1. Guesthouse, /Accessory Dwelling Unit as defined in Chapter 17.77; 2. Greenhouse for domestic noncommercial gardening; 3. Personal hobby or work shop, 4. Garage and other storage buildings for personal, noncommercial use D. Residential homes. E. Residential facilities, as that term is defined in Oregon Revised Statutes 197.660(1); provided, however, the city may require an applicant proposing to site a residential facility to supply the city with a copy of the entire application and supporting documentation for slate licensing of the facility, except for information which is exempt from public disclosure under ORS 192.496 to 192.530. (Ord. 1684 §28, 1993; Ord. 1529 §1 (part), 1984; Ord. 1436 §2(part), 1981). 17 EXHIBIT Chapter 17.57 FENCES Sections: 17.57.010 Chapter application. 17.57.020 General regulations. 17.57.030 Fences in the stream setback area. 17.57.040 Prohibited fence types. 17.57.050 Violation--Penalty. 17.57.010 Chapter application. This chapter will apply to all zone classifications within the city as listed in this title. All of the provisions of Chapter 12_20 and Chapter 17_67 relating to the location, placement, and height of fences are also applicable to fences affected by this chapter. (Ord. 1846 §2(part), 2003). 17.57.020 General regulations. A. Fence Permits. A fence permit is required for all fences constructed within a public right -of -way, per Section 12.20.020. Fences in the floodplain are regulated in accordance with the provisions established in Section 8.24.260(A(. B. Building Permits. A building permit for the following structures shall be accompanied by a permit fee and a plan review fee in an amount based on valuation per the building department fee schedule as adopted by the city: 1. Barriers around swimming pools, as required by the 2003 State of Oregon Dwelling Specialty Code, Chapter 41 and Appendix G; and the 1998 Oregon Structural Specialty Code, Appendix Chapter 4; 2. Fences over six feet tall; 3. Masonry walls; 4. Retaining walls over four feet in height measured from the bottom of the footing to the top of the wall; and 5. Retaining walls, any height, supporting a surcharge. C. Setbacks and Design Criteria. Fence Regulations 18 EXHIBIT_ a: A fence permit is required if fence is to be constructed in public right -of -way. a -1: A building permit is required for fencing around swimming pools, fences over six feet in height, masonry walls and retaining walls. *b: Forty -two- inch -high maximum fences allowed within front setback area. *c: No fencing will conflict with the sight distance requirements set by the public works department. *d: Fence height will be measured from the finished grade on the side nearest the street. e: See Section 8.24.26 A) for specific fence construction standards for fences located in or adjacent to a recognized floodplain. f: Requests for variances shall be made by application on such form as designated by the city manager and will be reviewed in accordance with Chapter 17_05. 19 R -L R -1 R -2 R -3 C -N C-2(M) C-4 C -5 M -1 M -2 Fence Permit Required a, a -1 a, a -1 a, a -1 a, a -1 a, a -1 a, a -1 a, a -1 a, a -1 a, a -1 a, a -1 Front Yard Setback For 6' Fence 20' b 20' b 20' b 20' b 20' b 20' b 20' b 20' b 20' b 20' b Side Yard Setback Rear Yard Setback -50' S0' S0' S0' 50' 50' -50' -50' 50' 50' 0' C' 0' 0' 0' 0' 0' 0' 0' 0' Corner Lot 10' c 10' c 10' c 10' c 10' c 10' c 10' c 10' c 10' c 10' c Masonry Walls, Retaining Walls, Fences Over 6' in Height Chain Link Fencing, Space- Board -Type Fencing, etc. e e e e e e e e e e e e e e e e e e e e Setbacks for Gates 20' 20' 20' 20' 20' 20' 20' 20' 20' 20' Variances f f f f f f f f f f a: A fence permit is required if fence is to be constructed in public right -of -way. a -1: A building permit is required for fencing around swimming pools, fences over six feet in height, masonry walls and retaining walls. *b: Forty -two- inch -high maximum fences allowed within front setback area. *c: No fencing will conflict with the sight distance requirements set by the public works department. *d: Fence height will be measured from the finished grade on the side nearest the street. e: See Section 8.24.26 A) for specific fence construction standards for fences located in or adjacent to a recognized floodplain. f: Requests for variances shall be made by application on such form as designated by the city manager and will be reviewed in accordance with Chapter 17_05. 19 EXHIBIT_ Chapter 17.60 GENERAL REGULATIONS 17.60.03C Accessory buildings. .... ..... ........ .. ............__ ____. _.......... Accessory buildings shall comply with all requirements for the principal use except where specifically modified by this title and shall comply with the following limitations: A. Regardless of the side and rear yard requirements of the district, in a residential (R) district a side or rear yard not adjoining a street may be reduced to three feet, measured from the furthest protrusion or overhang, for an accessory structure erected more than fifty -five feet from the street right -of -way line on which the lot fronts, other than alleys, provided the structure is detached and separated from other buildings by ten feet or more. B, Canvas - Covered Canopies and Other Temporary Structures. Temporary structures in residential (R) districts shall not be permitted within a front setback and only within a side setback that does not abut a public right -cf- way. Temporary structures within a side setback shall be at least three feet from the side lot line measured from the furthest protrusion or overhang. Such structures are to be anchored to the ground in accordance with building code requirements. C. Structural Dimensions. All accessory buildings fetal;Aq GRG h ' ^''e- t.e.d «"^ ^'y'^"^' `^^' ^F ^..a:eWill require -a be subject to the requirements of all building specialty codes adopted under the Central Point Municipal Code. 1. Height. Accessory structures in residential (R) districts shall not exceed twenty -five feet if detached from the main structure. Structures greater than fifteen feet but less than twenty -five feet in height shall be set back a minimum of five feet from a side or rear lot line. 2. Width and Length. Garages and carports intended to satisfy the municipal code requirement for two off- street covered parking spaces shall be a minimum interior dimension of twenty feet in width by twenty feet in length. Standard garage doors shall be of adequate width to facilitate safe passage and maneuvering of automobile traffic. 3. Alley Setback. Accessory structures in residential (R) districts which abut an alley, are used as garages, and take their access from the alley shall have a setback of fifteen feet from the rear property line. (Ord. 1818 §1(part), 2001; Ord. 1684 §53, 1993; Ord. 1436 §2(part), 1981). 20 EXHIBIT_ 17.60.100 Proiections from Bay windows, cornices, eaves, canopies, sunshades, gutters, chimneys, Flues, belt courses, leaders, sills, pilasters, lintels, ornamental features and other similar architectural features may project not more than eighteen inches into a required yard or into a required open space as established by coverage standards. (Ord. 1436 §2(part), 1981). EXHIBIT _ Chapter 17.65 TOD DISTRICTS AND CORRIDORS 17.6.5.9 50 Zoning regulations—TOR district. A. Permitted Uses. Permitted uses in Table 1 are shown with a "P." These uses are allowed if they comply with the applicable provisions of this title. They are subject to the same application and review process as other permitted uses identified In this title. B. Limited Uses. Limited uses in Table 1 are shown with an "L." These uses are allowed if they comply with the specific limitations described in this chapter and the applicable provisions of this title. They are subject to the same application and review process as other permitted uses identified in this title. C. Conditional Uses. Conditional uses in Table 1 are shown with a "C." These uses are allowed if they comply with the applicable provisions of this title. They are subject to the same application and review process as other conditional uses identified in this title. D, Density. The allowable residential density and employment building floor area are specified in Table 2. E. Dimensional Standards. The dimensional standards for lot size, lot dimensions, building setbacks, and building height are specified in Table 2. F. Development Standards. 1. Housing Mix. The required housing mix for the TOD district is shown in Table 2. 2. Accessory Units. Accessory units are allowed as indicated in Table 1. Accessory units shall meet the following standards: a. A maximum of one accessory unit is permitted per lot, b. The primary residence and/or the accessory unit on the lot must be owner - occupied; c. An accessory unit shall have a maximum floor area of eight hundred square feet; d. The applicable zoning standards in Table 2 shall be satisfied. 22 EXHIBIT_ Table 2 TOD District Zoning Standards Standard Zoning Districts LMR MMR HMR EC GC Density —Units Per Net Acre (f) Maximum 12 32 NA NA NA Minimum 6 14 30 NA NA Dimensional Standards Minimum Lot or Land Area /Unit Large single - family 5,000 SF Standard single - family 3,000 SF NA NA NA NA NA NA NA NA Zero lot line detached 2,700 SF 2,700 SF NA NA NA Attached row houses 2,000 SF Multifamily and senior housing 2 ,000 -d6 Average Minimum Lot or Land Area /Unit Large single - family 7,500 SF 1,500 SF 1,200 SF NA NA 4-19 1 7,000-56 1,000 SF NA NA NA NA NA Standard single - family 4,500 SF NA NA NA -t NA Zero lot line detached 3,000 SIF 3,000 SF NA NA NA Attached row houses 2,500 SF 2,000 SIF 1,500 SF NA NA Multifamily and senior housing 2,699 6F 2,000S 1 500 SF 1500-SF NA Minimum Lot Width Large single - family 50' NA NA NA NA Standard single - family 50' NA NA NA NA Zero lot line detached 30' 30' NA NA NA Attached row houses 24' 22' 18' NA NA 23 EXHIBIT_ Chapter 17.77 ACCESSORY DWELLING UNITS (ADU) 17 77.070 ADUs detached from single-family dwelling -- Special. The following provisions shall be applicable to detached ADUs: A. Water, sewer and solid waste collection may be by way of connections and service that is completely separate, apart and independently metered from the single - family dwelling to which such ADU is accessory, or by other means approved by the public works department. B. All detached ADUs shall comply with all setback and separation requirements for detached accessory buildings except that the minimum rear yard setback shall be ten feet. C. Detached ADUs shall be designed in such a manner as to blend with or complement the architectural design of the single - family dwelling to which such ADU is accessory; approval of such design shall be made by the appeal board of adjustment. D. Detached ADUs shall share the same hard - surfaced driveway as the single - family dwelling to which such ADU is accessory, and shall have direct access to the street upon which the single - family dwelling fronts, or take access from an alley. No new or additional curb cuts shall be permitted for the ADU, except on corner lots where a new curb cut will be allowed on the street frontage having no existing curb cut. E. Detached ADUs shall have an m,,.;m,nor,f' �� enty `v a feet G` unobstructed street frontage approved by the with no intervening structures to ensure adequate visibility and access for emergency vehicles. (Ord. 1942 §3, 2010, Ord. 1884 (part), 2006). 24 ORDINANCE NO. AN ORDINANCE AMENDING THE CENTRAL POINT MUNICIPAL CODE ZONING SECTIONS TO CORRECT ERRORS AND INCONSISTENCIES RECITALS: A. Pursuant to CPMC, Chapter 1.01.040, the City Council, may from time to time make revisions to its municipal code which shall become part of the overall document and citation. B. On November 5, 2013, by unanimous decision, the Central Point Planning Commission recommended approcat of code amendments to Chapter 17.16 R -L Zoning; 17.57 Fences; 17.60 General Regulations; 17.65 TOD Districts and Corridors; and 17.77 Accessory Dwelling Units (ADU). C. On January 9, 2014, the City of Central Point City Council held a property advertised public hearing; reviewed the Staff Report and findings; heard testimony and comments, and deliberated on approval of the Municipal Code Amendments. THE PEOPLE OF CENTRAL POINT DO ORDAIN AS FOLLOWS: SECTION 1. Chapter 17.76, (Exhibit "A ") adds Accessory Dwelling Units to the R -L, Residential Low - Density District which has historically allowed guesthouses already. Standards for ADUs are referenced to Chapter 17.77. SECTION 2. Chapter 17.57, ( Exhibit "B ") changes the side yard setback requirements for fences which are not the same for buildings and which should be allowed on the property line. SECTION 3. Chapter 17.60, (Exhibit "C ") deletes the minimum square footage building permit requirement for accessory building, deferring Instead to the building code. SECTION 4. Chapter 17.65, (Exhibit "D ") corrects an error to the zoning regulations for multifamily and senior housing so that the maximum density is not limited by the land area per unit. SECTION S. Chapter 17.17, (Exhibit "E ") deletes the minimum unobstructed street frontage of 25 feet in favor of a distance approved by the fire district that the use of the standard was intended to satisfy. PASSED by the Council and signed by me in authentication of its passage this day of January 2014. ATTEST: City Recorder 25 Mayor I lank Williams RESOLUTION INCREASING THE STREET AND STORM DRAIN UTILITY FEES AND THE WATER REPAIR AND REPLACEMENT BASE FEE 26 w:bow Parks & Public Work Department CENTRAL POINT Oregon STAFF REPORT DATE: JANUARY 14, 2014 TO: HONORABLE MAYOR AND CITY COUNCIL FROM: MATT SAMITORE, DIRECTOR Matt Samitore, Director SUBJECT: Increases to the street and storm utility fee and the water repair and replace (R &R) base fee. SUMMARY: In the fall of the 2013 City staff presented information to the City Council on the long term health of each of the major funds. The report detailed with the information available at that time that most of the funds were in good financial health and could deal with the majority of the long term maintenance and Capital Improvements proposed over the next 20 years. The only fund that was having issues was the street fund, which took a major hit in funding this year in order to help the City's General Fund as well as the Water Fund (R &R). The changes to the fund could be absorbed for one year, but could not be withstand the changes over the long term and still meet the city's minimum maintenance for pavement preservation as well as matching for large grants. Since the time of the report the first year revenue from the development commission was released which came in substantially smaller than originally thought. Also it was determined over the severe cold weather that at least one of the 85 year old waterlines is having significant issues, as we had two line breaks. The lines in question were supposed to be replaced as part of the development commission, sometime between year 1 and year 12. Currently, with the revisions, it won't be until after year 10 before any preliminary work can occur on those lines. Staff is also proposing the elimination of the minimum and maximums to the street utility fee which would help stabilize the street fund. Staff is proposing two options for funding for the Council to review. The first, Option A, is more aggressive as it increases the fund a total of $0.50, $0.42 and $0.10 each over the next three years. The water R &R and street utility will each increase by $0.50 and the storm fund by $0.25. Return to Agenda 140 S. Third Street Central Point, OR 97502 541.664.3321 Fax 541.664.6384 27 Option B, accomplishes the same except spreads out the increases by a maximum of $0.12 each year over the next 10- years. RECOMMENDATION: Staff recommends option A as it allows for funding for replacing the waterlines in the downtown starting in the 2015 -2016 FY as well as starts to fix the major street maintenance issues that exist on Highway 99. Option A Utility Funds Current 2014 2015 2016 Streets S 4.98 S 4.98 S 525 S 525 Storm Water S 650 S 6.50 S 6.65 S 6.75 Water R&R $ 100 S 1.50 S 150 S 1.50 512.48 512.98 $13,40 513.50 Change $0.50 $0,42 50.10 optlnn B Utii!tr Finds C,e ^t 2014 2015 2016 2017 2018 2010 2920 2C21 2022 2023 2024 Streets S 456 S 5C2 S 5.06 S 5.10 515 5.19 523 °25 525 525 525 5.25 St,'A'ak, S 650 S 654 S 6.58 5 6,62 6.65 6.69 677 587 59C 590 693 700 Water R&R S 1 CC S 104 S ', G6 S 112 119 120 120 1 20 '. 29 t 41 t 50 150 512419 S126C 5272 S12,34 S1295 Ss3.08 S13.20 $13.32 5.344 S'3_E' 513.66 5375 Change So '12 S012 5032 SC'2 50.12 SC 12 $0.'2 50.12 5012 4_012 SC C7 140 S. Third Street Central Point, OR 97502 541.664.3321 Fax 541.664.6384 28 RESOLUTION NO. A RESOLUTION INCREASING THE STREET AND STORM DRAIN UTILITY FEES AND THE WATER REPAIR AND REPLACMENT BASE FEE Recitals: A. The City of Central had staff repair a long term financial model to look at the health of the various utility fees. B. The Development Commission initial revenues were greatly less than originally anticipated. C. Waterlines in the downtown are starting to fail with regularity and will need to be replaced. The City of Central Point resolves as follows: Section 1. Increase to the Water Repair and Replace, Street Utility and Storm Utility Fee as described in Exhibit . The effective date of this revision is Much 1, 2014. Passed by the Council and signed by me in authentication of its passage this _ _ day of 2014. Mayor Hank Williams ATTEST: City Recorder 29 Return to Agenda EXHIBIT A Exhibit A Utility Funds Current 20114 2015 2016 Streets S 4.98 S 4.98 S 5.25 S 525 Storm Water S 6.50 S. 6.50 S 6.65 S 6.75 Water R &R S 1.00 S 1.50 S 150 S 1.50 SI2.48 S12.98 S13.40 $13.50 Change $0.50 $0.42 $0.110 30 EXHIBIT B EXHIM B Utility Funds Current 20$4 2021 2022 2015 2016 2017 2018 Streets S 498 S- 502 S 5.06 S 5.10 5.15 5.19 Storm Water S 6.50 S 654 S 658 S 6.62 6.65 6,69 Water R &R S 1.00 S 104 S 1,08, S 1 92 1.16 1.20 50.12 S12.48 512.60 5007 S12.72 $1284 S1296 S13.08 Change $0.12 S0.12 $0.12 50.12 50.12 Utility Funds 20119 2020 2021 2022 2023 2024 Streets 5,23 525 525 5.25 525 525 Storm Water 6.77 6.87 6.90 6.90 693 7.00 Water R &R 1.29 1.20 1.29 14' L50 1.50 S13.20 513.32 513.44 S13.56 51396 $13.75 Change SO 1.2 50.12 50.12 50.12 5012 5007 31 RESOLUTION RECOMMENDING ADOPTION OF A TELECOMMUNICATIONS FRANCHISE AGREEMENT BETWEEN THE CITY OF CENTRAL POINT AND HUNTER COMMUNICATIONS, INC., dba CORE DIGITAL SERVICES 32 STAFF REPORT January 16, 2014 AGENDA ITEM: Telecommunications Franchise Agreement Consideration of Resolution No. Recommending adoption of a Telecommunications Franchise Agreement between the City of Central Point and Hunter Communications, Inc., dba Core Digital Services. STAFF SOURCE: Chris Clayton, City Manager Sydnee Dreyer, City Attorney BACKGROUND: Hunter Communications has requested the Central Point City Council consider a franchise agreement that would permit Hunter Communications to continue offering telecommunication services within the City's jurisdictional boundaries. Hunter Communications initially entered into a franchise agreement with the City in 2008, which terminated in the fall of 2013, though the City and Hunter have been continuing to operate under the terms of that original agreement until this new agreement is executed. I Iunter Communications provides: High -Speed Fiber Optic Solutions; IT /IS Support Services; Voice, Data & Video Cabling; Fiber Optics /O'FDR Construction & Testing; Aerial Construction: Underground Construction; and Local & Wide Area Networks connecting Southern Oregon's Educational Systems, City and County Governments, Healthcare and Financial Institutions, and Businesses. FISCAL IMPACTS The proposed telecommunications franchise agreement with Hunter Communications includes a fee equal to 7% of annual gross revenue. A review of the 2012 League of Oregon Cities (LOC) franchise fee survey identified Hunter Communications had existing franchise agreements with the following Oregon communities during the 2010/2011 fiscal cycle: COMMUNITY FRANCHISE FEE/PRIVILEGE TAX FY 2010/11 REVENUE Grants Pass 7% tax $1,785.00 Klamath Falls 7% fee $4,274.00 Any revenues generated during the term of this agreement will be allocated to the City's general fund. 33 FINDINGS 1. Hunter Communications is a regulated public utility that is requesting permission to offer telecommunications services to the citizens of Central Point. 2. The proposed franchise agreement meets the conditions established by both the 1996 Oregon Telecommunications Act and Chapter 12.40 (Telecommunications Infrastructure) of the Central Point Municipal Code. 3. The proposed franchise agreement includes a term of five years with three automatic renewal periods of five years each, unless terminated by either party. 4. Hunter Communications has requested a nonexclusive franchise to construct, install, maintain, extend and operate a telecommunications utility in the City as designated in this agreement. 5. The Ciq desires to set forth the terms and conditions by which Hunter Communications may use the rights of way within the City. 6. The City of Central Point and Hunter Communications have agreed to terms as designated in the proposed agreement. ATTACHMENTS: 1. Telecommunications Franchise Resolution. 2. telecommunications utility Franchise Agreement between the City of Central Point and Hunter Communications, Inc. 3. I lunter Communications Oregon Infrastructure Map RECOMMENDATION: Approve Resolution No. Adopting a Telecommunications Franchise Agreement between the City of Central Point and Hunter Communications, Inc. 34 RESOLUTION NO. A Resolution Approving a' Pelecommunicalions Franchise Agreement Between the City of Central Point and Hunter Communications. RECITALS: A. Hunter Communications, Inc. dba Core Digital Services is requesting Council Consideration of a proposed telecommunications franchise agreement. B. The proposed franchise agreement between the City of Central Point and Hunter Communications is for a period of 5 years. C. The proposed franchise agreement meets the conditions established by the Oregon Telecommunications Act of 1996 and Chapter 12.40 of the Central Point municipal code. The City of Central Point resolves: Section 1. The attached franchise agreement between the City of Central Point and Hunter Communications, Inc. dba Core Digital Services is approved and the Mayor is authorized to execute the agreement on behalf of the City. Passed by the Council and signed by me in authentication of its passage this day of January. 2014. ATTEST: Cite Recorder Mayor Hank Williams 35 City of Central Point Telecommunications Franchise Agreement Hunter Communications, Inc. Franchise agreement authorized pursuant to Central Point Municipal Code Chapter 12.40, Telecommunications Infrastructure, between the City of Central Point (City) and Hunter Communications, Inc. (Grantee) and dated this day of , 20 Grant of franchise. Subject to the provisions and restrictions of this agreement and the Charter and the Municipal Code of Central Point, City grants to Grantee the non - exclusive privilege to use the public rights -of -way to construct and maintain telecommunication facilities within the corporate limits of the City. 1.1 . For purposes of this agreement, and in addition to the definitions contained in Chapter 12.40, Telecommunication Services means the offering of telecommunications for a fee directly to the public, or to such classes of users as to be effectively available directly to the public, regardless of the facilities used and Telecommunications is defined as "the transmission, between or among points specified by the user, of information of the user's choosing, without change in the form or content of the information as sent and received." 1.2. Upon the annexation of any territory to the City, the rights of Grantee in this agreement shall extend to the annexed territory to the extent the City has such authority. All facilities owned, maintained, or operated by Grantee located within any public rights of ways of the annexed territory shall be subject to all of the terms of this agreement. 2. Term. The term of this franchise shall be five years from the date listed above and shall renew automatically for 3 additional periods of 5 years each unless written notice is given by either party 90 days before expiration of its intent to terminate the franchise or unless terminated sooner as provided in this agreement or as provided in Chapter 12.40. This franchise may be terminated by the City at any time upon 30 days prior written notice to Grantee specifying Grantee's failure to comply with the other provisions of this agreement or the Municipal Code of Central Point, unless such default is remedied within the 30 day period. Said notice and termination shall not prejudice or limit any other remedy of City. Upon termination or expiration of the franchise, Grantee shall remove all of its facilities from the City's rights of way as provided in Chapter 12.40. 3. Fee. 3.1 Grantee shall pay as a franchise fee to the City, through the duration of this franchise, an amount equal to seven percent of Grantee's gross revenues. Payment of the franchise fee shall be made quarterly on or before April 30, July 31, October 31 and January 31 for the calendar Page 1 Hunter - Telecommunications Franchise Agr 36 Page 2 quarter immediately preceding each of these dates. Grantee shall pay a pro rata fee for the last annual payment to the date of termination in addition to any other sums due the City and shall make such payment within 30 days of termination. 3.1.1. Gross revenue means revenue of Grantee or any affiliate of Grantee in whatever form accrued from all sources in connection with operation of the communication facilities throughout the entire franchise area, and includes any amount even if separately identified or accounted for by Grantee as franchise or other license fees, including but not limited to, revenues from subscribers and customers for internet access; installation fees, equipment fees, and other fees related to the communications service; advertising revenue; access and attachment charges paid to Grantee by other communications services or carriers; and revenue from the sale or lease of any wire, cable, facility, pole, duct, conduit or similar transmission equipment. As used in this section, "internet access" means access to content, information, electronic mail or other services offered over the internet, including voice over internet protocol (VOIP)." The fees and costs provided for in this franchise are subject to applicable federal and state laws. 3.1.2. Should Grantee determine that any revenue from Telecommunication Services or the use of Grantee's telecommunication facilities within the City is excluded from gross revenues, as defined above, because of federal or state laws, Grantee shall in any case account for such revenue in each of its payments. The accounting shall indicate the amount of revenue that was not included in the calculation of the fee paid to the city and the reason for the exclusion. 3.2. Franchise fee payments not received by the City on or before the due date shall be assessed interest at the rate of one percent over the existing prime rate as set by the bank with which the City contracts for its banking services, compounded daily. Interest shall be due on the entire late payment from the date on which the payment was due until the date on which the City receives the payment. Each payment shall be accompanied by a written report to the City, verified by an officer or other authorized representative of Grantee, containing an accurate statement in summarized form, as well as in detail, of Grantee's gross revenues and the computation basis and method. Such reports shall be in a form satisfactory to the City. 3.1 No acceptance of any payment by Grantee shall be construed as an accord that the amount paid is, in fact, the correct amount, nor shall any acceptance of payments be construed as a release of any claim the City 37 Hunter - Telecommunications Franchise Agr Page 3 may have for further or additional sums payable. All amounts paid shall be subject to confirmation and recomputation by the City, provided that such audit and computation is completed within three years of the date any audited and recomputed payment is due. If no such audit or financial review is conducted within the three year period, then any claim that the City might have had for additional compensation shall be forever waived and relinquished. Grantee agrees to reimburse the City for: 3.3.1. The reasonable costs of such confirmation if the City's recomputation discloses that Grantee has paid 95% or less of the franchise fees owing for the period at issue upon receipt of an invoice from the City showing such costs were actually incurred and directly related to the audit; or 3.3.2. One -half of the reasonable costs of such confirmation if the City's recomputation discloses that Grantee had paid more than 95% but less than 98% of the franchise fees owing for the period at issue. 3.3.3. The City's costs which may be reimbursed under this section shall not exceed $5,000.00 per audit or financial review. 3.3.4. If the City determines that Grantee made any underpayment, and that the underpayment exceeded five percent of the amount due, Grantee shall pay interest compounded at the rate of one percent over the existing prime rate as set by the bank with which the City contracts for its banking services, compounded monthly. Interest shall be due on the entire underpayment from the date on which payment was due until the date on which full payment is received. 3.3.5. If the City determines that Grantee has made any overpayment, it shall immediately refund such overpayment to Grantee. If the overpayment exceeded five percent of the amount due, City shall pay interest compounded at the rate of one percent over the existing prime rate as set by the bank with which the City contracts for its banking services, compounded monthly. Interest shall be due on the entire overpayment from the date on which the overpayment was made until the date on which refund is made. 3.4. If Grantee disputes the City's determination of underpayment, Grantee shall place the disputed amount in an escrow account until final resolution. 3.5. All Grantee's books, maps, and records directly concerning its gross revenues under this franchise and its calculation of franchise fee payments to the City shall be open for inspection by the proper officers or agents of the City, upon no less than 48 hours prior written notice, during normal business hours to determine the amount of compensation due the 38 Hunter- Telecommunications Franchise Agr City under this franchise, and shall be kept so as to accurately show the same. 3.6. Payment of the franchise fee shall not exempt Grantee from the payment of any license fee, tax or charge on the business, occupation, property or income of Grantee that may be lawfully imposed by the City or any other taxing authority, except as may otherwise be provided in the ordinance or laws imposing such other license fee, tax or charge. 3.7. Grantee shall make its telecommunications services available to the City at its most favorable rate offered at the time of the request charged to a similar user within Oregon for a similar volume of service, subject to any of Grantee's tariffs or price lists on file with the Oregon Public Utilities Commission. Grantee may deduct the applicable charges from franchise fee payments. Other terms and conditions of such services may be specified in a separate agreement between the City and Grantee. 4. Central Point Municipal Code Chapter 12, Charter and General Ordinances to Apply. 4.1 Unless the context requires otherwise, words and phrases used in this franchise shall have the same meaning as defined in Chapter 12.40, Telecommunications Infrastructure. All of the provisions of Chapter 12.40 are incorporated by reference and made a part of this franchise. In the event of any inconsistencies in the terms of this franchise and Chapter 12.40, the more restrictive provisions of Chapter 12.40 shall take precedence over franchise terms unless Chapter 12.40 specifically authorizes the franchise to provide otherwise. 4.2 The Charter of the City and general ordinance provisions of the City affecting matters of general City concern and not merely existing contractual rights of Grantee, now in effect or adopted in the future, are incorporated by reference and made a part of this franchise. Nothing in this franchise shall be deemed to waive the requirements of the various codes and ordinances of the City regarding permits, fees to be paid, or the manner of construction. 5. General Financial and Insurance Provisions. 5.1. Grantee shall secure and maintain the following liability insurance policies insuring both Grantee and City, its elected and appointed officers, officials, agents and employees as coinsured during the term of this agreement: Bodily Injury/Death: $1,000,000 Property Damage: $1,000,000 Automobile Liability: $1,000,000 Workers' Compensation: $1,000,000 Page 4 Hunter - Telecommunications Franchise Agr 39 Explosion, Collapse, Product Hazard: $1,000,000 In lieu of the above, Grantee may provide evidence of self- insurance subject to review and acceptance by City. 6. Covenant to Indemnify and Hold City Harmless. 6.1. Grantee shall defend, indemnify and hold the City and its officers, employees, agents, elected officials, and representatives harmless from and against any and all damages, losses and expenses, including reasonable attorney's fees and costs of suit or defense, arising out of, resulting from or alleged to arise out of or resulting from the negligent, careless or wrongful acts, omissions, failures to act or misconduct of the Grantee or its affiliates, officers, employees, agents, contractors or subcontractors in the construction, operation, maintenance, repair or removal of its telecommunications facilities, and in providing or offering telecommunications services over the facilities or network, whether such acts or omissions are authorized, allowed or prohibited by Chapter 12.40 or by this agreement. 6.2. Grantee also shall indemnify the City for any damages, claims, additional costs or expenses assessed against or payable by the City arising out of or resulting, directly or indirectly, from Grantee's failure to remove, adjust or relocate any of its facilities in the public rights -of -way in a timely manner in accordance with a relocation schedule furnished to Grantee by the City Engineer, unless Grantee's failure arises directly from the City's negligence or willful misconduct. 6.3 Each party shall indemnify and hold the other harmless for any losses, claims, damages, awards, penalties or injuries incurred by any third party, including reasonable attorney's fees, which arise from any alleged breach of such indemnifying party's representations and warranties made under this Agreement, provided that the indemnifying party is promptly notified of any such claims. The indemnifying party shall have the sole right to defend such claims at its own expense. The other party shall provide, at the indemnifying party's expense, such assistance in investigating and defending such claims as the indemnifying party may reasonably request. This indemnity shall survive the termination of this Agreement. Construction and Relocation 7.1. Subject to applicable regulations of the City, Grantee may perform all necessary construction to construct, operate and maintain its telecommunications system. All construction and maintenance of any and all telecommunications system facilities within public rights -of -way incident to Grantee's provision of telecommunications services shall, regardless of who performs installation or construction, be and remain the responsibility Page 5 Hunter- Telecommunications Franchise Agr 40 of Grantee. Grantee shall apply for and obtain all permits (no -fee permits are typically issued for franchise utilities) necessary for Installation or construction of any such facilities, and for excavation and laying of any telecommunications system facilities within City public rights -of -way Grantee shall pay all applicable fees due for City construction permits. 7.2. Prior to beginning construction, Grantee shall provide the City with an initial construction schedule for work in the public rights -of -way and the estimated total cost of such work. The schedule shall be submitted at least two weeks in advance of construction. 7.3. Grantee may make excavations in the City public rights -of -way for any facility needed for the maintenance or extension of Grantee's telecommunications system, subject to obtaining permits from the City. Prior to doing such work, Grantee must apply for, and obtain, appropriate permits from the City, and give appropriate notices to any other franchisees, licensees or permittees of the City owning or maintaining facilities which may be affected by the proposed excavation. 7 4, In the event that emergency repairs are necessary for Grantee's facilities in the public rights -of -way, Grantee shall immediately notify the City of the need for such repairs. Grantee may immediately initiate such emergency repairs, and shall apply for appropriate permits the next business day following discovery of the emergency. Grantee must comply with all ordinance provisions relating to such excavations or construction. 7.5 Grantee is responsible for becoming familiar with, and understanding the provisions of ORS Chapter 757, governing the location of underground facilities (the "One -Call statutes "). Grantee shall comply with the terms and conditions set forth in the One -Call statutes. 7.6. Grantee shall at its own expense temporarily or permanently remove, relocate, change or alter the position of any of its facilities when directed to do so by City in compliance with Chapter 12.40. 7.7. Grantee's telecommunications system shall be constructed and maintained in such manner as not to interfere with City sewers, water systems, electric systems or any other facilities of the City. 7.8. Where Grantee installs its telecommunications facilities under or adjacent to any existing paved bicycle path, the path shall be overlaid with a new asphalt surface after construction. Where Grantee installs its telecommunication facilities along the route of a planned bicycle path, the City may require Grantee to construct the bicycle path as a condition of plan approval. All such bicycle path repair and construction shall be at Grantee's expense. Page 6 Hunter - Telecommunications Franchise Agr Page 7 7.9. Upon completion of construction of any new facilities, Grantee shall promptly furnish the City with two sets of "as built" plans showing the exact location and construction details of all of Grantee's facilities. New plans will be furnished promptly for any additions or modifications. Upon request, Grantee shall provide the City with an accurate map or maps certifying the location of all telecommunication facilities within the public rights -of -way. Grantee will otherwise provide updated maps annually. 7.10. Except in the case of an emergency, within ninety days following the written notice by the city, Grantee shall, at no expense to City, temporarily or permanently remove, relocate, change or alter the position of any telecommunications facilities within the public rights -of -way whenever the City shall have determined that such removal, relocation, change or alteration is reasonably necessary for: 7.10.1. The construction, repair, maintenance or installation of any city or other public improvement in or upon the public rights - of -way; 7.10.2. The operations of the city or other governmental entity in or upon the public rights -of -way; 7.10.3. The public interest. 7.11. Should it ever become necessary to temporarily rearrange or temporarily remove Grantee's telecommunications facilities at the request of a private person or business, Grantee shall perform such rearrangement or removal as expeditiously as possible upon receipt or reasonable written notice from the business or person desiring the temporary change of the telecommunication facilities. The notice shall: 7.11.1. be approved by the City Manager; 7.11.2. detail the route of movement; 7.11.3. provide that the costs incurred by Grantee in making the temporary change be borne by the person or business giving said notice; 7.11.4. provide that the person or business giving the notice shall indemnify and hold harmless Grantee of and from any and all damages or claims of whatsoever kind or nature caused directly or indirectly from such temporary change of Grantee's telecommunications facilities, and (e) if required by Grantee, be accompanied by a cash deposit or a good 42 Hunter - Telecommunications Franchise Agr and sufficient bond to pay any and all of Grantee's estimated costs as estimated by Grantee. 8. Reservation of City Public rights -of -way Rights; Requirements for Undergrounding. 8.1. Nothing in this franchise shall be construed to prevent the City from constructing sewers, water systems, electric systems, grading, paving, repairing or altering any public rights -of -way or constructing or establishing any other public work or improvement. 8.2. Grantee's telecommunication facilities shall be installed underground unless Grantee contracts with another City of Central Point franchisee to employ that franchisee's above - ground facilities in place at the time this franchise is granted. It shall be lawful for Grantee to make all necessary excavations in any public way for the purpose of constructing and maintaining its telecommunication facilities. Provided, however, that Grantee's use of the public way shall be subject to the City Manager's authority to prescribe which public way will be used and the location within the public way, which authority is hereby expressly reserved by the City and delegated to the City Manager. 8.3. Whenever all new or existing electric utilities, telecommunications facilities are located or relocated underground within a public right -of -way of the city, a grantee with permission to occupy the same public right -of -way must also locate its telecommunications facilities underground. 8.4. Whenever all new or existing electric utilities, telecommunications facilities are located or relocated underground within a public right -of -way of the city, a grantee that currently occupies the same public right -of -way shall relocate its facilities underground concurrently with the other affected utilities to minimize disruption of the public right -of -way, absent extraordinary circumstances or undue hardship as determined by the city and consistent with applicable state and federal law. S. Repair. Grantee shall at all times maintain all of its telecommunication facilities in a good state of repair. Motorized vehicles shall not be allowed on any public bicycle paths and landscaped areas, except when necessary to install, remove or repair Grantee's facilities. Except in an emergency, permission shall be obtained from the City Public Works Department before using motorized vehicles on any public bicycle paths and landscaped areas. Any damage to any public way or landscaped areas caused by Grantee shall be repaired by Grantee at no cost to the City. Grantee shall have a local representative available at all times through the Rogue Basin Utilities Coordinating Council to locate Grantee's facilities for persons who need to excavate in the public way. Page 8 Hunter - Telecommunications Franchise Agr 43 10. City's Written Consent Required for Assignment, Transfer, Merger, Lease or Mortgage. Ownership or control of a telecommunications system or franchise may not, directly or indirectly, be transferred, assigned or disposed of by sale, lease, merger, consolidation or other act of Grantee, by operation of law or otherwise, without the prior written consent of the City, which consent shall not be unreasonably withheld or delayed, and then only on such reasonable conditions as may be prescribed in such consent. 10.1. Grantee and the proposed assignee or transferee of the grant or system shall provide and certify the following information to the City not less than 120 days prior to the proposed date of transfer: 10.1.1. Complete information setting forth the nature, terms and condition of the proposed transfer or assignment; 10.1.2. All information required of a telecommunications franchise applicant pursuant this chapter with respect to the proposed transferee or assignee; 10.1.3. Any other information reasonably required by the City. 10.2 No transfer shall be approved unless the assignee or transferee has the legal, technical, financial and other requisite qualifications to own, hold and operate the telecommunications system pursuant to this title. 10.3 Grantee shall reimburse the City for all direct and indirect fees, costs, and expenses reasonably incurred by the City in considering a request to transfer or assign a telecommunications franchise. 10.4 Any transfer or assignment of a telecommunications grant, system or integral part of a system without prior written approval of the City under this section shall be void and is cause for revocation of the franchise. 10.5. Grantee may dedicate or lease its fiber optic system or any portion thereof, or otherwise make its fiber optic system available in the ordinary conduct of its business as a telecommunications company, so long as Grantee remains solely responsible for locating, servicing, repairing, relocating or removing its fiber optic system, and so long as the City's bandwidth or access speed are not diminished. 11. Miscellaneous Provisions. 11.1. Both Grantee and the City shall comply with all applicable federal and state laws. Grantee shall comply with all applicable City ordinances, resolutions, rules and regulations adopted or established pursuant to the City's lawful authority. Page 9 Hunter - Telecommunications Franchise Agr 44 11.2. If any section, provision or clause of this franchise is held by a court of competent jurisdiction to be invalid or unenforceable, or is preempted by federal or slate laws or regulations, the remainder of this franchise shall not be affected, unless the city council determines such section, provision, or clause was material to the City's agreement to issue a franchise to Grantee. 11.3. The City Manager is authorized to act for the City in all matters pertaining to this agreement. Grantee may appeal any action of the City Manager to the City Council by giving written notice thereof within 21 days after Grantee was notified of such action. The City Council will hear the appeal and render a final decision within 30 days after the notice of appeal is given. Grantee shall not be relieved of its obligations to comply with any of the provisions of this franchise by reason of any failure of the City to enforce prompt compliance, nor does the City waive or limit any of its rights under this franchise by reason of such failure or neglect. 11.4. Any litigation between the City and Grantee arising under or regarding this franchise shall occur, if in the slate courts, in the Jackson County Circuit Court, and if in the federal courts, in the United Stales District Court for the District of Oregon. 11.5. Whenever any notice is given pursuant to this ordinance, it shall be effective on the date it is sent in writing by registered or certified mail, addressed as follows: To the City: City Manager, City of Central Point, and 140 S. Third St., Central Point, OR 97502 To Grantee: Richard W. Ryan, Hunter Communications, Inc. Operations Department, Hunter Communications, Inc., 801 Enterprise Drive, Central Point, OR 97502 Notice of change of address may be given in the same manner as any other notice. 11.6. In any situation in which the City is found legally liable to Grantee for damage to Grantee's facilities, the City's liability shall be limited to the cost of repair or replacement of damaged facilities, whichever is less. The City shall not be liable to Grantee for lost revenue, lost profits, incidental or consequential damages or claims of third parties arising from damage to Grantee's facilities. Grantee covenants that it will not assert any claim against the City for any liability, loss, or damage excluded under this section. Page 10 Hunter - Telecommunications Franchise Agr 45 12. Other Authority Superseded. Upon effectiveness of this franchise, any and all authority to operate previously granted to Grantee by the City shall be superseded by this franchise. 13. Cable Authority. This franchise does not authorize Grantee to operate a cable system or provide video programming, as defined by 47 U.S.C.A §522 (Supp. 1997). In the event that Grantee wishes to add cable television services to the list of services, as regulated by the Federal Communications Act of 1934, as amended, Grantee agrees that it must negotiate an additional agreement with the City setting forth the terms and conditions governing such service. Other than as prescribed in Section 3.6, Grantee shall not be required to pay any additional fee, compensation or consideration to the City for its use of the public way. However, Grantee shall pay any charges and penalties imposed by the City for noncompliance with Charter provisions, ordinances, resolutions or permit conditions. Grantee: City: Hunter Communications, Inc. City of Central Point By: By: Title. Title: Return to Agenda Page 11 Hunter - Telecommunications Franchise Agr 46 BUSINESS POTENTIAL DRIVING RANGE, JACKSON COUNTV EXPO 47 jkParks & Public Works Department Matt Samitore, Director CENTRAL 140 South V Street I Central Point, OR 97502 1 541.664.7602 1 www.centralpointoregon.gov POINT January 15, 2014 TO: Honorable Mayor and City Council FROM Matt Samitore, Parks & Public Works Director RE: Potential Driving Range - Expo SUBJECT: Staff has contracted with Madera Design to prepare four alternatives for a potential driving range. BACKGROUND: City Staff has been exploring the ideas of running a far - profit driving range in association with the Jackson county Expo /Family Fun Center. Staff has been exploring this option because of recent and proposed closures of other driving ranges within the valley. Staff has been informed by the expo that options 1 and 2 may not be viable as they are currently marketing the property for commercial use. Staff would like feedback from council on the proposed options and discussion on moving forward with the project. Funds raised from the driving range would either go to the general fund or be used for park equipment replacement. RECOMMENDATION: Staff would like to further investigate options 3 and 4 and prepare a business plan and cost estimates for council to review at their goal setting session. 48 NM0 O''Nnd IVd Ob NMWO F-1 1NIOd7ViLLN30d0.W0 [;��l 1f10AVl 3]ONVH ONTARIO 3ALL03dSONd P'o m a E p 2 I $ °I F Frl Q� .9 6 (J r C� _J L_ J g J a� �o s 49 lr �il Ifi`�g� F gfe j�� 12 feSli$� g - _J L_ J g J a� �o s 49 lr �il L7 NO'J3N )'1 I dM OS Nf1 OCdIC3 Sul u6isa0 Po e°�me•�p••e,"•y� y IOd IV N1N30 =10 A110 Ml jllijil c�F o qq_ , 1 100A130NVH 0NAI80 3ALL03d50Nd 1141ENillit a -- _ NM3HO'AlOd lH AD SONnmoO I9 i1NIOd Tv' UN30 d0 A110 auI u6lsap wepeW 1f10AVI MNV8 ONIAING 3AI103dSO8d faa Iaile �� =a out u6isa0 edepey� Oolw035joNf-kilo inOXY139NVH ONIA @0 0 i�i;t1'• °° 3AIl33dSO21d