Friday, December 7, 2007
Bandon Parks & Recreation Commission Agenda - December 13, 2007
Thursday, December 6, 2007
Bandon Planning Commission Agenda - December 13, 2007
Bandon Committee for Citizen Involvement Agenda - December 11, 2007
COMMITTEE FOR CITIZEN INVOLVEMENT
MEETING
City Council Chambers, Bandon City Hall
555 Highway 101
TUESDAY, December 11, 2007
5:00 p.m.
T E N T A T I V E A G E N D A
1. Call to Order
2. Approval of Minutes: 10-16-07
3. Agenda Review/Additions
4. Public Comment
5. Citywide Cleanup & Brush Removal Program
6. Committee Member/Staff Remarks
7. Adjournment
Council Chamber is accessible to the disabled. For services contact City Hall at 347-2437 Voice; 711 TTR;
e-mail: citymanager@ci.bandon.or.us City web site: www.ci.bandon.or.us
Bandon is an equal opportunity employer including individuals with disabilities.
Tuesday, December 4, 2007
Bandon City Council Agenda - December 6, 2007
Friday, November 30, 2007
Bandon City Council Agenda - December 3, 2007
Action Items2.1 Minutes of the Regular Meeting 11/5/2007.2.2 2008 Council Meeting Schedule.2.3 Committee Appointments2.3.1 Confirmation of Esther Williams' appointment to the Committee for Citizen Involvement.
2.4 INFORMATION ONLY : Department Reports2.4.1 Administrative Update, City Manager2.4.2 Police Report for October 20072.4.3 Parks and Rec Minutes of 10/11 & 11/8 20072.4.4 A/P Report for October 20072.4.5 Planning Commission Minutes of 11/15/20072.4.6 Library Report for October 2007.2.4.7 Wastewater Plant Report for October 20072.4.8 Public Works Monthly Report for November 2007.2.4.9 Water Treatment Plant Report for October 2007.2.4.10 Bad Debt Writeoff for period June - September 2007.2.4.11 Water Resource Committee Minutes of 9/19/2007
5.1 Action & Discussion5.1.1 Discuss Street Lighting Policy5.1.2 Madison Avenue Proposal5.1.3 Award Bid for Community Center
Tuesday, November 27, 2007
Bandon Water Resource Committee Agenda - December 5, 2007
5:30 PM
Water Resource Committee Agenda - December 5, 2007
5:30 PM
Saturday, November 10, 2007
City Manager's Newsletter - Nov 2007
CITY MANAGER’S NEWSLETTER
November 9, 2007
This newsletter is an informal report by City Manager Matt Winkel on the news, issues, and other items of interest from the City of Bandon. It will normally be posted once each month (on the Friday following the City Council meeting) on the City’s WEB Page at www.ci.bandon.or.us , and will be e-mailed directly to all subscribers. Subscribers will also receive copies of City Council, Planning Commission, Parks & Recreation Commission, Architectural Review Board, and Water Resource Committee agendas via e-mail in advance of each meeting.
To subscribe or un-subscribe, or if you have any questions, comments, or suggestions, please e-mail to citymanager@ci.bandon.or.us . Your e-mail addresses will be kept confidential and not distributed or used for any purposes other than e-mail communications with the City of Bandon.
FEATURED IN THIS ISSUE
- Committee And Commission Appointments
- Urban Renewal To Provide $600,000 Towards Construction Of The Proposed Community Swimming Pool
- Oregon Flag To Be Flown At City Hall And Other City Locations
- Madison Avenue Access To The South Jetty
- South Bandon Transportation Growth Management Plan
- Bandon Projects Submitted To The Statewide Infrastructure Needs Report
- Community Center Renovation Project Update
- Dog Leash Law Passed
- Bandon For The Holidays!
- Linda’s Church Joke
COMMITTEE AND COMMISSION APPOINTMENTS
The City Council approved the appointment of Harvey Schubothe to fill the remaining vacancy on the Parks & Recreation Commission, for a term which will run through June 30, 2010. A sincere thanks to Harvey for his willingness to serve, and congratulations on his appointment!
URBAN RENEWAL TO PROVIDE $600,000 TOWARDS CONSTRUCTION OF THE PROPOSED COMMUNITY SWIMMING POOL
Following a presentation by the Bandon Community Swimming Pool Development Corporation at the November 5th meeting, the Urban Renewal Agency formally committed $600,000 towards construction of the proposed swimming pool. The presentation provided information on the project, including plans for capital construction and plans for financing the subsequent operation and maintenance costs each year. Although the Urban Renewal funds are not currently available, they could be borrowed at such time as the pool is constructed, and then repaid using annual urban renewal revenues. The commitment will not only provide direct construction funds, but will also serve as "seed money" for the Swimming Pool Corporation in their efforts to secure donations, grants, and other project financing.
The proposed site is located on Bandon School District property, immediately west of the softball fields on the south side of 11th Street. The existing Urban Renewal Plan included the $600,000 allocation, but originally anticipated that the "Pool & Recreation Complex" would be located at the City Park. State and Federal funding for City Park improvements, however, have limited the amount of land which can be covered by buildings, which would preclude locating the facility there. State Statutes allow the Urban Renewal District boundary to be increased by no more than 1% of the existing area. Since the existing area of Urban Renewal District 2 is 54 acres, the boundaries can be extended an additional 23,500 sq. ft., to encompass the footprint of the proposed improvements, and thereby make it eligible for Urban Renewal funding.
A major fiscal concern from the City’s perspective is the matter of ensuring that adequate funds would be generated to pay the annual operating and maintenance expenses of public swimming pool. The City does not have, and does not anticipate having, any resources to contribute towards such ongoing expenses. Another concern with contributing to a non-City facility is the possibility that the facility may at some future time cease to be used or be converted to some other use. The Bandon Community Swimming Pool Development Corporation assured the City Council that, once the facility is constructed, it will be self-sufficient and will generate adequate funds for its operation and maintenance without any public subsidies. Accordingly, the funding commitment included a condition that all funds plus interest would have to be repaid at any future time that the City was being requested to participate in the operation and maintenance of the facility, or at such time as the facility ceased to be utilized as a public swimming pool. As long as the pool continues to operate without City subsidies, the Urban Renewal funding will be considered a grant which will not have to be repaid.
A sincere thanks to Lynn Giovannetti, Mike Sterling, and other members of the Bandon Community Swimming Pool Development Corporation, for all of their hard work and efforts on this project.
OREGON FLAG TO BE FLOWN AT CITY HALL AND OTHER CITY LOCATIONS
The City received a request from Bandon resident Dennis Rizicka to fly the Oregon state flag at all sites where the City is currently flying only the American flag. Those sites would include City Hall and the proposed new location adjacent to the "Welcome to Bandon" sign at the intersection of Highway 101 and Route 42S. The City Council reviewed this request, and voted unanimously that both the American flag and the Oregon flag will be flown at all City locations where such flags are flown.
MADISON AVENUE ACCESS TO THE SOUTH JETTY
The City recently received an inquiry regarding the status of Madison Avenue as an emergency access to the South Jetty, and a suggestion that the road should be opened and paved. The City Council reviewed and discussed the matter at their November 5th meeting.
When the Comprehensive Plan was amended to include the Transportation System Plan (TSP) in 2000, one of the initial recommendations was to open and pave Madison Avenue from the Jetty to 7th Street at the top of the bluff. During the public hearings, there was significant objection from some property owners along the route regarding the traffic that would be generated. In response, the Council specified in the finally adopted version of the TSP that the subject section of Madison Avenue shall remain an unopened gravel street for emergency use only, with break-away barriers at the top and bottom. The existing gates will break away if pushed with a motor vehicle, although this would not be necessary since they are not locked anyway. Although they appear to be locked to discourage off-road vehicles, since the City has had problems of this nature in the past, they are actually only secured with a piece of chain wrapped around the end, which can be easily unhooked to open the gates. They are also signed as vehicle emergency-only routes. The Public Works Department inspects, grades, and gravels Madison Avenue on a regular basis to ensure that it is adequately maintained to serve as emergency access and a pedestrian pathway, while also not appearing attractive to off-roaders.
Currently, part of Madison Avenue going up the bluff is located within an easement, not a right-of-way. To provide acceptable grades and roadway widths, additional right-of-way would have to be acquired along the west side of the existing easement. The estimate for constructing Madison Avenue to "local" street standards, would be in the range of $400,000 - $600,000, depending on the land acquisition costs, drainage facility costs, and whether or not two sidewalks were included.
The City is in the process of preparing the plans for a pedestrian/bicycle path through the community, from 101 & Riverside Drive, along Riverside, through Old Town, out to the Jetty, up Madison, and along Beach Loop Drive. For the Madison Avenue segment, the initial concept includes a 12 ft. wide, paved "pedestrian & bicycle" pathway from the end of the cul-de-sac on the Jetty up to 7th Street at the top of the bluff, with narrower pathway connections around the gates. By keeping it officially "unopened" as a street, paving a pedestrian/bicycle pathway in the right-of-way (as opposed to full street standards), maintaining its designation as an emergency-only route, and keeping it gated and signed, it would comply with the requirements of the Comprehensive Plan without an amendment. That width would provide emergency vehicle (ambulance, fire, etc.) access onto the Jetty or an evacuation route off the Jetty, depending on the nature of the emergency (fire, hazardous waste spill, medical emergency, tsunami, earthquake, etc.).
After discussing options and project costs, the City Council voted unanimously to direct staff to expedite the planning for the proposed 12 ft. wide, paved pedestrian pathway, and present to the Council the cost estimates for that project. It was generally felt that this option could provide acceptable emergency access, while keeping traffic impacts and costs as low as possible. A final decision will be made as soon as that information is available.
SOUTH BANDON TRANSPORTATION GROWTH MANAGEMENT PLAN
The City has received a grant in the amount of $50,000 from the Oregon Department of Transportation (ODOT) for a Transportation Growth Management (TGM) study of the transportation system in south Bandon. The study area generally includes the area of Bandon along Beach Loop Drive and Highway 101 south of 13th Street, and all areas served by Seabird Drive. The project will be undertaken by a consultant hired by ODOT, and will provide a detailed plan for the vehicular and pedestrian transportation systems in this rapidly growing area of the community. It will address such issues as alleviating the loading on south Beach Loop Drive and Seabird Drive; expansion of the urban growth boundary (UGB) east of Highway 101; trigger points for installing a traffic signal at the intersection of Highway 101 and Seabird Drive, widening Seabird Drive, and extending Face Rock Drive from Beach Loop Drive to Highway 101; potential future development including Bandon Commons Phase II, build-out of Ocean Trails and Seabird Village, Bi-Mart and shopping center development adjacent to the intersection of Highway 101 and Seabird Drive, and the impact future projects such as developing the Face Rock Golf Course property for residential purposes; ensuring adequate bicycle and pedestrian facilities; potential development of an additional east-west connection between Highway 101 and Beach Loop Drive south of Seabird Drive; and fair-share allocation of major project costs (traffic signal, new collector routes, widening Seabird Drive, etc.) to future development in the area. It is anticipated that work on the plan will begin in January 2008, and will be completed by the end of June 2008.
To comply with ODOT guidelines, and to ensure adequate technical and public input into the project, two committees have been formed. One is a Technical Advisory Committee (TAC), comprised of technical staff such as the City Planner, City Engineer, ODOT Engineer, Public Works Director, etc., to address such issues as road construction standards, project cost estimates, etc. The second is a Citizens Advisory Committee (CAC), which will meet 5 - 6 times during project development, to ensure adequate local citizen, government, and business input into the plan. At their November 5th meeting, the City Council unanimously appointed the following individuals to this committee: Bruce Capps, Jon Mikels, and Roger Straus to represent the Planning Commission; Barbara Dodrill to represent the Committee for Citizen Involvement (CCI); Caroly Goldwasser to represent Environmental Justice (Low & Moderate Income Citizens); Bill Ohlsen to represent the transportation and trucking industry; and John Procetto to represent pedestrian and accessibility issues.
BANDON PROJECTS SUBMITTED TO THE STATEWIDE INFRASTRUCTURE NEEDS REPORT
The Oregon Economic and Community Development Department (OECDD) has re-instituted a program (formerly known as the "Needs and Issues Inventory") to annually compile a list of local infrastructure needs throughout the State. It is helpful to have local projects included on this list, if it is anticipated that the City may be requesting funding assistance (loans or grants) from the State. The list submitted by the City included the following 17 major capital projects, at a total estimated cost of over $35 million. It was developed by referring to the City Council Goals, as well as the City’s Capital Improvement Plan and other infrastructure improvement plans, and included the following projects, listed by State Project ID#, and not in any particular priority order:
- Lighthouse Restoration & Power ($750,000)
- Sanitary Sewer Inflow & Infiltration Repairs ($1,000,000)
- City-Wide Park Improvements ($1,000,000)
- Community Center Renovation ($1,600,000)
- Gross Creek Restoration & Fish Passage Culverts ($3,000,000)
- Woolen Mill Commercial/Industrial Building ($2,200,000)
- Bandon Bicycle/Pedestrian Loop ($4,000,000)
- New City Shop ($2,200,000)
- Watershed Land Purchase ($2,100,000)
- Johnson Creek Reservoir ($3,300,000)
- Purchase Cheese Factory Property ($1,100,000)
- Seabird Drive & Highway 101 Traffic Signal ($600,000)
- Eastside City Park ($300,000)
- Underground Electric Power & Telecommunications Lines ($5,500,000)
- Renewable Energy Generating Facilities ($5,000,000)
- Community Shuttle Service ($550,000)
- Storm Drain Improvements ($1,150,000)
COMMUNITY CENTER RENOVATION PROJECT UPDATE
The City received three bids for the Community Center Renovation Project. The low bid of $1,028,800 was submitted by Scott Partney Construction from Coos Bay. With an original total budget of $845,000, and considering architectural fees and contingencies, the City is in the range of $300,000 short on the construction budget. It is also estimated that the cost of kitchen equipment, which was removed from the construction bid to save money, will cost an additional $170,000.
City and Chamber of Commerce representatives met with the low bidder and project architect (Jim Tronson) on November 1st, in an effort to determine what we can cut from the project and/or whether any of the previously committed funding agencies or individuals can provide additional funds. It was decided that if the Urban Renewal Agency could contribute an additional $300,000, the Chamber volunteer grant writers (Melody Gillard-Juarez and Julie Miller) would approach the private foundations who have already awarded grants for the project to determine whether they could raise the $170,000 needed for kitchen equipment.
After discussing the matter at their November 5th meeting, the City Council voted unanimously to direct staff to prepare an amendment to the fiscal year 2007-2008 Urban Renewal budget, to add loan receipts and expenditures, and the necessary debt service payments, to provide an additional $300,000 for the Community Center Renovation project, and present it to the Urban Renewal Agency for approval at the next possible meeting. With this additional funding, it is anticipated that the project can move forward. Currently, construction is scheduled to begin in January, and be completed by June, 2008.
The City will be meeting with the contractor and project architect next week for a pre-construction conference, and to determine for what specific period the Senior Center and meals programs will have to be temporarily housed elsewhere. The City of Bandon very much appreciates the extremely generous offers for space we received from Reverend Bobbi Neason from the Presbyterian Church, Mary & Dan Wilson from the Restoration Worship Center, Susan Sanfro from the Beach Market, and Margaret Miller from the Face Rock Golf Course. Once we have determined a specific time period, we will determine which space(s) can best serve those needs and meet those scheduling requirements.
DOG LEASH LAW PASSED
At their November 5th meeting, the City Council amended the Bandon Municipal Code to add a dog leash law. The amendment includes the following provisions:
"Dog At Large" is defined as "A dog inside the corporate limits of the City, off the premises of the owner, and not under complete control by adequate leash. A dog in field training or a dog in an area designated as a dog-off-leash area within a City park, is exempted unless the dog causes personal injury or property damage off the premises of the owner."
"Dogs At Large Prohibited. (1) No dog owner shall permit a dog to be at large. (2) A dog owner is deemed to be negligent per se for the actions of a dog at large, or a dog undergoing field training, or a dog in a dog-off-leash are, when the dog causes injury to a person or property."
The leash law amendment passed by a vote of 4 - 2, with Councilors Briscoe, Claassen, Drew, and Procetto voting in favor, and Councilors Powell and Tiffany opposed.
BANDON FOR THE HOLIDAYS!
The first two weekends of December will be filled with family fun events! Santa visits Bandon's Historical Museum on December 1, and returns to Bandon the next weekend. Plan to bring the family to Bandon Shopping Center and Old Town Bandon. Watch for more details in the Coffee Break and Western World.
Also, http://www.ci.bandon.or.us, for more information on the upcoming Bandon Bounty Day Celebrations (November 30 and December 1 & 2), be sure and visit the City’s web site at www.ci.bandon.or.us, and click on Bandon Bounty Day Celebrations more info .
LINDA’S CHURCH JOKE
Linda wasn’t around City Hall for the last couple of weeks, since she was still out after becoming a new mom. However, one of her fans sent in the following, uh, yet another dumb blond joke! (Linda’s church jokes aren’t always about church, they just have to be suitable for telling at church!):
A brunette is trying to get across a river and suddenly she spots a blond on the other side. She yells over to the blond, "Hey, excuse me! How do I get over to the other side?"
After a quick survey of the river, the blond calls back, "You ARE on the other side!
ANYTHING ELSE?
Do you have any questions, input, or suggestions? Are there any topics you want addressed or covered in the Newsletter? If so, please let me know at citymanager@ci.bandon.or.us . For more complex questions or issues that may take significant discussion, please feel free to contact me by telephone at (541) 347-2437, voice mail ext. 229, so we can schedule an appointment.
Also, remember to visit the City of Bandon WEB page at www.ci.bandon.or.us , where you can get more information on this wonderful place in which we live.
That’s it for now. Remember the veterans on Veterans Day, and have a great weekend!
Matt Winkel
City Manager
Thursday, November 8, 2007
Planning Commission Agenda - Nov 15, 2007
Friday, November 2, 2007
Parks and Recreation Commission Agenda Nov 8, 2007
City Council Agenda - Nov 5, 2007
2.3.1 Administrative Update, City Manager.2.3.2 Police Report for September 2007.2.3.3 Parks and Rec Minutes of 9/13/2007.2.3.4 A/P Report for September 2007.2.3.5 Planning Commission Minutes of 10/11/20072.3.6 Library Report for September 2007.2.3.7 Wastewater Plant Report for September 2007.2.3.8 Public Works Monthly Report for October 2007.2.3.9 Water Treatment Plant Report for September 2007.2.3.10 Committee for Citizen Involvement Minutes of 10/16/2007.2.3.11 Planning Commission Minutes of 10/25/2007.
Wednesday, October 17, 2007
Planning Commission meeting - October 25, 2007
Friday, October 12, 2007
City Manager's Newsletter - October
CITY MANAGER’S NEWSLETTER
October 12, 2007
This newsletter is an informal report by City Manager Matt Winkel on the news, issues, and other items of interest from the City of Bandon. It will normally be posted once each month (on the Friday following the City Council meeting) on the City’s WEB Page at www.ci.bandon.or.us, and will be e-mailed directly to all subscribers. Subscribers will also receive copies of City Council, Planning Commission, Parks & Recreation Commission, Architectural Review Board, and Water Resource Committee agendas via e-mail in advance of each meeting.
To subscribe or un-subscribe, or if you have any questions, comments, or suggestions, please e-mail to citymanager@ci.bandon.or.us. Your e-mail addresses will be kept confidential and not distributed or used for any purposes other than e-mail communications with the City of Bandon.
FEATURED IN THIS ISSUE
- Committee And Commission Appointments
- Riparian Corridor Protection Regulations
- City Leases The Old Cheese Factory Property For Public Parking
- Compliance Requirements Of Oregon’s New Renewable Energy Standard
- Annual Transient Occupancy Tax Audit Completed
- Charter Communications Cable Television Rate Adjustments
- Linda’s Church Joke
COMMITTEE AND COMMISSION APPOINTMENTS
The City Council awarded Certificates of Appreciation to Wayne Robbins for service on the Parks & Recreation Commission from July 2002 through September 2007, and to Jan Moore for service on the Parks & Recreation Commission from July 2005 through September 2007. The City Council also approved the appointment of Esther Williams to the Parks & Recreation Commission. A sincere thanks to Wayne and Jan for all of their hard work and service to the community, and congratulations to Esther on her appointment!
RIPARIAN CORRIDOR PROTECTION REGULATIONS
In 2005, the City adopted regulations for the protection of wetlands in Bandon. At that time, however, the City did not adopt regulations for the riparian corridors adjacent to streams. Those are areas along the sides of rivers and streams, which contain certain soils and vegetation critical to the health of those waterways. Although the Oregon Administrative Rules (OARs) technically require protection of riparian areas, the only mechanism for enforcing those requirements is Comprehensive Plan periodic review. However, since cities of less than 10,000 population are exempt from periodic review, there is no mechanism for the Department of Land Conservation and Development (DLCD) to enforce those requirements.
At their October 9th meeting, the City Council reviewed the matter of riparian corridor protection, and determined that it may be appropriate to again consider instituting such measures. If the City wishes to add riparian protection which would comply with the OAR (Section 660-023-0090 attached), the minimum requirement would be to adopt the "safe harbor" regulations, which would require a 50 ft. setback from the banks of all streams, including Ferry Creek, Gross Creek, Johnson Creek, Tupper Creek, and Simpson Creek, in which no development could occur, except as specifically allowed by the OAR (removal of non-native vegetation, construction of street and public utility crossings, etc.). At a maximum, the City could adopt regulations protecting the full width of all riparian areas adjacent to streams and wetlands, as identified in the Riparian Inventory. This latter approach would be even more restrictive than the "safe harbor" approach. The Council could adopt lesser requirements than the "safe harbor," but they would not comply with the OAR.
After discussing the matter, the City Council directed staff to initiate the process for amending the Municipal Code and Comprehensive Plan to adopt the "safe harbor" riparian protection measures in accordance with the OARs. This process should begin within the next few months, and will involve drafting the proposed amendments, public notice and hearing before the Planning Commission, and final action by the City Council.
CITY LEASES THE OLD BANDON CHEESE FACTORY PROPERTY FOR PUBLIC PARKING
Tillamook Cheese contacted the City in an effort to determine the best means of monitoring the old Bandon Cheese Factory property to make sure it didn't become a nuisance or dumping ground, since they do not have anyone here in Bandon. To help meet an ongoing need for overflow parking, the City has agreed to lease the property under a no fee lease similar to the one for the property in Old Town, west of the Alabama Street parking lot. Under this arrangement, the City will get use of the property for public parking (RVs, trailers, oversized vehicles, etc.), and liability is covered by our insurance. In return for the lease, the owner is exempted from paying property taxes as long as the property is leased by the City. Based on the 2007 tax information from the County Assessor’s office, it is estimated that the total combined annual taxes for schools, county, port, city, library, etc. would be around $3,200, which would then increase by approximately 3% each year. Once the new assessments are made on the land values alone, the actual tax losses can be determined. Since the lease can be canceled by either party on 30 days notice, the City can terminate the agreement at any time, if it is decided that there is not adequate public benefit.
The Cheese Factory property has been used for parking since the building was removed. During the Cranberry Festival, for example, it was completely full, and provided a significant amount of overflow parking particularly for larger vehicles. By leasing the property, the City will be able to ensure that it doesn’t become a nuisance, and that it will continue to be available to the public. If the City doesn’t lease the property, it could become a nuisance which would then have to be addressed by the City through enforcement of the nuisance regulations, or it could be leased to another party for various uses allowed in the Light Industrial zone. To secure the property, Tillamook would also have the option of fencing the perimeter, and posting it with "No Trespassing" signs. None of these options seem to be as much in the public interest as making it available for public parking. As a parking area, the City can also use it for other purposes such as temporary events typically located on such parking lots (Saturday markets, special events, etc.)
COMPLIANCE REQUIREMENTS OF OREGON’S NEW RENEWABLE ENERGY STANDARD
Senate Bill 838, which was passed by the State Legislature during this last session, establishes a Renewable Energy Standard, also known as a Renewable Portfolio Standard (RPS), for electric utilities. The bill generally requires that 25% of Oregon’s total electric load come from new renewable energy resources (such as wind, solar, certain low-impact new hydro, etc.) by 2025. To comply with this legislation, the City of Bandon’s electric utility has two basic requirements: 1) Small utilities, such as the City of Bandon, which serve less than 1.5% of Oregon’s load must acquire at least 5% of their power from qualifying resources by 2025 (as opposed to the overall 25%); and 2) All utilities must also provide a green power rate option for their customers, under which they can purchase some form of renewable (wind, solar, etc.) power. Resources procured and sold to customers under a green power rate may not be used to meet the 5% renewable energy standard.
Since Bandon is a full-requirements customer of Bonneville Power Administration (BPA), it is anticipated that the requirement for 5% renewable energy by 2025 will be met by purchasing Environmentally Preferred Power (EPP) from BPA. EPP power is a blend of new and existing wind and low-impact hydro.
Generating green power is more expensive than producing conventional power, so green power rates involve paying an additional premium to offset those increased costs. Participation by customers in such a program is completely voluntary, and the costs are over and above the regular electric bill. Since all of the power from all of the generating resources is intermixed in the electric grid, there is no way for a customer to actually purchase a block of discreetly green power which is separated from non-green power, and goes directly into their home or business. There are basically two options for meeting the requirement for offering customers a green power rate.
The first option is to offer customers a mechanism for purchasing "Green Tags" directly from an outside source, such as the Bonneville Environmental Foundation (BEF), which is a non-profit organization supporting watershed restoration and renewable energy. "Green Tags" are Renewable Energy Certificates (RECs) which are the property rights to the environmental benefits (reduction of carbon emissions) of generating electricity from renewable energy sources, such as solar or wind. Qualifying green energy providers (such as wind farms), in various locations throughout the United States and Canada, are credited with one REC for every 1,000 kWh of electricity produced, each of which has a specific identification number. The green energy is then fed into the electrical grid, and accompanying RECs can be sold on the open market, with the proceeds used by BEF to subsidize alternative energy development and watershed restoration. Current costs are $20 each for 100% wind power, $24 each for a 90%/10% blend of wind and solar, and $56 each for 100% solar. The advantage of a "Green Tag" program is that the outside source (such as BEF) operates the program and deals directly with the customers via the internet, and there is no commitment or cost to the City, other than promoting the program. There may be a perceived disadvantage from the customers’ perspective, however, since they would essentially be making a donation towards renewable energy efforts on a national or global scale, as compared to actually purchasing green power which is delivered into the BPA grid serving them. (Even if the City does not specifically utilize the "Green Tag" program to meets its obligation under SB 838, customers can still purchase "Green Tags" directly from BEF through their web site.)
The second option, which was selected by the City Council, is to purchase a block of EPP power from BPA, and then re-sell this green power to the customers at cost. This will require a one-year commitment from the City to purchase this green power, regardless of whether it is sold to individual customers or not. However, anything that is not sold, and is therefore reflected in the overall electric rates, can be "banked" as credit towards meeting the requirement to meet 5% of the City’s load from qualifying renewable energy resources by 2025. Although there has been a waiting list for purchasing EPP power, there is currently some available, if the City acts at this time. The City currently pays $28.22 per MWh for power, plus $6.50 for transmission, for a total of $34.72 per MWh. Purchasing 5% of our load in EPP would cost an additional $34,857 per year, while 2% would cost an additional $13,943. The City Council selected this latter amount, since it can be absorbed into the existing rates, with only a 0.6% increase in overall payments to BPA. It will also provide a supply that can be marketed to our customers. Anything not sold will be "banked," and if the demand for customer purchases exceeds this amount, the City can request an additional allocation. Preliminarily, it is estimated that the green power (including power purchase and running the program) could be sold to customers for an additional $.015 - $.020 per kWh. A residential customer using 1,000 kWh per month, for example, would be able to offset 100% of their usage with green power for an additional $15.00 - $20.00 per month. The disadvantage of purchasing EPP power is that the City has to commit to that purchase, whether the power is re-sold to customers or not. The advantages of using EPP power to meet the green power rate requirements of SB 838 are the ability to "bank" the unsold amount, thereby reducing the amount that has to be rate-based in 2025, and the concept from the customer’s perspective that they are actually purchasing green power into the BPA grid which serves Bandon, and thereby reducing the need for BPA to generate or purchase conventional non-green power.
The City anticipates being able to begin purchasing the additional green power this month. Within the next couple of months we should have a program in place to make it available to those customers who are willing to pay the additional costs to offset all or part of their electric load with renewable energy.
ANNUAL TRANSIENT OCCUPANCY TAX AUDIT COMPLETED
The City’s auditor, Hough, MacAdam & Wartnik, Certified Public Accountants, have completed the transient occupancy tax (TOT) audit for the 2005 tax year. All motels, bed & breakfasts (B&Bs), vacation rentals, and recreational vehicle (RV) parks within the City limits are required to charge a City tax of 6% on all overnight lodging for periods of less than 30 days. This is in addition to the 1% TOT charged by the State of Oregon. To monitor TOT collections each year, the City randomly selects two lodging businesses, and conducts an audit of their financial records. For 2005, those businesses were Bandon Wayside Motel & RV Park and Coastal Vacation Rentals, LLC. In both cases, the auditors found all of their records to be in order, and all TOT amounts to be properly calculated and submitted in full compliance with the City’s regulations. The City thanks the Bandon Wayside Motel & RV Park and Coastal Vacation Rentals for their cooperation with the City’s auditors, and sincerely appreciates and congratulates these two businesses for their outstanding performance. Businesses such as these, and the transient occupancy taxes they generate, are critical to the City’s ability to provide necessary services to our citizens, including police protection, fire protection, planning, parks & recreation, and economic development. TOT receipts this year are projected to be in the range of $417,000, representing the largest single outside revenue resource for the City’s General Fund. This is over two and a half times the $152,000 in property taxes estimated to be received by the General Fund.
CHARTER COMMUNICATIONS CABLE TELEVISION RATE ADJUSTMENTS
The City received a notification from Charter Communications that they will be adjusting their cable television rates effective November 1, 2007. Except for one increase to their CableCARD equipment rental rate, the remainder of the new rates either represent no change or a decrease in rates. A sincere thanks to Charter Communications for their efforts to provide quality service, while keeping their cable television rates as low as possible.
That’s it for now. Have a good one!Matt Winkel
City Manager