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City Council Packet - 07/21/2020 lAiCity of Tigard Tigard Workshop Meeting—Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: July 21,2020 - 6:30 p.m. MEETING LOCATION: The meeting will be virtual with attendees participating remotely. PUBLIC NOTICE: In accordance with the City of Tigard's Emergency Declaration related to COVID-19 and Oreton House Bill 4212,this will be a virtual meeting where Council and staff will participate remotely. There will be no in-person public testimony during this meeting.How to comment: 'Written public comment may be submitted electronically at www.tiL!ard-or.zov/Comments.All comments must be submitted before 4:30 p.m. the day of the meeting. 'If you prefer to call in,please call 503-966-4101 between 6:30 p.m. and 6:45 p.m. to be placed in the queue. We ask that you plan on limiting your testimony to three minutes. VIEW LIVE VIDEO STREAMING ONLINE: http:;/w .tit. _ov cit _hall/ ck. _il_meeting.php Workshop meetings are cablecast on Tualatin Valley Community TV as follows: Replay Schedule for Tigard City Council Workshop Meetings-Channel 28 •Every Sunday at 12 a.m. •Every Monday at 1 p.m. •Every Wednesday at 2 p.m. 'Every Thursday at 12 p.m. •Every Friday at 10:30 a.m. SEE ATTACHED AGENDA 114 City of Tigard Tigard Workshop Meeting—Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: July 21,2020- 6:30 p.m. MEETING LOCATION: The meeting will be virtual with attendees participating remotely. 6:30 PM 1. WORKSHOP MEETING A. Call to Order-Tigard City Council B. Roll Call C. Pledge of Allegiance D. Call to Council and Staff for Non-Agenda Items 2. PUBLIC COMMENT A. Follow-up from Previous Public Comment B. Summary of Written Public Comment C. Phone-in Public Comment 3. RECEIVE PRESENTATION FROM COMMUNITY PROVIDERS ABOUT EMERGENCY SHELTER COVID-19 RESPONSE 6:35 p.m. estimated time 4. RECEIVE UPDATE ON SOLID WASTE FRANCHISE FEES AND CHARGES AGGREGATE REPORT 7:05 p.m. estimated time 5. DISCUSSION ON WATER UTILITY RATE MODELING 7:50 p.m. estimated time 6. DISCUSSION ON RACIAL JUSTICE AND CITY ACTION 8:35 p.m. estimated time 7. NON AGENDA ITEMS 8. ADMINISTRATIVE REPORT 9. EXECUTIVE SESSION:The Tigard City Council will go into Executive Session to discuss the employment-related performance of of a government official under ORS 192.660(2) (i).All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4),but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 9:05 p.m. estimated time 10. ADJOURNMENT 9:50 p.m. estimated time ■ -• TIGARD Meeting of the Tigard City Council July 21, 2020 Public Comment Received Agenda Item No. 6 Discussion on Racial Justice and City Action 1. David, regarding Citizen Commission Carol Krarier From: noreply@revize.com Sent: Tuesday,July 21, 2020 4:08 PM To: Carol Krager Cc: Caroline Patton Subject: Public Comments Caution!This message was sent from outside your organization. Allow sender I Block sender Name= David EmailAddress= Address= Topic=citizens commission Yes, I support=Yes FeedBackText= Mayor; May I suggest you require all people on the citizens commission to read and understand the United States Constitution. it is the foundation of our country and is the "supreme law of the land" because no law may be passed that contradicts its principles. it is easy to read, it's the size of a pamphlet, and it would be nice if we were all on the same page while making decisions on the fundamentals of our laws and civil rights. Client IP=73.157.189.123 1 AIS-4317 3. Workshop Meeting Meeting Date: 07/21/2020 Length (in minutes): 30 Minutes Agenda Title: Receive Presentation from Community Providers about Emergency Shelter COVID-19 Response Prepared For: Marty Wine, City Management Submitted By: Carol Krager, Central Services Item Type: Update, Discussion, Direct Staff Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE Shall the Council hear from community homeless shelter providers about their response to COVID-19? STAFF RECOMMENDATION / ACTION REQUEST This is a briefing and no action is requested. KEY FACTS AND INFORMATION SUMMARY This briefing is provided by a partnership of Project Homeless Connect,Just Compassion, City of Hillsboro, City of Beaverton and Community Action. Council will receive a presentation with a summary and discussion on lessons learned about providing services during a pandemic. Presenters include Kim Marshall, Project Homeless Connect; Katharine Galian,Community Action Association; Vernon Baker,Just Compassion; and Mike Espig, Community Volunteer. OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS N/A DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Attachments Report Presentation r Emergency Shelter COVID 19 Response: Summary and lessons learned f p At PROJECT Hillsbor• Just Beaverton ommunityActio HOMELESS OREGON Iv Son.BrM.a,d.BV Ymwn- CONNECT WASHINGTON county The Severe Weather Shelter network began providing emergency shelter to individuals during the winter months (November to March) in 2008. Led by Washington County Department of Housing Services, the network of primarily faith based organizations opened their doors and, staffed and managed entirely by volunteers, provided a warm, dry, safe place to sleep, meals, and supports to individuals who would otherwise be unsheltered in our communities. In 2008, the shelter system was activated only during periods of extreme weather which resulted in a total of 18 days of activation and 171 bed stays provided by 442 volunteer hours. Over the course of the last 12 years, the system has grown into a fully developed winter shelter system offering safe accommodations to nearly 800 individuals at 8 sites during the winter months. In January 2020, the membership of the Housing and Supportive Services Network completed our Continuum of Care's Point in Time Count, the annual census of shelter and unsheltered homeless individuals and families in our community. This year's count identified a total of 618 individuals in 491 households, of whom 307 individuals in 270 households were unsheltered at the time of the count. The unsheltered individuals consisted of 23 children under the age of 18, 13 young adults between the ages of 18 and 24, and 271 adults over the age of 24 including 44 older adults over the age of 55. 102 individuals were identified as chronically homeless. The US Department of Housing and Urban Development defines Chronically Homeless in 24 CFR Parts 91 and 578: A "chronically homeless"individual is defined to mean a homeless individual with a disability who lives either in a place not meant for human habitation, a safe haven, or in an emergency shelter, or in an institutional care facility if the individual has been living in the facility for fewer than 90 days and had been living in a place not meant for human habitation, a safe haven, or in an emergency shelter immediately before entering the institutional care facility. In order to meet the "chronically homeless"definition, the individual also must have been living as described above continuously for at least 12 months, or Forest utner 3.60% on at least four separate occasions in the Grove/Cornelius last 3 years, where the combined occasions Not 6.20% Hillsboro total a length of time of at least 12 months. Specified 32.90% 12.10% The Point in Time Count also assess the geographic distribution of unsheltered Outside of homeless individuals within Washington Washignton County both by where individuals were County contacted during the count and where they 12.40% report being their primary location. Figure 1 Beaverton identifies the distribution of the unsheltered 19.21Y population by primary location during the Point in Time count period. Figure 1. Geographic distribution of unsheltered population—2020 PIT Emergency Shelter COVID 19 Response: Summary and lessons learned The 2019-2020 Severe Weather Shelter season began on November 1, 2019 with 8 Faith Based shelter provider partners funded by Community Action through a contract with Oregon Housing and Community Services. Still primarily volunteer driven, the programs operated independently under the collaborative model established by the Department of Housing Services. Seven of the 8 providers were open 1 to 2 nights per week at locations throughout the county and beds were offered on a first come, first served basis with people seeking shelter gathering at the entrance to each shelter awaiting entry. On nights when there were more individuals seeking shelter than the number of available beds, people were turned away at the door. One shelter program, at Sonrise Church, operated for 90 consecutive days with beds offered on an enrollment basis offering any empty beds remaining each night on a first come, first served basis. Due to the growing threat of infection from COVIDI9, the State of Oregon issued guidance that communities should enact social distancing practices, and instituted a 'Stay Safe, Stay Home order". The threat of COVIDI9 and resulting building closures lead to the early closure of several of the Severe Weather shelter programs. On March 16th, most programs were shut down due to lack of access to buildings, lack of volunteers, and concern regarding the spread of COVID19 in their communities—particularly in spaces not large enough to allow for adequate distancing. The SOS program operated by Project Homeless Connect out of the Sonrise Baptist Church in Hillsboro had already closed their 90 day program on April 30th but was continuing to engage with unsheltered people through the operation of a day center out of the church building. The Beaverton Severe Weather Shelter also continued to operate one night per week out of building owned by the City of Beaverton. The Beaverton Severe Weather Shelter, operated by Just Compassion and Sonrise Severe Weather Shelter, operated by Project Homeless Connect, were able to continue to operate in their buildings and retain paid staff. Due to the closure of the other programs in the network and the need to ensure access to shelter, food, basic human sanitation, and to prevent the spread of COVID in the homeless community, the shelter season was extended to May 31, 2020. On March 18, 2020 Oregon Housing and Community Services provided an additional $250,000 to Community Action to support the additional cost of extending the severe weather shelter season. After consideration of the operating capacity of the existing network and the geographic distribution of unsheltered individuals in the January 2020 Point In Time Count, Just Compassion and Project Homeless Connect were asked to expand their services to provide emergency shelter 7 nights per week and to extend their operations to include daytime hours to reduce the risk of exposure and provide a more stable daily census in shelter. With the additional funding and the support of the Cities of Beaverton and Hillsboro, both programs agreed and began to adjust their programs, intake processes, and staffing levels to meet the need. To mitigate the risk of COVIDI9 exposure and infection in the congregate settings, three significant adjustments to the program operations were identified as necessary for the safety of shelter residents and staff: 1. Real-time data available about shelter stays to facilitate contact tracing should an individual test positive for COVIDI9. 2. Divert symptomatic or medically vulnerable individuals from congregate settings. 3. Enhanced intake and screening procedures at shelter entry to identify and divert newly symptomatic individuals. Wage Report produced by Community Actio Emergency Shelter COVID 19 Response: Summary and lessons learned Through a phone-based screening and entry process, individuals seeking shelter who reported symptoms of COVIDI9 were diverted to testing sites and respite shelter at the Comfort Inn in Hillsboro operated by Washington County. Those who reported an underlying medical condition that would place them at additional risk for complications or death from exposure to COVID in a congregate setting were diverted to local motels across the county. Individuals were screened at shelter entry for newly developed symptoms after initial screening. The process used to determine placement is outlined in the flowchart below. Provide information about Hospital/Clinic will available testing sites. arange transport to Use Symptom Checker to / Yes test 7o Arrange Transportation to Comfort Inn determine if r!lent needs testing site:503 84o 831 I,503 I• • - • to he referred for testing: .: 846-'3594 breath/Fever(all or https://clgoregon.com/st any of the above) art Call Sect of herheabh 'met Motel _ Enter Expected motel 503 726 0850 discharge date to _ _ _ . Service Point Record Central sws Waitlist line ServicePoint Secured Email to Answered by CAO _ Add to WAITtiST (ShekerPotntI SWS --_ Place cheer in one of the SK5 Print unit list from SP and (complete form with beds send it(PD”via secured all information) emaris both contacts at If beds are occupied place client the SWS in the reseraauon int under the specdic SVJS CAO Screeners update Unit hist in Ss Questions about testing,controlling spread,Identifying SP.Remove In Shelter clients thatedidn't ngSSWS Stay In Shelter ibex[morning Svhs send back symptoms or other issues related to COVID-19 Contact: fn can srreeners/Par{ a Clients that solve at the • secured email;PDF of updated SWs with any of the Washington County unit 1w confirming.sho described condrtions stayed in slither the prior 503-846-5327 night Shortly after reopening, Sonrise Church was no longer able to host the shelter and Project Homeless Connect worked with the City of Hillsboro and Tualatin Hills Parks and Recreation District to quickly operationalize two new sites—the Salvation Army site in Hillsboro, and the Elsie Stuhr Center in Beaverton. From March 18 to June 1, the collaboration provided 4,795 bed stays to 291 individuals. With initial screening and diversion procedures in place, the response successfully mitigated the spread of COVIDI9 in the homeless population. Between March 25, 2020 and June 1, 2020, all partners participated in brief, virtual meetings 3 times per week to address emerging concerns and share rapidly changing information, consult with Washington County Public Health, ensure effective processes, staff complex client situations, and facilitate strong communication and program support. As a result of the frequent communication, emerging needs in the sheltered population were identified and relationships were in place to problem solve and adjust processes or enhance services as needed. Ongoing consultation with Washington County Wage Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Health and Human Services staff helped ensure that shelter programs had access to the information and materials needed to safely operate a congregate shelter setting in the midst of the pandemic. During the last two weeks of shelter operations Washington County Health and Human Services provided on site access to mental health and substance use assessments and supports on-site at each program. This partnership was remarkably supportive to the shelter guests and staff and resulted in improved engagement in services by several individuals. The active participation of City staff in the collaboration meetings provided a direct line of communication between the cities and the programs. The following is a summary of the impact of this expansion including lessons learned and recommendations for current and future consideration. What Worked Well: • Partnership & engagement from local jurisdictions -additional sites and expanded hours could not have been operationalized without the support of the cities and park district. • Consolidated sites—reducing the number of sites made logistics and staffing easier& reduced potential spread of the virus. It also removed the burden of traveling across the county to access shelter day to day from people experiencing homelessness. • Paid staffing ensured consistent and reliable coverage of additional shifts • Expanded days and hours—operating 7 days/week and extending day-time hours allowed for more stability in shelter and enhanced the safety of the sheltered population by reducing potential exposures. Extended hours also provided more awake, non-meal time to engage with guests and supported access to services including engagement in Coordinate Entry processes (Community Connect), access to health, mental health, and substance use treatment programs, and provided shelter guests a place to be during daytime hours reducing complaints of loitering in surrounding neighborhoods. • Reduced Shelter Census - Smaller number of individuals per site allowed for better engagement & relationship building, better oversight, and reduced the risk of virus spread. • Coordinated enrollment facilitated access, reduced exposure, improved data quality and supported contract tracing. • Providing mental health and addictions services on site —LifeWorks and 4D staff on-site facilitated access to services and resulted in improved engagement • Ongoing coordination, regular communication, staffing individual client situations improved ability to be responsive and improve health, safety and efficiency • Built for Zero— Having shelter services in place supported the efforts of the Built for Zero initiative by providing both a safe place to engage with individuals and additional contact points to help facilitate housing program enrollment processes. • Mobile Shower Trailer—The expanded use of the one shower trailer operating in Washington County enabled shelter providers to ensure access to basic sanitation that we necessary for maintaining the health and safety of sites that did not have access to shower facilities. A schedule was developed to share access to showers for both sheltered and unsheltered people across the county. Opportunities for improvement: • Hotel placement for medically fragile individuals resulted in less support for those individuals due to lack of staffing. Individuals who are not able to care for themselves Wage Report p o d u c e d by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned independently and are not well enough to manage in a congregate shelter setting need a safe place to be with adequate supports as permanent solutions are developed. • The delay in connecting with Hawthorne and 4D staff was a missed opportunity to engage people early on. Having these agreements in place as well as dedicated liaison staff at opening will ensure no delay. • There remains a significant need for access to day shelter services. For a variety of reasons, a percentage of the homeless population cannot safely engage in congregate shelter settings. However, there is still a need for access to showers, laundry, basic health assessments, and support services. Expanding access to Day Shelter services and Street Outreach wide would allow for regular contact with the unsheltered population for the purposes of ensure health and safety and engaging in housing plans. • Training at startup and on-going for shelter staff and volunteers —with expanded days and hours resulting in more time spent in the congregate setting with others, having staff trained in maintaining a safe and healthy environment, recognizing mental health crisis, and de-escalating conflict is essential. • Siting — identifying and gaining access to facilities in which to provide shelter was challenging. Siting issues resulted in delays in implementing programs. Opportunity for education and engagement • Access to basic sanitation, including bathrooms and showers were a significant issue for the unsheltered population. Not having consistent access to these basic resources poses a significant health risk. • Access to phones, charging stations and internet was essential for accessing services, including shelter, applying for benefits, and having reliable information about COVID in the community. Without reliable access to these modern essentials, unsheltered individuals are at a significant disadvantage during the Pandemic. Recommendations: Mitigate siting challenges in advance— Identify locations that could serve as emergency shelter for homeless individuals in a public health crisis, in periods of severe weather, and as a full-time year-round asset in your community. Consider what conversations need to happen to engage stakeholders, build political will, and secure potential sites. Engage in preparations for the winter shelter season now. The Severe Weather Shelter system will need to function differently this coming season as we may not be able to rely on church buildings or volunteers and will likely need to reduce the number of sites, reduce movement across the county, and limit exposure by operating 7 nights in a smaller number of smaller sites. This will require investment of additional resources as well as engagement from local jurisdictions to identify and support shelter sites. Support street outreach and harm reduction efforts. We cannot shelter or house all homeless people in our community. Therefore, for the duration of the COVID 19 threat and until additional resources are available to address the permanent housing and shelter needs of our community, increased access to basic sanitation services—specifically restrooms, showers and laundry— through a combination of expanded day shelter hours and the purchase of two additional shower trucks. Increase Street Outreach to maintain contact with unsheltered populations, monitor for symptoms and make referrals for testing within unsheltered populations to prevent spread within camps and general populations. Wage Page Repo t produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Combined Impact of All Efforts Total Unduplicated Individuals 291 Total Unduplicated Households 261 Chronically Homeless Individuals 60 Individuals with disabling 124 conditions Youth 18-25 12 Veterans 15 Participants by Gender: Participants by Age: Data not Data not 18-24 er(MTV), collected, collected 4% 0.37% arming, 2% 62+ :% 7°% 9% 25-34 19% Female, 31% 55-61 15% Male,67% 35 S-^. 21% Participants by Race and Ethnicity: ■White Client 3% . 2% 1°6 10% •Black or African American Doesn't ata rf ' Know/Client collect• Refused Asian 1% Hispanic/ Non- American Indian or Alaska Native Latino Hispanic/ 6% • 15% Non- is Native Hawaiian or Other Pacific Latino Islander 74% •Multiple races 75% ■Client Doesn't Know/Client Refused IN Data not collected 6IPage Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Sources of Income: Supplemental Security Income (SSI) 37 Social Security Disability Insurance (SSDI) 20 Earned Income 14 IOther Source 11 Exit Destination: Place not meant for habitation (e.g., a vehicle, an abandoned building, bus/train/subway station/airport or anywhere outside) 254 Rental by client, no ongoing subsidy 8 Emergency shelter, including hotel or motel paid for with emergency shelter voucher 6 Substance abuse treatment facility or detox center 3 Staying or living with friends,temporary tenure(e.g., room apartment or house) 3 1 Hotel or motel paid for without emergency shelter voucher 3 Staying or living with friends, permanent tenure 1 Staying or living with family,temporary tenure (e.g., room, apartment or house) 1 Staying or living with family, permanent tenure 1 Owned by client, no ongoing subsidy 1 Hospital or other residential non-psychiatric medical facility 1 Participant Stories Tricia is 61 years old. She was evicted from her apartment for non-payment of rent in February and, having no place else to go,began living in her car. She was working with a career coach to improve her employment and income while she searched for a new place to live. In March, she lost her job at McDonalds due to COVID19. With no income, a recent eviction and landlord debt on her rental history, Tricia entered shelter unsure how she would be able to fmd a place to live and wondering how long she would be homeless. With assistance from shelter staff and a Housing Navigator, she completed the application for the Metro 300 housing assistance program, was approved for housing and signed a new lease on April 8. She is settled into her new home and preparing to return to work. Monique is 64 years old, has been homeless in Washington County since January of 2019. Due to her physical needs and fragile health, she was diverted from the congregate shelters and placed in a motel. She has significant health issues and dietary restrictions that required additional supports during her stay. It became clear that Monique was not able to manage activities of daily living and would not be able to live independently. Working collaboratively, staff at Community Action, Just Compassion, LifeWorks NW and Washington County advocated for her to be connected to the Medicaid resources needed to secure placement in an assisted living facility. With the stability of a safe place to stay, she was able to seek medical assistance and she was admitted to the hospital. She will be moving permanently to an assisted living facility in Sherwood upon her discharge putting an end to years of struggling to maintain her health and safety on the street. 7 I Page Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Bradley is in his early 40's reports experiencing homelessness for the first time. Being separated from his wife after many years of marriage, he found himself homeless with no resources. Despite having several health issues Bradley made use of all services available to him. Working closely with him he disclosed being a Veteran. Shelter staff begin seeking services for Veterans. Bradley moved to a 24-hour shelter for Veterans - Do Good Multnomah -with housing services attached. Al is in his late 40's has been homeless in Washington County for several years. He managed to keep a full-time job while staying at the Shelter. While in the shelter he worked closely with the staff regarding his use of alcohol. With support and encouragement from shelter staff, he attended zoom AA meetings at least twice each week while in the shelter. On May 31st he had 30 days clean and maintained full time employment. Sebastian is in his mid-twenties and has experienced homeless since the age of 15. Living from tents to doorways he reports working and attending school while homeless. BSWS was a safe place which provided him with services that allowed him to be successful with his employment he was promoted to assistant manager. With the assistance of shelter staff he was able to move into his first apartment with a roommate. Vince is in his late 30's he reports being homeless for a few years. He was very motivated seeking employment and working odd jobs while in the shelter. He was unable to obtain housing while at the shelter due to time restriction, but has remained engaged in his housing plan and is actively working to regain stability. Ally had been homeless for many years, she was willing and determined to find permanent housing and full time employment. With he support of shelter staff she was able to use of a computer,receive daily bus tickets and a lunch to start her day. Despite dealing with some unseen disabilities she obtained employment at Amazon and is staying at the SOS in Portland. "Scooter"is a 69-year-old man living outside in Washington County, Oregon. Once a promising musician, Scooter sustained a serious traumatic brain injury in the early 1980's. This injury changed the course of his life. With the help of his family,he was able to obtain Social Security Disability benefits. However,because of the effects of his disability, Scooter has been unable to manage his own finances and has needed the assistance of a payee; this has made him an easy target for predatory individuals interested in gaining access to his money. In the spring of 2020, Scooter mentioned some confusion about not receiving any money. Working collaboratively members of the Project Homeless Connect staff, ASSIST staff', the Hillsboro Police Department and Luke-Dorf staff learned that Scooter's former significant other had taken control of his finances, having his SSDI check deposited into a checking account that he did not have access to. As a result, the Hillsboro Police Department opened an investigation into this possible fraud. The ASSIST team worked with Scooter to connect with the Social Security Administration,return his benefits to him and start the process of obtaining a payee who will not fraudulently use his benefits. Project Homeless Connect and Luke-Dorf staff have worked together to connect Scooter with his brother in Arizona, and are working with him to get a phone and a replacement ID to achieve his goal of moving to Arizona to live with his brother. Wage Page Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Appendix 1: Beaverton Severe Weather Shelter Total Unduplicated Individuals 96 Total Unduplicated Households 93 Chronically Homeless Individuals 14 Individuals with disabling 45 conditions Youth 18-25 2 Veterans 5 Participants By Gender Data not collected. 18-24 vasa 3% Female 62+ 28% 9% 25-34 20% 55-61 12% 35-44 45-54 19% Male 32% 71% Participants by Race and Ethnicity •White 3% 4% Client Doesn't •Black or African Know/Client Refused 7% American 2% Data not 3% collected Asian 7% American Indian or 'ispanic/Latino Alaska Native 13% •Native Hawaiian or Other Pacific Islander Non- ▪ Multiple races Hispanic/N 4% Latino White •Client Doesn't 75% Know/Client Refused •Data not collected 9IPage Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Sources of income Supplemental Security Income (SSI) 8 Social Security Disability Insurance (SSDI) 4 Earned Income 3 Unemployment Insurance 1 Temporary Assistance for Needy Families(TANF) 1 Exit Destination Place not meant for habitation (e.g., a vehicle, an abandoned building, bus/train/subway station/airport or anywhere outside) 93 Emergency shelter, including hotel or motel paid for with emergency shelter voucher 3 10IPage Repot produced by Community A, iion Appendix 2: Project Homeless Connect—Eslie Stuhr Center Total Unduplicated Individuals 59 Total Unduplicated Households 56 Chronically Homeless Individuals 15 Individuals with disabling 25 conditions Youth 18-25 3 Veterans 2 Participants by Gender Participants by Age Data not Data not collected T 62+ collected - 3% 7% 18-24 7% Female 30% 55-61 25-34 25% Male 63% 4S-54 35-44 24% 14% Participants by Race & Ethnicity Client Doesn't Know/Client Data not •White Refused Data not • ollected 2% collected 9% 8% •Black or African American Hispanic/Latino 15% Multiple races • Non- Client Doesn't Know/Client Hispanic/Non Refused Latino 75% White 83% •Data not collected 111 Page Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Sources of Income Supplemental Security Income(SSI) 6 Social Security Disability Insurance (SSDI) 2 I Earned Income 1 Pension or retirement income from a former job 1 Exit Destination Place not meant for habitation 33 Emergency shelter, including hotel or motel paid for with emergency shelter voucher 7 Data not collected 5 Rental by client, no ongoing housing subsidy 4 Hotel or motel paid for without emergency shelter voucher 3 I Staying or living in a family member's room, apartment or house 3 Staying or living in a friend's room, apartment or house 2 Jail, prison,or juvenile detention facility 1 Client Doesn't Know/Client Refused 1 12 ( P a g e Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Appendix 3: Project Homeless Connect Salvation Army Center Total Unduplicated Individuals 103 Total Unduplicated Households 99 Chronically Homeless Individuals 20 Individuals with disabling 51 conditions Youth 18-25 5 Veterans 7 Participants by Gender Participants by Age Trans Male _ 18-24 {FTM or _ 5% Female to 62+ Male) 9°l0 1% 55-61 25-34 16% 22% Female 32% Male 45-54 65% 23% 35-44 25% Participants by Race& Ethnicity White Data not collected 3% 1%\ it Black or African American Hispanic/ Latino American Indian or Alaska 15% Altiek Native Native Hawaiian or Other Pacific Islander ■Multiple races Non Hispanic/ in Client Doesn't Know/Client Non- 85% Refused Latino ■Data not collected 82% 13IPage Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Sources of Income Supplemental Security Income (SSI) 16 , Earned Income 10 Social Security Disability Insurance (SSDI) 9 Temporary Assistance for Needy Families (TANF) 2 General Assistance (GA) 1 Other Source 1 Exit Destination Place not meant for habitation (e.g., a vehicle, an abandoned building, bus/train/subway station/airport or anywhere outside) 98 Rental by client, no ongoing subsidy 2 Emergency shelter, including hotel or motel paid for with emergency shelter voucher 2 Hospital or other residential non-psychiatric medical facility 1 141 Page Report produced by ommunity Action Emergency Shelter COVID 19 Response: Summary and lessons learned Appendix 4: Motel Vouchers—Scattered Site Total Unduplicated Individuals 37 Total Unduplicated Households 31 Chronically Homeless Individuals 15 Individuals with disabling 28 conditions Youth 18-25 2 Veterans 3 Participants by Gender Participants by Age 18-24 not exclusively o 5% 3% "Mk 35-44 16% =Fa Female 54% Participants by Race & Ethnicity Hispanic/ White Latino 8% Black or African American American Indian or Alaska Native Non- Hispanic/Non- Latino races Latino 92% 15IPage Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Sources of Income Social Security Disability Insurance (SSDI) 9 Supplemental Security Income(SSI) 6 Earned Income 2 Private Disability Insurance 1 1 Pension or retirement income from a former job 1 Alimony and other spousal support 1 Other Source 1 Exit Destination Place not meant for habitation (e.g.,a vehicle, an abandoned building, bus/train/subway station/airport or anywhere outside) 23 Emergency shelter, including hotel or motel paid for with emergency shelter voucher 8 Owned by client, with ongoing subsidy 1 Rental by client, no ongoing subsidy 1 Staying or living with friends,temporary tenure (e.g., room apartment or house) 1 Hotel or motel paid for without emergency shelter voucher 1 Hospital or other residential non-psychiatric medical facility 1 I 16IPage Repot produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Appendix 5: Comfort Inn Respite Shelter for COVID Symptomatic/Positive Total Unduplicated Individuals 24 Total Unduplicated Households 12 Chronically Homeless Individuals 3 Individuals with disabling 2 conditions Youth 18-25 0 Veterans 0 Participants by Gender Participants by Age 25-34 9% 35-44 Female 8% 23% Data not collected 46% 45-54 25% Male 62+ 8% Participants by Race& Ethnicity Hispanic/Latino 13% Data not White collected 50% 46% Non-Hispanic/Non- Latino 87% Black or African American 4% 17 [ Page Report produced by Community Action Emergency Shelter COVID 19 Response: Summary and lessons learned Income Sources , Earned Income 1 Supplemental Security Income(SSI) 4 Social Security Disability Insurance (SSDI) 2 Exit Destinations Emergency shelter, including hotel or motel paid for with emergency shelter voucher 8 Rental by client, no ongoing subsidy 2 1I Staying or living with friends,temporary tenure (e.g., room apartment or house) 2 ++1 Owned by client, no ongoing subsidy 1 Staying or living with friends, permanent tenure 1 1 Staying or living with family,temporary tenure (e.g., room, apartment or house) 1 Place not meant for habitation (e.g., a vehicle, an abandoned building, bus/train/subway station/airport or anywhere outside) 1 Hotel or motel paid for without emergency shelter voucher 1 18 ( P a g e e p o r t produced by Community Action EMERGENCY SHELTER COVID 19 RESPONSE S UMMAR Y AND LESSONS LEARNED •P211ft6y' ° _ . Beaverton 4.4,41, $EGD OR EGON PROJECT „ ��iXX HOMELESS Just Compassion ; n r CONNECT - of Eost Washr�,ys�a6n CcvitlY C o m m u n i t y Act o Hilisbor . .......„..,,....•*..i M H Ifr.Mi l r4AM. WASHINGTON COUNTY OREGON OREGON AGENDA • COVID19's impact to the shelter program • Challenges to getting people off the street • Case studies • Next steps, needs Combined Impact of All Efforts AHITGE THANKS ! Total Unduplicated Individuals 291 Total Unduplicated Households 261 Chronically Homeless Individkials 60 Individuals with disabling 66 conditions Because of your support and additional funding,we were able to: Youth 11-25 12 Veterans 15 • Shelter 291 adults experiencing homelessness including: Pficipants by Age: Participants by Gentler: • 15 Veterans Data not 1B-24 • 66 with Disabilities oollect•d 4% :.. • Quickly open three congregate shelters supporting 150 people over 77 days 55-61 - Made possible through additic 15% funding from Oregon Housing an Male,67% J_1 Community ��rvices • Take over a hotel for quarantine of COVID+ and asymptomatic people white 1%4 Washington County filing for FElY 10% oBlack orAfrican American Asian supporx 6% American Indian or Alaska Native • Transition 13 people into permanent housing ■Native Hawaiian or Other Pacific Islander 4 Process is enabled by consistent 75% •Multiple races ■Client Doesn't Know/Client Refused contact in the shelters ■Data not collected SHELTERING BEFORE AND AFTER COVID • Before COVID: 8 faith-based and non-profit partnership shelters, How has supporting the homeless population changed in the last each open 1-2 nights per week three months? • People experiencing homelessness required to move locations • Community-wide effort-> a first! throughout the county to seek shelter on a first-come, first-served • Supporting tent camps with sanitation,food services basis • Quarantine of positive and asymptomatic patients • Makes tracking and contact difficult • County-wide coordinated, 7-day congregate shelters • Guarantees that job locations and shelters will not be co-located • Additional shelter funding and resources from Oregon • COVID pandemic forced most shelters to close March 16 Housing and Community Services, Beaverton and Hillsboro • Beaverton managed to stay open during transition to full-time Governments • Comprehensive plan: sheltering, outreach, services, Built et�d•w.•-�.ht n. MU SW ar••••nH eiw. ,. Ye:Sou-9,1OWWI,...ro.n._I„ For Zero M41:RT 51op••Sl;*GT napl]5,5 tow *cm,dnie.,Vowne us*,pew* ...drove +++M Mum',of 01.1 aCH Cons,Way •p.+ .t. hM:)pm Sar.nn o .-Slume,. klut .•1•w, TM Orcew • .d•rSMbC•m uhlly SUM 51•I1.eMtM R! - .• M.1e:53,_•6p',411..ro.rkmW! Tr1-Mr,1'Frwn T•w•nnpMv GrmwwTr•i,4w IMn•lo+an w W+.� Smies:D.ner SM...%t 6v.Rre.klw.:.k •wrl+ r 5 WSMnnChlneh •..•hA -. ...— n.' ..,�.h.I .�1 1.Make:YS. Serv4n• *ten nu[un••d•n ISSSO SW Sena ern• •npTml.lWe.....er—U•.rwn l-. •ia .pun CIL fen4«:oiner.eu•1141•talp Igggl •.414.CeM.n Shalt am SW q.nt•rM.0 V.• �. nl.k1,•Sp•4 9,.5,•pTTyiTN.IF.e!•Sln... r,.... to•••••••feniors.0nnefff3lXn.b .•..• Il.e.laetlre.nn'4tmr�eYYrPM.ek'nnYfeF y n+r•Ywi p1 !.,• m�gm•a e.rNm,alxAW15(anrt: u Ardfmr/aGnidleaumnit 5l11555•TAeC.n11.A - - nC•lie:s.3gnr(W115•.'Amu .h • ., r. FROM HOMELESS TO HOUSED • Barriers to Exiting Homelessness: Instability, sporadic access to communication, health & mental health challenges • Maintaining timely contact between agencies and clients problematic • Navigating the system both organizationally and logistically more difficult when moving from shelter to shelter daily.... Or with no shelter at all • Lack of adequate supports to for mental health & substance abuse • Environmental stressors make treatment less effective • Advocacy is important • Housing First model - It works • Shared responsibility • Complicated web of touchpoints CASE STUDY: SKEETER'S STORY Background How you helped! • • Once a promising musician, Skeeter Skeeter entered a PHC shelter. sustained a traumatic brain injury. • Washington County CoC and community partners became aware of Skeeter • Unable to sustain Autonomous Daily Living • Hillsboro PD open investigation into possible • Managed to get SSDI fraud • Unable to manage finances • ASSIST team worked with Skeeter and SSA to stop misdirection of funds, designate new • Vulnerable to fraud, predation trustee • Former partner took over finances • Project Homeless Connect, Luke-Dorf connect Skeeter with family • SSDI direct deposited to her account • Outcome:Replacentent ID, phone in process, • Ended up on the street goal to move Skeeter to Arizona to live with his brother! CASE STUDY: MADELINE Background: How you helped! • Well known in the SWS system since January • Madeline entered the Beaverton shelter 2019. • The process: • However,many years of prior homelessness throughout Oregon • Because of health and other restrictions, Madeline was moved to a hotel while • Many barriers to moving her to a stable various organizations worked to a living arrangement: successful placement. • 64 years old • Community Action,Just Compassion, • Physical disabilities LifeWorks NW and Washington County • Fragile health advocated for her to get Medicaid support of placement in an assisted living • Dietary restrictions facility • Not capable of living independently • Outcome: Permanent placement for • Health deteriorated and ended up Madeline into an assisted living facility in hospitalized Sherwood upon discharge from hospital! NEEDS 1 . First and foremost, this is a life-saving endeavor that is the best interest of the homeless *and* the community. C OVID 19 will require the system to function differently and we must engage in preparations for winter shelter season now. 2. Support street outreach, day shelters, and harm reduction efforts - maintain contact with unsheltered populations, monitor for symptoms, and connect to services and housing. 3. Mitigate siting challenges in advance - Identify locations that could serve as emergency shelter for homeless individuals in a public health crisis, periods of severe weather and a full-time year-round asset in your community. AIS-4124 4. Workshop Meeting Meeting Date: 07/21/2020 Length (in minutes): 45 Minutes Agenda Title: Solid Waste Franchise Fees and Charges Aggregate Update Prepared For: John Goodrich, Public Works Submitted By: John Goodrich, Public Works Item Type: Update, Discussion, Direct Staff Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE This is a Council briefing on solid waste management franchise fees and charges, recent aggregate report, and discussion on council options pertaining to drop box rates and charges. STAFF RECOMMENDATION / ACTION REQUEST No action requested. KEY FACTS AND INFORMATION SUMMARY Staff is briefing council on solid waste management franchise requirements pertaining to the municipal code, franchise provisions, and the setting of rates, fees, and charges. Additional information will be provided relating to the recent franchise aggregate report, and options for council consideration regarding rates, fees and charges for compactors and drop boxes. The city contracted with our financial consultant Bell and Associates to review the drop box fees and charges, and provide analysis and options for council review. Council will have an opportunity to review the findings and options, and provide staff direction regarding next actions. OTHER ALTERNATIVES Not applicable. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS Tigard Muncipal Code 11.04 - Solid Waste Management DATES OF PREVIOUS COUNCIL CONSIDERATION Council was briefed on October 8, 2019 during a study session regarding solid waste management franchise issues pertaining to rates, franchise renewal, and franchise renewal periods. During this agenda item, it was recommended to provide additional information to council after the completion of the March 2020 solid waste aggregate report. Attachments 2019 Aggregate Report Aggregate Report Memo Presentation ll 1 i , . • : ' ' :-2 ' till III . ., 1 -07,44,2i,7 • , . • ,, ....7--....1a---_-, III ;., '• '-- t .7,..' '1,.. Off"? it,. _ no* kThin CI . .,, • - ..), ,. G -- r _._ , , ,..., Fop_ reent i ii . . . .. • . ,. .,.!... , rt's . • • ‘ Ne run on dean bil gas ini„enaaturan, iii, Ti . . , iliCAUTION ;::-. * , • 1 - . -,.,,L, .: riarzumirasux.. 4/11111114 ' - 1._ .._ 1 wm.ccun MIR 6 ..milki I . 0 Obe ' cod .:: . - mi.- a - .:, _11 .1 •------- 1k , C S ..- 7 , r • 1.kt-71 Alia.it--ethi-d_i. BAi _ Ftwere ph, 4, .;:,..4 Clea-' ,„, ; . _ A-- Solid Waste & 111 .15 Recycling Rate ,_ - TIGARD Report Bell & Associates, Inc. June 2020 Background The City of Tigard (City) contracted with Bell &Associates, a consulting firm with expertise in solid waste collection operations, to provide the City with solid waste and recycling consulting services. In April 2020, Pride Disposal and Waste Management submitted their annual detailed cost reports to the City for the calendar year 2019. Annual Cost Report Pride Disposal and Waste Management provide waste and recycling collection services to the City's residential and commercial customers under an exclusive franchise agreement. The annual report submitted by both franchisees provides line-item costs and revenues associated with providing service within their collection territories as well as combined line item totals for their non-Tigard operations. The format of the annual report provides the capacity to calculate the cost of service for each line of business (cart, container, and drop box). Cart collection is offered primarily to residential customers, whereas business customers are serviced with a container, drop box, or roll off compactor. The submitted reports from both franchisees were analyzed and the following tasks were completed for the rate review: a. Analyze reported route collection hours to the reported customer counts for each line of business. b. Using a predictive test of revenue for each line of business, ensure the reported revenues are reasonable for the number of reported customers. c. By thoroughly reviewing the reported direct cost line items, determine if the expense is reasonable in relation to the customer and operational data entered from the detailed cost report. d. Utilize a predictive test of disposal to determine if the reported disposal expense is reasonable. e. Using the reported administrative line items, determine if the expense is reasonable in relation to the operational data entered from the detailed cost report. f. Review the costs between the City and Pride's other franchised collection operations to determine if the allocations are reasonable. Adjusted Report The consolidated report allows the calculation of the Tigard system's return-on-revenue and provides the City a measure of the adequacy of rates.Table 1 details the return for each collection service provided within Tigard's franchise collection system. Table 1: Adjusted 2019 Tigard Results Cost Components Roll Cart- Container Drop Box Composite Revenue 5,527,487 4,674,548 3,950,132 14,152,167 Allowable Costs 4,984,648 4,176,337 3,523,090 12,684,075 Franchise Income 542,839 498,211 427,042 1,468,092 Return on Revenue 9.8% 10.7% 10.8% 10.4% Revenue Projections in 2020 Due to Reduced Business Before the Oregon statewide lockdown for the Corona Virus, financial and operational results for the first quarter for both collection companies were comparable to the prior quarter.With the business disruption, the decrease to commercial and drop box service within the Tigard franchise is estimated at $120,000 for the second quarter of 2020. The reduction in business activity from the lockdown is expected to affect the financial performance of both franchisees throughout the remainder of the year. Disposal and franchise fees comprise approximately 44% of every dollar of commercial container revenue. Other direct variable costs of providing container and drop box services such as fuel, truck repair, and equipment maintenance were reduced to varying degrees. However, labor remained comparable to 2019 because neither franchisee laid off any employees. Assuming each collection company still incurred $0.50 of expense for every dollar of lost revenue, a revenue reduction of $470,000 reduces the margin to 9%. In contrast, a revenue reduction of more than $800,000 would reduce the composite return on revenue to below 8% as detailed in Table 2. Table 2: Rate of Return Impact from Reduced Collection Revenue '019 2020 , $ ■ 2020 Revenue 14,152,167 470,000 13,682,167 800,000 13,352,167 Allowable 12,684,075 235,000 235,000 400,000 12,284,075 Franchise Income 1,468,092 235,000 235,000 400,000 1,068,092 Return on Revenue 10.4% 9.0% 8.0% pg.2 )14 I " City of Tigard TIGARD Memorandum To: The Honorable Mayor and City Councilors City Manager Marty Wine From: Director of Finance and Information Services Toby LaFrance Re: Annual Solid Waste Financial Report Finding for 2019 Date: May 5, 2020 The Tigard Municipal Code (TMC) Chapter 11.04.090, requires the two franchised solid waste haulers (waste haulers) submit their annual financial reports on or before March 15 for the calendar year ending December 31 in order to determine annual rate adjustments. City code sets a target aggregate profit for waste haulers between 8 percent and 12 percent,with rate adjustments based upon the profit percent and CPI-U for the region. Per TMC,if the aggregate profit for all waste haulers is between 8 percent and 12 percent, the rates will be adjusted annually with a start date of January 1St. TMC indicates the rate adjustments will be indexed to the U.S. Department of Labor, Bureau of Labor Statistics CPI-U Over-the-Year Percent Change Annual Average for Portland-Salem. Due to the 2018 Geographic Revision, the Portland CPI has been discontinued. The current CPI-U Over-the Year Percent Change Annual Average for the Portland area is the Pacific division of the West region. For 2019, the annual average index for the West region is 2.7 percent. If the aggregate profit for waste haulers is less than 8 percent or more than 12 percent the City will undertake a rate study to recommend new rates. If the aggregate profit is between 8 and 9 percent, then 1.25 times the index will be applied. If the aggregate profit is from 9 to 11 percent, then the index will be applied. If the aggregate profit is between 11 and 12 percent, then 0.75 times the index will be applied. TMC requires that the findings are reported to the council annually. The aggregate financial report for the year-ended December 31, 2019 shows a profit rate of 10.37 percent. No rate study is needed as the profit margin fell between 8 to 12 percent. The solid waste collection rates increase by 2.7 percent effective January 1, 2021. The recommended fee changes will be included in the Master Fees and Charges schedule to be presented with the 2021 budget hearing on June 16, 2020. cc: Mike Leichner, Pride Disposal Mike Jefferies,Waste Management CITY OF TIGARD Respect and Care I Do the Right Thing I Get it Done 111 . TIGARD Waste and Recycling Collection Franchise Discussion Chris Bell, C.P.A. I John Goodrich Bell &Associates Executive Manager, Public Works CITY OF TIGARD Presentation Outline Introduction — Objectives & Goals of City of Tigard Code and Franchise Agreements Summary of 2019 Aggregate Report Drop Box Rates & Fees — Methods of Providing Service Franchise Renewal Overview — 7-year Rolling Renewal Council Questions 1<,. WASTE MANAGEMENT IWeekly Carts Container Customer Drop Box Hauls - � l . 3668 127 1963 ,f' ------ r , CITY Weekly Carts I Container Customer Drop Box Hauls ! I irg 0 ■? 14535 I 797 7526 r 'n1 CZI — �� `6 ] PRIDE DISPOSAL l� Weekly Carts Container Customer Drop Box Hauls j 10867 670 5563 Tigard Sill FrancCl;3e i Boundary Map /' / Jl -,,fi f N 51 A0 0.5 1 Miles CITY OF TIGARD Tigard Municipal Code Chapter 11.04: 1 Provides how Solid Waste & Recycling is to be managed Grants exclusive Franchises and Service Area to Pride and Waste Management 1 The Code is the Agreement between the City and Franchisees R CITY OF T I G A R D Tigard Municipal Code Chapter 11.04: Franchise agreements are automatically renewed on January 1 of each year for a term of 7 years Council can suspend, modify or revoke the agreements under certain conditions In exchange for exclusive rights, city receives 5% gross cash receipts (Franchise Fee) CITY OFTIGARD Tigard Municipal Code Chapter 11.04: Rates charge by the franchisees are set by the City Council Annual financial report and rate review process established in the code t' Revenue target is between 8% to 12% with 10% Optimum CITY OF TIGARD Franchise Agreement Objectives Achieve waste recycling recovery goals established by the city, county, State Department of Environmental Quality, and Metro Ensure reliably safe accumulation, storage, collection, transportation, disposal or recycling recovery of solid waste Ensure a dependable and financially stable waste collection, recycling recovery, and disposal service CITY 01, TIGARD Franchise Agreement Objectives Rates based on cost of service to provide just, fair, reasonable and adequate revenues necessary to provide service to the public Service provided in sustainable manner to conserve energy and material resources 1 Eliminate overlapping service to reduce traffic impact, improve air quality, and reduce noise 1 Provide solid waste recycling recovery opportunities to the public C I: T Y 0 IF T I G A R 1) Rate Setting Policy Operating Margin/Return on Revenue: 0 Policy targets an aggregate operating margin of 10% to If Aggregate profit margin falls below 8% or exceeds 12%, Council considers rate adjustments to the target of 10% based on Cost of Service Analysis (COSA) I If no COSA is conducted within a 6-year period, Cost of Service Analysis is automatically performed with recommendations to Council CITY OF TIGARD Rate Review Process Analyze both franchisees for: Route collection hours to the reported customer counts for each line of business. Predictive test of revenue for each line of business, ensure the reported revenues are reasonable for the number of reported customers. Determine if the expense is reasonable in relation to the customer and operational data . CITY OF TIGARD Rate Review Process Analyze both franchisees for: 161 Predictive test of disposal to determine if the reported disposal expense is reasonable. Determine if the expense is reasonable in relation to the operational data . 81 Review the costs between the City and other franchised collection operations to determine if the allocations are reasonable. CITY OF TIGARD 2019 Adjusted Results Cost Components Roll Cart Container Drop Box Composite Revenue 5,527,487 4,674,548 3,950,132 14,152,167 Allowable Costs 4,984,648 4,176,337 3,523,090 12,684,075 Franchise Income 542,839 498,211 427,042 1,468,092 Return on Revenue 9.8% 10.7% 10.8% 10.4% Impact of State shutdown from Corona Virus is still being calculated • Loss of business customers • Expecting increases in bad debt Metro's proposed 10% disposal rate increase for July 1 has been postponed until further notice CITYOF TIG ARD Drop Box Service Regulated Franchise — Current Tigard System Regulated rates and service Limited service providers but guaranteed service CITY OF TIG ARD Drop Box Service ► Competitive Market — City of Portland Variable / Negotiated rates and variable service Several service providers but without guaranteed service Rates for one-time service can be higher than regular customers CITY OF TIG ARD Drop Box Service Hybrid Franchise / Competitive Market — City of Gresham All drop box / roll off compactors are regulated by City Permitted construction is a competitive market f City doesn't have the capacity to monitor / regulate the construction hauls CITY OF TIGARD Drop Box Service Total Cost Tigard Gresham Portland® Delivery to the Customer $78.34 $40.00 $200.00 Haul Fee from Customer to Disposal Site $168.00 $141.12 $200.00 Drop Box Rent for 5 Days $17.28 $21.15 $35.00 Disposal of 2.5 Tons @ $109.75 per tont $322.79 $296.38 $360.00 Fuel Surcharge @ 11% of Total Fees $87.45 Environmental Fee @ 17.5% on Total Fees $139.13 Regulatory Recovery @ 3.6% on Total Service $28.62 Total Cost $586.41 $498.65 $1,050.20 Table Notes 1.The rate quote from Waste Management was for an address in the SW Hills area of Portland,which requires a longer drive time due to the terrain and accessibility. 2. Includes the franchise fee and margin for the Tigard tons,which adds$48.84 to the disposal cost.The Portland tonnage fee is$120 per ton with a 3 ton minimum. CITY O I{ TIGARD Drop Box Service Comparison Description Franchise Competitive Regulated by the City Negotiated Rates Transparent—Same rate for Can be lower than regulated the same service and will vary Regulation & Reporting Full Accountability Limited Franchise Fees Measurable / Reliable Can Fluctuate / Not as reliable Hauler Provided City Included with franchise Excluded Services Service Delivery Close to guaranteed Will vary by the service provider Collection Efficient Routing / Less traffic More single trips Customer Service Only one point of contact Customer can choose the service provider CITY OF TIGARD Drop Box Service — Hillsboro Method Hillsboro's rate structure was unnecessarily complicated and was changed to the following costs: 1. Haul Fee / Delivery Fee 2. Drop Box Rental Fee 3. Mileage (if assessed) 4. Disposal (pass-through) Customer can easily match their invoice to the City's regulated fee schedule Rate is calculated on the cost of providing the hauling service The disposal is a pass-through fee - no franchise fee or margin is added Rate is set on the service only — disposal is excluded from calculation Reduced the income to the franchised haulers and the City; however, the primary reason for the change was to service the needs of the customer. CITY OF TIGARD Drop Box Service — Hillsboro Method Hillsboro's rate structure was unnecessarily complicated and was changed to the following costs: 1. Haul Fee / Delivery Fee 2. Drop Box Rental Fee 3. Mileage (if assessed) 4. Disposal (pass-through) Customer can easily match their invoice to the City's regulated fee schedule Rate is calculated on the cost of providing the hauling service The disposal is a pass-through fee - no franchise fee or margin is added Rate is set on the service only — disposal is excluded from calculation Reduced the income to the franchised haulers and the City; however, the primary reason for the change was to service the needs of the customer. CITY OF TIGARD Franchise Renewal / Review Two Types in Metro — Fixed or Rolling Fixed amount can vary from five to ten year. Some cities have evaluations to determine if the franchise should be extended Beaverton has evaluations every three years (franchise term is 10 years) CITY OF TIGARD Franchise Renewal / Review Rolling Benefits: Rolling renews and adds an additional year if no action is taken by the regulatory body. 1 The franchise evaluation is the opportunity for the regulatory body to determine if a change is necessary 0 0 }rM, N AIS-4308 5. Workshop Meeting Meeting Date: 07/21/2020 Length (in minutes): 45 Minutes Agenda Title: Discuss Water Utility Rate Modeling Prepared For: John Goodrich, Public Works Submitted By: John Goodrich, Public Works Item Type: Update, Discussion, Direct Staff Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE Shall Council consider various policy options relating to the Water Cost of Service Analysis and Water Rate Project? STAFF RECOMMENDATION / ACTION REQUEST Staff is requesting council guidance on three policy topics relating to water utility services provided by the city. KEY FACTS AND INFORMATION SUMMARY Background The water utility serves nearly 65,000 people with 20,000 metered accounts throughout Tigard and its surrounding areas, collecting fees based on the services received. As a best practice for financial management of the utility, it is recommended to conduct rate studies on a routine basis. A rate study should provide the utility with sufficient revenue to meet its expenditure requirements and should allocate those revenues in an equitable manner. The city is in the beginning stages of conducting a cost of service analysis and rate study for the Water Utility Division in the Public Works Department. The city last completed a similar project in November 2010. The adopted recommendations from the 2010 study included significant structural changes to the water service pricing model to ensure adequate and stable revenues. During this time, the city was initiating construction of the Lake Oswego-Tigard Joint Water Supply Project. The pricing model and rates were effective January 1, 2011. Significant changes were necessary to fund approximately $160 million in construction costs for the water project. The changes ensured greater fairness and equity by allocating costs based on customer classification, by meter sizes and in using an inclining tiered consumption rate. This provides adequate financial stability to meet the revenues required for operations, debt service, maintenance, replacement and capital improvements over a long-term forecast. Introduction The water utility's policy objectives for financial planning are to meet operating, debt service, and capital needs, allocate costs equitably across customers, and balance costs between the fixed and volumetric components of rates in order to provide appropriate incentives for customers while mitigating fiscal risk to the City. Cost of service analysis and rate studies follow guidance from the American Water Works Association (AWWA) and the provisions of Tigard Municipal Code Chapter 3.32 — City Fees and Charges. In summary, the key drivers of financial planning that guide this project are equity, conservation, and financial stability. Staff is requesting guidance on three major topics prior to conducting the cost of service analysis modeling: the booster pump charge, residential customers with private fire suppression, and residential customers with 1" meters. Input prior to the project analysis will ensure that the options and recommendations from the project align with council's goals to address customer concerns and related suggestions on water utility service rates, fees, and charges. The Water Advisory Board considered the three discussion topics at the June 10th meeting and provided recommendations for each topic. Those recommendations are listed in the content below. Policy Question #1: Booster Pump Charge Shall the City of Tigard continue charging the booster pump charge to those customers in higher elevation service zones? Information: The city's current water rate structure includes a booster pump charge for customers in areas of higher elevation. The city first implemented the booster pump charge in 2002. The surcharge was designed and implemented to recover the costs of pumping water to higher elevations —including the construction, operation, and maintenance of pump stations. At the time the booster charge was created the City of Tigard was purchasing its water from the City of Portland. Most of the water was moved throughout the system by gravity and the city only pumped water to serve those customers in higher elevations. Now that the City of Tigard's source water has changed, water is pumped throughout the system; from the intake facility to the treatment plant, and from the treatment plant to pump stations, reservoirs and nearly every customer in the city's service area. The booster pump charge is assessed based on a customer's meter size (see chart below). The last adjustment to these charges occurred in 2015.The typical residential customer has a 5/8-inch meter, therefore those residential customers in higher elevation zones would pay $5.15 per month. Meter Size Monthly Booster Monthly Booster (diameter Meter Size cont. inches) 5/8" $ 5.15 4" $ 241.65 3/4" $ 7.42 6" $25723* 1" $ 13.72 8" $411.57* 1 1/2" $ 41.16 L 10" $ 804.11* 2" $ 66.82 I 12" $ 1,15791* 3" $ 117.83 f I *Currently no accounts paying the fee The city currently does not discretely track the costs associated with moving water to higher pressure zones; however, the data available in the city's financial system indicates that average annual costs are roughly $300,000 (including O&M and capital). The City currently recovers approximately $515,000 from the booster pump charge per year. The use of elevation surcharges in the water industry remains relatively uncommon; however, there are other examples in Oregon. This includes but is not limited to the City of Corvallis, City of Medford, and Eugene Water & Electric Board (EWEB). Staff recommends eliminating the booster pump charge in order to simplify the current pricing model. Lower elevation zone customers need pumped water to provide service (Bonita Pump Station) but are not charged a fee for this additional pumping. The city generates approximately $21 million in water revenues, and the amount of revenue generated from this fee is 2.5% of total revenue. Should the city remove this fee, the costs associated with pumping would be allocated across all customers as a general revenue requirement for the water utility. A phased approach to eliminating the fee is also an option to rebalance the revenue requirements over time. Options: 1. Continue the current practice of including the booster pump charge to customers in higher elevation services areas. 2. Discontinue surcharge — all customers inside the City would share pumping costs. The Water Advisory Board passed a motion during their regular meeting on June 10, 2020 to recommend to the city council, that during the Water Rate Cost of Services Analysis, that the booster pumping charge remains in the Fee & Charges Schedule, but that the amount itself will be recalculated. Policy Question #2: Residential Customers with Private Fire Suppression Should the cost of service analysis evaluate residential customers that have 1" water meters due to the required capacity for private fire suppression systems? Information: Water meters are sized based on the Oregon plumbing code requirements for fixture counts. Properties with more fixtures require a larger diameter meter to provide enough flow to meet the customer's water demands. The standard meter sizes for residential customers are 5/8-inch, 3/4-inch, and 1-inch. The City provides water for private fire protection services (fire suppression devices, like sprinklers, located on a customer's premises) based on the required "stand-by capacity" associated with providing the service. Stand-by capacity is the upsizing of the system to provide adequate fire flow in case of a fire event. The City must have enough capacity within the system to meet the fire flow requirements and maintain the ability to meet the overall systems demands that occur simultaneously. Residential fire suppression systems, regardless of the home's other fixtures, require a 1-inch diameter water meter to meet a minimum of 50 gallons per minute fire flow capacity. Until recently, the only residential customers with 1-inch meters were those required by Tualatin Valley Fire & Rescue (TVF&R) standards to have fire suppression systems in the homes. Based on the size of the homes, these residences had a fixture-count close to the requirements for a 1-inch diameter water meter city pricing structure. However, new developments (especially related to River Terrace subdivision development) have installed residential fire suppression systems in smaller townhomes that are separately metered for water service. Based on the size of these townhomes,without the fire sprinklers, they may only require a 5/8-inch meter to meet the capacity for the fixtures. Project Impact: The cost of service analysis identifies how the water service area equitably distributes costs among its customers based on the unique uses and demands on the system by each customer type. Therefore, the allocation of costs associated with serving customers with private fire suppression will be evaluated as a standard part of the project. The cost of service analysis would not, unless directed, evaluate options for providing non-cost-of-service-based relief to these customers or changing the methodology of cost allocation to address this area of concern. Options: 1. Evaluate residential private fire suppression as a normal part of the cost of service, but do not request scenarios for different discounts or alternative rate methodologies. 2. Explore scenarios for revising the methodology used to charge residential private fire protection base rates. 3. Explore discount programs for customers that have private fire suppression systems with lower fixture counts. The Water Advisory Board passed a motion during their regular meeting on June 10, 2020 to recommend to the city council, that the homes with Fire Suppression Systems pay the base fee in recognition of the number of fixtures in their unit not based on having the Fire Suppression Systems and create a separate class of charges for those units. Policy Question #3: Residential 1" Meter Customers (without fire suppression) Shall the City of Tigard consider a change in policy regarding residential customer's base rates? Information: City staff and City officials have heard and responded to concerns from customers regarding the base charge for residential customers that have 1-inch meters. Tigard's water rates have two main components — a fixed customer charge and a volumetric usage charge. The fixed customer charge is paid monthly by all customers based on the size of their meter. The consumption charge is based on the actual amount of water a customer uses. Base charges are proportionate to the demand a meter can place on the system, meaning the size of infrastructure required to meet the peak needs of the system's users. Water meters are installed according to the Oregon plumbing code requirements for fixture counts. Properties with more fixtures require a larger diameter meter to provide enough flow to meet the customer's potential water demands. The standard size for residential customers 5/8-inch, 3/4-inch, and 1-inch. As of June 30, there were 17,904 residential customers, 1,560 with 1-inch meters and 16,334 customers with either 5/8-inch or 3/4-inch meters (there were also 2 customers with 1 1/2 inch meters). Based on the most recent years of consumption, 1-inch meter customers use an average of 9.4 units of water per month, compared to 6.8 units on average for 5/8-inch customers. The data indicates that those customers with fixture counts requiring a 1-inch meter are using more water on average than a customer with a smaller meter size. One unit of water equals 100 cubic feet volume or 748 gallons. Project Impact: The city's water utility requires a certain amount of revenue to cover the costs of the utility. When the costs for one customer class is reduced, other customer classes must make up for that lost revenue. The cost of service analysis and rate study will evaluate the rates needed to cover the costs of providing potable drinking water to customers, as well as evaluate how those costs are allocated between different customer classes, different meter sizes, and between the fixed and volumetric portion of the rates. This project could result in changes to the base rates for residential customers with 1-inch meters. However, the cost of service analysis would not, unless directed, consider changing the methodology for issuing base charges to customers. The options below provide a few examples for types of scenarios that could be explored, but additional scenarios could be requested or recommended by the WAB, City Council, and the city's rate consultant. Options: 1. Evaluate the costs allocated to all customer classes and meter sizes, including residential 1-inch meter customers, as a normal part of the cost of service, but do not request scenarios for different rate methodologies. 2. Explore scenarios for revising the methodology for charging residential customers with a 1-inch meter different base rates, such as: a. Charging one base rate for all residential customers, potentially resulting in the 16,334 residential customers with smaller 5/8-inch or 3/4-inch meters subsidizing the 1,560 residential customers with 1 inch meters and creating the need to explain to commercial customers why their base fees are on a different standard than residential customers. b. Charging a base rate for residential customers using a different criterion than meter size, separating the study from cost of service and resulting in allocation of revenue requirements via means that may be less equitable. c. Change the percentage of costs the city wishes to collect from the base charge versus the volume charge, lowering the impact of the base fee and increasing reliance on volume charges increasing risk that the city would not meet bond covenents to cover 1.1x the cost of operations and debt service. The Water Advisory Board passed a motion during their regular meeting on June 10, 2020 to recommend to the city council that during the rate study process the city review multiple different scenarios, including the current scenario, to provide base rate relief to 1-inch customers, in order to give council a better understanding before moving forward with an option to charge the customers. Summary The city uses a comprehensive water utility rate model to ensure fairness and equity for all customers that receive water within the Tigard Water Service Area. Over the last nine years, the rate model has been successful in ensuring strong financial stability while delivering high quality water on demand in adequate supply and pressure. During the last few years, three major topics of concern have been provided by numerous customers relating to the pricing of water utility service. Staff is requesting guidance on these policy questions prior to conducting the cost of service analysis modeling. OTHER ALTERNATIVES Briefing and discussion only. Council may wish to provide other alternatives to policy discussion or introduce other policy issues relating to customer charges for water utility service. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS Council adopted the 2010 Water Master Plan and 2014 Water Master Plan Addendum. Both plans include capital improvement projects with funding requirements that impact water utility customer's rates, fees, and charges. DATES OF PREVIOUS COUNCIL CONSIDERATION Council has not considered any changes to the water utility rates pricing model.