6A • May 11, 2018 • Seaside Signal • seasidesignal.com Seaside School District sees 1.8 percent budget hike Hospitality teacher to be introduced next school year By Brenna Visser and R.J. Marx Seaside Signal The Seaside School District issued its nearly $21 million 2018-19 pro- posed budget Tuesday, April 18, with a focus on real-world skills for students. In her budget message to the com- munity, Sheila Roley, superintendent of the district, announced the addition of a full-time culinary arts and hospi- tality teacher. According to Roley, the position was lost several years ago and is now included due to the funds provided by the Oregon Student Success Program, funded by state voters in 2016. The program is being diversified to include instruction of skills to work in the hospitality industry as well as the food industry. The district will also be funding the addition of a full-time elementary physical education teacher. Current- ly elementary school students receive only 30 minutes per week of physical education. The addition of the new teacher will double that, she said, mov- ing the district closer to the state man- date of offering 30 minutes each day for students to promote student health. The general fund increased by 3.8 percent from last year, leading to a to- tal year-to-year budget increase of 1.8 percent. The Seaside School District’s fixed tax rate is $4.4105 per $1,000 of as- sessed value for the general fund. The general fund does not include taxpayer costs related to the $99.7 mil- lion bond levy approved by voters in 2016 for a new school campus in the Southeast Hills. A local option levy of .52 per $1,000 and bond cost of about $1.36 bring the overall amount to $6.30 per $1,000 for taxpayers. R.J. MARX/SEASIDE SIGNAL The 2018-19 proposed Seaside School District budget. DAY CPM Salary costs of $10.2 million and associated payroll costs of nearly $7 million make the largest portion of the budget. Other costs include purchased services, supplies and material and capital outlay. The district has also been experi- encing high workers’ compensation claims. In four of the last five years, the district’s workers’ compensation carri- er has paid out more per dollar than the premium amount with 51 claims total- ing $396,315 in losses, said the dis- trict’s business manager, Justine Hill. “The majority of our claims are re- lated to slips, trips and falls. Several of our total incurred losses due to claims. … have been significant (i.e., surger- ies, employee time lost),” Hill said in an email. “Our workers’ compensation carrier has been working with our safe- ty committee and we are trying to fig- ure out ways to improve safety.” The budget committee’s next meet- ing is Tuesday, May 15, at 6 p.m. at 1801 S. Franklin in Seaside. That meeting is the target date for approv- al by the budget committee. A June 19 public hearing as approved by the budget committee will be held to enact resolutions to adopt the budget, make the appropriations and to declare the tax levy. Proposed rendering of the new district high- and middle-school building. Students expected to start classes by 2020 Campus from Page 1A Midway through the design process, the district was a “bit over budget,” according to a re- port from owner’s representative DAY CPM. Architects identified about $3 million in cost savings us- ing value engineering and eliminated an additional 3,000 to 4,000 square feet from the middle- and high-school build- ing, now projected at about 140,000 square feet, Hess said. “The footprint hasn’t changed, but how things are arranged in there has improved a lot. A lot of it had to do with minimizing hallways and using a more effi- cient layout.” While no classrooms have been eliminated from plans, there was “a little belt-tighten- ing” in classroom size, Hess said. The number of student lock- ers was reduced by half, with the goal of saving square footage in hallways. Most high school kids don’t use lockers, district superinten- dent Sheila Roley said, as elec- tronic devices replace heavy textbooks. “If you go in Seaside High School and see all those lockers in the hallway, well over half of them are empty.” Students who want lockers may sign up for them, she added. Permits ahead The campus budget is expect- ed to reach about $112 million, about $12.3 million more than the original $99.7 million ap- proved by voters. The difference is expected to be covered by bond interest and state grants. A water tank at the campus site will be needed for fire safety, at an anticipated $6 million cost to the city, Seaside City Manager Mark Winstanley said at Tues- day’s meeting. “You have to have the capac- ity there whether they ever use it or not,” he said. “Unfortunately, we didn’t pass a bond issue.” After Seaside Planning Com- mission approval in April, site inspections from the Oregon Department of State Lands and the Army Corps of Engineers re- main ahead, including an archae- ological review. The district’s goal is a June 1 first construction start date. Of- ficials hope to have a building permit by Aug. 8. Summer aca- demic and sports programs usu- ally held at the Seaside Heights campus will be relocated to Broadway Middle School during construction. “Everything’s a work in prog- ress,” Roley said. At $6 million, campus water tank makes up bulk of budget increase Budget from Page 1A Future capital projects swell the city’s bottom line, with expenditures for conven- tion center capital improve- ments at more than $2 million. Funds for sewer plant replace- ment jump more than $1.1 million from 2017-18, budget- ed at $1.4 million. Street construction jumped from a zero budget to $1.1 million for improvements on Holladay Drive between First and Avenue A. Who will pay? Looming large in upcom- ing hearings are costs to pro- vide water, sewer and roads to the area of the campus, approved by Seaside School District voters in 2016. The biggest question mark — and attributable for the largest portion of the budget jump — is the $6 million es- timated to be needed for a wa- ter tank at the school campus, with $1 million allocated for 2018-19. At the Jan. 9 Seaside School District school con- struction oversight meeting, Superintendent Sheila Roley said discussions at the City Council level indicated the city would pay for the water tank and sewer lines for the project. “The city explained ‘I DON’T KNOW WHERE THIS $6 MILLION IS GOING TO COME FROM YET. BUT HERE IS WHERE WE START THE CONVERSATION.’ City Manager Mark Winstanley they would be responsible for updating the infrastructure which needed to be done any- way,” she said. “I don’t know where this $6 million is going to come from yet,” Winstanley said Wednesday. “But here is where we start the conversa- tion.” The city hopes to approve the proposed budget by May 25. Meetings continue on Monday at 6 p.m.; Tuesday at 6 p.m.; and Thursday, May 10 at 4 p.m. A June 25 budget hearing is scheduled to adopt the budget and make appro- priations. Budget highlights The city has seen steady rises in budgeted room tax, liquor and marijuana tax rev- enues. The city is estimating a tax base of $3.81 million, an increase of $75,000 from the previous year. Short-term rental room tax revenue for vacation rentals is proposed to rise to $793,100, more than $100,000 from the year before. This includes money from an increase in the tax from 8 percent to 10 per- cent, along with revenue from an agreement with Airbnb. The city is on track to col- lect about $770,000 in vacation rental room tax for 2017-18. The city expects to receive in more than $5 million for hotel and motel room tax, slightly up from 2017-18. Marijuana is budgeted at $82,000, more than five times the amount budgeted in 2017- 18. The city pulled in about $118,000 in taxes on retail cannabis sales in a period of five quarters. Liquor tax receipts see a slight jump from 2017-18, from $104,000 to $108,000. Police officer salaries com- prise $791,000 of the public safety budget, about a 5 per- cent increase from last year attributable to the addition of new officers. Salaries of the police chief, lieutenant and four sergeants also saw year- to-year increases. Seaside business owners seek help in curbing aggressive panhandlers City could take cue from Astoria By R.J. Marx Seaside Signal Downtown business own- ers in Seaside want help con- trolling aggressive panhan- dlers. “If we sit here and get wishy-washy, and don’t take some real measures we’re going to have a really, really ugly summer,” business own- er Neil Dundas said. “It’s go- ing to get worse.” At a forum Wednesday, April 25, hosted by the Sea- side Downtown Development Association and Seaside Po- lice Department, business owners asked police to take a “hard line” when it comes to aggressive panhandlers, who, they say, camp out on city streets, intimidate passers-by, play loud music and litter. Business owner Jeremy Stevenson asked for great- er police presence, describ- ing panhandlers who station themselves outside his store for hours at a time, sometimes for days on end. Wayne Poole, whose Pig ’N Pancake restaurant sits in the heart of Broadway, said the city should “take the ag- gressive side and figure out how to deal with it.” The perception of Seaside has gotten “sketchy,” busi- nesswoman Rebecca Buck added. “My children won’t come here anymore.” Seaside has ordinances R.J. MARX/SEASIDE SIGNAL Business owner Neil Dundas offers a call to action at the forum on aggressive panhandling. Brian Owen, executive director of the Seaside Chamber of Com- merce, is at left. designed to control begging, public performances and dis- orderly conduct. In 2015, the City Council considered new regulations on panhandlers, musicians and itinerant merchants. The amendment would have re- quired a $50 per day fee for anyone soliciting “for any form of compensation or re- muneration.” Opposition was swift. At a public hearing, the amend- ment was called “wrong,” “brutal,” “discriminatory” and “a street-sweeping technique.” The amendment failed to pass and the issue was tabled. Three years later, business owners say problems have gotten worse. In November, they ap- proached the downtown asso- ciation and Police Chief Dave Ham with complaints. A committee was formed to address the challenge, lead- ing to Wednesday’s forum, which brought about 60 peo- ple to City Hall. R.J. MARX/SEASIDE SIGNAL Broadway in Seaside last summer. Business owners say panhandlers block the sidewalk and intimidate passers-by. In 2015, police counted 17 unlawful lodging cases, issu- ing eight citations. Numbers were similar in 2016. In 2017, when police started tracking tents on the beach in addition to unlawful lodging, 79 un- lawful lodging case files were taken. Police issued 15 cita- tions for tents on the beach. “They’re not ticket-hap- py,” Ham said. “Those who deserve the education are the ones who put the middle fin- ger up and say, ‘I don’t need to listen to you.’” This summer, police will increase their downtown vis- ibility, adding foot or bicycle patrols, he said. A police in- powered by tern will add additional patrol capability. Police will also seek great- er compliance from complain- ants and witnesses. “We can issue a citation, but we need you as a witness,” Ham said. “We’re going to need your participation.” Other options include re- consideration of a permit pro- cess for panhandlers, limiting public Wi-Fi capabilities, outdoor utilities and even re- placing wooden benches with less comfortable stone ones to discourage extended stays. Seaside could also take a cue from Salem and Astoria, with a program that lets busi- nesses authorize police to en- force trespassing laws on pri- vate property after hours. In Astoria, more than 40 businesses have signed on this year for Property Watch. A one-year contract between businesses and police allows officers to remove people en- gaging in loitering or disor- derly activity. State law does not allow police to prevent people from using public spaces — includ- ing for panhandling, sitting or lying down. In Seaside, a sign-up form for businesses has been draft- ed and will go to the city attor- ney for review. SEASIDE AMERICAN LEGION 6 th ANNUAL NEW ENGLAND LIVE LOBSTER FEED SATURDAY, MAY 26 TH • 4-8 PM Advanced Ticket Sales $ 29 For Lobster Alternative? 12oz New York Strip Steak - Just $ 20 All Dinners served with baked potato, baked beans & coleslaw music fi rst Enjoy music by : “Mark Dove” & Friends 503-738-5111 • 1315 Broadway in Seaside