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City Council Packet - 12/08/2020 " City of Tigard Tigard Business Meeting —Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: December 8, 2020 - 6:30 p.m. Study Session; 7:30 p.m. Business Meeting MEETING LOCATION: City of Tigard -Town Hall- 13125 SW Hall Blvd.,Tigard, OR 97223 PUBLIC NOTICE: In accordance with the City of Tigard's Emergency Declaration related to COVID-19 and Oregon 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.tigard-or.gov/Comments.All comments must be submitted before 4:30 p.m. on the day of the meeting. •If you prefer to call in,please call 503-966-4101 at the beginning of the meeting to be placed in the queue. We ask that you plan on limiting your testimony to three minutes. SEE ATTACHED AGENDA VIEW LIVE VIDEO STREAMING ONLINE: http://www.tigard-or.gov/city_hall/council_meeting.php CABLE VIEWERS: The regular City Council meeting is shown live on Channel 28 at 7:30 p.m. The meeting will be rebroadcast at the following times on Channel 28: Thursday 6:00 p.m. Sunday 11:00 a.m. Friday 10:00 p.m. Monday 6:00 a.m. III " City of Tigard Tigard Business Meeting —Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: December 8, 2020 - 6:30 p.m. Study Session; 7:30 p.m. Business Meeting MEETING LOCATION: This is a virtual meeting with participants attending remotely. 6:30 PM •STUDY SESSION A. EXECUTIVE SESSION: The Tigard City Council will go into Executive Session to discuss the employment-related performance of a public officer, 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. 6:30 p.m. B. COUNCIL LIAISON REPORTS 7:00 p.m. estimated time 7:30 PM 1. BUSINESS MEETING A. Call to Order B. Roll Call C. Pledge of Allegiance D. Call to Council and Staff for Non-Agenda Items 2. PUBLIC COMMENT A. Written Public Comment B. Phone-in Public Comment C. Follow-up to Previous Public Comment D. Tigard High School Student Envoy E. Update from Police Chief McAlpine F. Tigard Area Chamber of Commerce 3. CONSENT AGENDA: (Tigard City Council) The Consent Agenda is used for routine items including minutes and approval of contracts or intergovernmental agreements. Information on each item is available on the city's website in the packet for this meeting. These items may be enacted in one motion without separate discussion. Council members may request that an item be removed by motion for discussion and separate action. Motion to: A. APPROVE CITY COUNCIL MINUTES: •June 9, 2020 •June 16, 2020 •June 23, 2020 •July 14, 2020 •Consent Agenda-Items Removed for Separate Discussion:Any items requested to be removed from the Consent Agenda for separate discussion will be considered immediately after the Council has voted on those items which do not need discussion. 4. CONSIDER ACCEPTANCE OF HARING PROPERTY DONATION 7:50 p.m. estimated time 5. CONSIDER RESOLUTION APPOINTING PLANNING COMMISSION MEMBERS 7:55 p.m. estimated time 6. CONSIDER RESOLUTION APPOINTING TIGARD TRANSPORTATION ADVISORY COMMITTEE MEMBERS 8:00 p.m. estimated time 7. CONSIDER RESOLUTION APPOINTING BUDGET COMMITTEE MEMBERS 8:05 p.m. estimated time 8. CONSIDER RESOLUTION TO CHANGE THE NUMBER OF RESIDENT MEMBERS OF THE AUDIT COMMITTEE 8:10 p.m. estimated time 9. CONSIDER RESOLUTION APPOINTING MICHAEL J. O'BRIEN JUDGE PRO TEMPORE 8:25 p.m. estimated time 10. RECEIVE BRIEFING ON BUSINESS LICENSE SUPPORT PROGRAM 8:30 p.m. estimated time 11. CONSIDER RESOLUTION ADOPTING THE 2020 WATER SYSTEM MASTER PLAN 8:50 p.m. estimated time 12. NON AGENDA ITEMS 13. ADMINISTRATIVE REPORT 14. EXECUTIVE SESSION: The Tigard City Council may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. 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. 15. ADJOURNMENT 9:05 p.m. estimated time II 111 TIGARD Meeting of the Tigard City Council December 8, 2020 Written Public Comment Received Submitted By Date Received Subject Sarah Serata 12/1/2020 Thanked Councilor Lueb for her perspective on helping local businesses,wants Economic Relief V money to go to our community, not large corporations 2. Chris Bence 12/8/2020 Asked if Council has the ability to provide HEPA filters for the 2021 fire season; especially for vulnerable populations 3. Stephen Kraemer 12/8/2020 Water customers are unhappy with high base rates especially in regard to 1-inch meters. Every time there is a percentage increase,the 1-inch meter customer base rate is twice that of the 5/8-inch meter customers. 4. Monica Lamb 12/8/2020 Wants to discuss support for a petition to end COVID shaming and discrimination against minority groups Carol Krager From: noreply@revize.com Sent: Tuesday, December 1, 2020 8:36 PM To: Carol Krager Cc: Caroline Patton Subject: Public Comments This sender is trusted. Name=Sarah Serata EmailAddress= Address= Topic=Economic Relief V Yes, I support=Yes FeedBackText= I wanted to say thank you to Council Lueb for her point of view on helping the businesses most impacted by the most recent shutdown and then a re-review of other councils thoughts. I understand that many businesses are hurting,and the restaurant industry is being decimated.When I look at restaurants that spent money on tents,just to have them closed,that puts them deeper in the debt.Appreciate the perspective that others businesses should apply and they just are behind these folks.The only thing I want to make sure is that this money goes to OUR community, not large corporations like Red Lobster. Thanks, Sarah Serata (and yes, I am the dingdong who thought they were muted) Client IP=67.171.162.86 1 b Carol Krager From: Joanne Bengtson Sent: Tuesday, December 8, 2020 4:32 PM To: Carol Krager Cc: Kathy Nyland Subject: FW: Forest Fire Season Preparedness From:Chris Bence Sent: Monday, December 7, 2020 11:11 AM To:#Councilmail<councilmail@tigard-or.gov> Subject: Forest Fire Season Preparedness Caution!This message was sent from outside your organization. Hi all, I wanted to ask if the council has the ability to create a HEPA filter reserve for the 2021 Forest Fire Season (and beyond). It is reasonable to expect that Tigard's AQI will be above 150(hazardous)for 2 weeks a year. Last year, on the second day of bad air every store for hundreds of miles sold out of HEPA filters and N95 masks... I'd like to open a discussion for some way to ensure that Tigard residents have access to smoke-rated air filters each year-especially the most vulnerable populations. The other issue I saw last forest fire season was lack of PPE for outdoor workers. Gas station attendants,car mechanics, grocery store shopping cart attendants...We need to protect these workers, and it should be the employers responsibility to provide and require PPE when the AQI breaks 150. Thanks, Chris DISCLAIMER: E-mails sent or received by City of Tigard employees are subject to public record laws. If requested, e-mail may be disclosed to another party unless exempt from disclosure under Oregon Public Records Law. E-mails are retained by the City of Tigard in compliance with the Oregon Administrative Rules "City General Records Retention Schedule." 1 Carol Krager From: Joanne Bengtson Sent: Tuesday, December 8, 2020 4:33 PM To: Carol Krager; Kathy Nyland;John Goodrich Subject: FW:Water Rate Increase Public testimony From:Stephen Kraemer Sent: Monday, December 7, 2020 9:09 AM To:#Councilmail <councilmail@tigard-or.gov> Subject:Water Rate Increase Caution!This message was sent from outside your organization. Dear City Council, As you are aware, there are many water customers unhappy with the high water base rates especially in regard to those with 1" meters. Did you ever consider that every time you have a percentage increase the 1" customers base rate increase is twice that of the 5/8" customers? Steve Kraemer sckraemer(yahoo.com DISCLAIMER: E-mails sent or received by City of Tigard employees are subject to public record laws. If requested, e-mail may be disclosed to another party unless exempt from disclosure under Oregon Public Records Law. E-mails arc retained by the City of Tigard in compliance with the Oregon Administrative Rules "City General Records Retention Schedule." 1 Carol Krager From: Joanne Bengtson Sent: Tuesday, December 8, 2020 4:24 PM To: Carol Krager Cc: Kathy Nyland Subject: FW: End COVID-19 Shaming and Discrimination Against Minority Groups From: Monica Lamb Sent:Tuesday, December 8, 2020 1:13 PM To:Jason Snider<Jason@tigard-or.gov> Subject: End COVID-19 Shaming and Discrimination Against Minority Groups Caution!This message was sent from outside your organization. Allow sender I Block sender Dear Mayor, My name is Monica and I am reaching out on behalf of the residents in Tigard. COVID-19 has taken its toll on everyone in more ways than one.We are all suffering in various ways.In addition to the dangerous physical effects of the virus, it has had equally dangerous effects on mental health and social relationships. The COVID pandemic has resulted in discrimination against minority groups,a phenomena dubbed "COVID shaming". Throughout the world,individuals and groups are being blamed, shamed,assaulted,and jailed for allegedly"spreading the virus". Many victims of COVID shaming are religious and ethnic minorities. From the Black Plague to AIDS to COVID today, communities that suffered the most from diseases were the most vilified and attacked. It is time to stop this history from repeating and stand up for victims' rights and privacy. Example of the groups most affected: • Uyghur Muslims in China who have been detained before and after the pandemic on false charges of extremism • Muslims and Christian Dalits in India,several legal provisions placing pressure on religious minorities • Religious minority Christian Group in Asia blamed for the spread of the virus This will leave a dark stain in the histories of each of these countries,unless something is done right away to rectify the error. i This is a petition requesting for these human rights abuses to come to an end. Like previous petitions and cries for help,we hope and believe that if this reaches the ears of governments around the world it can result in change and corrective legislation. This can only be done with your support. I'd like to request a brief call with you to discuss how we can work together to help advance this petition. Everyone has different ways they can contribute,but it does really start with us coming together as a community to discuss and create solutions together. Would you be available for a brief 15 minute call sometime this week? Thank you, Monica Lam thepersecuted.org DISCLAIMER: E-mails sent or received by City of Tigard employees are subject to public record laws. If requested, e-mail may be disclosed to another party unless exempt from disclosure under Oregon Public Records Law. E-mails are retained by the City of Tigard in compliance with the Oregon Administrative Rules "City General Records Retention Schedule." 2 vADERSgt,4 : Tigard Poli ce Department a) } , IC ,,w , , , ' :- �Y Strategic Dashboard for October 2020 '414'*TEA �Q Crime Snapshot p (Property) UUMV 10 22 120.00% 107 121 • 13.08% Theft 89 129 I 44,94% 995 1032 I 3.72% Arrests Arrests *CTA in Total 14 30 0 114.29% 149 318 6 113.42% Felony 1713 -23.53% 198 158 0 -20.20% • MISD 36 4 0 -88.89% 402 224 0 -44.28% Warrants 42 24 0 -42.86% 396 305 0 -22.98% While in-custody arrests (felony, misdemeanor, warrants)are down, Cite to Appear arrest more than doubled likely due to pandemic conditions related to jail space. Days Swings Graves Overall % # of Shifts Conducted at Minimums 10 33% 18 60% 25 83% 59% 59% of shifts at or below minimums due to illness, injury or other medical leave or light duty. *ti�P° XjA*1 Tigard PD Strategic Dashboard ,§, pOLICF �.-,, dept c' For November 2020 `r ""R ,0' 2020 Population Estimate 55,514 (Adopted Budget FY 2020-21) fi i Or ..r, * rrAN' Small numbers cause large percentage increases and decreases. Crime Snapshot Selected Group A Offenses Nov-19 Nov-20 %Chg 2019 YTD 2020 YTD %Chg Person Crime 46 27 -41.30% 369 396• 7.32% Assault 41 20 -51.22% 307 334• 8.79% Robbery 3 2 j -33.33% 26 20• -23.08% Property Crime iiiilair 209 1858 2004• 7.86% Burglary-Residential 10 8• -20.00% 58 52• -10.34% Burglary-Business 5 6• 20.00% 49 75• 53.06% Burglary-Other 1 0• -100.00% 16 23• 43.75% UUMV 10 22• 120.00% 107 121 • 13.08% Theft 89 129• 44.94% 995 1032• 3.72% Vandalism 28 17• -39.29% 280 365• 30.36% Societal Crimes 1111 .- 44• -29.03% 719 647• -10.01% DLIII 8 12• 50.00% 134 103• -23.13% Drug Offense 8 3• -62.50% 94 87• -7.45% Disorderly Conduct 6 1 • -83.33% 63 45• -28.57% Arrests*CTA in Total W 30• 114.29% 149 318• 113.42% Felony 17 13• -23.53% 198 158• -20.20% MISD 36 4• -88.89% 402 224• -44.28% Warrants 42 24• -42.86% 396 305• -22.98% Calls for Service Nov-19 Nov-20 %Chg 1 2019 YTD 2020 YTD %Chg Dispatched Calls 1710 1643• -3.92% 20438 19058• -6.75% Self Initiated Calls 1327 718• -45.89% 15259 12445• -18.44% Online Crime Reports n/a 35 n/a n/a 212 n/a Response Time Nov-19 Nov-20 %Chg 2019 YTD 2020 YTD %Chg Priority 1 &2 5.97 6.98• 16.92% 6.15 6.10• -0.81% Priority 3 9.57 11.45 0 19.64% 10.33 9.82• -4.94% Priority 4+ 11.05 11.27• 1.99% 10.52 10.8• 2.66% Mr Photo Enforcement 11111.11111P1 11 .1111P Red Light- Began Issuing 03/11/20 Month of: Nov 2020 YTD 2019 2020 Yr to Yr Received Issued Rejected Issued Issued %Chg 99W/SW Hall Blvd 112 87 25 n/a 1412 N/A 99W/SW 72nd Ave 118 81 37 n/a 843 N/A 99W/SW Durham Rd 3 3 0 n/a 105 N/A Intersection Speed - Began Issuing 7/14/20 Month of: Nov 2020 YTD 2019 2020 Yr to Yr Received Issued Rejected Issued Issued %Chg 99W/SW Hall Blvd 227 177 50 n/a 1466 N/A 99W/SW 72nd Ave 1328 1009 319 n/a 8284 N/A *Person Crime-Assault(verbal harassment,menacing,simple and felony assault),Homicide,Robbery,Kidnap,Forcible/Non-Forcible Sex Offense *Property Crimes-Arson,Bribery,Res Burglary,Bus Burglary,Oth Burglary,Forgery,Vandalism,Embezzle,Fraud,Theft,UUMV,Bad Check *Societal Crimes-Drug Offense,Prostitution,Weapons,Curfew,DisCon,DLIII,Family Offense,Liqour Laws,Peeping Tom,Trespass *The data is National Incident Based Reporting System(NIBRS)compliant and not Uniform Crime Report(UCR)compliant and cannot be compared to any report using that standard.For more info on NIBRS:https://www.fbi.gov/services/cjis/ucr/nibrs 1 ,,,,,,,ERs-- �r. Tigard PD Strategic Dashboard g4OL1CF �, For November 2020 d, T�oaRD 2020 Population Estimate 55,514 (Adopted Budget FY 2020-21) r.,Pt...), *TEA04O Employee Snapshot I Department Staffing Information Actual I Budget % Budget Sworn 66.0 79.0 84% Non-Sworn 16.0 18.0 89% Total Number of Personnel 82.0 97.0 85% Patrol Staffing Authorized 37 I Days Swings Graves Overall% # of Shifts Conducted at Minimums 10 33% 18 60% 25 83% 59% Personnel Unavailable for Work Patrol All Other Overall # of Recruits in Pre-Academy - #of Recruits in Academy 1 1 #of Recruits in FTEP 3 3 #of Personnel on Extended Sick Leave/ FMLA 1 1 #of Personnel on Military Leave 1 1 #of Personnel on Modified Duty* 7 7 #of Personnel on Administrative Leave - Total Personnel Unavailable to Work during some Period during the Month 12 1 13 Total Officers Available to work PATROL some period during the Month 25 *Modified Duty=any modified work schedule to accommodate light duty,workers comp,Covid related EOC-S or EOC-F. Operational Effectiveness Snapshot Budget Information is based on the best available data. FY 2019-2020 Budget FY 2020-21 Budget Percent YTD Status Percent YTD Status Department Budget Actual Budgeted Actual Budgeted Administrative 40% 42%• -2% 43% 42%s 1% Operations 36% 42%s -5% 38% 42%• -4% Services 41% 42%• 0% 36% 42%s -5% Total Department Budget 38% 42%• -3% 38% 42%. -4% Budget Information is based on the best available data. FY 2019-2020 FY 2020-21 Percent YTD Budget Percent YTD Budget Status Status Department Overtime Actual Budgeted Actual Budgeted Administrative 36% 42%• -6% 14% 42% -27% Operations 29% 42%• -13% 23% 42% -18% Services 29% 42%• -13% 16% 42% -26% Total Overtime 29% 42%• -13% 21% 42% -21% 2 vvADERsjA Tigard PD Strategic Dashboard r �Q 4OLICE ,�.. F IV For November 2020 I J, T,GARD o� 2020 Population Estimate 55,514 (Adopted Budget FY 2020-21) .6, °R �cE*TEPs � Levy Status Update Nov-20 Nov-20 2020 YTD 2020 YTD Training Officers Hours Officers Hours Advanced Crisis Intervention and De-escalation Training 0 0 2 36 Crisis Intervention n/a n/a n/a n/a De-escalation Training 0 0 92 169.5 Totals 0 0 94 205.5 Levy Staffing Information-YEAR to date progress _ Hires Budget %Budget Sworn-Patrol(priority hire) 2.0 8.0 25% Sworn-SRO (targeted 2021-22 school year) 0.0 1.0 0% Non-Sworn 0.0 2.0 0% Total Number of Personnel 2.0 11.0 18% Levy Hiring Process-Month of November Patrol All Other Overall Patrol All Other Overall Nov-20 Nov-20 Nov-20 2020 YTD 2020 YTD 2020 YTD Interviews 1 0 1.00 81 0 81.00 ORPAT(physical fitness test) 0 0 - 7 0 7.00 Background investigations 8 0 8.00 33 0 33.00 Conditional Offers of employment 4 0 4.00 10 0 10.00 Hires 0 0 - 2 0 2.00 IMI November Emergency Response Times - 6 Year Trend ■ PRIORITY 1 & Priority 1 calls = 6.43_6.37 Imminent threat to life / .. ... 5.68 Priority 2 calls =Immediate threat to life,occuring now 2015 2016 2017 2018 2019 2020 District integrity (5 police districts) #of Shifts conducted with 5 or more patrol Days Swings Graves Overall officers 9 30% 12 40% 1 3% 24% Community Snapshot Community Outreach and Events Media Outreach Upcoming Events *PetSmart toy collection 1 Christmas for Kids(11/18) *Media inquiries:2 *Identity theft presentation(1/12) *TTSD-SRO presentation to board and Councils(11/30) *Press releases:0 *Unite Oregon Community Meeting *CSO homeless connection meetings *Articles: 1- Police Tips 1 Tigard Life (2/4) 3 ti�AnERsrA Tigard PD Strategic Dashboard �� rte, For November 2020 4 s 2020 Population Estimate 55,514 (Adopted Budget FY 2020-21) �� ,o; �cE*TEN. I =MICalls For Service - By Month: 7 Year Trend dil NOVEMBER DISPATCHED NOVE ' : R SELF INITIATED 1669�1771�1710� 1821 1 1538—1553 1643 ,25_ / 1445 1419 1320 1446 1327 N 718 2014 2015 2 ' 8 2019 2020 Tracking Code Cases -Year to Date 2018 2019 2020 Overdose 10 12 23 21 20 Mental Health hold (POH) 114 130 162 118 117 Suicide 4 7 7 10 2 DHS referrals and Attempted Suicide 29 59 55 47 36 cases of allegations DHS Referral 395 511 512 496 400 of abuse to an Domestic Violence (DV) 70 115 146 116 135 elderly or mentally DV No Crime 85 126 115 122 98 challenged victim end up in the Organized Retail Crime (ORC)Theft 59 48 50 67 51 caseload of Graffiti 59 52 99 45 103 Detectives and SRO's. I BHI - Transient Min I Total Dispatched Calls: 1643 Total Societal Calls: 1033 %of monthly workload 63% #of Calls-BHI** 110 #of Calls Transient 95 #of Calls Dispatched 159 #of Calls Self Initiated 15 Total Time Spent 65:36:37 (hr:min:sec) Total BHI/Transient calls 174 *Note 1:Behavioral Health Incidents(BHI)and Transient calls are a subset of the category"Societal"calls.The statistics above are based on officer inputs. **Note 2:An incident may be both BHI and Transient related.These figures are not additive. 4 City Council Update December 2020 Chamber Update Leadership Tigard Today the Leadership Tigard class met virtually to learn about human needs in Tigard.They heard from organizations like Medical Teams International, Edwards Center, the Portland Clinic Foundation, Virginia Garcia Memorial Foundation, and New Narrative.They also got to hear from Chief McAlpine and Kim Marshall with Project Homelessness Connect. Education,Advocacy, & Building a Strong Local Economy • We are urging our federal delegates to come together to pass another stimulus package for business before the year ends. • We have a Covid-19 resource page on our website that is continually being updated with resources and grants for business. • We would like to encourage everyone to shop local and small business as much as possible. • Check out our Holiday Gift Guide on the Tigard Chamber website for local gift options. You do not have to be a member of the chamber to be listed on the gift guide. https://tigardchamber.org/holiday-shop-local-guide[ • We have a free business education webinar library on our website.Topics include business planning, covid-19, financials, human resources, marketing and technology. Networking/Visibility Good Morning Tigard (GMT),Thursday A.M. Networking 7:45 a.m.—Weekly 12/11—Center Street Gold &Silver, 12/17—Ooma Office Details at http://business.tigardchamber.org/events/calendar/follow us on Twitter @tigardchamber Tigard Farmers Market Update The market plans to open May 2 and go through October 31 in Downtown Tigard. We will start accepting applications starting the first week in January.This will be our 29th season. If a community member is interested in starting a business at a farmers market, we will be hosting a virtual information session in January. TDA Downtown Updates Thank you to everyone that participated in our Small Business Saturday Scavenger and holiday celebration week. If you missed the virtual tree lighting ceremony, it is available to watch on the Explore Downtown Tigard Facebook page and YouTube channel. Explore Downtown Tigard Bingo is still going. Community members can pick up their Bingo card at one of the participating businesses or download it from ExploreDowntownTigard.com. They have until December 26 to complete as many bingos as possible and turn it in to Main Street Stamp &Stationery or Curiosities. We would like to recognize four businesses that came together to help light up Downtown Tigard this holiday season. Thank you to Beach Hut Deli, Curiosities, Senet Game Bar and Cooper Mountain Ale Works. Find us on Facebook at exploredowntowntigard and at www.exploredowntowntigard.com. Follow us on Twitter @Tigarddowntown and on Instagram at downtowntigard `- FAfERS (TDA TIG ARD Leadership Tigard'r 1HaxEr ,....... e'�Id'�g Leede...Growing Comm �y_ ...a,... AIS-4496 3. A. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): Consent Item Agenda Title: Approve City Council Meeting Minutes Submitted By: Carol Krager, Central Services Item Type: Motion Requested Meeting Type: Consent Public Hearing - Legislative Agenda Public Hearing: No Publication Date: Information ISSUE Approve City Council meeting minutes. STAFF RECOMMENDATION / ACTION REQUEST Approve minutes as submitted. KEY FACTS AND INFORMATION SUMMARY Attached council minutes are submitted for City Council approval: •June 9, 2020 •June 16, 2020 •June 23, 2020 •July 14, 2020 OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS N/A DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Attachments June 9, 2020 Meeting Minutes June 16, 2020 Meeting Minutes June 23, 2020 Meeting Minutes July 14, 2020 Meeting Minutes �� City of Tigard Virtual Meeting—Council and staff attended remotely City Council Business Meeting Minutes TIGARD June 9, 2020 STUDY SESSION 6:30 A. Council Liaison Reports Councilor Newton reported that at the Tigard Youth Advisory Committee (TYAC) meeting Emilio Calderon let his fellow TYAC members know he was selected to be Tigard's Youth Councilor so they will need to conduct an election to replace him as president. She asked the TYAC members for input on what they would like to know more about so they can provide their perspective to the Council. Councilor Anderson reported that a Regional Water Providers Consortium general meeting was held to discuss a budgetary element. Their proposed budget is slightly less than this year's. Planned events did not happen due to COVID so that money will rollover into next year. Councilor Lueb said she attended the first Parks and Recreation Board meeting to be held in a while and they received a great update on the Parks and Recreation Master Plan. They previewed an interactive online survey tool that will gather feedback on where people live and how they use the parks in their area. Council President Goodhouse attended a few National League of Cities (NLC) meetings. Next week will be the first virtual board and committee retreat. NLC is working hard on making sure cities get transportation and Community Development Block Grant funding. He attended an interesting Willamette River Water Coalition meeting and said things are picking back up for that group. Mayor Snider attended an Oregon Department of Transportation Region 1 Area Commission on Transportation meeting and said work on tolling is ramping up. He noted that what is becoming clear to he and other Washington County mayors is that while work on tolling is moving ahead rapidly, the project costs are greater than what the tolling revenue would generate and they are urging the Oregon Transportation Commission to figure out how to cover the gap before implementing the tolling program. Mayor Snider and City Manager Wine briefed Council on equity issues and the city's and mayor's statements released last week. Mayor Snider said there is a need to take an advocacy position on several fronts. He estimated that at least 100 emails and a few phone calls have come in since he issued his statement. He noted that most commented on what should change and did not give input on the process,what the community can do to move forward or what that would look like. He said he worried about making incremental changes that do not end up leading to major, substantial improvements TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 1 of 12 City Manager Wine said a conversation was held after last week's Fireside Chat with the Mayor, Police Chief McAlpine and Communications Manager Wyatt on what Council would want to hear from staff about racial justice issues. A message went out to all staff and they have been responding in addition to the community. The Leadership Team began a discussion on issues that fall into four categories: 1) What we can do now is listen, and this has already begun. 2) What should the city say as an organization? We've heard questions from staff on whether the city should update its statement on unity, for example. 3) What are actions the city can take to meet the Mayor's challenge or just to evaluate what the city can do on the social justice front. The Diversity Equity and Inclusion (DEI) Advisory Group focuses on making the city's services more equitable, for example. There is a lot to be done. 4) There are systemic changes that deserve more time and build from these other conversations and the city is not necessarily the driver of what this will look like. She said time has been set aside at tonight's council meeting for council to discuss their reactions and conversations in the wake of the murder of George Floyd. One issue is what will happen with school resource officers. She spoke with Tigard Tualatin School District about convening a listening session to hear what students and families value about the school resource officer program. Council President Goodhouse noted that a lot of questions came up at the Leadership Tigard session and the city needs to let people know what we are doing. At 6:58 p.m. the Tigard City Council recessed until 7:30 p.m. 1. BUSINESS MEETING A. At 7:30 p.m. Mayor Snider called the Tigard City Council meeting to order. B. Mayor Snider asked City Recorder Kroger to call the roll. Present Absent Youth Councilor Turley ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ C. Mayor Snider asked everyone to mute microphones and join in the Pledge of Allegiance on their own.A flag slide was projected on the screen. TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 2 of 12 D. Call to Council and Staff for Non-Agenda Items—None. 2. PUBLIC COMMENT A. Follow-up to Previous Public Comment City Manager Wine said there was public testimony submitted on the Ascension Drive outreach and input from neighbors and she would address it in the next item. B. Public Comments -Written Mayor Snider noted that eleven public comments were received for the meeting and all related to Ascension Drive. City Manager Wine acknowledged the public comments received and gave an update. Public Works Director Rager, City Engineer Faha and Senior Project Engineer Enloe have been holding individual Teams meetings with residents who live along the S curves on Ascension Drive. The goal was to meet with those who would be directly impacted by the removal of parking, and one neighbor the city has been working with for years on the speeding issue,which is the most common complaint along Ascension Drive. Staff is in the process of compiling comments and the goal was to hear concerns and issues from residents on loss of parking and also the speeding and traffic volume,which have been longstanding complaints. Ms.Wine said engagement consultant JLA will put together a webpage to post information on everything the city has sent out so far on Ascension Drive and answers to some of the questions received from all the neighbors,not just ones on the S curves. There will be an opportunity to provide more comment through the webpage so everyone can see the information and questions being raised. The webpage will be up by June 15 and neighbors will be sent a link. Staff will consider comments and will put together a final decision within a couple of weeks about the parking in the curves.And then given the number of complaints about speeding issues, the city will be investigating additional ways to calm traffic and control speed that are reasonable for that street. She committed to Council that the city will remain in contact with the neighbors as the pending decision about parking issues is a few weeks away and information about the speeding issues is about a month away. Mayor Snider asked what staff make the final decision and City Manager Wine said the City Engineer has the authority. Councilor Anderson said he will wait to see results of the City Engineer's findings. Council President Goodhouse asked for updates and that Council be briefed prior to the final decision. He asked that the ability for phone-in public comment be available for future Council meetings and IT Manager Nolop confirmed it would be. Councilor Newton asked if the city was in a hurry to make a decision and noted that from reading the correspondence,it seemed like people wanted more time to get their questions answered. Public Works Director Rager said the city is taking the time to listen to what all the neighbors have to say,as they are very passionate about this issue. He said the primary concern is speeding. This is just the beginning of a dialog and they look forward to having the interactive website in place so there can be additional back and forth conversation. TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 3 of 12 Councilor Lueb commented that the feedback from residents who have already met with staff showed their frustration. They felt city actions were just procedural, and a decision had already been made. She said the city needs to emphasize they are being heard and this is not a final decision. C. Tigard Area Chamber of Commerce Community and Membership Engagement Manager Love provided a brief update on Chamber activities. Reopen Ready has over 50 businesses signed up and committed to meeting or exceeding industry standards for customer safety. She encouraged the community to look for the Reopen Ready decals and patronize those businesses. The City Council candidate endorsement period is open, and she encouraged candidates to ask for endorsement from the Chamber. The Chamber has been watching locally and nationally what has happened after the death of George Floyd and issued a statement June 3, adding their voice to raise awareness of racial issues. It is available on the equity page of their website.The Tigard Farmers Market is officially open for the season and is on Tigard Street from 9-1:30 on Sundays.The Tigard Downtown Alliance has cancelled the Art Walk and Downtown Street Fair due to the pandemic. D. Update from Police Chief McAlpine Mayor Snider noted that Police Chief McAlpine's report would be a lead-in to a broader council discussion tonight on racial justice. Chief McAlpine said she normally would give her monthly crime dashboard report at this time but given the turmoil in the country since the murder of George Floyd by the Minneapolis police officers and the death of police officers killed in the line of duty as a response, she requested to suspend her usual presentation to allow her to address some of the questions heard during Mayor Snider's Facebook Live and comments sent in by the community. She said there is an initiative called the 8 Can't Wait project (or#8CantWait) which is a campaign requesting eight police department policies. She showed slides comparing #8CantWait policies to Tigard Police Department use of force policies.The slide show has been added to the packet for this meeting. 8 Can't Wait Campaign Request Tigard Police Policy 1. Require officers to de-escalate Policy 300.3 Use of Force situations Graham v. Connor applied. (was it reasonable and necessary) De-escalation tactics are a component in all training. 2. Prohibit officers to choke or Policy 300.3.4 Carotid control hold not strangle civilians authorized Policy 300.1 Use of Force Purpose and Scope Policy 300.4 Deadly Force - Carotid artery holds were removed from the policy in November 2018, so it was silent. A new policy was added 6/8/2020 stating clearly that it is not authorized. 3. Require officers to intervene and Policy 300.2.1 -Duty to Intercede and Policy report immediately 340.1.2 - Standards of Conduct TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 4 of 12 Officers are required to intervene and report to a supervisor immediately. 4. Restrict officers from shooting at Policy 300.4.1 - Prohibits it unless there are no moving vehicles other options, or officer is facing immediate/imminent threat to life. 5. Develop a Force Continuum No. Graham v. Connor standards apply. This is the "reasonable and necessary" Standard. Oregon DPSST (Police Academy) removed it from training around 2009. PERF (Police Executive Research Forum) and legal advisors recommend against using. About half of police agencies across the country do not use it. 6. Request officers to exhaust all other Policy 300.3.2 - Factors Used to Determine reasonable means before resorting the Reasonableness of Force to deadly force Policy 300.4-Deadly Force Application Again, Graham v Connor applied, an approach more in line with the concept of Constitutional Policing. 7. Require officers to give a verbal Policy 300.4 (b) - Fleeing Subject warning Policy 309.4-Verbal and Visual Warnings Officers are trained to give verbal warnings in all training disciplines. The standard is to give verbal warnings seeking compliance if time and circumstance allow before use of force. 8. Require officers to report use of Policy 300.5.1 —Reporting the Use of Force, force,notification to supervisor Notification to Supervisor. All uses of force are reported and reviewed by the supervisor. Video is taken from dash cameras. Police Chief sees all use of force reports. Deadly force is reported to the FBI and the State of Oregon via the District Attorneys (SB111). Police Chief McAlpine provided two recent use of force statistics: - In 2018, of 42,000 calls Tigard Police used force less than one percent .13% (57) - In 2019, of 38,810 calls Tigard Police used force less than one percent. 14% (55) She reminded Council that any instance of applying a taser, even if it does not connect by missing the target or getting caught up in clothing,is still a use of force and must be documented. Mayor Snider asked when all officers would receive training on the policy regarding choke holds and Chief McAlpine said officers received the directive yesterday. It is not a change as it TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 5 of 12 was not being used. Language about it was removed from the policy back in 2018 but putting it back in will make it explicitly clear to the public that it is not allowed. Youth Councilor Turley thanked the Police Department for acting quickly to put the #8CantWait information on the website. Councilor Lueb asked about the use of force continuum which is not recommended by the state but is on the #8CantWait program list. Chief McAlpine said she could not speak to why the organization that developed the #8CantWait program wants it, but in 2009 the Police Academy in Oregon chose not to teach to it. Legal advisors say it is fraught with issues because responses are limited and there are so many variables. She mentioned there were many studies that said why agencies should move away from using a use of force continuum. She said Tigard Police are trained to meet the standards of Graham v. Connor, that is, "Was the use of force necessary and reasonable?" She said this could be discussed further but she felt they have done very well training and teaching to the reasonable standard. Councilor Anderson asked about tactical gear and what some would call the militarization of police. Chief McAlpine said external vests were one of the first things she put into use when she arrived in Tigard and this was in response to requests from officers. She said the department no longer has riot gear and has no armored vehicles. She said they do have ballistic helmets and shields to be used when entering small, narrow areas. Other than that,their gear is standard. Mayor Snider added that there was a citizen concern about the color of Tigard's police cars and uniforms being too military-like and threatening. Councilor Newton suggested that using the accountability standard might hold an officer to a higher standard than following the rules of a force continuum. Chief McAlpine said it is called "objective reasonableness" and is what courts look at in excessive force complaints. City Attorney Rihala added that is the standard and how it would be viewed in a federal lawsuit is something that the Police Department considers. Councilor Newton asked about the de-escalation training that was included in the Public Safety levy and whether it would be different given recent community concerns. Chief McAlpine said she thought there would be more scenarios and she will have more information to give to Council on de-escalation at a later date. Mayor Snider asked if once the entire force is trained, would there be changes to use of force policies, such as requiring de-escalation as the primary tactic. Chief McAlpine said the outcome she expects is that officers will learn different skills and tools to use, such as presence, tone of voice, and how to approach people reacting with different issues such as those experiencing a mental health crisis. Council President Goodhouse asked if those officers who have previously gone through the training would need to be recertified. Chief McAlpine said the priority will be those that have not had the training and then those who took it five-six years ago may need to go through it again. Council President Goodhouse noted that there was a Black Lives Matter march yesterday and he commended the Chief for attending and being available to the public. Chief McAlpine said she was invited to the march and that speaks to the level of trust that the community has in the TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 6 of 12 Tigard Police. She added that it was good to see Council members and City Manager Wine there as well. She noted that the walk was long enough to allow for some meaningful dialog. E. Council Discussion—Race and Justice Actions Mayor Snider opened a discussion on racial justice and future actions the city should take. He wanted feedback from Council on how to proceed. He said he challenged the community, particularly people of color,to provide input on how the city should proceed to move this important work forward. He said over 100 separate pieces of input from members from all over the community have been received,but he was not getting responses to his question about process. He said he did not want to be the one defining the process and asked Council for their input. Councilor Lueb acknowledged that this conversation is difficult, and the city needs to reach out to the community in a multitude of different ways such as surveys,interactive information on the website or meeting outside in person once we enter Phase 2 of COVID restrictions,perhaps at Cook Park. She said Facebook Live events are great and there is some interaction, but they do not provide the level of interaction needed and suggested a third-party moderator. She said there should be a separate listening session regarding school resource officers that includes the members of the community most impacted—students and parents. Youth Councilor Turley said she has spoken to a lot of fellow students about SROs. She strongly encouraged listening sessions, as opinions about having more police officers in the schools have shifted over the past few weeks. She advised making sure schools can get resources they need, such as more mental health resources and stated that some students see that as an alternative to having SROs. Councilor Newton said what struck her was just how people that are black experience things. She has been listening to people talk about not feeling safe and having to hold conversations with their children that they feel they should not have to. She suggested inviting social justice advocates, students, and people of color to small, socially distanced gatherings to come speak about how our community could be better. She suggested Council reexamine priorities and goals and consider more robust ways to encourage community involvement in those discussions as well. Mayor Snider said he has received questions and challenges about whether racism even exists in Tigard. He shared a story from a young black woman graduate of Tigard High School who was out drawing on the sidewalk with chalk, an activity that could happen in any neighborhood in Tigard. Someone called the police. She said the police responding to the call acted professionally but she had the experience of police being called just for drawing on the sidewalk. People deny that things like this happen here,but they do. He added that the Tigard-Tualatin School District had to send a strongly worded communication about flagrant use of language and extremely inappropriate conduct mimicking the George Floyd death. Youth Councilor Turley clarified that the emails were about social media posts mocking the death and students have taken this very seriously and are organizing a march. Councilor Anderson said he wholeheartedly agreed with the Mayor's statement. He said in talking to his black friends, he hears them say they just want a level playing field. He said they TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 7 of 12 have to jump over many hurdles just to get to the starting line. He asked if the city could help identify and publicize employment barriers. Council President Goodhouse commented, "You don't know what you don't know," and the best way to figure out what is happening is to have these listening sessions. We need to find a way to get together for a conversation that represents everyone, not just a few. Mayor Snider said it needs to result in action and sustained,permanent change. Part of what frustrates marginalized communities is that we have been talking about this for centuries and yet we are still where we are now. He said, 'We cannot let this moment slip by. We must be action- oriented in a meaningful way and the results are going to be permanent change that we can measure,with things like family wealth, education, employment...things that lead to the American Dream." He said his commitment was to not back down from taking action and he hoped Council was comfortable with him holding the entire city,including the Council, staff and community members accountable for that over his time as mayor. Council President Goodhouse suggested being specific with topics when holding these conversations with the community so they know what will be discussed. Mayor Snider said everyone who reached out in response to his statement and the city's position will be invited to participate. 3. CONSENT AGENDA (Tigard City Council) Mayor Snider announced the items on the Consent Agenda and read the Pride Month proclamation. He recognized the particular discrimination around people of color who are also members of other disadvantaged communities. There are significant, and even more dramatic acts of prejudice against members of more than one of these communities and this needs to be part of council's broader conversation. A. RECEIVE AND FILE: Certified May 19, 2020 Election Results for City of Tigard Local Option Levy to Increase Police Patrols B. PROCLAIM JUNE 2020 PRIDE MONTH Councilor Lueb made a motion to approve the Consent Agenda. Council President Goodhouse seconded the motion. City Recorder Krager conducted a roll call vote and the motion passed unanimously. Yes No Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 8 of 12 4. APPOINT EMILIO CALDERON AS YOUTH CITY COUNCILOR Mayor Snider said Councilor Lueb and Youth Councilor Turley interviewed applicants for the City of Tigard Youth Councilor for the upcoming academic year. Emilio Calderon was selected for this position and was attending the meeting remotely. Councilor Newton said she has had the privilege of working with Emilio as the Chair of the Tigard Youth Advisory Council and she described Mr. Calderon as someone who will keep Council on their toes. She moved to approve Emilio Calderon as the next Tigard Youth Councilor and Councilor Lueb seconded the motion. City Recorder Krager conducted a roll call vote and the motion passed unanimously. Yes No Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ Mr. Calderon said he was honored to be selected. Mayor Snider said will appreciate him keeping the council on task and the events of the past few weeks make his participation and youth involvement in the city more important than ever. 5. CONSIDER APPROVAL OF A RESOLUTION OF NECESSITY FOR FREWING STREET STORM DRAINAGE EASEMENTS. Engineering Project Manager Peck gave the staff report. He said the Frewing Street stormwater line replacement project is a major maintenance project to replace storm pipe on Frewing Street determined to be in poor condition. It includes replacement of two metal culverts and headwalls at each end to better convey stormwater through the drainage port. He asked Council for approval of a Resolution of Necessity to begin negotiations with two property owners,and if necessary, take possession if good faith negotiations fail. Councilor Newton asked if property owners know this is coming. Engineering Project Manager Peck said they did. In response to a question about whether any of them were having issues now due to stormwater,Mr. Peck replied that one owner's apartment building roadway has heavy water during storm events and that this improvement will be built to handle a 25-year storm event. Councilor Anderson moved to approve Resolution No. 20-29. Councilor Lueb seconded the motion. City Recorder Krager read the number and title of the resolution. Resolution No. 20-29 A RESOLUTION DECLARING THE NEED TO ACQUIRE PROPERTY FOR THE PURPOSE OF CONSTRUCTING PUBLIC UTILITIES AND RELATED IMPROVEMENTS ADJACENT TO AND ALONG SW FREWING STREET FROM SW PACIFIC HIGHWAY TO ASH AVENUE AND AUTHORIZING EMINENT DOMAIN AND IMMEDIATE POSSESSION IF NECESSARY TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 9 of 12 City Recorder Krager conducted a roll call vote and Mayor Snider announced that the motion passed unanimously. Yes No. Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ 6. CONSIDER RESOLUTION TO JOINTLY ACCEPT CDBG ENTITLEMENT WITH WASHINGTON COUNTY AND REMAIN A HOME CONSORTIUM MEMBER Senior Planner Warren introduced this item and commented that it lends itself to the previous conversation tonight on where the city is going. He said this resolution is the final action to formally accept joint entitlement in the Community Development Block Grant (CDBG) program. This will authorize three separate actions: granting signing authority to the city manager to sign two intergovernmental agreements formalizing the city's agreement to accept Joint Entitlement with the Washington County Office of Community Development and to remain a member of the HOME Consortium. The final action will be to notify the Housing and Urban Development (HUD) office in Portland of the City's election. This follows the action the Tigard City Council took on April 21, 2020 to authorize an operating agreement setting terms for joint entitlement with Washington County. Senior Planner Warren presented slides describing the federal CDBG program, designed to provide decent housing and a suitable living environment and to expand economic opportunities. It provides grants to states, counties and cities throughout the county on a formula based on population and poverty rates. He gave the history of Tigard's previous participation in the Washington County CDBG Consortium which includes urbanized areas of the county and the cities of Tigard, Forest Grove, Cornelius,Durham and King City. In 2015,Tigard's population reached 50,000 opening the option for joint entitlement. The eligibility options are offered every three years and for the first two cycles,Tigard chose to remain in the consortium.Tigard has been notified of an election option for eligibility in the 2021 cycle. There are three options to respond to the notice: Full entitlement,no entitlement (currently in force) and joint entitlement,which is the staff recommendation. He described full entitlement as having fairly high overhead and the city would be responsible for all administration and compliance which has high staffing impact and the amount received would not be enough to offset staff costs. Remaining in the consortium is the current status and means the city allows its grant amount to be blended with the amounts from the rest of the consortium and if the city has a project it wants to fund, they go to the Policy Advisory Board (PAB) and compete for it in the grant program. Staffing impact to prepare grants is high and there is some budget impact. Joint entitlement allows an urban county consortium and a city that is eligible for entitlement on its own to agree to work together and split the entitlement. The county remains responsible for federal compliance and administration and the city becomes eligible for some programs based on entitlement. Two recent programs based on entitlement are the Metro Affordable Housing Bond and the CARES Act funding. TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 10 of 12 Senior Planner Warren said CDBG and HOME are separate funds but managed by the same office. HOME is the federal affordable housing fund. It has such high administrative costs that even cities that qualify for CDBG funds do not usually opt for HOME funds if they have another option. The agreement being considered tonight continues the City's participation in the HOME program consortium.Washington County agreed that we can carry up to half of our entitlement from each year to the next year, enabling larger projects in the city every other year. The city retains its seat on the PAB. Use of CDBG funds was a key funding strategy in the Affordable Housing Plan. These funds can be combined with the Construction Excise Tax to fund affordable housing programs. Last April staff was considering priority programs that included down payment assistance through a community land trust, reserve housing proposed for disposition by the Housing Authority of Washington County, and a program for ADA intersection retrofits. Since that time, staff is looking at alternative uses to respond to potential community needs that may linger into 2021 as a result of the COVID-19 pandemic. The staff recommendation is to approve the resolution authorizing the city manager to sign the two intergovernmental agreements and notification to the HUD office. Council Discussion and Consideration: Resolution No. 20-30. There were no questions. Councilor Lueb moved to approve Resolution No. 20-30. Councilor Anderson seconded the motion. City Recorder Krager read the number and title of the resolution. A roll call vote was conducted, and the motion passed unanimously. Resolution No. 20-30—A RESOLUTION TO JOINTLY ACCEPT CDBG ENTITLEMENT WITH WASHINGTON COUNTY AND REMAIN A HOME CONSORTIUM MEMBER Councilor Newton said this will be another tool to advance programs related to affordable housing and efforts to help marginalized community members. Yes No. Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson V Mayor Snider ✓ 7. NON-AGENDA ITEMS -None 8. ADMINISTRATIVE REPORT City Manager Wine noted that she will schedule time on future agendas for Council to discuss racial justice issues. 9. EXECUTIVE SESSION -None scheduled TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 11 of 12 10. ADJOURNMENT At 9:12 p.m. Councilor Lueb moved for adjournment. Council President Goodhouse seconded the motion and City Recorder Krager conducted a roll call vote. The motion passed unanimously. Yes No. Council President Goodhouse V Councilor Newton V Councilor Lueb V Councilor Anderson V Mayor Snider ✓ Carol A. Krager, City Recorder Attest: Jason B. Snider,Mayor Date: TIGARD CITY COUNCIL MEETING MINUTES —June 9, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 12 of 12 t q City of Tigard . - : . Tigard City Council Meeting Minutes TIGARD June 16, 2020 1. BUSINESS MEETING A. Call to order—At 6:30 p.m.,Mayor Snider called the City Council&Town Center Development Agency meeting to order. B. Roll Call—Mayor Snider asked Deputy Recorder Patton to call the roll. Yes No Mayor Snider V Youth Councilor Turley*Joined late V Council President Goodhouse V Councilor Newton V Councilor Lueb V Councilor Anderson V C. Pledge of Allegiance—Mayor Snider asked everyone to join him in the Pledge of Allegiance. D. Call to Council and Staff for Non-Agenda Items—None. E. Mayor Snider announced that written public testimony was accepted until 4:30 p.m. that day. He explained that the public could call in to provide live public comment on the following agenda items: 4. INFORMATIONAL PUBLIC HEARING: CONSIDERATION OF A RESOLUTION TO ADOPT A MASTER FEES AND CHARGES SCHEDULE FOR FY 2021 7. INFORMATIONAL PUBLIC HEARING:ADOPTION OF THE BUDGET, MAKING APPROPRIATIONS, DECLARING THE AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED 8. TCDA INFORMATIONAL PUBLIC HEARING:ADOPT THE TOWN CENTER DEVELOPMENT AGENCY (TCDA) FY 2021 BUDGET WITH ADJUSTMENTS, MAKF APPROPRIATIONS,AND IMPOSE AND CATEGORIZE TAXES 2. RECEIVE STATE OF THE DISTRICT UPDATE FROM TUALATIN VALLEY FIRE AND RESCUE Chief Weiss from Tualatin Valley Fire &Rescue (TVF&R) began by saying he appreciates the City of Tigard's partnership with the District and congratulated the City for passing the public safety levy in May. He said TVF&R stands with the comments made by Mayor Snider and Police Chief McAlpine regarding racial injustice. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 1 of 15 Chief Weiss reported that TVF&R has been primarily focused on COVID-19 and their response,including logistics and changes in communications related to the pandemic. Public health partners guide the decisions made by TVF&R. They continue meeting regularly with the County and City Managers, as well as facilitating a COVID-19 task force. He emphasized that communication is at an all-time high within the District and with partner agencies. New safety measures TVF&R has launched since the COVID-19 pandemic began are deep cleaning of equipment, testing of personnel, social distancing and personal protection practices. He said their current Personal Protection Equipment (PPE) supply is meeting their needs.A lot of the materials they received were donated from members of the community. To sustain long term protection for District staff, they began washing and reusing PPE where appropriate in late March. Chief Weiss explained that a second task force was charged with predicting operational adaptations needed during the pandemic. This team developed a four-mode plan for TVF&R based on the Centers for Disease Control (CDC) and Oregon Health Authority (OHA) guidelines to return to physical office space and facilities. Facilities currently remain closed to ensure public safety. He hopes the public understands this is for the safety of the community and to limit exposure. A third working group is their economic forecast committee,which has been meeting to develop indicators and trigger points to monitor the economy and maintain the District's financial sustainability.They are tasked with anticipating growth and development and monitoring a variety of other financial indicators. Chief Weiss shared information about contact with the public, training and their training academy, and the Fourth of July holiday. He was concerned that without any large fireworks shows,residents may create their own fireworks shows. TVF&R plans on doing more education with the public regarding this upcoming event. He offered to answer any questions the Council may have. Councilor Newton thanked the Chief for keeping the community safe,particularly during these challenging times. She asked if the nature of emergency calls has changed since the COVID-19 pandemic. Chief Weiss said that the main difference is that now all emergency personnel assume every patient is COVID-19 positive until they can determine otherwise. He relayed several fears that have not materialized since the pandemic began. Councilor Lueb said she appreciated the very thorough report and for keeping the community and his emergency responders safe as well. She liked how forward-looking the District was being during this time. Council President Goodhouse said that people have asked him what to do now that the fireworks displays are cancelled. He asked the Chief to review what is and what isn't allowed. Chief Weiss said they would be distributing information on this topic,but the general rule they use is the phrase, "if it flies, don't buy." He suggested residents use caution, keep away from homes, and keep a bucket of water to discard used fireworks. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 2 of 15 Mayor Snider added that designated drivers are also an important health and safety measure. Chief Weiss agreed. Councilor Anderson had no comments or questions. Youth Councilor Turley thanked him for his report. Chief Weiss said he had watched the Council meeting last week and noticed the role of Youth Councilor. He said he liked the idea of a youth perspective and is thinking about how TVF&R can incorporate the same idea into their governance structure. 3. CONSIDERATION OF A RESOLUTION THANKING YOUTH COUNCILOR MEGHAN TURLEY FOR HER SERVICE TO THE CITY OF TIGARD Mayor Snider presented the resolution thanking Youth City Councilor Turley for her service to the City. He explained Turley has contributed a year of outstanding service as the City's first- ever Youth Councilor, during which she exhibited dedication and professionalism. Mayor Snider said he wanted to thank her for her involvement and thinks her voice was important on the Council. Councilor Anderson thanked Youth Councilor Turley for hanging in there through many boring meetings. He said they really appreciated her and that she will always be the City's first Youth Councilor. Councilor Newton said she had the privilege of sitting next to Ms. Turley and thought she was always so well prepared for her role on the Council. She said she will miss sitting next to her and wishes her luck at the University of Oregon. Councilor Lueb thanked Youth Councilor Turley for her insightful perspectives on issues facing the City. She thanked her for her service to the City and fellow students at Tigard High School. Council President Goodhouse said he echoed what had been said and thanked Turley for stepping up and being active in the community. He said he was excited to see where she was going and thanked her for her service. Councilor Lueb made a motion to approve Resolution No. 20-31. Councilor Newton seconded. Mayor Snider asked the City Recorder to read the number and title of the resolution. Resolution No. 20-31 -A RESOLUTION THANKING MEGHAN TURLEY FOR HER SERVICE AS TIGARD'S FIRST YOUTH CITY COUNCILOR Mayor Snider asked the City Recorder to conduct a roll call vote. Yes No Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 3 of 15 The motion passed unanimously. Mayor Snider congratulated Youth Councilor Turley and joked that she wasn't truly done until the end of the meeting. 4. INFORMATIONAL PUBLIC HEARING: CONSIDERATION OF A RESOLUTION TO ADOPT A MASTER FEES AND CHARGES SCHEDULE FOR FY 2021 A. Mayor Snider opened the public hearing. B. Hearing Procedures—Mayor Snider announced that anyone may offer testimony. Any comment received in writing has been provided to the Council in advance. Phone in callers (if any) are provided under Public Testimony. C. Skipped. See section C, repeated below. D. Public Testimony- - Written: (Full text of written testimony is available as part of the Meeting Packet. • Nicholas Diamond of Dartmouth Development Partners,LLC • Morgan Bengal - Call in: • Ezra Hammer of the Homebuilders Association of Metropolitan Portland 15555 Bangy Road,Lake Oswego 97035 Mr. Hammer stated that he would like the City to delay a Park SDC fee increase until new software is in place in the Planning department. C. Finance and Information Services Director LaFrance explained they planned to provide an overview of the budget process before diving into the separate public hearings. Director LaFrance thanked City staff for many hours of work as well as the Budget Committee,which conducted 11 hours of public meetings. The budget process included revenue forecasts, budget guidelines and financial planning,which helped staff develop a proposed budget for consideration. The budget before Council has already been approved by the Budget Committee. It incorporates impacts of COVID,including impacts to resources and work plans. Director LaFrance emphasized that the City of Tigard is financially stable, albeit resource-constrained and service level-challenged. The budget aligns with Council goals for 2019-2021 and the refreshed strategic plan, as well as planning for future facility needs and implementing performance audit recommendations. Director LaFrance went on to explain the budget includes the additional services funded by the 5-year Police services local option levy and the City's plan to integrate technology through new software systems. Director LaFrance explained that the COVID response will be ongoing as the situation develops over time. He said that Tigard as a City is not dependent on revenues particularly impacted by the pandemic, such as income tax,gross receipt taxes and tourism. Basic services continue at the existing level in Tigard, but the Finance department will continue to monitor and adjust service levels as needed. The approved budget totals nearly$190 million,which represents an almost$50 million or 36-percent increase over FY 2019-2020. Mr. LaFrance explained that the increase is due to planning projects entering the construction phase and that these projects are not funded by TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 4 of 15 the General Fund,where many key services like Police are located.Additional increases are due to the Police levy services,inflationary costs and a code enforcement program expansion, funded entirely by photo red light enforcement revenues. Director LaFrance said there are four public hearings on the agenda. These will be focused on (1) the master fees and charges schedule, (2) election to receive state shared revenues, (3) state revenue sharing and (4) budget adoption. The final public hearing will be as the Town Center Development Agency Board and will be to adopt the TCDA budget for the upcoming fiscal year. Senior Management Analyst Kang presented the staff report regarding the Master Fees and Charges, explaining that the City's comprehensive fees and charges schedule is updated every fiscal year in conjunction with the budget adoption. He said that attached to the staff report, staff included a crosswalk of all proposed changes and that they would review each of the major changes. Mr. Kang described that many of the City's fees are set in code and are increased based on indices, such as Consumer Price Index for all Urban Consumers (CPI-U) West and the Consumer Confidence Index (CCI) for Seattle. He pointed out that the Portland CPI-U index was discontinued in 2018 and since then the City has relied on the CPI-U West to update fees and charges. He reviewed several major changes that come as a result of the COVID-19 pandemic. Rate increases for the business license, franchise&right-of-way usage, and Tigard sanitary sewer surcharge fees have been postponed as a part of the City's pandemic response. Clean Water Services (CWS) has also decided to maintain current rates through the end of calendar year, for example, and the Council has acted to delay all utility rate increases until at least January 2021. Staff is recommending 2 administrative changes to the solid waste fees,recommended by Pride Disposal and Waste Management representatives. One is the removal of a duplicated line item and keeping the non-sufficient funds fee and the account reinstatement fees unchanged. Director LaFrance clarified that they are suggesting the Master Fees and Charges be adopted with the two administrative changes detailed by Mr. Kang. In addition to these changes, staff have received concerns from a local developer asking that the increases in System Development Charges (SDCs) be delayed until January 1,2021.They are currently set to increase on July 1, 2020. Mr. LaFrance explained that a memorandum from staff outlined both the pros and cons of this decision. He said he and Community Development Director Kenny Asher were ready should the Council want to take up that discussion. Mayor Snider asked Manager Nolop if there were any additional callers and there were none. D. Response to Testimony by Staff Mayor Snider asked Mr. LaFrance if he had any response to Mr. Hammer's phone-in testimony. Mayor Snider said it sounded like Mr. Hammer was suggesting an alternative solution to the SDC proposal. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 5 of 15 Director LaFrance said that based on his notes,Mr. Hammer was looking at a slightly different issue,wanting SDCs to vest at the land use stage instead of the time that the developer pulls permits. As mentioned earlier in the presentation, the City is pursuing a new software system for permitting which may be the impetus for Mr. Hammer's comments. That would occur during implementation of the Total Tyler system.The Mayor further clarified that it was,in effect, a software system issue due to limitations in the current suite. Council President Goodhouse said that he thought the vesting of SDCs was a conversation for another time unless Director Asher wanted to discuss it. Councilor Anderson said that the Housing Task Force has been making progress on vesting SDC fees and he imagines something will be coming soon,particularly with the implementation of the new software system. Mayor Snider invited Community Development Director Asher to weigh in.Asher said that he could corroborate what others have said. It would be a lot of work to implement this change now, and then it would be scrapped as soon as they implemented the new software system. He said staff could bring it back when it was timelier. F. Mayor Snider closed the public hearing. G. Council Discussion and Consideration: Resolution No. 20-32 Mayor Snider clarified that he was interested in having a deeper conversation about adjusting the SDC fees in the Master Fees and Charges Schedule. Director Asher said that late last week, the Overland Project at the corner of 72'and Dartmouth in the Triangle was struggling with financing due to market changes. He explained that they are facing significantly higher costs and asked for a delay in the implementation of a Parks SDC fee increase. Other agencies have delayed SDC fee increases, and this would be in line with the City's other fee increase delays. Mayor Snider said he may have a conflict of interest and asked the City Attorney whether he needed to recuse himself. City Attorney Rihala asked whether the conflict was actual or potential, explaining that an "actual conflict" requires recusal and a"potential conflict"just requires disclosure. He confirmed he had an actual conflict of interest and would recuse himself from this decision. He asked if he could continue to chair the meeting for this portion and City Attorney Rihala confirmed. Director LaFrance referenced the staff memo provided to Council and included in the supplemental packet. He said staff tried to be consistent when discussing utility rate assistance, but there is more uncertainty with SDCs than utilities.Therefore, staff looked at the last 3 years of activity and the recommendation,based upon the indices in City code,is a 10%increase in the Parks SDC. In the memo, staff have laid out the impact of potential delay(s) on SDC revenue. Mr. LaFrance explained that the Overland project would save about$148,000 in Parks SDCs alone, reducing the Parks SDC revenue by the same amount. He emphasized the importance of providing an apolitical,predictable system of updating SDC fees for the development community. This decision would stray from that path and create less certainty,but this change may be outweighed by the impact of the COVID-19 pandemic. Mayor Snider clarified that staff were not suggesting they bring an updated fees and charges schedule next meeting. Director LaFrance confirmed that staff would like to approve the TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 6 of 15 Master Fees and Charges including the previously mentioned administrative changes. The Council could choose to change the effective date for the Parks,Transportation and Water SDC fee increases (those under the control of City of Tigard) until January 2021. Councilor Lueb asked if the Parks SDC fee reduction would have any impact on the Parks reserve fund. Director LaFrance said that the short answer is no,it will not impact the fund balance. It will have an impact on resources available in the future for infrastructure improvements in the park system. This is because SDCs can only fund growth capacity and personnel costs are operational funds (paid out of the General Fund). Councilor Lueb said that she supported consistency in support for residents,business and developers alike. She said she would like to continue the same fee update schedule moving forward,but that this would be a one-time situation warranting delays in SDC fee increases until January 2021. Councilor Anderson said he supported delaying the SDC increase. He emphasized that financing has been changing by the hour and uncertainty has been detrimental to the development sector. Big projects like the Overland Project in the Triangle could potentially be killed by an additional$148,000 in fees. The City benefits from the development going forward, as it will bring additional tax revenue for years to come. Councilor Newton said she supports consistency in delaying fee increases. She thanked staff for their thorough presentation,but that she was concerned how early they were in the pandemic. She anticipates a challenging year for the community, and we may want to provide additional assistance. Councilor Newton suggested not committing to any increases in fees. She said she was interested in Director Asher's take on consistency across the City in delayed fee increases. Director Asher said that consistency is not possible in the current circumstances. Delaying the fee increase increases uncertainty in an already uncertain environment and developers would prefer economic relief to predictability. Director Asher said he did not think the City could provide predictability at this time due to COVID-19 and he wanted to get the project built. Director LaFrance responded that Director Asher is correct in noting the added value this project would bring to the community. The City must fund all different kinds of infrastructure improvements required as part of this additional housing. SDCs are meant to fund these capacity increases due to development growth. The City is handicapping SDC funds by"burning the candle at both ends." He said it would be consistent to delay until January 2021 this one time but would want to return to July updates in subsequent years. Councilor Newton said she appreciated his perspective. She said she is concerned moving forward,but if they can have a robust discussion in October and reevaluate, she would be willing to approve a delay at this time. She added there needs to be a thorough Budget Committee discussion on this issue. Council President Goodhouse agreed to delay increases until January 2021 in order to be consistent with other delays. He asked a procedural comment regarding the Mayor's recusal. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 7 of 15 Council President Goodhouse made a motion to remove the Transportation,Park and Water SDCs from the Master Fees and Charges Schedule and to delay the increases until January 2021. Councilor Anderson seconded the motion. City Attorney Rihala suggested they amend the motion to not remove, but consider the Transportation,Park and Water SDC fees separately from the Master Fees and Charges schedule. Council President Goodhouse withdrew his motion. Councilor Anderson withdrew his second on the motion. Council President Goodhouse moved to separately consider the Transportation,Park and Water System Development Charges (SDCs) and delay the increase until January 2021. Councilor Anderson seconded. Mayor Snider asked the Deputy City Recorder to conduct a roll call vote. Yes No Abstain Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider asked a procedural question to the City Attorney regarding his abstention.The motion passed with 4 yes votes and one abstention. Mayor Snider announced that they would now consider the rest of the Master Fees and Charges schedule.There were no questions from any members of the Council. Councilor Anderson made a motion to approve Resolution No. 20-32. Councilor Newton seconded. Director LaFrance asked that the motion be amended to approve the Resolution 20-32 as amended to remove one of the duplicated fees and returning two fees in solid waste, the NSF and reinstatement fees which were mistakenly indexed. Councilor Anderson made a motion to approve the Resolution as amended. Councilor Newton seconded. Mayor Snider asked the Deputy City Recorder to read the number and title of the resolution. Resolution No. 20-32 -A RESOLUTION AMENDING THE CITYWIDE MASTER FEES AND CHARGES SCHEDULE WHICH WAS ADOPTED UNDER RESOLUTION NO. 19-25, as amended to remove one duplicated fee and returning two fees in solid waste. Mayor Snider asked the Deputy City Recorder to conduct a roll call vote. Yes No Mayor Snider ✓ Council President Goodhouse V Councilor Newton V Councilor Lueb ✓ Councilor Anderson ✓ The motion passed unanimously. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 8 of 15 5. CONSIDERATION OF A RESOLUTION CERTIFYING THAT THE CITY OF TIGARD PROVIDES SERVICES QUALIFYING FOR STATE SHARED REVENUES Finance and Information Services Director LaFrance explained that the next step in budget adoption was to certify the City's eligibility to receives state shared revenues. The City provides six of the seven required services,including police; street construction;maintenance and lighting; sanitary sewer and stormwater management;planning, zoning and subdivision control; and a water utility. The Resolution allows the City to receive these revenues from the cigarette,liquor, marijuana and state gas tax revenues. Councilor Lueb made a motion to approve Resolution No. 20-33. Council President Goodhouse seconded. Mayor Snider asked the Deputy City Recorder to read the number and title of the resolution. Resolution No. 20-33 -A RESOLUTION CERTIFYING THAT THE CITY OF TIGARD PROVIDES SERVICES QUALIFYING FOR STATE SHARED REVENUES. Mayor Snider asked the Deputy City Recorder to conduct a roll call vote. Yes No Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ The motion passed unanimously. 6. CONSIDERATION OF A RESOLUTION DECLARING THE CITY'S ELECTION TO RECEIVE STATE REVENUE SHARING Finance and Information Services Director LaFrance explained this revenue was an additional share of the liquor tax for qualifying jurisdictions.These funds will add approximately$600,000 to the City's General fund. Council President Goodhouse made a motion to approve Resolution No. 20-34. Councilor Lueb seconded. Mayor Snider asked the Deputy City Recorder to read the number and tide of the resolution. Resolution No. 20-34-A RESOLUTION DECLARING THE CITY'S ELECTION TO RECEIVE STATE REVENUE SHARING. Mayor Snider asked the Deputy City Recorder to conduct a roll call vote. Yes No Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 9 of 15 Councilor Anderson ✓ The motion passed unanimously. 7. INFORMATIONAL PUBLIC HEARING:ADOPTION OF THE BUDGET,MAKING APPROPRIATIONS,DECLARING THE AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED A. Mayor Snider opened the public hearing. B. Hearing Procedures—Mayor Snider announced that anyone may offer testimony. Any comment received in writing has been provided to the Council in advance. Phone in callers (if any) are provided under Public Testimony. C. Finance and Information Services Director LaFrance stated this was the public hearing for the City's annual budget.The Budget Committee unanimously approved the budget after holding deliberations regarding the parks' budget, adding the funds for the Police Services Levy and adding$5,000 for library Wi-Fi hotspots (for loan to the public). The total appropriations are almost$190 million and 333 FTE. Staff are recommending 3 technical adjustments to the approved budget. First, a Cost of Living Increase Adjustment (COLA) for SEIU employees as is promised in their contract. Non-represented staff typically follow the SEIU rate as well,increasing the budget by $660,429 across 12 funds.The Police contract is still in negotiations and is not included. Second,grant funding for community events that couldn't be held due to COVID would be carried over into the next fiscal year, decreasing expenditures by$21,200. The final adjustment is due to the passage of the Police Services Levy. Staff are recommending creating a new Police Levy fund and moving all revenue and expenditures from the Police Services Levy to a new, special revenue fund. Director LaFrance said that accounting for levy expenses in a separate fund will help the City better communicate regarding finances,will work better with the City's current finance software, and be less administratively burdensome. This measure also follows the relevant General Accounting Standards due to the special nature of the funding source,i.e. the levy. Mayor Snider asked about the mechanics of the Police Services Levy and how this difference would affect staff. He said it sounded complicated to account for personnel costs, for example, across multiple funds. Director LaFrance responded that it would be a lot of work and staff would have to actively manage all the costs associated with the levy,but that the accounting requirements are the same regardless of the type of fund. Councilor Newton asked if the administrative costs were the same regardless of the fund they use. Director LaFrance said the accounting structure is like how the Community Development department currently functions, so it is not foreign to the City. Staff are recommending Council continue the public hearing to next week to allow staff to publish a new LB1 form and notice a 10% change to the budget (for the creation of the Police Services Levy fund). Director LaFrance emphasized that all proposed adjustments need to be incorporated into the budget at that time so that they may adopt the amended TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 10 of 15 budget the following week in compliance with Oregon budget law. He then summarized the proposed budget changes. Council President Goodhouse asked why this was not done before the Budget Committee approval when we knew it had passed. Director LaFrance said that he was responsible for the delay.After speaking with finance staff and internal auditors, staff decided to make a separate fund for better transparency and reporting. Mayor Snider said that staff only learned the levy passed in between the two Budget Committee hearings. He stated it was not reasonable to expect staff to have a complete financial plan figured out by that time. Mayor Snider asked if there were any questions at that time and there were none. D. Public Testimony received: -Written— • Halley McLaughlin—Commenting on police funding levels • Sarah Peterson—Commenting on promoting racial equity and regaining public trust through social services funding Mayor Snider responded that the City was not a social service provider. Council President Goodhouse mentioned the City had passed a Construction Excise Tax and promoted affordable housing in support of the community. He clarified it depended how one defines social services as to whether the City is a social service provider. Mayor Snider said he believed they would be learning so much more as they engaged in more community discussion over the coming months. - Call ins—None. E. Response to testimony by staff—None. F. Further Council Discussion Councilor Lueb said that from an accounting perspective,using the special revenue fund is the way to go.These funds are also not unusual in government accounting and are used by many organizations. She emphasized that the Council needs to pass a budget before June 30 per Oregon Budget Law,but that they still plan on having a robust discussion regarding funding priorities and changes can still occur through quarterly supplementals. Councilor Lueb said she supports the budget as presented but anticipates changes in the future in response to community input. Mayor Snider said Councilor Lueb made an excellent point regarding the Police Services Levy fund being established and greater transparency in how the City spends those funds. He agreed that the City is likely to have the largest mid-year budget change staff have ever seen in order to respond to community input. Councilor Newton admitted it would be an interesting year and she supported scheduling quarterly Budget Committee meetings to help explore changes in priorities,but also economic conditions. She supports the budget with the proposed changes and anticipates more robust discussions moving forward. Mayor Snider clarified she was thinking about half-day meetings of the Budget Committee or what she had in mind. Councilor Newton said she thought half-day sessions would work and should be targeted to identifying council priority shifts,racial equity issues and economic conditions. Council President Goodhouse said that he liked the idea of administering the Police Levy through separate fund to more easily show how the money is being used. He said he agreed TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 11 of 15 with Councilor Newton that additional budget meetings will be warranted and suggested they use the opportunity to receive additional public input. Councilor Anderson agreed that half-day Budget Committee meetings on Saturdays were a good idea. Councilor Lueb and Youth Councilor Turley agreed as well. Mayor Snider said he was not sure there was any other feedback he was hearing as far as changes to the budget. Council confirmed. Council President Goodhouse moved to continue this hearing until the June 23, 2020 Business Meeting of the Tigard City Council. Councilor Anderson seconded. Mayor Snider asked all those in favor to say aye or say no if opposed. Yes No Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb V Councilor Anderson V The motion passed unanimously. G. Mayor Snider announced the public hearing would be continued until June 23, 2020. Mayor Snider announced that the City Council would convene as the Town Center Development Agency for the next agenda item. 8. TCDA INFORMATIONAL PUBLIC HEARING:ADOPT THE TOWN CENTER DEVELOPMENT AGENCY (TCDA) FY 2021 BUDGET WITH ADJUSTMENTS,MAKE APPROPRIATIONS,AND IMPOSE AND CATEGORIZE TAXES A. Mayor Snider opened the public hearing. B. Hearing Procedures—Chair Snider announced that anyone may offer testimony. Any comment received in writing has been provided to the Board in advance. Phone in callers (if any) are provided under Public Testimony. C. Skipped. See section C, repeated below. D. Public Testimony received: - Written—None. - Call in—None. C. Finance and Information Services Director LaFrance explained this was consideration of the Town Center Development Agency budget. It was unanimously approved by the Budget Committee. The TCDA covers the downtown and Tigard Triangle urban renewal areas, including projects such as Universal Plaza, City Center Futures, affordable housing development assistance and Highway 217 multi-use path. Director LaFrance thanked his finance staff,namely Senior Management Analyst Steve Kang and Confidential Executive Assistant Liz Lutz, for their work on both budget documents. Chair Snider confirmed with IT Manager Nolop there were no additional callers. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 12 of 15 E. Response to testimony by staff—None. F. Chair Snider closed the public hearing. G. Board Discussion and Consideration: TCDA Resolution No. 20-02 No members of the Board had any questions or comments on the budget document. Director Goodhouse made a motion to approve TCDA Resolution No. 20-02. Director Anderson seconded. Chair Snider asked the Deputy City Recorder to read the number and title of the resolution. TCDA Resolution No. 20-02 -A RESOLUTION ADOPTING THE FISCAL YEAR 2020-2021 BUDGET,WITH ADJUSTMENTS,MAKING APPROPRIATIONS,AND IMPOSING AND CATEGORIZING TAXES. Chair Snider asked the Deputy City Recorder to conduct a roll call vote. Yes No Chair Snider ✓ Director Goodhouse ✓ Director Newton ✓ Director Lueb V Director Anderson V The motion passed unanimously. Chair Snider announced that they would reconvene as the Tigard City Council for the remainder of the meeting. 9. TIGARD STRATEGIC PLAN REFRESH UPDATE City Manager Wine explained that staff have been working over the last year to refresh the City's Strategic Plan and are here to get feedback from Council. She explained members of the Strategic Plan Guidance team will give different pieces of the presentation. The City's first Strategic Plan was adopted in 2014 with four goals focused on making Tigard more walkable, healthy and connected. Five years on, the City has accomplished a lot towards this effort. This process was meant to set new goals and priorities for the next 5 to 10 years. The team started with a current state analysis,which showed them they needed more focus on measurable outcomes as well as more internal support. Feedback on the City's current vision centered on two perspectives—that being the most walkable was unrealistic, and that having an aspirational goal gave the City something to strive toward. Staff worked to refresh the current vision,proposing it be updated to "Tigard: An equitable community that's walkable,healthy and accessible for everyone." Project Planner Pagenstecher explained Strategic Priority 1, to facilitate walking connections to develop an identity. Its two objectives are creating a well-connected pedestrian system that links all Tigard residents and businesses, and maintaining an attractive, safe and well-maintained pedestrian system. TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 13 of 15 Economic Development Manager Purdy explained Strategic Priority 2, to ensure development advances the vision. Objectives of this priority include pursuing development that maximizes public health benefits and connections, focusing resources in areas that limit impact on natural systems and climate.Additional objectives are to proactively intervene to meet housing needs, understand the effects of development on vulnerable residents and help mitigate them over time. Reader Services Manager Bell reviewed Strategic Priority 3, to set the standard for excellence in public service and customer experience. Objectives include being a high performing workplace, offer exemplary customer services as well as enhance community engagement. City Manager Wine reviewed that previously there was a Goal 4, to fund the vision while maintaining core services. She explained staff worked hard on this goal but accomplishing both aspects of this goal are very challenging. First, defining core services is difficult and resources were never set aside to make significant investments in the vision. She said that in a sense, the goal was helped by passage of the Police Services Levy,but that also the priorities in this goal were captured elsewhere. For those reasons, staff decided to eliminate Goal 4. Senior Management Analyst Hendrix explained the input process and next steps on this project. There was feedback from staff, as well as City Boards and Committees. They will be finalizing their community outreach process soon. That feedback will be incorporated into the plan, to be brought back to Council for review in August. City Manager Wine said they simply wanted to brief Council on the process they've been through and what they think about the updated plan. She hoped to hear first impressions from Council at this time. Mayor Snider clarified what Ms.Wine was requesting feedback on and she confirmed it was feedback on the larger document and not just the priorities and objectives. Councilor Newton said that racial equity discussions with the public may change the feedback on the refreshed plan and she thought the City should consider the broader issue of accessibility in terms of mobility. Additional comments related to safety of walking to and waiting at public transit stops, the use of the term "attractive,"using metrics the City has control over, and focusing on equity in service provision. Councilor Anderson said he likes the more actionable metrics and appreciated the level of detail. Councilor Lueb commented that Strategic Priority 1 did not address the topic as directly as the other two. Specifically,it does not speak directly enough to improving underserved pedestrian areas,which may be concentrated in certain areas due to an inequitable distribution of funds. Youth Councilor Turley echoed comments from Councilors Lueb and Newton. Council President Goodhouse said that he too is concerned about sidewalk gaps in the City,but that he also would like to prevent ongoing pedestrian safety issues,like those at the intersection of Main and Tigard streets. Mayor Snider echoed Council President Goodhouse's comments about the intersection of Main and Tigard streets. He said he had several comments regarding the refreshed strategic plan, including his idea for a new phone application that should be included in Strategic Priority 1 as TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 14 of 15 an action item. Under Strategic Priority 2,Mayor Snider asked about the language related to climate change measures, an SDC financing program, as well as certain phrasing. Under Strategic Priority 3,Mayor Snider said his note read that the section could be larger and more aspirational. Councilor Newton asked City Manager Wine if the Council would have an opportunity to hear the feedback and then reevaluate the plan. City Manager Wine confirmed and repeated that the process included a return to Council in approximately August. Council President Goodhouse said he would like input from more than just the City's Board and Committees and he would like the public to feel like they can have real input on the plan. Ms. Hendrix said that staff were already seeing comments about equity regarding the Refreshed Strategic Plan. 10. NON-AGENDA ITEMS 11. ADMINISTRATIVE REPORT City Manager Wine said that she would follow-up on a request from Council President Goodhouse regarding the use of Universal Plaza. Mayor Snider asked about the Ascension Drive website being prepared by staff. City Manager Wine said that staff would contact the neighbors directly to follow-up on that project. 12. EXECUTIVE SESSION—None. 13. ADJOURNMENT At 9:28 p.m., Council President Goodhouse made a motion to adjourn. Councilor Lueb seconded the motion. Yes No Mayor Snider V Council President Goodhouse V Councilor Newton V Councilor Lueb V Councilor Anderson V The motion passed unanimously. Caroline Patton, Deputy City Recorder Attest: Jason B. Snider,Mayor Date: TIGARD CITY COUNCIL MEETING MINUTES —June 16, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 15 of 15 City of Tigard City: City Council Business Meeting Minutes TIGARD June 23, 2020 El STUDY SESSION A. Executive Session: Mayor Snider read the following citation: The Tigard City Council will go into Executive Session to discuss labor negotiations, under ORS 192.660(2) (d). 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. The Executive Session ended at 7:08 p.m. B. Council Liaison Reports Councilor Newton said she attended the annual budget meeting for the Metropolitan Area Communications Commission. Tigard Youth Advisory Council will hold elections next week to replace president Emilio Calderon as he has been selected to be the City Council Youth Councilor. Councilors Lueb and Newton participated in a Black Lives Matter march. Councilor Lueb said the Water Advisory Board discussed a potential water rate study and the City Council will be receiving feedback and recommendations. The Library is working on how to slowly reopen and staff is working on an innovative system to get the book holds out. Councilor Anderson said the Planning Commission met and received an update on the Washington Square Plan. There was an annexation passed located on Bull Mountain Road near Roshak Road. There may be a development of 11-13 units with no known opposition. Mayor Snider said the Metropolitan Mayors Consortium is meeting to prepare for the special legislative session in order to be engaged and prioritize advocacy on public safety and racial justice looking by through a police and law enforcement lens. He participated in a Black Lives Matter event last Friday evening at the King City/Tigard border with Mayor Gibson and said it was interesting to be at a busy intersection. Of people passing by, 90 percent were supportive. Mayor Snider said a structured plan is needed so he wants to take what he's heard from the community, staff, council and the city manager and come up with a proposed path forward regarding racial equity and policing. TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 1 of 14 1. BUSINESS MEETING. El A. At 7:31 p.m. Mayor Snider called the City Council and Local Contract Review Board meeting to order. B. City Recorder Krager called the roll. Present Absent Councilor Anderson ✓ Mayor Snider ✓ Youth Councilor Turley ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ C. Mayor Snider asked everyone to mute their mics and join him in the Pledge of Allegiance. A flag was projected on the screen. D. Mayor Snider called to Council and staff for Non-Agenda Items. There were none. 2. PUBLIC COMMENT Mayor Snider stated that written public comments were due by 4:30 p.m. Call in questions will be taken for agenda items No 6. —Public Hearing on Adoption of the Budget and No. 8— Legislative Public Hearing on Amending Tigard Municipal Code Chapter 2.46,by calling 503- 966-4101 between 7:30 p.m. and the end of public testimony period during each public hearing. A. Follow up to previous public comment—None B. There were no written public comments. 3. CONSENT AGENDA A. APPROVE CITY COUNCIL MINUTES: • April 7, 2020 • April 21, 2020 • May 5, 2020 • May 12, 2020 Councilor Newton noted a few corrections in the April 21 minutes and City Recorder Krager confirmed that the changes had been made. Councilor Newton moved to approve the Consent Agenda. Councilor Lueb seconded the motion. TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 2 of 14 City Recorder Krager conducted a roll call vote. Yes No Councilor Anderson ✓ Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ 4. AWARD PRIZE TO 2020 IF I WERE MAYOR STUDENT CONTEST WINNER Mayor Snider introduced this agenda item. A slide was projected of the winning poster. The 2020 If I Were Mayor student contest winner for Tigard is Maeve Keast, a fifth-grade student at Templeton Elementary. Ms. Keast participated in the meeting remotely. Mayor Snider offered congratulations and requested that City Manager Wine make sure her prize and a City of Tigard pin are mailed to her. He said he was excited that Tigard will be well represented at Salem with her artwork in the statewide competition. 5. RECEIVE LEGISLATIVE SESSION SUMMARY FROM REPRESENTATIVE DOHERTY Representative Doherty participated remotely and gave a summary of the 2020 session and information about a special session starting tomorrow. She said in February they began a 35-day session and there were about 250 pieces of legislation,including funding for rural schools in Eastern Oregon and the Border Commission.Two weeks into the session,her Republican colleagues left due to an ongoing dispute over a cap and trade program. In 2019 it was the Republican Senate that walked out and this year it was both the House and Senate Republican members. She said Oregon is unusual in that there must be two-thirds of members present for a quorum. Of those 250 bills, only 3 were passed so it was not a productive session. One was to get the City of Damascus out of the North Clackamas Park and Recreation District, another was HB 4140 which outlines protocols for students that have concussions in the classroom, and the third bill raised the price of cultural trust license plates. Governor Brown called a special session which begins June 24 at 8:00 a.m. She sent Council a list of priorities they will be considering,including police accountability. Some of these bills had already passed by the Senate last year and were on their way to the House,including some on use of force and disciplining of officers. She said they want to continue talking with stakeholders because they want statewide policies that are workable and that both sides can meet on. She encouraged citizens to go online to the Oregon Legislative Information System (OLIS), and select the 2019-20 Interim Session to view every bill, summary and joint committee meeting calendar. A list of Policy Proposals for Special Session#1 was emailed to Council today and she asked them to let her know of any questions about bill specifics. Mayor Snider said the city received hundreds of pieces of information, concerns, and ideas regarding racism and policing issues and he anticipated she would be getting some direct advocacy on a number of these topics or even TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 3 of 14 ideas that aren't on the list but should be considered. Representative Doherty said a lot of the things on the list are things Tigard is already doing. Mayor Snider asked if legislation would be introduced to commute sentences or release those incarcerated for activities with marijuana that are no longer illegal. Representative Doherty said it was her understanding that a lot of those sentences have already been commuted. There were two expenditures of interest to Tigard from the Ways and Means Committee. They were going to fund $1 million for a Pacific Highway study and $250,000 to finish the Broadway Rose Theater project. All pending bills died after the walkout. Representative Doherty said several Executive Orders dealing with eviction moratoriums, foreclosures, and other COVID-19 related items need to be extended or have some issues that must be handled during the special session. Council Discussion and Consideration: Resolution No. 20-35 Mayor Snider announced that the Tigard City Council had a resolution of appreciation for her service to the citizens of Tigard. This is her last year of service and she has not chosen to run for another term in office. He read highlights of the resolution,noting that she served in the Legislature for 11 years. He said she was unique in that she doesn't just talk the talk; she is an active advocate for education, and he has seen her many times serving food in the elementary school cafeteria. Councilor Newton moved to approve Resolution No. 20-35. Councilor Anderson seconded the motion. City Recorder Krager read the number and title of the resolution. Resolution No. 20-35 -A RESOLUTION THANKING MARGARET DOHERTY FOR 11 YEARS OF SERVICE AS STATE REPRESENTATIVE FOR THE CITY OF TIGARD AND RESIDENTS FROM OREGON HOUSE DISTRICT 35. Yes No Councilor Anderson ✓ Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Councilor Newton said as a city staff person she worked with Representative Doherty and learned a lot from her. When she and Mayor Cook and went to Salem to talk about funding for the Hunziker Core Project she made them sell it to her and then worked hard to sell it to others. She worked with kids from Peer Court at the Library and held them to high expectations. Councilor Newton said Representative Doherty is a true advocate for Tigard and she learned from her the value of hanging in there and working hard for something you believe in. She added that she appreciated Representative Doherty's Town Halls and her straightforward and honest responses to citizen questions. TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 4 of 14 Councilor Lueb said she was new to the community and found Representative Doherty to be very welcoming and a shining example of what leaders in this community are. She thanked her for all the work and advocacy she has done for Tigard. Council President Goodhouse echoed appreciation for Representative Doherty and said people may not know about a lot of her work on behalf of Tigard such as working on the police services levy and helping out at events. Mayor Snider added for the audience that she also served on the city's Planning Commission and the Mayor's Blue-Ribbon Task Force. Councilor Anderson said it was nice to have someone from Tigard at the state level who understands the city and could help things along when needed. Representative Doherty thanked everyone for their comments and said she appreciates all the work the Council does. 6. INFORMATIONAL PUBLIC HEARING: ADOPTION OF THE BUDGET,MAKING APPROPRIATIONS,DECLARING THE AD VALOREM TAX LEVY AND CLASSIFYING THE LEVY AS PROVIDED A. Mayor Snider opened the public hearing. B. Hearing Procedures—Mayor Snider announced that anyone may offer testimony. Written comments were due at 4:30 p.m. and those wishing to testify via phone can call 503-966- 4101 and be put in the queue. Mayor Snider noted that public comments had been emailed to Council and at Councilor Newton's request he summarized the three written public comments. Topics were adding police body cameras to the budget, a suggestion that the budget address systemic racism and police brutality, and a third comment about divesting police departments,including school resource officers, and investing in community solutions for food instability,housing instability, mental health professionals and affordable housing. C. Finance and Information Services Director LaFrance and Sr. Management Analyst Kang presented this item and had a slide presentation. Director LaFrance said this is a continuation of the hearing from June 16, 2020 where Council considered the budget as approved by the Budget Committee and agreed to move forward with three technical adjustments suggested by staff. One of the adjustments triggered the need to continue the budget hearing until tonight in order to meet budget law and notice this change to the budget. A synopsis of the three adjustments follows: (1) Cost of living increases for SEIU and non-represented employees (The police union is currently in negotiations and COLA is not included in this budget; (2) Community Event grant amounts were moved forward to FY 21-22 due to events being cancelled because of COVID-19; and (3) Creation of the special Police Levy Fund. This is a zero-net change which simply moves expenditures and revenues associated with the levy from the General Fund into a new Police Levy Fund. Staff has published a form on the website listing the changes and a memo from Director LaFrance explains the three changes, Oregon budget law and the need for the continuation. They also posted a table summarizing the budget as approved, the two technical adjustments and recommended adopted budget. He said staff recommends adoption of the budget. TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 5 of 14 D. Public Testimony—Mayor Snider referred to the public testimony he summarized earlier. There was no phone-in testimony. Mayor Snider noted new Youth Councilor Calderon was present remotely and as his term did not start until July,he could be considered a member of the public. He asked if he had any comments. Emilio Calderon responded that Council should investigate the possibility of purchasing body cameras for police, especially given recent events and the public desire for accountability. E. Response to testimony by staff. F. Mayor Snider closed the public hearing. G. Council Discussion and Consideration: Resolution No. 20-36 Councilor Lueb asked staff about police body cameras and the estimated cost. City Manager Wine said that it was still in process and she hoped it would come before Council soon. She said staff is also exploring federal grants and other funding sources. Councilor Lueb said she understood the need to adopt a budget by July but wanted people to know that robust conversations were still happening with the community and Council has committed to having continued budget discussions and making changes throughout the year. Mayor Snider suggested Council should direct staff to set a plan to implement body cameras in the first quarter supplemental budget. Council supported moving forward on this. Council President Goodhouse moved to approve Resolution No. 20-36. Councilor Anderson seconded the motion. Councilor Newton concurred with Councilor Lueb's comments and reminded the community that the city has heard from many people on these important issues and they are being listened to. Council wants to move forward and fund changes the community desires. They committed to a half-day session in October to discuss things they might want to fund after listening to more community input. Council President Goodhouse added that it helps the city run better when citizens are involved in the budget and understand and have a say about where the money goes. Councilor Anderson said the Finance Department did a good job on the budget and he supported it. City Recorder Krager read the number and title of the resolution and conducted a roll call vote. Resolution No. 20-36 -A RESOLUTION OF THE CITY OF TIGARD ADOPTING THE APPROVED BUDGET,WITH ADJUSTMENTS,MAKING APPROPRIATIONS,DECLARING THE AD VALOREM TAX LEVY,AND CLASSIFYING THE LEVY AS PROVIDED BY ORS 310.060(2) FOR FISCAL YEAR 2021 TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 6 of 14 Yes No Councilor Anderson V Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ Mayor Snider announced the motion passed unanimously. He thanked staff on behalf of the Council and citizens of Tigard. He acknowledged that the Budget Committee has more work coming up in the first half of the fiscal year than normal. 7. CONSIDER RESOLUTION OF SUPPORT FOR TRANSPORTATION GROWTH MANAGEMENT (TGM) GRANT Economic Development Coordinator Bemis gave the staff report.A Transportation and Growth Management (TGM) planning grant from Department of Land Conservation and Development (DLCD) and Oregon Department of Transportation (ODOT) could fund integrated land use planning in downtown Tigard. A slide was shown of the extent of the study area. TGM planning grants are offered annually to jurisdictions for integrated land use and transportation planning. Community Development Department staff are seeking to apply for up to $250,000 in grant funding through this program to plan for the following: • Amendments to the Mixed-use Central Business District's zoning and development standards. • Explore rezoning industrial land adjacent to the proposed Hall Boulevard light rail station to accommodate transit-oriented development that could potentially be catalyzed by the arrival of light rail. • Develop a multi-modal corridor plan for Hall Boulevard and evaluate tools to shift trips from single occupancy vehicles to walking, cycling and transit trips within downtown Tigard. Economic Development Coordinator Bemis said staff recommends approval of the submittal of an application for a 2020 TGM Planning Grant. Councilor Newton asked if matching funds were required. Mr. Bemis said there is a 12-percent minimum match. Councilor Lueb moved to approve Resolution No. 20-37 and Council President Goodhouse seconded the motion. City Recorder Kroger read the number and title of the resolution and conducted a roll call vote. The motion passes unanimously. Resolution No. 20-37 -A RESOLUTION OF SUPPORT FOR A TRANSPORTATION AND GROWTH MANAGEMENT PLANNING GRANT FROM THE DEPARTMENT OF LAND CONSERVATION AND DEVELOPMENT AND OREGON DEPARTMENT OF TRANSPORTATION TO CONDUCT INTEGRATED LAND USE AND TRANSPORTATION TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 7 of 14 PLANNING IN SUPPORT OF THE STRATEGIC PLAN, CITY CENTER URBAN RENEWAL PLAN,AND TRANSPORTATION SYSTEM PLAN Yes No Councilor Anderson ✓ Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ 8. LEGISLATIVE PUBLIC HEARING: CONSIDER ORDINANCE AMENDING TIGARD MUNICIPAL CODE CHAPTER 2.46 REGARDING THE LOCAL CONTRACT REVIEW BOARD A. Mayor Snider opened the public hearing. B. Mayor Snider announced that written comments were due by 4:30 p.m. this afternoon and those wishing to testify via phone can call 503-966-4101 and be put in the queue. No written or phone-in comments were received. C. City Attorney Rihala gave the staff report. She said the proposed changes to TMC 2.46 fit into two categories. One is deleting sections that duplicate state law and the other is moving a significant amount of the content from the TMC to the City's Public Contracting Rules. There are other small housekeeping changes.The definitions in 2.46.020 are largely covered by local contracting code, and many provisions in 2.46.060 through 22.46.090 are already addressed through public meeting laws. Generally, redundant sections between the code and state law should be avoided because it enables the city to be more flexible when the state law changes. An example is with the COVID- 19 emergency where the Governor's Executive Order said cities were not obligated to hold in-person meetings,but our contracting code requires in-person LCRB meetings or providing a place at the city for people to testify in person,both which would be against Governor Brown's Executive Order. The second set of changes is to remove the more detailed contracting rules and put them into the City's PCRs. This allows for more flexibility because they can be adopted by resolution instead of ordinance. This is consistent with other local governments. City Attorney Rihala noted that the content is still there;it is just removed from the ordinance and placed in the PCRs. D. Public Testimony—There was no written or phone-in public testimony. E. Response to Public Testimony by staff. —None F. Mayor Snider closed the public hearing. G. Council Discussion and Consideration: Ordinance No. 20-06 Council President Goodhouse moved to approve Ordinance No. 20-06. Councilor Newton seconded the motion. Mayor Snider asked City Recorder Kroger to read the number and title of the ordinance and conduct a roll call vote. Mayor Snider announced that the motion to adopt Ordinance No. 20-06 passed unanimously. TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 8 of 14 Ordinance No. 20-06: AN ORDINANCE AMENDING TIGARD MUNICIPAL CODE CHAPTER 2.46 REGARDING THE LOCAL CONTRACT REVIEW BOARD Yes No Councilor Anderson V Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb V Mayor Snider announced that the City Council would convene as the Local Contract Review Board for the next agenda item. 9. LOCAL CONTRACT REVIEW BOARD - CONSIDER REVISIONS TO THE CITY'S PUBLIC CONTRACTING RULES Contracts and Purchasing Manager Moody gave the staff report. She said as described by City Attorney Rihala in the previous agenda item,moving contracting regulations from the Tigard Municipal Code to the Public Contracting Rules (PCRs) makes sense. In addition, staff is requesting an increase in the delegated contract authority limit for the city manager to $250,000. The current$100,000 level has been in place since 2011. Contracts up to $250,000 in the current contracting environment can be considered relatively small. This will also allow us to get contracts approved sooner and get projects underway more quickly.Another mayor change is adding a process for alternative delivery of methods of construction.This is timely as we have major projects coming forward such as the Cach Reservoir. Staff recommends the LCRB approve the resolution. LCRB Member Newton asked about the increase in the city manager's signature authority and whether it was recommended to make it easier to move quickly on contracts. Ms. Moody said any major project will be over$250,000 and that would come before the LCRB for review and approval. She noted that the agenda item summary mentioned how larger cities handled this and asked what the limits for jurisdictions near Tigard are. Contracts and Purchasing Manager Moody said Lake Oswego's amount that must go to LCRB was $250,000,Tualatin is $150,000,Tigard- Tualatin School District is at$150,000 and Beaverton is at$100,000 after which they must go to the LCRB. LCRB Member Goodhouse moved to approve LCRB Resolution No. 20-01. LCRB Member Anderson seconded the motion. City Recorder Krager read the number and tide of the resolution. LCRB Chair Snider asked for a roll call vote and the motion passed unanimously. Yes No LCRB Member Anderson ✓ Mayor Snider V LCRB Member Goodhouse V LCRB Member Newton V LCRB Member Lueb V TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 9 of 14 Chair Snider announced that they will reconvene as the Tigard City Council for the remainder of the meeting. 10. CONSIDER RESOLUTION EXTENDING THE EMERGENCY DECLARATION City Attorney Rihala gave the staff report on this agenda item. She said it is identical to the past two emergency declarations with one exception. Considering recently adopted changes regarding the city's contracting processes there is no longer a need to delegate all contracts to the city manager, so the practice of routing large contracts to Council will return. This emergency declaration will expire at 12 p.m. on July 31, 2020. Council President Goodhouse moved to approve Resolution No. 20-38. Councilor Newton seconded the motion. City Recorder Krager read the number and title of the resolution. Resolution No. 20-38 -A RESOLUTION OF THE CITY OF TIGARD EXTENDING THE CITY'S EMERGENCY DECLARATION RELATED TO COVID-19 Mayor Snider asked City Recorder Krager to conduct a roll call voter and the motion passed unanimously. Yes No Councilor Anderson ✓ Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb ✓ 11. RECEIVE BRIEFING ON TIGARD STREETS FOR PEOPLE PROGRAM The staff report for this agenda item was co-presented by Economic Development Manager Purdy and Senior Transportation Planner Roth.A slide show introduced the Tigard Streets for People pilot project,which will be led by the Community Development Department with support and teamwork from across the city. Since the State of Oregon issued stay-at-home orders in March,Tigard has seen a significant reduction in auto traffic and a significant increase in the number of residents walking and bicycling on city streets to stay active and healthy. The Streets for People program promotes walkability and provides access to trails, activates neighborhoods and supports safer reopening opportunities for businesses by allowing the use of public space and right-of-way while keeping customers safe through social distancing. Senior Transportation Planner Roth said other cities are doing this already and staff modeled this after Portland's program,which has been implemented on 80 miles of neighborhood greenway TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 10 of 14 streets. Staff introduced this concept to the Tigard Transportation Advisory Committee ('MC) at their June 3 meeting and they unanimously advised staff to proceed with a pilot project. The pilot project is focused on connecting the missing segment of the Fanno Creek Trail requiring on-street travel on Grant Avenue and Johnson Street and the nearby Pathfinder Trail. Temporary traffic calming measures will be utilized on Grant Avenue,Johnson Street,Brookside Avenue and 106th Avenue to support safe and healthy neighborhood access to Tigard's Fanno Creek regional trail system. These measures are designed to encourage drivers to use extra caution on streets typically used by Tigard residents to travel on foot or by bike to and from the Fanno Creek Trail. Streets would receive signage noting local access only and additional safety signage. There will be a robust public engagement campaign to promote safe physical distancing on the pilot project streets,gather feedback from neighborhood residents and if publicly supported, develop recommendations for potential expansion of the Streets for People program to other locations in Tigard. Evaluation of the project will take place in July. Economic Development Manager Purdy discussed the zero-fee right-of-way access for some businesses to expand into the right of way while helping customers follow social distancing rules. He showed a slide of an open street café at Bridgeport Village. He said the proposed strategic plan and vision focuses on equity and access and he knows this is in fact a project that implements the strategic vision. Council President Goodhouse is the liaison for TTAC and said they loved the idea. He said he would like to see some way to have neighborhood markets, so neighbors have a place to buy daily groceries or places people want to walk to. He appreciates staff looking outside the box. Councilor Newton lives on SW 106th Drive and there is not a lot of traffic to deter which is why so many people walk there. She commented that in comparison, Grant Street seems unsafe. She suggested reminding people to move their garbage cans in from the street. Councilor Anderson said this was a great idea with minimal cost and he was in favor of it. Councilor Lueb said she was excited to see the potential for use of this program across the city. Mayor Snider said he looked forward to seeing the results of the pilot program. 12. DISCUSS RACIAL JUSTICE AND CITY ACTION City Manager Wine said there is no agenda item summary for this discussion. She recapped that last week staff heard the Council's desire to have continued listening sessions. She shared some comments from the city's Leadership Team to get the conversation started. Actions staff have taken include launching a webpage with continually updated questions and answers related to police practices. A conversation will be held with Tigard-Tualatin School District on the future of school resource officers and this will include students and parents. The Leadership Team is having conversations about making change and creating an action plan to become an anti-racist organization. They are each naming what they need to do individually and collectively to make change.They acknowledge the first step to get work done as an TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 11 of 14 organization is to become aware of systemic racism. There must be an audit and examination of all city services for equity. The Leadership Team is making personal pledges and commitments and will be engaging with organizations like the Center for Equity and Inclusion for help with training. HR Director Bennett spoke about the ongoing work done in Human Resources.There is a diversity, equity and inclusion question in every recruitment, diversity of recruitments is currently being monitored and metrics will be established. They are also considering lived experience when assessing job candidates. Finance and Information Services Director LaFrance reiterated the need to identify institutional racism within the organization so we can take action. One example is the city's contracting process. Construction contracts typically make up 20-33 percent of the city's budget, and we could ensure that we are awarding contracts to minority and women-owned businesses. All Requests for Proposals would have information on our demographics, an equity statement and examples of partnering with minority networks. Staff could research who is bidding on our contracts and who ultimately is awarded the contracts. There are places to make changes and these could be brought to Council and the Local Contract Review Board. Mayor Snider said Council is struggling with how to move forward with an action plan after receiving an unprecedented amount of feedback. He challenged the community to tell him how to do this but did not receive a lot of input on process. He would like to work with the city manager and police chief over the next few weeks on an initial framework for evaluation. He mentioned that the use of force continuum or Graham v. Cooper standard are part of a major issue after the situation in Atlanta. He asked how the city is approaching the concept of giving police a retreat or backing down option to de-escalate. Another core issue is mental health and homelessness,which are more neighborhood issues where police aren't necessarily needed. He asked, "Why send law enforcement to every one of these complaints." Councilor Lueb commented that having these topics for community discussion is important and we need to be specific about the questions. We should get some information on mental health resources, food insecurity or affordable housing and attach monetary value to see how we can invest in our community. She recommended a wide variety of discussion formats and as we move into Phase 2, consider outdoor in-person events. Councilor Anderson said it is a grand proposal that may take a lot of the Mayor's time. He asked who will compile and categorize this huge amount of information. City Manager Wine said what is being asked for will require staff resources. Council President Goodhouse liked the idea of more outreach and interacting with the community. An advantage is that people would get exposed to information that is new to them. He suggested looking at educational aspects about what institutional racism is. The redline presentation from National League of Cities shows how different communities were not loaned money to buy houses. People who haven't been exposed to others have no idea of what it is like. They just hear buzzwords but need some education about things that are still happening. We no longer have separate drinking fountains, etc. but racism is still present. He said the only way to tackle a problem is to understand the problem. He suggested meeting more than once a month. TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 12 of 14 Councilor Newton is grateful that people are talking to Council and appreciates that the community is sharing their opinions on what they want to see around SROs and body cams. She is interested in sharing what we do but is also interested in finding out if the information we are providing is helpful. She said she was in favor of a very robust communication plan and looks forward to having as much face to face ongoing conversations as possible. Youth Councilor Calderon agreed with Councilor Newton and said Council is going out to ask the community what they want to do. He said he wants to see changes passed or something physical that we have done to show the community that we are committed. He gave the example of a form police officers would need to complete when using force. Mayor Snider responded that we need to be communicating about the changes already made by the Police Department such as putting the policy against chokeholds that Chief McAlpine just put into effect. Councilor Newton asked if there would be a plan in the next few weeks to begin outreach and City Manager Wine said there will be a joint dialog with Council and staff. Councilor Newton said there needed to be a significant outreach event and planning should begin on logistics now for an early-mid August event that can include a lot of people. Mayor Snider suggested inviting every person that has sent in feedback. 13. NON-AGENDA ITEMS -None 14. ADMINISTRATIVE REPORT City Manager Wine provided reports on several items. Washington County CARES funding is beginning to flow to cities and through Clean Water Services for utility assistance and revolving loan funds for businesses.All city departments are putting together their Phase 2 reopening plans and figuring out how to serve the public and keep employees safe. The Library is doing a trial run on Library material holds. The July 7 Council meeting will be held virtually but the July 14 meeting may be an in-person meeting. Ascension Drive engagement meetings have been held. The website is still under construction. Some concerns were raised about vending and serving alcohol at Rotary Plaza. There are no restrictions due to ODOT or if done within the rules Council approved. Community groups were notified about the permit process. The citywide report card continues to evolve, and staff are framing it around the refreshed strategic plan vision. Council President Goodhouse asked how many people get their utility bill electronically and were we missing half of the population because they get an electronic bill and won't get the report card insert. He asked if staff could have the report card pop up on the website for a few seconds every time someone accesses it. 15. EXECUTIVE SESSION -None TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 13 of 14 16. ADJOURNMENT At 9:48 p.m. Council President Goodhouse moved for adjournment and Councilor Lueb seconded the motion. City Recorder Krager conducted a roll call vote and the motion passed unanimously. Yes No Councilor Anderson V Mayor Snider ✓ Council President Goodhouse ✓ Councilor Newton ✓ Councilor Lueb V Carol A. Krager, City Recorder Attest: Jason B. Snider,Mayor Date: TIGARD CITY COUNCIL MEETING MINUTES —June 23, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 14 of 14 City of Tigard 1111 Tigard City Council Meeting minutes TIGARD July 14, 2020 MINM 1. STUDY SESSION At 6:30 p.m.,Mayor Snider called the Study Session to order. A. Qualified Immunity Discussion Mayor Snider explained that he asked for this briefing in light of recent public comment to City Council regarding police services. City Attorney Rihala introduced Steve Kraemer from City/County Insurance Services (CIS) to present this item on qualified immunity and answer all of Council's questions. Mr. Kraemer also held a Q&A session with the Police Department the day prior so that everyone is on the same page. Mr. Kraemer explained that historically, the United States passed a law, 1983,which gives an aggrieved person the right to sue a government actor if they have intentionally violated an individual's rights. He clarified that this is not limited to police but applies to any government actor. The rights violated are typically the 4h amendment,including an unreasonable search and seizure, for example. From Supreme Court precedent, the qualified immunity doctrine stated that a police officer could not be sued for violating someone's constitutional rights if it was not clearly established it was unconstitutional and if there was a good faith basis for believing what they did was constitutional.The problem with this theory was that a good faith basis was a subjective jury determination. The new standard developed was if a reasonable officer would have believed his actions were unconstitutional, they would be covered under qualified immunity. The criticism of qualified immunity is that it's not in the Constitution and it was created by precedent only.This doctrine has been under scrutiny for a number of years,but most recently in light of the George Floyd incident in Minneapolis. Mr. Kraemer said that qualified immunity cases typically rely on previously decided and factually similar caselaw, unless the facts of the case are obviously unconstitutional. Mayor Snider asked about the Yale Law Journal article regarding qualified immunity, specifically the purpose of the doctrine at its conception and whether it achieves its intended effects. He asked Mr. Kraemer why they would advocate for the status quo (on qualified immunity) as a community and as a country. Mr. Kraemer explained that it is not intended to stop people from suing police officers when their constitutional rights have been violated,but in the cases where the law is unclear. It acknowledges the fact that police work may not include time to research available caselaw in a split-second decision. He emphasized that this doctrine is used very infrequently and is not meant to remove the ability to prosecute police but protect against expensive litigation. TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 1 of 14 He clarified that Oregon law does not prevent police officers from being prosecuted for the common law counterpart of the federal violation. For instance, an officer was protected from federal prosecution but was convicted of breaking the equivalent state law, e.g. battery. Mr. Kraemer said depending on which state you are in,it does not take a remedy away from an individual. There are advantages for people to sue in federal court because there is no tort cap, but this rarely comes into play anyway because most cases are not worth as much as a tort cap. Mayor Snider said they need to include qualified immunity in the list of items the new commission will address. Mr. Kraemer added that since qualified immunity is a federal doctrine, there is nothing the Oregon legislature could do that would impact the availability of qualified immunity for federal claims. He said that the doctrine is being examined at the national level and any action would need to come from the United States legislature. Mayor Snider asked Mr. Kraemer for his opinion and he said he felt it was unfair to ask an officer to make that calculation in the moment and the ultimate effect is that officers err on the side of not acting. He said this dynamic makes it hard for officers to do their job and he believes it will likely be watered down or overturned. He reiterated this does not apply to blatant constitutional rights violations,like those in the George Floyd incident. Councilors Newton and Lueb thanked Mr. Kraemer for his explanation. B. Council Liaison Reports Councilor Lueb reported on the Parks and Recreation Advisory Board. She said their recent meeting included discussion of vision and leadership in the City's recreation division. She thanked City Manager Wine and Public Works Director Rager for coming to discuss recent position turnover in the division and having an open and honest discussion with the Board. Councilor Newton reported that the Youth Advisory Council elected a new president named Natalia. Council President Goodhouse helped her join the Lake Oswego-Tigard (LOT) Water Board meeting. She said they received the annual drought report and established a process for developing the amended agreement coming soon, specifically regarding a new decision-making model. Youth Councilor Calderon reiterated that the Youth Advisory Council elected Natalia as their new president,adding that he hopes to work to bring the Council and TYAC closer together. Councilor Anderson reported no updates, as both meetings he had were cancelled last week. He said that the Westside Economic Alliance (WEA) housing and Tigard Chamber Board meetings were upcoming. Council President Goodhouse followed up on Councilor Newton's report regarding the LOT Water Board meeting. They discussed a necessary disconnection from Portland Water and said they were looking for new options for another emergency connection down the road. Mayor Snider asked why they were disconnected from Portland and Councilor Newton said Portland has vacated the connection and it won't be available any longer. Council TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 2 of 14 President Goodhouse said it was sudden and they're working to get an emergency back-up source. Council President Goodhouse said that he had his last class with Leadership Tigard as well as a call with the National League of Cities that discussed COVID and non-profits, including how to raise money and work on addressing mental health needs. He said that the annual Relay for Life was virtual this year with over 100,000 participants.The Town Center Advisory Commission (ICAC) had a community visioning workshop with an in depth look at how Downtown Tigard will look in the future, covering a variety of topics. Mayor Snider said he participated in the Mayors calls with Chair Kathryn Harrington. He said that COVID-19 cases are not headed in the right direction. He said he was very concerned about what that was going to mean for the business community, the City itself and local residents. He added that other mayors requested to see the City's revised draft of the Public Safety Transformation Commission and discussed whether something should be organized on a larger,more regional basis. Council President Goodhouse asked the Mayor if he wanted to discuss the Metro open forum on their upcoming transportation measure. Mayor Snider said that the Metro Council has decided they want to fund the transportation measure through a payroll tax, making businesses concerned. Council President Goodhouse said that citizens did not want vehicle registration,which led them to the payroll tax method. Councilor Anderson pointed out that the payroll tax would not take effect until January 2022, to give businesses a break regarding the COVID pandemic. He said the item would go to a vote on Thursday. 2. BUSINESS MEETING A. At 7:30 p.m.,Mayor Snider called the City Council meeting to order. B. Mayor Snider asked Deputy Recorder Patton to call the roll. Present Absent Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ Youth Councilor Calderon ✓ Council President Goodhouse ✓ C. Mayor Snider asked everyone to join him in the Pledge of Allegiance. D. Call to Council and Staff for Non-Agenda Items—None. 3. PUBLIC COMMENT Mayor Snider announced that written public comments were due by 4:30 p.m. and call in questions will be taken via telephone for agenda item (4) QUASI-JUDICIAL PUBLIC HEARING: BULL MOUNTAIN SUMMIT ANNEXATION by calling 503-966-4101 from TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov Page 3 of 14 7:30 p.m. to 7:45 p.m.The public may call in now to get in the queue for comment on any non- agenda items. A. Follow up to Previous Public Comment City Manager Wine updated the Council regarding the Ascension Drive situation and request from Mr. Bryan Wolf. She said she hopes those following will know that the City Engineer Lori Faha is developing a comprehensive response to be posted about the City's process on the Tigard Engage website. They have created the website to accept comments from neighbors through the end of the month, and the changes will only be implemented once those comments have been received. Council President Goodhouse said that a letter went out regarding a proposed solution to the neighbors without being posted on the website and before being discussed with Council. He asked why a proposed solution was developed before accepting comments from the public and why the Council was not involved. City Manager Wine said she was unsure of the order of events, but that a memo from City Engineer Lori Faha was provided to the Mayor and Council and followed-up in Administrative Reports. Implementation will not move forward until the engagement period is complete. Council President Goodhouse asked if the proposal was sent out to citizens and City Manager Wine confirmed. He said he thought it would come to Council before it went to citizens. Mayor Snider clarified that it sounds like it did come to Council in a briefing memo before going out to citizens and City Manager Wine confirmed that was the case. B. Update from Chief McAlpine Police Chief McAlpine showed Council the June Strategic Dashboard (included as part of the meeting packet) and said she would like to highlight that assaults increased by 64% for the month of June. She explained there were five aggravated assaults and a homeless male at the BottleDrop location. Most of the other assaults were in the mental health category. Chief McAlpine also highlighted the online crime report line item,which is new as of June 2020. They hope this online reporting ability will help free up police officers'time. Police Chief McAlpine stated that under photo enforcement, there is a new line item for speed enforcement data. She said that they cannot provide reports on the percentage of Tigard residents versus non-Tigard residents as easily, so she plans to run this report on a quarterly basis for Council. She added that the Police dashboard will now be publicly available on the Police website and the community page. She said there is now a Tigard Police call log listed on the City's website, making it fully available to the public and media for reproduction. Chief McAlpine said that the community is often interested in the annual fireworks report and that this year was very similar to last year. The department had a dedicated enforcement team this year and peak report times did come earlier in the evening around 9 to 10 p.m. Chief said they have not met their goal,but that the incidents did not rise significantly,partly due to the COVID pandemic. Mayor Snider said that in 2019, there was not a local fireworks show either. He said there are clearly more complaint calls on the years when a local fireworks show does not occur. Chief TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov Page 4 of 14 McAlpine agreed that did seem evident in the data from 2017 through 2020. She plans to bring more detailed data to the Council in July. Councilor Newton asked Chief to describe the kinds of things residents may use the online crime reporting system on the Police website for. Chief McAlpine said it is typically used for crimes with no suspect information, such as simple property crimes,where someone is requesting a report for insurance purposes for example. There is a complete list of what you can report on the website. Councilor Lueb asked if the fireworks data was just from the night of July 4th or for the entire week, since she found that fireworks were active all week. Chief McAlpine said the data was specific to the holiday,but she would be happy to expand the data collection for next year. Councilor Lueb said she was just curious if fireworks calls were higher over the entire week and Chief McAlpine said not from a police perspective. C. Tigard Area Chamber Update Jessica Love provided Council an update on Leadership Tigard Class of 2020 who held their last class and will be graduating July 29th. Their class project was a playground for Family Promise of Tualatin Valley. Ms. Love explained that the Washington County business recovery center is now open at the Tualatin Chamber of Commerce, and chambers across the state are lobbying for liability relief from COVID-19. The Chamber has three new board members from Burgerville,Washington Square and the Tigard-Tualatin School District. She reported that Tigard Shining Stars will be virtual in early fall with a special award ceremony for scholarship recipients. The Tigard Farmers'Market has reached capacity and now looking at how to grow the footprint of the market. Beginning on Sunday, all patrons will be required to wear a mask while they shop. Councilor Newton asked Ms. Love about the business recovery center and whether the services were accessed virtual or in person. Ms. Love said they are providing services through virtual consultations and in person outreach with COVID precautions. Mayor Snider thanked Love for her updates. D. Public Comment 1. Written Comments a. Bryan Wolf—Ascension Drive Parking b. Russell Glynn—City Action on Racial Injustice 2. Phone-In Comments Mayor Snider announced all written public comments were due by 4:30 p.m. Call in questions will be accepted by calling 503-966-4101. a. Bryan Wolf, 13075 SW Ascension Drive,Tigard Mr. Wolf said he wanted to augment comments made earlier and correct the record. First, he stated there was an implication the City has not made a decision yet,but the City tried to make a decision three times,beginning in April. He said the City's citizen outreach is perfunctory and the City has been sending out staff and crew to implement the changes. Mr.Wolf said he believed delays are due strictly to City Council intervention and that none of the commitments from the June 9th meeting TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 5 of 14 have been fulfilled. He added that he has lived in Tigard for 22 years and expects more from elected and hired officials. Mayor Snider said he would appreciate direct feedback on what the Council could have done to help prevent this situation. He clarified that Mr. Wolf's comments reflect what the Council collectively understands, but that he believes it is important for the public to know that there were community meetings prior to the June 30th communications. Council President Goodhouse reiterated that he thought there would be more of a process, that a sign would be erected before the communications went out so there was not a perception a decision had already been made. He said one thing was said but another thing happened, and he believed that causes mistrust. Mayor Snider followed up to add it was about more than the appearance of listening to citizens, but actually incorporating their comments into City decisions. Councilor Newton clarified that staff have posted a proposal and are seeking further feedback currently through the Engage Tigard website. Councilor Lueb said that was also her assumption and that she wants the residents to feel heard. City Manager Wine said she did not have anything to add. She said staff could resend Council the detailed process outline staff prepared. She said she is sympathetic that it may seem that staff have decided something,but she can assure them that staff have made a diligent effort to listen to concerns and explain why they reached the conclusions they did initially. She said staff are soliciting further comment and feedback from neighbors for the entire month of July. City Manager Wine said she apologized if the Council thought this was a decision they would be making,but that this is under the purview of the City Engineer. She said she appreciates all the feedback they've received, and staff will continue to be responsive. b. Kate Rogers Ms. Rogers explained she is the current Chair of the TCAC (Town Center Advisory Commission) and sat on the Advisory Committee for the Senior Housing Project alongside the Senior Center. She said affordable senior housing is a critical need in the community and she supports the development of the property. Ms. Rogers explained she was happy with the selection of NW Housing Alternatives since they have the appropriate experience. The Advisory Committee were able to provide robust feedback and develop several design revisions to better accommodate critical needs. She said she is in favor of moving the Senior Housing Project forward. c. Faez Soud Mr. Soud said he was a member of the Town Center Advisory Commission (ICAC) and also sat on the committee for the Senior Housing Project alongside the Senior Center Project Committee. He is in support of the project moving forward. Tigard needs additional affordable housing for vulnerable populations like the elderly, and this is an ideal location next to services and recreation. Mr. Soud said affordable TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 6 of 14 housing should be distributed across the City and not segregated from other housing. He thanked City staff for their work on this project and collaboration with other entities. 4. QUASI-JUDICIAL PUBLIC HEARING: BULL MOUNTAIN SUMMIT ANNEXATION (ZCA 2020-00001) A. Mayor Snider opened the public hearing. B. Hearing Procedures—City Attorney Rihala read the hearing procedures. Specifically, Council's decision must be based on the following substantive criteria: Community Development Code Chapters 18.710 and 18.720; Comprehensive Plan Goals 1, 11, 12, and 14;Metro Code Chapter 3.09; and Oregon Revised Statutes (ORS) Chapter 222. C. Mayor Snider asked if any member of Council has a conflict of interest. There were none. D. Mayor Snider asked if any member of Council has had any ex parte contact. There were none. F. Assistant Planner Smith stated that the proposed annexation is for two properties on the north side of SW Bull Mountain Road into Tigard. Although the current applicant is not proposing any new development at this time, they plan to submit a subdivision application if the annexation is successful. Annexation is required since the property will connect to the City's sewer. Smith said that the proposed annexation meets all applicable criteria. At a June 15, 2020 public hearing, the Planning Commission unanimously recommended approval to City Council. Mayor Snider asked if there were any questions for staff. There were none. G. Response to testimony by staff—None. Mayor Snider asked staff if there was any written or phone-in comment received on this agenda item. There was none. H. Mayor Snider closed the public hearing. I. Council Discussion and Consideration: Ordinance No. 20-07 Council President Goodhouse made a motion to approve Ordinance No. 20-07. Councilor Newton seconded. Mayor Snider asked the Deputy Recorder to read the number and title of the resolution. Ordinance No. 20-07 -AN ORDINANCE ANNEXING TWO (2) PARCELS OF LAND TOTALING APPROXIMATELY 1.8 ACRES AND ONE-HALF OF THE ADJOINING SW BULL MOUNTAIN ROAD RIGHT-OF-WAY,APPROVING THE BULL MOUNTAIN SUMMIT ANNEXATION (ZCA2020-00001),AND WITHDRAWING PROPERTIES FROM THE TIGARD WATER DISTRICT,WASHINGTON COUNTY ENHANCED SHERIFF'S PATROL DISTRICT,AND WASHINGTON COUNTY URBAN ROAD MAINTENANCE DISTRICT Mayor Snider asked the Deputy Recorder to conduct a roll call vote. TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov Page 7 of 14 Yes No Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ Council President Goodhouse ✓ The motion passed unanimously. 5. UPDATE ON SENIOR HOUSING ALONGSIDE THE TIGARD SENIOR CENTER PROJECT Redevelopment Project Manager Farrelly introduced Destin Ferdun,Director of Housing Development for Northwest Housing Alternatives (NHA) for an update on the Senior Housing alongside the Senior Center Project. He said the City started working with NHA about a year ago after a competitive process. They have since been working with an advisory committee that has met 5 times. They were about to begin the next phase of the project,public engagement,when the COVID-19 pandemic began, so they have had to recalibrate their plans. Staff have sent a mailer with postage-paid postcards to solicit feedback from neighbors as well as holding an open house webinar via Zoom on June 25th. Mr. Farrelly showed Council the basic site plan and said he wanted to address why they had chosen that site. He explained it is very close to the Tigard Public Library, Fanno Creek Park and Trail as well as the walkable downtown core. Locating it next to the Senior Center also allows for opportunities to partner in connecting residents with services. The City will lease the property at no cost, making rent lower for residents. The project will allow seniors to age in place in Tigard,while also seeking to correct inequities in City's past housing policies. Destin Ferdun said he was excited about the project and the opportunity to improve the site. They are proposing 57 one-bedroom affordable apartments at the site,with residency restricted to seniors age 62 and older that fit certain income requirements. He described the proposed income requirements under potential funding sources and mentioned a certain number of apartments would be reserved for veterans. Every apartment will be fully accessible. Mr. Ferdun said the site plan will improve the outdoor area, add a computer center, on-site laundry and activity space. He acknowledged parking at the location is a concern. There will be a parking management plan developed with managed parking spaces and a monitoring system. He emphasized that the parking is only a major issue between 9 a.m. and 2 p.m., and that residents will be encouraged not to own a car due to the available amenities nearby. Ferdun explained that if they are successful in receiving funding through the Metro bond they will move forward with the Disposition and Development Agreement (DDA). After that they would move to 90% designs and obtaining permits,with construction beginning in about 12 months. They anticipate construction would last 12 to 14 months. Mayor Snider asked Redevelopment Manager Farrelly to explain the purpose of the briefing tonight and whether there are questions for Council. Mr. Farrelly clarified it was strictly TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov Page 8 of 14 informational since the last formal briefing occurred in February. He said there would be a DDA and lease coming before the Council in the future, depending on the outcome of their funding application.There is no official action requested at this time. Mayor Snider asked if they could comment on the members of the public who have reached out to Council with their concerns regarding the project. Mr. Farrelly reported that there have been a lot of questions, but staff have worked to be responsive. Staff have been posting all questions and answers on the Tigard Engage website as they are received so other members of the public can benefit from those responses as well. Mr. Ferdun added that he had met with a group of neighbors recently and there continues to be concerns that the team will need to continue to hear and attempt to address and adapt. He encouraged the public to visit the Tigard Engage website if they had other questions or concerns. Councilor Newton thanked them for their presentation and said she appreciated the pivot in communications. She emphasized that once funding is secured and an application submitted,the public will have the opportunity to review and comment on a completed site plan. She said she thinks there are residents who will benefit from this project,like her mother who has already passed. Youth Councilor Calderon said he also sees the need for the project and hopes this will address some of the problems facing the senior center when it comes to accessing the facility and its services. Councilor Lueb echoed earlier comments and thinks it is a cool project for an important demographic. She acknowledged the citizen engagement has been difficult and she appreciated staff's work on addressing those comments. Councilor Anderson agreed it was a great project and thinks the key is the synergy with the senior center. He asked Mr. Ferdun if there would be any impact on Church parking under the current configuration. Mr. Ferdun answered no. Councilor Anderson asked if there would be any changes to the Meals on Wheels traffic flow. Mr. Ferdun said that is their intention,but it is pending the parking management plan. Council President Goodhouse asked if the comments from the public have changed or died down over the course of their engagement. He wondered if the issues have been resolved. Mr. Farrelly said questions have revolved around parking,loss of trees on the property, and a continued belief the site is in the flood plain, although it is not. They have also heard concerns about traffic impacts of residents who drive and parking spilling over into the neighborhood. They have had positive conversations with the adjacent Church and about the existing parking agreement with the senior center. Mayor Snider asked if they could condition residency on lacking a vehicle. Mr. Farrelly said he was not sure if that was legally allowed, but that the marketing of the property would emphasize transit and the vanpool,among other transit options. Mayor Snider thanked staff for their report. TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 9 of 14 6. LEAGUE OF OREGON CITIES LEGISLATIVE AGENDA Senior Management Analyst Hendrix said Council is being asked to identify four priorities for the League of Oregon Cities agenda for the upcoming legislative session. Mayor Snider asked how different the priorities are from the last discussion and said he would be surprised if they are in a different place than the last time they had discussed the topic. • Councilor Newton said her top four priorities were COVID-19 economic recovery investments,property tax reform,mental health and digital equity and inclusion. Her fifth choice would have been affordable housing. • Council President Goodhouse said his top priorities were mental health,property tax reform, COVID-19 economic recovery investments and infrastructure investments. • Councilor Anderson said his top four priorities were property tax reform, COVID-19 economic recovery investments,broadband infrastructure, and water utility rate assistance. He said he would like to wait on mental health until they know more about the recently passed Metro bond and its proposed wraparound services. • Youth Councilor Calderon said his top four priorities were internet access,mental health, climate change, and COVID-19 economic recovery. • Councilor Lueb said her top four priorities were COVID-19 economic recovery investments, housing, and long-term transportation infrastructure funding. • Mayor Snider said he only had three priorities,which were COVID-19 recovery investments, property tax reform, and mental health. He said there was consensus on property tax reform and COVID-19 economic recovery investments, so those will comprise two of the Council's four priorities. Mayor Snider said four out of six Council members prioritized mental health and asked if that should be the third priority and Council agreed. Other priorities mentioned are housing, digital equity and inclusion,infrastructure financing, water utility rate,broadband infrastructure,long term transportation infrastructure, and climate change.There was discussion regarding the fourth priority. Councilor Lueb proposed housing be the last priority and Mayor Snider asked if Council could agree. Councilor Anderson and Council President Goodhouse said they felt the Metro housing bond would address housing. Council President Goodhouse stated he thought infrastructure should be included. Mayor Snider proposed sending five priorities,including housing and services investment and infrastructure funding and resilience. The Council agreed. 7. DISCUSS RACIAL JUSTICE AND CITY ACTION City Manager Wine said this is a standing agenda item for Council,who she believed wished to discuss the current draft of the Racial Justice and City Action Plan proposal. Mayor Snider said he was prepared to take comments and would like to give the Police Chief and City Attorney the opportunity to speak on the comments and feedback they provided. Those and suggestions from the Tigard Police Officers Association (TPOA) were incorporated into the current draft. TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 10 of 14 Chief McAlpine thanked the Mayor for the opportunity to have a robust conversation with her regarding her input. She highlighted that the national narrative has shocked the country and is a very important conversation. She would like to remind everyone that across the country,laws and policing are different and they should recognize not all narratives reflect the reality in Tigard policing. She asked they add two Councilors to the list of members, as well as representative members of the LGBTQ and religious communities in Tigard. Mayor Snider said they would try to incorporate this feedback, although the size of the commission was getting large. City Attorney Rihala reflected on her conversation with the police analyst hired to staff the City of Eugene commission,which was established in the late 1990s. She emphasized that they created their commission in response to longstanding policing issues and community mistrust, which is significantly different than the conditions than here in Tigard. She encouraged Council to consider conditions in Tigard as they draft this proposal. Mayor Snider provided an overview of the comments from the TPOA. He stated the group would like issues to be discussed in four categories: (1) items not practiced at the Tigard Police Department; (2) items beyond the scope of change due to state or federal law; (3) items already being changed at the state or federal level; (4) items Tigard police can affect change on. They expressed concern that under the current draft, the public may get the impression the issues they plan to discuss at the commission are related to current practices at the Tigard Police Department when they are not. Council President Goodhouse said that he would change the third bullet under background, striking the second half of the statement. Mayor Snider said they would need to ensure the statement is still factually true regarding the challenge he issued. Council President Goodhouse also noted that"stop making traffic stops for violations" seemed like a radical change in policing. He was curious where the Police Association fell on that item but felt it should be removed. Mayor Snider said that this statement may need to be reframed,but the issue they are trying to get at is getting sworn police officers out of dangerous circumstances that they do not need to be involved in. He asked if they even needed to have the traffic stop encounter when it could be accomplished in other ways. Chief McAlpine said that from a practical point of view, the primary concern of residents is traffic and enforcement is necessary. She said she would be concerned if they went down that road. Mayor Snider said he would like to clarify that it was not a question of enforcing traffic laws,but how they accomplish that. He said the text may not be communicating that well and the intent is to change how that enforcement is done. Councilor Lueb recalled an instance when she was in high school and was pulled over. She felt the interaction she had with the officer was more impactful than just receiving a citation. Council President Goodhouse said he agreed that an automated citation does not really replace the impacts of an interaction. He recognizes there may be a paradigm shift occurring and they could look into ways to do things differently as well. Councilor Lueb clarified that she was in support of having the conversation,but she thinks rewriting the question would better describe the issue. Mayor Snider said the word violation was TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 11 of 14 purposefully chosen and does not include investigating a traffic crime, such as a DUI (driving under the influence). Youth Councilor Calderon said that he would caution against using the words "white man." He said he felt the commission's membership is diverse,but he would like to expand the number of community members to include representation for the LGBTQ+ and faith-based communities in Tigard. Mayor Snider asked if Calderon wanted to add the new two representatives in addition to increasing the number of community members on the commission. Youth Councilor Calderon said that he would just like the added representation and the number of members would not necessarily have to increase. Councilor Anderson said he was under the impression this would be a temporary commission but that it sounds like the proposal envisions a permanent board. Mayor Snider said he was not proposing the commission be permanent but that they could revise the proposal. Councilor Anderson said he thought they could add additional community members,up to 15 members total, since not all members would be able to attend every meeting. He said he was impressed with the document and was glad other groups got to weigh in. Councilor Lueb said she supported LGBTQ+ and faith-based members on the commission. She thinks the business community is not being represented on the commission and proposed adding a Tigard Area Chamber of Commerce designee. She also said that given the unknowns regarding the student resource officer (SRO), they do not have enough representation for students, from both public and private schools, since the issue directly impacts them. She added that she thinks the City should reevaluate the usefulness of Peer Court and potentially restoring the program. Mayor Snider said that they need to add information regarding the SRO process currently underway within the Tigard-Tualatin School District and asked City Manager Wine to draft that language. Councilor Newton said more representation is better,but that they should be careful about adding too many members. Mayor Snider asked what she thought about 15 members and Councilor Newton said she thought that would be an upper limit. She reflected that the issue of traffic stops should be better described to include officer safety considerations. She said the community should have the chance to hear about the City's contract with TriMet to better understand that relationship. Councilor Newton said Peer Court may also need to be expanded and that would be another important area for the commission to discuss. Mayor Snider asked if the Council was comfortable with pushing the current draft with edits out to the public at this time or whether more edits were required. Council President Goodhouse said he wondered if they should categorize what can be done at each level of government (local, state,government). This would be a good way to explain why the City cannot act on each of the areas of concern. Mayor Snider said he was concerned that categorizing the issues may limit dialogue on issues that the City cannot change. There was further discussion regarding the levels of government and how to address those in the proposal document. TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 12 of 14 City Attorney Rihala reflected that education on these issues will be critical to understanding for the commission members and the public. She said they would need to provide this important context to the commission before engaging in deeper discussion. Chief McAlpine said providing an overview of the roles should be useful and not stifle dialogue. Mayor Snider asked if they thought the information needed to be added to the draft proposal and Chief McAlpine said she would be happy to develop that material. Mayor Snider reviewed the statement in the draft proposal including the "white male" comparison and said they could remove that reference but that it would water down the statement. There was further discussion and Youth Councilor Calderon suggested they add "to be equal to all other members of the community"in the place of the "white male" reference. The Council agreed. Mayor Snider asked staff and Councilor Lueb to send their additional content as soon as possible in order to have it posted on the website by Friday. 8. NON-AGENDA ITEMS 9. ADMINISTRATIVE REPORT City Manager Wine said her only administrative report was to inform Council of distribution funding from Washington County for District 3.The City is part of a group recommending to the County how funding should be spent in District 3. She said they are generating ideas about how those funds should be spent and encourage members of Council to reach out to her with those ideas. The purpose of funding is to build mental health and rebuild the community psyche. 10. EXECUTIVE SESSION—None. 11. ADJOURNMENT At 9:46 p.m., Councilor Lueb made a motion to adjourn. Councilor Newton seconded the motion. Yes No Councilor Newton ✓ Councilor Lueb ✓ Councilor Anderson ✓ Mayor Snider ✓ Council President Goodhouse ✓ The motion passed unanimously. TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov 1 Page 13 of 14 Caroline Patton,Deputy City Recorder Attest: Jason B. Snider,Mayor Date: TIGARD CITY COUNCIL MEETING MINUTES —July 14, 2020 City of Tigard I 13125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov I Page 14 of 14 AIS-4492 4. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 5 Minutes Agenda Title: Consider Acceptance of Haring Property Donation Prepared For: Martin McKnight Submitted By: Marissa Grass, Public Works Item Type: Motion Requested Meeting Type: Council Business Meeting - Main Public Hearing Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Should the city accept the donation of 3.28 acres located on the south side of SW Shady Lane and connected to the Bagan Park Property? STAFF RECOMMENDATION / ACTION REQUEST Authorize the City Manager to accept the donation of this property to the City of Tigard and take all steps necessary to complete the transaction. KEY FACTS AND INFORMATION SUMMARY Mrs. Haring reached out to the city several months ago and offered to donate 3.28 acres of land. The parcel contains a stream corridor (Ash Creek) and forested areas. Potential future development includes a trail connection from SW Shady Lane to the future Bagan Park, and possible enhancement or expansion of the future park. The current Parks System Master Plan, as well as an equity analysis that will be included in that master plan update, shows that this neighborhood is in need of public open space and parks. A Phase I environmental site assessment was conducted and the final report shows no signs of recognized environmental conditions. City staff and the Park & Recreation Advisory Board recommend accepting the donation. OTHER ALTERNATIVES City Council could choose not to accept the land donation. COUNCIL OR TCDA GOALS, POLICIES, MASTER PLANS Park System Master Plan Strategic Plan - Create a well-connected, attractive and accessible pedestrian network. DATES OF PREVIOUS CONSIDERATION December 1, 2020 Attachments No file(s) attached. le-- jk.I. ____ lip-militi, i•A. • .. 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Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 5 Minutes Agenda Title: Consider Resolution Appointing Planning Commission Members Prepared For: Tom McGuire, Community Development Submitted By: Joe Patton, Community Development Item Type: Motion Requested Meeting Type: Council Resolution Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Appoint one voting planning commissioner and two non-voting alternate commissioners. STAFF RECOMMENDATION / ACTION REQUEST Staff recommends approval of a resolution appointing Craig Schuck as a voting member of the Tigard Planning Commission, and Ahsha Miranda and Darlene Dick as non-voting alternate members. KEY FACTS AND INFORMATION SUMMARY The Planning Commission currently has one voting position that expires on December 31, 2020. Applicants were interviewed by the Mayor's Appointment Advisory Committee on November 18th. The Committee recommended that Craig Schuck be appointed as a voting member to fill a term that expires December 31, 2024, and that Ahsha Miranda and Darlene Dick be appointed as non-voting alternate members with terms that will expire December 31, 2022. Attachment 1: Resolution implementing recommended appointees. Attachment 2: Biographical information on recommended appointees. OTHER ALTERNATIVES Council could decide to not approve one or both of the recommendations; this would result in a need to reopen the recruitment. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS City of Tigard Vision Task Force: "The City will maximize the effectiveness of the volunteer spirit to accomplish the greatest good for our community." DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Attachments Resolution Biographies CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 20- A RESOLUTION APPOINTING CRAIG SCHUCK AS A VOTING MEMBER OF THE TIGARD PLANNING COMMISSION, AND APPOINTING AHSHA MIRANDA AND DARLENE DICK AS NON-VOTING ALTERNATE MEMBERS. WHEREAS,there is one vacancy for a voting member and two vacancies for non-voting alternate members on the Planning Commission;and WHEREAS, Craig Schuck, Ahsha Miranda, and Darlene Dick applied for appointments to the Planning Commission;and WHEREAS, the Mayor's Appointment Advisory Committee recommends that Council appoint Craig Schuck as a voting member with a term that will expire December 31,2024;and WHEREAS, the Mayor's Appointment Advisory Committee recommends that Council appoint Ahsha Miranda and Darlene Dick as non-voting alternate members to fill terms that will expire December 31,2022. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: Craig Schuck is appointed to the Planning Commission as a voting member to fill a term that will expire December 31,2024. SECTION 2: Ahsha Miranda and Darlene Dick are appointed as non-voting alternate members to fill the open positions that will expire December 31,2022. SECTION 3: This resolution is effective immediately upon passage. PASSED: This day of 2020. Mayor-City of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO.20- Page 1 Attachment 2 PLANNING COMMISSION RECOMMENDED APPOINTEES BIOGRAPHICAL INFORMATION Craig Schuck has lived in Tigard for over eight years. He earned his BA in Economics from the University of Washington. He enjoys working with students at Career Fairs and serves on a non-profit board to provide chaplain services to the Touchmark assisted living facility. He is currently employed as Vice President of Riverside Homes. Craig served one year as an alternate member on the Planning Commission and is excited to move up to a voting member position. He brings with him a good amount of land development and construction experience. Ahsha Miranda has resided in the City of Tigard since December 2015 and served as a member of the Tigard Levy and Bond Advisory Task Force in 2019. She attended Lewis & Clark College and received her Bachelor of Arts degree from the University of Washington. A long-time patron and volunteer of architectural, cultural and historical organizations, she is a founding board member of the Friends of Georgetown History, and a board member of the Society of Architectural Historians. She is currently pursuing a Master's in Real Estate Development from Portland State University with a focus on policy and industrial lands management. Ahsha is excited to attend and serve as an alternate on the Planning Commission. Darlene J. Dick has lived in Tigard for 35 years and served as chair for the Tigard Levy and Bond Advisory Task Force since its inception in 2017. She serves as an alternate on the Parks and Recreation Advisory Board, and in 2021 she will join the Audit Committee as well. Darlene was born and raised in Washington state and has lived in Oregon since 1985. She holds a Bachelor of Arts degree in Accountancy from Lindfield College and an MBA in Finance and Leadership from George Fox University. She retired in 2019 as a Senior Accountant and now enjoys spending time quilting, gardening, cooking, and volunteering. She looks forward to serving the Tigard community as an alternate on the Planning Commission. AIS-4445 6. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 5 Minutes Agenda Title: Consider Resolution Appointing Tigard Transportation Advisory Committee Members Prepared For: Dave Roth, Community Development Submitted By: Joe Patton, Community Development Item Type: Motion Requested Meeting Type: Council Resolution Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Shall Council reappoint George Brandt and appoint David Burke and Sarah Serata as voting citizen representative members and appoint Michael Hendrickson as a non-voting alternate member of the Tigard Transportation Advisory Committee? STAFF RECOMMENDATION / ACTION REQUEST Approve a resolution reappointing George Brandt and appointing David Burke and Sarah Serata as voting citizen representative members whose terms will expire December 31, 2023; appointing Michael Hendrickson as a non-voting alternate member whose term will expire December 31, 2023. KEY FACTS AND INFORMATION SUMMARY There are three voting citizen positions to be filled on the Tigard Transportation Advisory Committee as these positions have terms due to expire December 31, 2020. George Brandt, David Burke, Sarah Serata, and Michael Hendrickson were interviewed on November 9, 2020 by the Mayor's Appointment Advisory Committee. The Committee recommended that George Brandt be reappointed and that David Burke and Sarah Serata be appointed as voting citizen representative members; that Michael Hendrickson be appointed as a non-voting alternate member. Attachment 1 is a Resolution implementing these recommended appointments. Attachment 2 has biographical information on all recommended appointees. It's important to Community Development that we connect with the full diversity of our community including those from various backgrounds, languages, age groups, abilities, and education levels. To accomplish these goals we had an extensive recruitment process that reached out to ALL members of our community. The Tigard Transportation Advisory Committee actively recruited board members in both English and Spanish and reached out to underserved community groups. The end result being seven total applicants, six of whom were interviewed, and three of whom haven't previously served on a Tigard board or committee. Through a rigorous interview process two new appointees were chosen out of the six interviewed with two current members reappointed. We will continue to push for a range of diverse voices on our boards and committees. OTHER ALTERNATIVES Council could decide to not approve some or all of the recommendations. This would require reopening the recruitment. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS City of Tigard Vision Task Force: "The City will maximize the effectiveness of the volunteer spirit to accomplish the greatest good for our community." City of Tigard Strategic Plan Vision: "Tigard: an equitable community that is walkable, healthy, and accessible for everyone." DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Attachments TTAC Appointment Resolution 2021 TTAC Appointment Bios 2021 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 20 — A RESOLUTION REAPPOINTING GEORGE BRANDT AS A VOTING MEMBER,APPOINTING DAVID BURKF AND SARAH SERATA AS VOTING MEMBERS AND APPOINTING MICHAEL HENDRICKSON AS A NON-VOTING AL'1'bRNA1'b MEMBER OF THE TIGARD TRANSPORTATION ADVISORY COMMITTEE. WHEREAS,The Tigard Transportation Advisory Committee is comprised of eleven voting positions; and WHEREAS,as of December 31,2020 there are three voting citizen vacancies;and WHEREAS, the Mayor's Appointment Advisory Committee interviewed six individuals on November 9, 2020 and recommends reappointing George Brandt and appointing David Burke and Sarah Serata as voting citizen representatives, and appointing Michael Hendrickson as a non-voting alternate member; NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: George Brandt is reappointed,and David Burke and Sarah Serata are appointed as voting citizen representative members of the Tigard Transportation Advisory Committee with terms expiring December 31,2023. SECTION 2: Michael Hendrickson is appointed as a non-voting alternate member of the Transportation Advisory Committee with terms expiring December 31,2023. SECTION 3: This resolution is effective immediately upon passage. PASSED: This day of 2020. Mayor-City of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO.20- Page 1 Tigard Transportation Advisory Committee Biographies of Recommended Appointees On December 8, 2020 the Tigard City Council will consider a resolution appointing voting members and an alternate to the Tigard Transportation Advisory Committee (ITAC). Following are brief biographies for the individuals recommended for appointment. Recommended for voting positions: George Brandt has lived in Tigard for 7 years. He moved here with his wife and son from North Portland to be closer to his wife's family. They have a son attending Mary Woodward Elementary School.When his son started attending,they thought it would be a convenient one mile walk to school but soon found out they are isolated from the school due to the lack of neighborhood sidewalks. While discussing it with fellow Tigard residents he was informed about the Tigard Transportation Advisory Committee and was encouraged to apply.With a strong interest in transportation, George is currently applying for graduate studies in city planning at both Portland State University and the University of Oregon to turn his passion into a career. David Burke and his wife have lived in Tigard for nearly 25 years. Their house is located next to Cook Park. Dave enjoys the privilege of that beautiful location to do his daily runs. He is a computer scientist, focusing on research into artificial intelligence. It is important to him to give back to the community- he was a member of the Tigard Library Board for nine years, and chairperson of that board for four years. Two of his daughters have graduated from Tigard High School, and everyone in his family is proud to call Tigard their home. Sarah Serata has been a resident of Tigard for 3 years and has lived in the Portland Metro region on and off since 1996. She has been a community volunteer and grass roots organizer in San Francisco and Los Angeles. Sarah is an Emmy Award Winning animation producer. She is committed to keeping Tigard the best town in the metro region by way of community engagement. "We must unite as a community". Recommended as alternate (non-voting): Michael Hendrickson has been a resident of Tigard since 2017 and is married to Brigette and has two sons. He is a SOC design engineer at Intel. Michael is interested in help to look at the transportation issues that affect everyone in Tigard as the city continues to grow. He enjoys using the Fanno Creek Trail with his family to walk to the Library and to take long bike rides. AIS-4410 7. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 5 Minutes Agenda Title: Consider Resolution Appointing Budget Committee Members Prepared For: Liz Lutz, Finance and Information Services Submitted By: Liz Lutz, Finance and Information Services Item Type: Resolution Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Shall the City Council appoint the following to the budget committee: Tim Cadman and Jim Knowlton to three-year terms, ending December 31, 2023 and Kris Mitchell as an alternate for a one-year term ending December 31, 2021? STAFF RECOMMENDATION / ACTION REQUEST Approve the recommended appointments to the Budget Committee. KEY FACTS AND INFORMATION SUMMARY Due to regularly expiring terms, there are two voting positions and one alternate position that need to be filled on the Budget Committee. The Appointments Advisory Committee of Councilor Lueb and Councilor Newton interviewed 4 citizen candidates. The committee recommended Tim Cadman and Jim Knowlton for appointments as regular members to three-year terms and Kris Mitchell as the alternate for a one-year term. Mayor Snider has considered the recommendation and concurs with the committee. He is recommending Tim Cadman and Jim Knowlton to three-year terms, ending December 31, 2023 and Kris Mitchell as the non-voting alternate for a one-year term, ending December 31, 2021. OTHER ALTERNATIVES Council could decide to not approve some or all of the recommendations. This would require reopening the recruitment. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS City will maximize the effectiveness of the volunteer spirit to accomplish the greatest good for our community. DATES OF PREVIOUS COUNCIL CONSIDERATION NA Attachments Budget Committee CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 20- A RESOLUTION APPOINTING TIM CADMAN AND JIM KNOWLTON TO VOTING POSITIONS AND APPOINTING KRIS MITCHELL AS THE ALTERNATE POSITION ON THE BUDGET COMMITTEE. WHEREAS, ORS 294.414(2) states that the budget committee shall consist of the members of the governing body and a number, equal to the number of members of the governing body, of electors of the municipal corporation appointed by the governing body,and; WHEREAS, two vacancies were created on the Budget Committee when terms expired for Tim Cadman and Clifford Rone,and the alternate position had been vacant for one year,and; WHEREAS, the Mayor's Appointments Advisory Committee (Councilor Lueb and Councilor Newton) conducted interviews of four individuals on November 5,2020;and WHEREAS, the Appointments Advisory Committee has recommended that Tim Cadman and Jim Knowlton be appointed to the city's Budget Committee. In addition, the committee has recommended that Kris Mitchell be appointed as an alternate member. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: Tim Cadman and Jim Knowlton are appointed to three-year terms on the City of Tigard's Budget Committee beginning January 1,2021 and ending on December 31,2023. SECTION 2: Kris Mitchell is appointed to a one-year term as an alternate member on the City of Tigard's Budget Committee beginning January 1,2021 and ending on December 31,2021. SECTION 3 : This resolution is effective immediately upon passage. PASSED: This day of 2020. Mayor- City of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO. 20- Page 1 AIS-4436 8. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 15 Minutes Agenda Title: Consider Resolution to change the Number of resident members of the Audit Committee Prepared For: Jared Isaksen, Finance and Information Services Submitted By: Liz Lutz, Finance and Information Services Item Type: Resolution Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Should the city council consider a resolution to permenantly change the size of the Audit Committee from 2 voting resident members and one non-voting alternate to 4 voting members and one non-voting alternate? STAFF RECOMMENDATION / ACTION REQUEST Staff recommends increasing the audit committee size as it is not burdensome and offers additional perspective. KEY FACTS AND INFORMATION SUMMARY Resolution 18-46 was passed by the City Council to temporarily expand the number of audit committee members from 2 voting members and one alternate to 4 voting members and one alternate. In addition to existing duties established by Resolution No. 12-26, the expanded committee was tasked with reviewing the performance audit findings, performance metrics as suggested by the performance audit reports and reviewing staff reports on progress in the measurement on the metrics as suggested. One of the considerations for the performance audit was independent oversight. The Audit Committee was selected as they are an existing committee with the most similar existing responsibilities as those needed for oversight of performance audits. After meeting on October 7, 2020 to discuss the performance audit findings, the committee had the following recommendations: 1. Conduct a performance audit of utility funds after the Tyler-Munis implementation. 2. Keep the audit committee in its expanded committee format for greater perspective, ideas and oversight. 3. Implement the existing measures as presented and do a performance audit every 5-7 years. OTHER ALTERNATIVES Go back to the original size of the audit committee: 2 members and one non-voting alternate. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION NA Attachments Resolution Making Expanded Audit Committee Permanent CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 20- A RESOLUTION REPLACING RESOLUTION NO. 18-46 AND MAKING THE EXPANDED AUDIT COMMITTEE MEMBERSHIP AND RESPONSIBILITIES PERMAMENT WHEREAS, Resolution No. 12-26 established the Audit Committee to provide the city with independent oversight of financial audits with the committee made up of one City Councilor,two residents,and one resident alternate;and WHEREAS, Resolution No. 18-46 increased the number of Audit Committee at-large residents from two to four residents, on a temporary basis;and WHEREAS, Resolution No. 18-46 expanded the scope of the Audit Committee to include performance audit oversite,on a temporary basis;and WHEREAS, the expanded Audit Committee has completed their responsibilities and has provided their recommendations of: 1) Conduct a performance audit of the utility funds after completion of the Tyler-Mums implementation, 2) Keep the audit committee in its expanded committee format for greater perspective, ideas, and oversight, and 3) Implement the existing performance audit measures as presented and carry out performance audit activities every 5-7 years. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The Tigard Audit Committee shall: A. Continue its duties outlined in Resolution No 12-26. B. Continue its oversight of performance audit activities of the city by: a. Reviewing annual reports from staff on progress in measuring and reporting on metrics suggested by performance audit reports. b. Ensuring a performance audit of the utility funds is conducted after completion of the Tyler-Munis implementation. c. Ensuring a performance audit is conducted every 5-7 years. C. Continue the expanded membership of the Audit Committee of one City Councilor, four residents,and one resident alternate. SECTION 2: This resolution is effective immediately upon passage. PASSED: This day of 2020. Mayor-City of Tigard AITLST: City Recorder-City of Tigard RESOLUTION NO. 20- Page 1 AIS-4489 9. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 5 Minutes Agenda Title: CONSIDER RESOLUTION APPOINTING MICHAEL J. O'BRIEN JUDGE PRO TEMPORE Prepared For: Nadine Robinson, Central Services Submitted By: Carol Krager, Central Services Item Type: Motion Requested Meeting Type: Council Resolution Business Meeting - Main Public Hearing: No Publication Date: • Information ISSUE Shall the City Council appoint Michael J. O'Brien as judge pro tempore for the Tigard Municipal Court? STAFF RECOMMENDATION / ACTION REQUEST Approve the recommended appointment. KEY FACTS AND INFORMATION SUMMARY When the make-up of the Public Safety Advisory Board was determined last summer, the municipal court judge was identified as one of the members. Tigard Municipal Court Judge Michael O'Brien was invited, and he agreed to participate on the board. In September,Judge O'Brien proffered his resignation as Tigard's senior judge, effective January 1, 2021. His resignation raised the question about who could best serve the board; a newly hired judge or one who had worked for the city for decades? It was recognized that Judge O'Brien's 31 years leading the court could bring valuable insight to the process. He has extensive courtroom experience hearing cases brought by Tigard officers as well as other city employees. He is also best suited to discuss the policies, procedures and court rules of the Tigard Municipal Court and how they support equity. After further conversations with Judge O'Brien he has expressed interest in continuing as judge pro tempore to represent the court perspective on the Public Safety Advisory Board. Judge O'Brien has also expressed a willingness to serve as judge pro tempore, after December 31, 2020, in the Tigard Municipal Court if the need should arise. Continuing to have Judge O'Brien available to bring his expertise to the bench would be beneficial to court operations. OTHER ALTERNATIVES City Council could choose not to appoint Michael J. O'Brien as judge pro tempore and instead request Tigard's next presiding judge serve on the Public Safety Advisory Board. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS The appointment of Michael J. O'Brien and his participation on the Public Safety Advisory Board supports Council Goal 4, Strategy 4.4 to promote an inclusive, open-minded, and progressive community and Implement initiatives to improve city services and participation that captures the diversity of the community and improves equity and inclusion. DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Fiscal Impact Fiscal Information: The court's budget includes funding for judges pro tempore services. No additional funding is required. Attachments Resolution CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 20- A RESOLUTION APPOINTING MICHAEL J. O'BRIEN AS TIGARD MUNICIPAL COURT JUDGE PRO TEMPORE. WHEREAS, Section 10 of the Tigard City Charter provides for the office of municipal judge and Chapter 2.16 of the Tigard Municipal Code provides for the office of judge pro tempore;and WHEREAS, Michael J. O'Brien has proffered his resignation as the Tigard Municipal Court Judge effective January 1,2021,but wishes to continue to serve as judge pro tempore for the city; WHEREAS, the city has a need for a judge to serve on the Public Safety Advisory Board that has knowledge of the court's policies,procedures and operations; WHEREAS, there is a need for a judge pro tempore to serve when the municipal judge is unable to perform his duties by reason of absence from the city,illness,vacation, disqualification as provided by ORS 221.347 or as specifically determined by the court operations supervisor;and WHEREAS, Michael J. O'Brien is in good standing to practice law in the State of Oregon as required by code. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: Michael" O'Brien is appointed as judge pro tempore for the Tigard Municipal Court. SECTION 2: This resolution is effective January 1,2021. PASSED: This day of 2020. Mayor-City of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO.20- Page 1 AIS-4441 10. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 20 Minutes Agenda Title: Receive Briefing on Business License Support Program Prepared For: Lloyd Purdy, Community Development Submitted By: Lloyd Purdy, Community Development Item Type: Update, Discussion, Direct Staff Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Should staff proceed with developing a limited business license fee waiver to support entrepreneurs of color and historically under-served business owners starting businesses in Tigard and return at a future meeting with an ordinance and amendment to the Master Fees and Charges Schedule for Council's consideration? STAFF RECOMMENDATION / ACTION REQUEST Staff recommends bringing forth at a future Council meeting an ordinance and amendment to the Master Fees and Charges Schedule to implement a one-year business license fee waiver for new business owners who have successfully completed a business training program. KEY FACTS AND INFORMATION SUMMARY Following Council's direction to incorporate equity into a wide range of city programs and Tigard's equity-focused Strategic Vision, Finance and Information Services (FIS) and Community Development staff recommend adoption of a one-time, one-year business license fee waiver for new and emerging business owners who have successfully completed a business training program with one of the City of Tigard's business advising partners. The training would need to be completed before the end of their first year of business in Tigard. A one-time one-year business license fee waiver supports new business owners, especially historically under-served entrepreneurs, by encouraging them to take advantage of free and low-cost business advising services available from business advising partners like Micro Enterprise Services of Oregon (MESO), the Oregon Association of Minority Entrepreneurs (OAME) and Adelante Mujeres. Organizations like these are closely connected to entrepreneurs of color with a strong history of program delivery. Small business owners can receive training from a variety of advisory organizations, and in so doing, build support networks for their new business. The list below includes examples of business advising partners that offer training programs. Business Advising Partners & Programs •Adelante Mujeres - Empresas Small Business Development Program or individual workshops •Hacienda CDC - Empresarios business development program •Hispanic Metropolitan Chamber—Business education workshops or recurring advising sessions •Mercy Corps Northwest - Small business training workshops •Micro Enterprise Services of Oregon - Credit 101 course • Oregon Association of Minority Entrepreneurs - Small business workshops •SCORE Association - Small business workshops or recurring one-on-one advising •Small Business Development Center (SBDC) - Business assistance training programs and recurring one-on-one advising The City of Tigard's economic development team has been working with these business advising partners since 2019 through programs like Los Empresarios de Tigard - a business support program for Hispanic entrepreneurs in Tigard. The organizations referenced in the list above offer the training, support and technical advice that new business owners need, and help entrepreneurs navigate the start-up and growth phase. Any entrepreneur thinking about opening a business should be able to find an advising partner from this list that they feel comfortable working with. Currently, the city receives between 10 and 25 new business license applications every month. Very few of these business owners seek support from a business advising partner. A one-time one-year fee waiver could help change this trend and set Tigard entrepreneurs up for success. Initial estimates indicate the city may forgo between $2,000 and $6,000 in revenue annually from new businesses earning a waiver on their first-year business license fee. In exchange, the program should improve the likelihood that a new business stays operational due to skills development and support from their business advising network. To be eligible for a one-time one-year waiver for either their first or their second year of operation, a new business owner must provide proof of successful completion of a business assistance program, financial education workshop or recurring advising relationship immediately before or during their first year of business in Tigard. An eligible and credible business advising partner must be approved by the City of Tigard's Economic Development Manager before the training takes place. Tigard's economic development team will coordinate with the region's business advising partners, starting with the list above, to implement this new program. The economic development team meets regularly with these business advising partners to connect them with local entrepreneurs through webinars, trainings and business support programs. The addition of this program will require an extra two to three hours of Economic Development staff time with each business advising partner to structure a process that works with their business advising program. It will require an annual check-in and review with each partner in subsequent years. FIS staff will run an annual report of participants and foregone revenue. The annual workload impact for Finance staff is expected to be minimal. The program would initially run for three years as a pilot project in order to gather sufficient data on business participation. It would include an annual staff review and adjustment option during the first three years and each year thereafter, to determine the program's impact and costs. Finance department staff working with the economic development team will track participation and the amount of business license revenue waived over the first three years of this program and use that information to make decisions about the program in subsequent years. OTHER ALTERNATIVES Council may consider variations to this program: 1. Make no change to the city's business license program. 2. Decrease the initial three-year trial period to one year. 3. Reduce the amount of the business license fee waiver to 50 percent. 4. Limit eligible business to those with less than 5 employees. The staff recommendation does not include alternatives 2-4 for the following reasons. A three-year program trial/assessment period provides time to communicate this new program to businesses and coordinate with existing and new business advising partners. It also allows sufficient time for businesses who need to complete training to do so and still be eligible for a waiver because some business trainings are offered on an annual or bi-annual schedule. A full business licensee fee waiver provides a small incentive to encourage a business owner to sign up for a training. It will, in some instances, be equal to or less than with the expense they incur for that training. A smaller fee waiver amount may not be sufficient to encourage participation in a training program. Participants in this program will likely be small business owners with a low number of employees. Picking a cutoff point based on a number of employees is arbitrary and limits the benefit of the program -- connecting new business owners in Tigard to advising services. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS This program is consistent with council's direction to incorporate equity into a wide range of city programs: •The Strategic Plan focus on equity, and specifically Strategic Plan Priority 1, Objective 2 "Enhance data-informed decision-making to solve problems,pursue opportunities for improvement, and develop innovative solutions for equitable outcomes." •Strategic Plan Priority 3, Objective 3.1, Action E - "Ensure all businesses can easily connect to resources that help them grow and add value to the community." DATES OF PREVIOUS COUNCIL CONSIDERATION This is Council's first introduction to this program. Fiscal Impact Fiscal Information: The fiscal impact on business license fee collections will be calculated after the first 12 months of the program. On any given month, the City of Tigard typically receives between 8 and 24 new business license applications. If five businesses participated each month (an aggressive estimate), annual revenue foregone would be less than $6,000 annually. After the initial three-year trial period, business license fees can be adjusted to make the program revenue neutral, based on data collected over the preceding three years. Attachments No file(s) attached. AIS-4312 11. Business Meeting Meeting Date: 12/08/2020 Length (in minutes): 15 Minutes Agenda Title: Consider Resolution Adopting the 2020 Water System Master Plan Prepared For: John Goodrich Submitted By: John Goodrich, Public Works Item Type: Resolution Meeting Type: Council Business Meeting - Main Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Shall Council approve and adopt by resolution the 2020 Water System Master Plan? STAFF RECOMMENDATION / ACTION REQUEST Staff recommends Council approve the resolution to adopt the 2020 Water System Master Plan. KEY FACTS AND INFORMATION SUMMARY Staff is requesting that Council adopt by resolution the 2020 Water System Master Plan. The Public Works Department completed its water system master plan project on November 17, 2020. For the last three decades the city's water planning efforts were focused on developing a primary supply to deliver water to the Tigard community. The last master plan was adopted in May 2010 and was the framework for the Lake Oswego-Tigard Joint Water Supply System. An addendum was added to the Plan in June 2014 to provide valuable water supply information for the River Terrace development in the western portion of the city. The purpose of the 2020 Water System Master Plan is to meet Oregon state drinking water requirements for periodic updates (ORS 333-061-0060) and to improve the level of service to customers by reviewing performance criteria, resiliency and reliability, and prioritizing needs identified within the 20-year planning period. The water system master plan: •Summarizes components of the existing water distribution system; •Analyzes water demand patterns within the service area; •Evaluates the performance of the water system with respect to critical service standards; and •Identifies and prioritizes the improvements necessary to remedy system deficiencies and accommodate future growth. Based on this analysis, the 2020 Water System Master Plan provides recommendations for specific projects for inclusion in the water utility Capital Improvement Program (CIP). These projects ensure that the water system continues to provide safe and reliable service to the Tigard Water Service Area. Staff briefed Council on the project during a workshop session on October 20, 2020 and provided specific water system findings and recommendations during a workshop session on November 17, 2020. The second workshop session provided more detail on the proposed Capital Improvement Projects (CIP), project priorities and schedule including preliminary cost estimates. The Water Advisory Board (WAB) was briefed on the draft water system master plan project information on Monday, August 31, 2020 and on Wednesday, October 14, 2020 during their regular meeting. The 2020 Water System Master Plan Executive Summary has been published and available via the city website. Staff is requesting that Council adopt the resolution to approve the 2020 Water System Master Plan for the Tigard Water Service Area. OTHER ALTERNATIVES Council could choose to not pass a resolution to adopt the master plan and provide staff with other direction. COUNCIL OR TCDA GOALS, POLICIES, MASTER PLANS Council approved and adopted the Water Master Plan in May 2010. An addendum was approved and adopted on June 2014 providing information related to River Terrace development. DATES OF PREVIOUS CONSIDERATION Council was briefed on findings and recommendations for the 2020 Water System Master Plan during two workshops on October 20, 2020 and November 17, 2020. The Water Advisory Board (WAB) was briefied during two sessions on August 31, 2020 and October 14, 2020. Fiscal Impact Cost: 488,000 Budgeted (yes or no): Yes Where Budgeted (department/program):Water Additional Fiscal Notes: Water Capital Improvement Project #96048 budgeted $488,000. Project awarded to Murray Smith & Associates to conduct this comprehensive water system master plan study in November 7, 2017. The project was completed November 17, 2020. Attachments Resolution to Adopt 2020 Water System Master Plan Exhibit A - WSMP Executive Summary WSMP CIP List WSMP Presentation #3 CITY OF TIGARD, OREGON TIGARD CITY COUNCIL RESOLUTION NO. 20- A RESOLUTION ADOPTING AND APPROVING THE TIGARD 2020 WATER SYSTEM MASTER PLAN WHEREAS, the City of Tigard owns and operates a public water system which supplies potable water to city residents,businesses, and public institutions within the Tigard Water Service Area (TWSA).The TWSA includes the Tigard Water District on Bull Mountain, the City of Durham, the City of King City, and a majority portion of the City of Tigard. The area within the Tigard city boundary not included in the TWSA is served by Tualatin Valley Water District (TVWD). WHEREAS,City Council adopted the current Water System Master Plan for the TWSA in May 2010;and WHEREAS,City Council adopted an addendum to the 2010 Water System Master Plan in June 2014;and WHEREAS, on November 7, 2017,the City of Tigard contracted with Murray Smith&Associates engineering to provide an updated Water System Master Plan. The project was completed on November 17,2020;and WHEREAS,the Water Master Plan provides the City with information needed to develop long-term water infrastructure decisions for the TWSA by: • Documenting existing water system facilities and operational strategies, • Estimating future water requirements including potential water system expansion areas consistent with related City and regional planning efforts, • Identifying deficiencies and recommending water facility improvements that correct deficiencies, optimize existing pressure zones,and provide for service area growth and expansion, • Updating the City's water capital improvement program (CIP), and • Complying with water system master planning requirements for Public Water Systems established under Oregon Administrative Rules (OAR). WHEREAS,the City Council received briefings on October 20,2020 and November 17, 2020 to provide information on the project overview,and the findings and recommendations contained within the Water System Master Plan;and WHEREAS,the City's Water Advisory Board (WAB) received briefings on August 31, 2020 and October 14, 2020 that provided information on the project overview,findings,and recommendations described within the Water System Master Plan;and WHEREAS,the mayor and each city councilor received a copy of the 2020 Water System Master Plan on October 20,2020 and an Executive Summary and the Water System Capital Improvement Project list was provided to the public. NOW,THEREFORE,BE IT RESOLVED by the Tigard City Council that: SECTION 1: The 2020 Water System Master Plan is hereby adopted. The Executive Summary is attached as Exhibit A. RESOLUTION NO.20- Page 1 SECTION 2: This resolution is effective immediately upon passage. PASSED: This day of 2020. Mayor-City of Tigard ATTEST: City Recorder-City of Tigard RESOLUTION NO.20- Page 2 EXHIBIT A murraysmith Note: The entire report is not available to the public for security reasons CITY OF TIGARD WATER SYSTEM MASTER PLAN TIGARD Final Report November 2020 Water System Master Plan City of Tigard November 2020 FINAL DRAFT Murraysmith 888 SW 5th Avenue Suite 1170 Portland,OR 97204 Table of Contents Executive Summary Introduction ES-1 Water System Overview ES-1 Service Area ES-1 Supply ES-1 Distribution System ES-2 Water Demand ES-2 Analysis Criteria ES-2 Water Supply ES-3 Service Pressure ES-3 Storage Capacity ES-3 Pump Stations ES-3 Fire Flow ES-4 Supply Analysis ES-4 Supply Capacity ES-4 Supply Options ES-4 Distribution System Analysis ES-4 Pressure Zone Optimization ES-4 Pressures ES-5 Storage Capacity ES-5 Pump Stations ES-5 Distribution Mains ES-6 Pipe Renewal and Replacement ES-7 Seismic Resilience Evaluation ES-7 System Backbone ES-7 Seismic Hazards Assessment ES-7 Critical Facility Performance ES-7 18-2163 Page i Water System Master Plan July 2020 City of Tigard Seismic Resilience Conclusion ES-8 Recommended Capital Improvement Program (CIP) ES-8 CIP Funding EW-9 1. Existing Water System 1.1 Introduction 1-1 1.2 Service Area 1-2 1.3 Supply Sources 1-2 1.3.1 Supply Overview 1-2 1.3.2 Lake Oswego Tigard Partnership (LOT) 1-3 1.3.3 Aquifer Storage and Recovery and Groundwater 1-3 1.3.4 Emergency Interties 1-5 1.3.5 Water Rights 1-7 1.4 Current System Operation 1-7 1.4.1 Supply Operation 1-7 1.4.2 Seasonal Changes 1-7 1.4.3 Distribution Operation 1-8 1.5 Distribution System 1-8 1.5.1 Pressure Zones 1-8 1.5.2 Storage Reservoirs 1-10 1.5.3 Pump Stations 1-11 1.5.4 Control Valves 1-15 1.5.5 Distribution Pipes 1-15 2. Water Requirements 2.1 Water Service Area 2-1 2.1.1 Existing Service Area 2-1 2.1.2 Future Service Area 2-1 2.2 Planning Period 2-1 2.3 Water Demand Description 2-2 2.4 Historical Water Demand 2-2 2.4.1 Peaking Factors 2-3 18-2163 Page ii Water System Master Plan July 2020 City of Tigard 2.4.2 Demands by Pressure Zone 2-3 2.4.3 Water Demand by Customer Type 2-4 2.5 Future Water Demand Forecast 2-7 2.5.1 Projected Residential Water Demand 2-7 2.5.2 Projected Commercial Water Demand 2-9 2.5.3 Projected Industrial Water Demand 2-9 2.5.4 Projected Irrigation Water Demand 2-9 2.5.5 Projected Hydrant Use 2-9 2.5.6 Non-Revenue Water 2-9 2.5.7 Summary of Projected Demand 2-10 2.6 Projected Water Demand by Pressure Zone 2-11 3. Planning and Analysis Criteria 3.1 Introduction 3-1 3.2 Performance Criteria 3-1 3.2.1 Water Supply 3-1 3.2.2 Service Pressure 3-2 3.2.3 Storage Capacity 3-4 3.2.4 Pump Stations 3-5 3.2.5 Required Fire Flow 3-6 3.2.6 Seismic Resilience 3-7 4. Water Supply Analysis 4.1 Introduction 4-1 4.2 Supply Sources 4-1 4.2.1 LOT 4-2 4.2.2 ASR 4-3 4.2.3 Groundwater 4-5 4.2.4 Emergency Interties 4-5 4.3 Water Rights 4-7 4.3.1 Groundwater Rights 4-7 4.3.2 Surface Water Rights 4-8 18-2163 Page iii Water System Master Plan July 2020 City of Tigard 4.3.3 Instantaneous Water Rights 4-13 4.3.4 Annual Water Rights 4-13 4.4 Water Supply Analysis 4-13 4.4.1 Supply vs. Demand 4-13 4.4.2 Supply Strategy 4-16 4.5 Water Quality 4-17 4.5.1 Status of Drinking Water Regulations 4-17 4.5.2 Chemical Contaminant Rules 4-18 4.5.3 Lead and Copper Rule 4-19 4.5.4 Radionuclides Rule 4-20 4.5.5 Disinfectants/Disinfection By-Products Rule 4-20 4.5.6 Ground Water Rule 4-21 4.5.7 Revised Total Coliform Rule 4-22 4.5.8 Surface Water Treatment Rules 4-23 4.5.9 Right to Know 4-25 4.5.10 National Secondary Drinking Water Regulations 4-25 4.5.11 Unregulated Contaminants 4-26 4.6 Water Supply Summary 4-27 5. Distribution System Analysis 5.1 Introduction 5-1 5.2 Hydraulic Network Modeling 5-1 5.3 Pressure Zones 5-1 5.3.1 Pressure Zone Descriptions 5-2 5.3.2 Pressure Zone Analysis 5-3 5.4 Storage 5-7 5.4.1 Existing Storage Capacity 5-7 5.4.2 Future Storage Capacity 5-10 5.5 Pump Stations 5-14 5.5.1 Pump Station 1 5-14 5.5.2 Pump Station 2 5-14 5.5.3 Pump Station 5 5-14 18-2163 Page iv Water System Master Plan July 2020 City of Tigard 5.5.4 Pump Station 8 5-15 5.5.5 Pump Station 11 5-15 5.5.6 Pump Station 13 5-15 5.5.7 Pump Station 17 5-15 5.6 Control Valves 5-21 5.7 Emergency Power 5-23 5.8 Hydraulic Performance Analysis 5-23 5.8.1 Fire Flow Availability 5-23 5.8.2 High Pressures 5-24 5.8.3 Low Pressures 5-25 5.8.4 Pipe Head Losses 5-25 5.9 Water Quality 5-25 5.9.1 Water Age 5-26 5.9.2 Water Quality Complaints 5-26 5.10 Pipeline Renewal and Replacement Program 5-27 5.10.1 Inventory 5-27 5.10.2 Risk Analysis Strategy 5-28 5.10.3 Likelihood of Failure Parameters 5-28 5.10.4 Consequence of Failure Parameters 5-31 5.10.5 Results Matrix 5-32 5-11 Summary of Recommended Projects 5-35 6. Seismic Resilience Evaluation 6.1 Introduction 6-1 6.2 Oregon Resilience Plan 6-1 6.3 Water System Backbone 6-4 6.4 Seismic Hazards Evaluation 6-5 6.4.1 Seismic Setting 6-5 6.4.2 Hazard Assessment 6-6 6.4.3 Geotechnical Seismic Hazards 6-6 6.5 Critical Facility Performance 6-8 6.5.1 ASR Wells 6-8 18-2163 Page v Water System Master Plan July 2020 City of Tigard 6.5.2 Reservoirs 6-8 6.5.3 Pump Stations 6-10 6.6 Pipe Fragility Analysis 6-10 6.6.1 Analysis Method 6-10 6.6.2 Pipe Installation and Materials (K Value Selection) 6-11 6.6.3 Pipe Fragility Seismic hazard values 6-12 6.6.4 Pipe Fragility Findings 6-12 6.7 Design Standards for Seismic Resilience 6-13 6.7.1 Pipelines 6-13 6.7.2 Reservoirs 6-14 6.7.3 Pump Stations 6-15 6.7.4 ASR Wells 6-15 6.8 Next Step 6-15 Distribution System Operations and Maintenance 7.1 Introduction 7-1 7.2 O&M Regulations and Guidelines 7-1 7.3 Existing Operations Structure 7-1 7.4 Current O&M Practices and Procedures 7-3 7.4.1 System Operation 7-3 7.4.2 System Preventative Maintenance 7-4 7.4.3 Asset Management 7-4 7.4.4 Customer Complaints 7-5 7.5 Conclusions and Recommendations 7-5 8. Lapitai improvement rrogram (CIP) 8.1 Project Cost Estimates 8-1 8.2 Timeframes 8-1 8.3 Supply 8-2 8.3.1 Aquifer Storage and Recovery Wells 8-2 8.3.2 Supply Expansion 8-2 8.4 Storage Reservoirs 8-3 18-2163 Page vi Water System Master Plan July 2020 City of Tigard 8.4.1 Reservoir 18 8-3 8.4.2 Reservoir 19 8-3 8.5 Pump Stations 8-3 8.5.1 Pump Station 8 8-3 8.5.2 Pump station 13 8-4 8-6 Distribution Mains 8-4 8.6.1 Hydraulic Performance 8-4 8.6.2 560 Pressure Zone Consolidation 8-5 8.6.3 Pipeline Replacement and Renewal Program 8-6 8.7 Abandonments 8-6 8.8 Planning Studies 8-7 8.8.1 Seismic CIP 8-7 8.8.2 ASR Feasibility Study 8-7 8.8.3 System-wide Planning 8-7 8.8.4 Water Management and Conservation Plan 8-7 8.9 CIP Funding 8-7 Figures 1-1 Water Service Area Map 1-16 1-2 Water System Schematic 1-17 1-3 Pressure Zones 1-18 2-1 2019 Average Water Consumption by Customer Type 2-5 2-2 Projected ADD by Customer Type 2-10 2-3 Projected ADD, MDD, and PHD 2-11 4-1 Water Production by Source 2012 to 2019 4-2 4-2 Supply vs. Maximum Day Demand with New Supply Sources 4-15 5-1 Zone Consolidation 560A-560D 5-37 5-2 Zone Consolidation 560D-560F, 640 5-38 5-3 Zone Consolidation 560F-560A, 530 5-39 5-4 Fire Flow Deficit 5-40 5-5 Water Age 2020 5-41 5-6 Water Age 2040 5-42 18-2163 Page vii Water System Master Plan July 2020 City of Tigard 5-7 Water Quality Complaints 5-43 5-8 Risk Score Analysis 5-44 6-1 Oregon Resilience Plan Target States of Recovery for Willamette Valley Water Utilities 6-2 6-2 Water System Backbone 6-16 6-3 Liquefaction Settlement 6-17 6-4 Lateral Spreading 6-18 6-5 Landslide Displacement 6-19 6-6 Ground Shaking 6-20 7-1 Water Utility Organization Chart 7-2 Tables ES-1 Projected Water Demand ES-2 ES-2 Capital Improvement Program ES-10 1-1 Well Summary 1-4 1-2 Reservoir Summary 1-10 1-3 Pump Station Summary 1-11 1-4 Distribution System Pipe Summary 1-14 1-5 Pressure Zone Summary 1-15 2-1 Historical System-wide Water Demand Summary 2-3 2-2 2019 Demand by Pressure Zone 2-4 2-3 Residential Households 2-6 2-4 Historical Residential Demand per Capita 2-6 2-5 Historical Non-Residential Water Demand 2-7 2-6 Projected Residential Demand 2-8 2-7 Projected ADD by Customer Type 2-10 2-8 Projected ADD, MDD, and PHD 2-11 2-9 Water Demand by Pressure Zone 2-12 3-1 Performance Criteria Summary 3-8 4-1 Groundwater Rights 4-8 4-2 WRWC Water Rights Allocation Summary 4-10 4-3 WIF Capacity Summary 4-10 18-2163 Page viii Water System Master Plan July 2020 City of Tigard 4-4 Surface Water Rights 4-12 4-5 Timing of New Supply Sources (in mgd) 4-14 4-6 Summary of Contaminants 4-18 4-7 2019 Quarterly DBP Sample Results 4-21 4-8 LOT Treatment Goals 4-25 4-9 Secondary Drinking Water Standards 4-26 5-1 Pressure Zone Summary 5-2 5-2 560 Pressure Zone Consolidation Summary 5-6 5-3 Reservoir Inventory 5-8 5-4 Storage Analysis — Existing 5-9 5-5a Storage Analysis —2025 5-11 5-5b Storage Analysis —2030 5-12 5-5c Storage Analysis —2040 5-13 5-6 Pump Station Inventory 5-16 5-7 Pump Station Analysis — Existing 5-17 5-8a Pump Station Analysis —2025 5-18 5-8b Pump Station Analysis —2030 5-19 5-8c Pump Station Analysis —2040 5-20 5-9 Control Valve Inventory 5-22 5-10 Generator Inventory 5-23 5-11 Pipe Length by Material and Installation Decade 5-27 5-12 Pipe Length by Diameter 5-28 5-13 LOF Parameter Weights 5-30 5-14 COF Parameter Weights 5-32 5-15 LOF/COF Priority Levels 5-33 5-16 Priority Matrix 5-33 5-17 Miles of Pipe by Risk Level 5-34 5-18 Distribution System Recommendations 5-36 6-1 Critical Facilities Performance Summary 6-9 6-2 Pipe Fragility K Values 6-12 6-3 Pipe Fragility Seismic Hazard Values 6-12 18-2163 Page ix Water System Master Plan July 2020 City of Tigard 6-4 Estimated Pipe Repairs by Pressure Zone 6-13 7-1 Operator Certification Status 7-3 8-1 Capital Improvement Plan 8-9 Appendix A Water System Map B Intergovernmental Agreements C Pipeline Renewal and Replacement Maps D Tigard Seismic Hazards Evaluation Technical Memorandum E Cost Estimates 18-2163 Page x Water System Master Plan July 2020 City of Tigard Acronyms & Abbreviations A AACE Association for the Adcancement of Cost Engineering International ADD average day demand ALA American Lifelines Alliance AMR Automatic Meter Reading ASR aquifer storage and recovery AWWA American Water Works Association CCI Constfuction Cost Index CCL Contaminant Candidate List CCR Consumer Confidence report cfs cubic feet per second CGWA Critical Ground Water Area CI cast iron (pipe) CIP capital improvement program City City of Tigard COF Consequence of Failure CSZ Cascadia Subduction Zone D D/DBP Disinfectants/Disinfection By-Products DBP disinfection byproduct DI ductile iron (pipe) DOGAMI Oregon Department of Geology and Mineral Industries DRC direct responsible charge DWP Drinking Water Program E ENR Engineering News-Record EPA Environmental Protection Agency EPS extended period simulation F FEMA Federal Emergency Management Agency fps feet per second G GIS Geographic Information Systems gpm gallons per minute GSI Groundwater Solutions, Inc. LGWR Ground Water Rule 18-2163 Page 1 Water System Master Plan November 2020 Acronyms&Abbreviations City of Tigard H HAA5s Haloacetic Acids HDPE high density polyethylene HGL hydraulic grade line hp horsepower I IGA intergovernmental agreement IOCs Inorganic Contaminants J JWC Joint Water Commission K kW kilowatt L LCR Lead and Copper Rule LF linear feet LOF Likelihood of Failure LOT Lake Oswego Tigard Partnership LT1 SWTR Long Term 1 Enhanced Surface Water Treatment Rule LT2 SWTR Long Term 2 Enhanced Surface Water Treatment Rule M M9 magnitude 9.0 MCLs maximum contaminant levels MDD maximum day demand MG million gallons mg/L Miligrams per liter mgd million gallons per day N NCV normally closed valve NRCS National REsoierce Conservation Service 0 O&M Operations and Maintenance OAR Oregon Administrative Rules ODOT Oregon Department of Transportation OFC Oregon Fire Code OHA Oregon Health Authority OPSD off-peak season demand ORP Oregon Resilience PLan ORS Oregon Revised Statutes OWRD Oregon Water Resources Department r PGD permanent ground deformation PGV peak ground velocity 18-2163 Page 2 Water System Master Plan November 2020 Acronyms&Abbreviations City of Tigard PHD peak hour demand PN Public Notification PRC Population Research Center PRV pressure reducing valve PS pump station psi pounds per square inch PW Public Works PWB Portland Water Bureau PZ pressure zone RIPS River Intake Pump Station ROV remotely operated vehicle RR rates of repair RTCR Revised Total Coliform Rule SCADA Supervisory Control and Data Acquisition SDCs system development charges SDWA Safe Drinking Water Act SMCLs secondary maximum contaminant levels SOCs Synthetic Organic Contaminants T TC total coliform TCR Total Coliform Rule TTHMs Total Trihalomethanes TVFR Tualatin Valley Fire and Rescue TVWD Tualatin Valley Water District TWSA Tigard Water Service Area U UCMR 4 fourth Unregulated Contaminant Monitoring Rule URA Urban Reserve Area V VFD variable frequency drive VOCs Volatile Organic Contaminants W WIF Willamette Intake Facility WIF Commission Willamette Intake Facility Commission WMCP Water Management and Conservation Plan WRWC Wilammette River Water Commission WRWTP Willamette River Water Treatment Plant WSMP Water System Master Plan WTP water treatment plant WWSP Willamette Water Supply Project WWSS Willamette Water Supply System 18-2163 Page 3 Water System Master Plan November 2020 Acronyms&Abbreviations City of Tigard murraysm►7h Executive Summary Executive Summary Introduction The purpose of this Water System Master Plan (WSMP) is to provide the City of Tigard (City) with the information needed to inform long-term water infrastructure decisions. The objectives of the WSMP include: ■ Document existing water system facilities and operational strategies ■ Estimate future water requirements including potential water system expansion areas consistent with related City and regional planning efforts ■ Identify deficiencies and recommend water facility improvements that correct deficiencies, optimize existing pressure zones, build a more resilient water system, and provide for service area growth and expansion ■ Update the City's water capital improvement program (CIP) ■ Comply with water system master planning requirements for Public Water Systems established under Oregon Administrative Rules (OAR) Water System Overview Service Area The City of Tigard owns and operates a public water system which supplies potable water to a majority of existing city residents, businesses, and public institutions. The Tigard Water Service Area (TWSA) includes the Tigard Water District on Bull Mountain, the City of Durham, and the City of King City. The area within the Tigard city boundary not included in the TWSA is served by Tualatin Valley Water District (TVWD). Supply The City currently receives all water supply needed to meet existing demands from the Lake Oswego Tigard Partnership (LOT) water treatment plant (WTP). During peak summer demand, the City's aquifer storage and recovery(ASR)wells and groundwater Well 2 can be used to supplement available supply, if needed. In an emergency, the City's distribution system can also be supplied through interties with the Portland Water Bureau (PWB), the City of Beaverton, and the City of Lake Grove. 18-2163 Page ES-1 Water System Master Plan November 2020 Executive Summary City of Tigard Distribution System The City's existing water distribution system includes six main pressure zones and eight subzones served by 14 active storage reservoirs, six pump stations, and multiple flow and pressure control valves. The City's distribution piping includes approximately 260 miles of primarily ductile iron and cast iron piping in sizes up to 36 inches in diameter. Most existing City customer connections are within the 410 Pressure Zone (410 PZ) supplied by Pump Station 5 (PS 5), which pressurizes water from the LOT supply. PS 5 also pumps to the system's largest reservoir, Reservoir 10, which is pumped to the higher elevation pressure zones and can back feed the 410 PZ through pressure and flow control valves. Water Demand Water demand refers to all water required by the system including residential, commercial, industrial, and irrigation uses. Demands are described using water metrics including average day demand (ADD) and maximum day demand (MDD). Current water demands by pressure zone are estimated based on customer billing records and total water production from the LOT(through PS 5), ASR and groundwater wells, and distribution system storage. In 2019, the ADD was 5.77 million gallons per day (mgd) and the MDD was 10.48 mgd. Future expansion of the City's water service area will include continued development in the River Terrace area as well as in the Urban Reserve Areas (URA) 6C and 6D (King City West). Population growth within the water service area was projected based on population forecasts from the Population Research Center (PRC, Portland State University, 2019). Historical demand data was used to forecast water use per residential customer as well as water use for other customer categories including commercial, industrial, and irrigation accounts. MDD was projected based on the historic ratio of MDD to ADD, also called a peaking factor. Both ADD and MDD were forecasted through 2050, shown for the planning years of 2025, 2030, 2040, and 2050 in Table ES-1. Table ES-1 Projected Water Demand Year ADD (mgd) MDD (mgd) 202= 8.06 16.12 2030 8.78 17.56 20:11.111t 10.16 20.33 2050 11.19 22.38 Analysis Criteria Performance guidelines and system criteria are used with water demands presented in Table ES- 1 to assess the water distribution system's ability to provide adequate water service under existing conditions and to guide improvements needed to provide for future water needs. Criteria are 18-2163 Page ES-2 Water System Master Plan November 2020 Executive Summary City of Tigard established through a review of City design standards, state requirements, American Water Works Association (AWWA) acceptable practice guidelines, Ten States Standards, the Washington Water System Design Manual, and practices of other water providers in the region. Water Supply Supply capacity must be sufficient to provide MDD from all sources operating together, including ASR wells, during the peak summer season. During the off-peak season, the supply system must be capable of providing off-peak season demand plus water for ASR injection from the LOT. Service Pressure The acceptable service pressure range under ADD conditions is 40 to 80 pounds per square inch (psi). Under MDD conditions, 30 psi is considered the minimum City standard. Per the Oregon Plumbing Specialty Code, maximum service pressures must not exceed 80 psi. During a fire flow event or emergency, the minimum service pressure is 20 psi as required by Oregon Health Authority Drinking Water Services regulations. Storage Capacity Adequate storage capacity must be provided for each pressure zone. Recommended storage volume is the sum of four components. ■ Operational Storage: the volume of water between operational setpoints of pumps filling the reservoir ■ Equalization Storage: the volume of water dedicated to supplying demand fluctuations throughout the day, estimated as 25 percent of MDD ■ Fire Storage: the volume of water needed in each zone to meet the largest required fire flow for the duration specified in the Oregon Fire Code ■ Emergency Storage: the volume of water needed to supply customers in each zone in the event of an emergency that makes supply to the zone temporarily unavailable, estimated as twice the ADD Pump Stations Pump stations should have adequate firm capacity to meet MDD in the pressure zones they serve. Firm capacity is defined as the station's pumping capacity with the largest pump out of service. In the case that a pump station serves a closed zone, or a zone with no storage or additional sources, the pumps station must provide peak hour demand plus fire flow. 18-2163 Page ES-3 Water System Master Plan November 2020 Executive Summary City of Tigard Fire Flow The distribution system should be capable of supplying recommended fire flows while supplying MDD and maintaining minimum residual pressures of 20 psi everywhere in the system. Supply Analysis The City currently receives its supply from the LOT, where it is stored in the Waluga Reservoir and pumped to the distribution system through PS 5. Two ASR wells are available to help meet peak demands in the summer. Additionally, one groundwater well is available for emergencies only. A third ASR well has been drilled, and the City plans to equip this well for an in-service date in 2022. Supply Capacity Existing supply from the LOT and ASR Wells 1 and 2 are adequate to meet existing demands. Once ASR 3 is online, assuming the capacity of this well is similar to ASR Well 2, the total supply capacity of the LOT and ASR Wells is projected to be adequate through 2030, at which time a new supply source will be needed. Supply Options Currently, hydraulic restraints limit the City's LOT supply use to 14 mgd. The City is planning to invest in the projects necessary to utilize their full LOT allotment of 18 mgd. This is included in the CIP as project S-1 and described further in Section 4.2.1. Additionally, the City plans to continue development of their ASR program to meet growing demands beyond what the LOT supply can provide. ASR wells provide a dispersed and robust supply source, making them a valuable asset for emergency supply after a natural disaster like the Cascadia Subduction Zone earthquake. It is anticipated that two additional ASR wells may be needed to meet future water demands. The City should also explore additional supply options to ensure supply security and resilience in the future. There is the possibility that new ASR wells will not be a viable option or that water drawn from the Clackamas River is restricted. In these scenarios, access to other water supplies, such as the Willamette Water Supply Project (WWSP), may be a vital resource. Distribution System Analysis A hydraulic network computer model was used to analyze the distribution system, which was evaluated based on the performance criteria described above and projected demands summarized in Table ES-1. Recommended CIP projects and pressure zone configuration or operational changes were developed based on the deficiencies identified through this analysis. Pressure Zone Optimization Under existing conditions, water is pumped from the 410 PZ to the 713 PZ and then dropped down through pressure reducing valves (PRVs) to six hydraulically separated areas all with a hydraulic 18-2163 Page ES-4 Water System Master Plan November 2020 Executive Summary City of Tigard grade line (HGL) of 560 feet. These six areas, called the 560 subzones, form a ring around the base of Bull Mountain. An additional 560 HGL area is served by Reservoir 16, which is filled by pumping through PS 17 from Reservoir 10. Reservoir 16 has adequate capacity to serve a much larger area were the 560 subzones to be connected to the reservoir service area. Combining all the areas at the 560 HGL would provide a variety of benefits ranging from reduced pumping energy to increased storage capacity in those areas. Zone consolidation would also include a portion of the existing 640 PZ and some customers located in high pressure areas of the 713 PZ. Additionally, it is recommended that the 530 PZ be consolidated with the new 560 PZ. With the existing configuration, the 530 PZ is pressurized from the 410 PZ through PS 1 without the benefit of gravity storage. PS 1 does not have adequate capacity to supply fire flow. Adding a connection to the consolidated 560 PZ would add storage and improve fire flow in the 530 PZ. Consolidation of the 560 subzones and the 530 and 640 PZs is described in more detail in Section 5.3.2. CIP projects identified to achieve consolidation are D-2 through D-8. Pressures An area of the 713 PZ near SW 150th Avenue and SW Burgundy Court experiences low pressures. Adding a connection from the 830 PZ to this area would increase pressures. This is CIP project D- 1, described in more detail in Section 5.8.3. Storage Capacity The existing 713 PZ has a storage deficit and there is limited space available for additional storage in this zone. With the consolidation of the 560 subzones, demand from the 713 PZ reservoirs would be decreased, but new storage would be needed in the new 560 PZ. A new 3 million gallon (MG) reservoir, Reservoir 18, is recommended to serve the consolidated 560 PZ. Section 5.4.2 contains more information on system storage needs. Construction of Reservoir 18 is identified as CIP project R-1. The 410 PZ currently has adequate storage capacity; however, many of the reservoirs in this zone are at the end of their useful life and/or are not ideally located to serve customers based on how the distribution system has changed and grown over the years. Rather than invest in rehabilitation of these older reservoirs in challenging locations, facility abandonment is recommended. As water demand grows on the west end of the system, a new reservoir, Reservoir 19, will be needed to serve this growth. Addition of this reservoir is included in the CIP as project R-2 and further detail can be found in Section 5.4.2. Pump Stations The existing PS 13 is a single-pump temporary pump station that is intended to be used as a backup to PS 17. It is recommended PS 13 be updated to a permanent pump station and expanded to include pumping from Reservoir 13 (410 PZ) to the proposed Reservoir 18 (560 PZ). This PS 13 18-2163 Page ES-5 Water System Master Plan November 2020 Executive Summary City of Tigard project should be completed concurrent with construction of the proposed Reservoir 18 as part of CIP project R-1. More information on this project can be found in Section 5.4.2. The existing PS 8 has five pumps that have reached the end of their useful life. Additionally, the pump station is split between two locations, with two pumps located across the street from the other three. It is recommended a new pump station be built to replace the existing facilities and house five updated pumps. The proposed PS 8 replacement is recommended at a new location, the existing Reservoir 8-3 site. Existing Reservoir 8-3 (713 PZ) is in poor condition and should be abandoned as rehabilitation is not feasible given the site constraints. A pump station analysis is contained in Section 5.5 and the construction of the new PS 8 is included as CIP project PS-1. Distribution Mains In general, the City's distribution system is well looped with adequately sized pipes. One exception is the pipe that extends across Fanno Creek connecting PS 5 to the 410 PZ, a critical path for bringing LOT water into the City's distribution system. This pipe is 12 inches in diameter and restricts the flow available from PS 5. Constructing an additional 24-inch diameter crossing would eliminate this flow restriction and add redundancy in case of failure of the existing creek crossing. Addition of this pipe is also critical to increasing LOT supply delivery to 18 mgd, and therefore is included as part of CIP project S-1. More information on this portion of the project can be found in Section 5.8.4. As water demands increase and supply from the LOT is increased to 18 mgd, flow restrictions will occur in the pipeline between the Waluga Reservoir and PS 5. Additional large diameter pipe is needed to prevent high pipe velocities and pressure losses. As described in Section 5.8.4 and Section 6, this stretch of pipe is also identified as part of the seismic backbone, meaning that it should be capable of delivering LOT supply to the system after a major earthquake. A new pipe between the Waluga Reservoir and SW Bangy Road is recommended as part of CIP project S-1. Pipe Renewal and Replacement The City does not currently have a robust pipeline replacement and renewal program. Failure to proactively replace aging pipe can have catastrophic financial implications as pipes continue to age. Rather than replace pipes solely based on age, a desktop risk assessment was completed for all system pipes to determine each pipe's likelihood of failure and consequence of failure. The results of the analysis provide the City with a road map for prioritizing pipeline replacement projects.Section 5.10 provides a more detailed description of this analysis. It is recommended that the City address all system pipes in a 100-year timeframe. The first year of this program should be used as a planning and design phase, followed by two years of replacing one to two miles of pipe per year. By 2024, it is anticipated that the City will have built up the resources and efficiencies needed to replace three miles of pipe per year. This is included in the CIP as project D-9. 18-2163 Page ES-6 Water System Master Plan November 2020 Executive Summary City of Tigard Seismic Resilience Evaluation System Backbone Consistent with the Oregon Resilience Plan (ORP) guidelines, the City identified critical facilities and customers that will need uninterrupted or quickly restored water service following the anticipated magnitude 9.0 Cascadia Subduction Zone (CSZ) earthquake. Critical customer locations along with critical water supply and distribution facility locations were used to develop a water system "backbone" connecting key facilities and water mains. Elements of the backbone were classified as Tier 1,Tier 2, or Tier 3, addressing supply sources and storage reservoirs first, followed by critical pipelines. Seismic Hazards Assessment Seismic hazards all have the potential to damage buried water mains and other water facilities. Within the Tigard water service area, these hazards were evaluated based on existing magnitude 9.0 CSZ earthquake hazard maps published for the Portland Metro region by the Oregon Department of Geology and Mineral Industries (DOGAMI). These maps were refined using geotechnical exploration data and subsurface boring logs from reservoirs, pump station sites, and various projects constructed near critical water facilities in the City's water service area. The likelihood and magnitude of four sources of seismic hazard were analyzed. ■ liquefaction settlement — areas around Bull Mountain are at low risk due to shallower bedrock than in low-lying areas, this risk increases at lower elevations around Fanno Creek and the Tualatin River. ■ lateral spreading displacement—as with liquefaction, the risk in the TWSA is relatively low and higher near Fanno Creek and the Tualatin River. ■ landslides — flat areas are at low risk, steep areas along the sides of Bull Mountain are susceptible to landslide. ■ strong ground shaking — estimated ground shaking intensity depends on the distance to fault rupture and subsurface materials. Critical Facility Performance Distribution Pipelines In general, most of the backbone system piping is in lower liquefaction risk areas with the exception of SW Bonita Road and SW Hall Boulevard as well as pipes crossing Fanno Creek and pipes that cross drainage area on the north side of Bull Mountain. Additionally, much of the system pipe is cast iron, which does not perform well in a seismic event. 18-2163 Page ES-7 Water System Master Plan November 2020 Executive Summary City of Tigard ASR Wells The City's existing ASR well system is anticipated to largely withstand the impacts of a CSZ earthquake. Groundwater wells have historically performed better than surface water supply systems during a seismic event as surface water treatment plants have the potential to suffer more damage. Additionally, prior planning work indicates restoring power to the LOT water treatment plant is anticipated to take up to three months. Storage Reservoirs Most of the City's water system reservoirs are located at high elevation areas on Bull Mountain. In these areas, bedrock is shallow and unstable sediments are relatively thin making them low risk for soil liquefaction. The highest risk for the Tigard reservoirs is the potential for landslide. Of the identified backbone reservoirs, only Reservoir 13 is in a potential seismic landslide area. It is recommended that a geotechnical investigation be conducted to determine the soil stability at the Reservoir 13 site following a large earthquake. Pump Stations Of the City's critical pump stations, only PS 5 was identified as being at risk in a seismic event. It is supported on a footing foundation, which is susceptible to differential settlement from soil liquefaction and lateral spreading. While a seismic analysis was incorporated into the design of this pump station, additional exploration is recommended to better understand soil characteristics at the site. Seismic Resilience Conclusion This initial seismic evaluation demonstrates that there are significant risks to the City's water system during a seismic event. It is recommended that the City: ■ continue coordination with emergency managers to refine understanding of post-disaster water needs which will inform water facility performance goals and design choices, and ■ pursue a more detailed analysis of vulnerable facilities to develop a 50-year seismic CIP consistent with the ORP. Recommended Capital Improvement Program (CIP) A summary of all recommended improvement projects and estimated project costs is presented in Table ES-2.This CIP table provides for project sequencing by showing prioritized projects for the 5-year, 5 to 10-year, and 10 to 20-year timeframes defined as follows. ■ 5-year timeframe - recommended completion through 2025 ■ 5 to 10-year timeframe - recommended completion between 2026 and 2030 ■ 10 to 20-year timeframe - recommended completion between 2030 and 2040 18-2163 Page ES-8 Water System Master Plan November 2020 Executive Summary City of Tigard Estimated project costs presented in the CIP are intended to provide guidance in system master planning and long-range project scheduling and implementation. Final project costs will vary depending on actual labor and material costs, market conditions for construction, regulatory factors, final project scope, project schedule, and other factors. Cost estimate details and project descriptions can also be found in Appendix E. CIP Funding The City may fund the water system CIP from a variety of sources including governmental grant and loan programs, publicly issued debt, and cash resources and revenue such as water rates and system development charges (SDCs). SDCs are intended to recover a fair share of the costs of existing and planned facilities that provide capacity to serve new growth. Table 8-1 provides an estimate of the costs to be allocated to growth. An evaluation of water rates and SDCs in support of the water system CIP will be completed by the City as follow-on work to this WSMP. 18-2163 Page ES-9 Water System Master Plan November 2020 Executive Summary City of Tigard C -6 (o L a a L LA 0 co 2 > (.J a) +- CD CU O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71 d's. 00 N O M m m c-I 71- LO lO c-I a0 co.' 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CIP Total $ 45,382,000 $ 34,152,000 $ 54,632,000 $ 134,166,000 Notes: 1.All estimated costs are presented in 2020 dollars. 2. LOT supply costs do not include programmatic costs shared with Lake Oswego for upgrades or maintenance at the WTP. 3. Projects D-2,D-5,and D-6 have alternative projects.The actual alternative to be constructed is yet to be determined.Costs for all alternatives are included in Appendix E. 18-2163 Page ES-10 Water System Master Plan November 2020 Executive SUmmary City of Tigard CITY OF TIGARD Respect and Care I Do the Right Thing I Get it Done lig • TIGARD 2020 Water System Master Plan Project Tigard City Council — Business Session I December 8, 2020 CITY OF TIGARD Our System Delivers clean, safe and reliable water to your tap. 4flh1I% r _ _ Clackamas River Lake Oswego—Tigard Distribution System ASR Wells Water Partnership CITY OF TIGARD Water System Analysis r UPPLY TREATMENT DELIVERY 1 r ASR WELLS Water supply analysis to In partnership with Lake Distribution system Identify future needs and determine what projects Oswego plan for needed analysis to determine how ongoing maintenance will be needed to meet improvements to the water to best meet reliability and tasks to protect our future water demand. treatment system. resiliency goals. investment. CITY OF TIGARD Water Supply Analysis Evaluate Capacity Assess Condition and Identify • Treatment plant Vulnerabilities Improvements • Wellfield firm • Identify risks • Expansion of LOT capacity li • Likelihood of failure capacity 1 • Mitigation of risks • Water rights • Water quality • New redundant facilities • Future Willamette Water Supply Inter- ties J J J CITY OF TIGARD ASR 4 (2.0 mgd) LOT Expansion (4.0 mgd) ASR 3 (2.0 mgd) ASR 2 (2.0 mgd) ASR 1 (1.4 mgd) LOT(14 mgd) CITY OF TIGARD ' MULTNOMAH CO. ! CLACKAMAS CO. Bun,rA1 P,.. iieswa,aw Alp i 0 Lake Oswego • Tigard Water Partnership M 5 u. „aA� c_P sha rrng water•connecting communeties 6 .a Iti "'''°z5T TlS 1G:naaA.:. Axx LAKE OS WEGO CO • .......: '• . .N 4Q LAKF OsuEtio14.t • � t... Q WATER TTATMEN7 GLADSTONE o �� WESTLINN gra 99 O 11 i Ci•KKAMAS Z ck, RI ER IN-TAKE 5, 0 CLACKAMAS RIVER INTAKE(38 MGD) lhossuffai 0 RAW (UNTREATED)WATER PIPELINE(36"-48"DIAD Q . Air ,O.. . 0 WATER TREATMENT PLANT(38 MGD) • FINISHED(TREATED)WATER PIPELINE (24"-48"DIA) e O WALUGA RESERVOIR 2 (3.5 MG) O BONITA PUMP STATION (20 MGD) CITY O F TIGARD 1 � II ' Zone Consolidation -- Ii , .,.., ..., _ ,wa . i.... ,, 4,,,ww.:._. , 6.,,,) iipriji. .. 4 • pULS FERFN ' Illr-Vil Agit YY imp - imilifit:#111t i it - L .. Ii NM . Imi7 2 1 . _ I A ' .:,.. .-., 410 11161 , Ng 16 if I .0' • • ��1_ l on At. ' ' Pllimilr I all j r71. �� —OF 530 ME ' Benefits ; 'L - - r sor • Reduces pumping energy . ir i ii a • Reduces storage deficit in 713 PZ I ilk / 11111:Wil • Eliminates maintenance and complex .1,--: f i lir I__ alga operation of multiple PRV stations • Reduces high pressures to some1310f NI customers ii RN- Mt o---1—ir ---"'' • Provides storage and increased fire flow to 530 PZro —1 ( 7i CITY OF TIGARD Pipe Renewal and Replacement Program 4Ertgar 41. �°°• ir 1;.17k:A :'� u• .a 44 - ..eam••• • ,,j I.. 4 .n. . / ffie • ..,,,„ tremr..,5 . __gri. dm -r ..,, . .- 4 A ..„....wr• r, iF...,17...NEE. • i. NI :.. . . •:. ..,z ._ •.. .......:•• .:L.10. ,..„...,..,. \ ..... ..7, ' •::.MIMMIIMfttlian.111.V g'.'.. '' • . � ,„ �° / Likelihood of failure $swn., ',..i.!.4.,:. `t..,.? ., - E� *: ., F'.•,. , • '7111 rte.: . 3 C, " :Z ' P '1'.1' �..,„• -,,,,,...• AY y � . F ! ,A . � (LOF) parameters ....,e...,,,,, „, ......;•,•-•_.,....* _•,„,_ :,-.?„.. ..•,- ,. '` .•• , r ��f ` - ° determine the ,•410-• ;., - �,� ':�,,; _. R r= -�.`!Or •• • � a � _ condition of a pipe , rE �.. 11) : ,4 . �aF', . 4'—L. , � �5. , e / Consequence of [,,y' '..� �•-� ., - failure (COF) :� ,: g.. i� ,•,.a, - ° , .4 "_ •- i parameters -ice `+ °�� �,.� � , `� � z ,.,, tip o *. ��° , �` s. • ,- =�• 7 �, .=A'` a � _�. �. : if ,. A` . lW determine the effect ��, � - ,, I. �` d of a pipe's fa i I u re 7 ,.,�Er,�.,�, t s m ^ -"'''-• .g i }i. r ' - - ` • °' *' - ..., -,.w.. ,...A n., ,.. 1 il �y + a li fid'% a '• e �� ,o.. . + ,w° iE ? ah,cvc,wim $ .,.F.'r. • , e. ^i 11, W CITY OF TIGARD Seismic Backbone Legend 9. Yw �IXe \\\\\_...\..._ = w Critical Facilities Seismic Backbone ,, N ,„ S Backbone Reservior i Existing D Backbone PS —Future ❑ ASR Well Pressure Zones(HGL): Groundwater Well 410 Zone .0` - — Intertie 530 Zone s ��°'''' r. 8 WTI:. 560 Zone ' , ® Pump Station 640 Zane e Reservoirs 713 Zane 830 Zone Seismic Backbone Tiers o Tigard Service Area �� •— Tier 1 •• Tier 2 -. : �' Tier 3 7 .,...),...;,...-1 �, 1 , . w ,(/�� 9L 7'h _ 4 r _ Hf�N2f�E 4 SITE3 •',,,,,o." s i ,, SIfE 1:1 �' '� s$ O , ' �'RE513 pd PZ 1 rN vy o' P13 1 RES1e 560 yF ASRC s N •SITE 8 g PZ 830 PZ ' ' r"V�1'S1Y.. <--,4 KRUSE F BULL560 + MEADOWS M[]l1NTAIN Sllt 2 0 pL PZ 411 SITE 16 STE 10 Z* 9RR REs16a n BRE510 • • • '•. wASRI ..rrrt ..die Ea .'i..4 Ia-..i..:L% r ASR3 T •P51f ASK SITE �a SITE 4 I G.,,,, •.r 011 PZ 560 PZ 713 12 0 PZ 530 1p 9 RE559 IB 6,' 4, -y �tF F4Q'¢� ASR5 Qp R� I °4 dr, �I WASNfNGTpN PZ 410 ',&.9 I BEEF .• rc x a ' G�,=,�4 C': a JD�4' p .E W 0 3�4Jy r41N. L � °_ 0 - 2,ODD 4,000 Feet q� CITY OF TIGARD Proposed CIP 2021-2025 Improvement Project CIP Cost Summary Project Title Category No. 2021-2025 Storage R-1 Reservoir 18 $ 24,358,000 Storage Subtotal $ 24,358,000 Pumping PS-1 Pump Station 8 Rebuild $ 3,283,000 _ IMI=IMIE .riNI Pumping Subtotal $ 3,283,000 D-1 SW Burgundy Court Pressure Improvement $ 243,000 Distribution D-2 560E/640 Zone Consolidation $ 401,000 Mains D-3 560C/560D Zone Consolidation I $ 464,000 D-9 Pipe Renewal and Replacement Program $ 15,000,000 Distribution Mains Subtotal $ 16,108,000 P-1 50-year Water Distribution Seismic CIP $ 149,000 Planning P-2 ASR Feasibility Study $ 980,000 P-3 Reservoir 8-1 Structural Analysis $ 60,000 liPm. 111 .111 Planning Subtotal $ 1,189,000 Other 0-2 Reservoir and Pump Station Abandonment Program $ 444,000 Other Subtotal $ 444,000 CIP Total $ 45,382,000 CITY OF TIGARD Proposed CIP 2026-2030 Improvement Project CIP Cost Summary Project Title Category No. 2026-2030 Supply S-1 LOT Supply Expansion $ 4,964,000 Supply Subtotal $ 4,964,000 D-4 560D/560E Zone Consolidation $ 506,000 • D-5 560F/560G Zone Consolidation $ 476,000 Distribution D-6 560F/530 Zone Consolidation $ 2,871,000 Mains D-7 560G/560H Zone Consolidation $ 1,098,000 D-8 560H/560A Zone Consolidationillimr $ 138,000 D-9 Pipe Renewal and Replacement Program $ 23,325,000 Distribution Mains Subtotal $ 28,414,000 P-4 Water System Master Plan $ 250,000 Planning P-5 Water Management and Conservation Plan $ 80,000 Planning Subtotal $ 330,000 Other 0-2 Reservoir and Pump Station Abandonment Program $ 444,000 Other Subtotal $ 444,000 CIP Total $ 34,152,000 CITY OF TIGARD Proposed CIP 2031-2040 Improvement Project CIP Cost Summary Category No. Project Title 2031-2040 Storage R-2 Reservoir 19 $ 7,552,000 Storage Subtotal $ 7,552,000 Distribution Mains D-9 Pipe Renewal and Replacement Program $ 46,650,000 Distribution Mains Subtotal $ 46,650,000 P-4 Water System Master Plan $ 350,000 Planning P-5 Water Management and Conservation Plan $ 80,000 Planning Subtotal $ 430,000 CIP Total $ 54,632,000 Questions?