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City Council Packet - 05/16/2023 III " City of Tigard ■ Tigard Workshop Meeting —Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND MAY 16,2023-6:30 p.m.Workshop TIME: MEETING LOCATION: Meeting will be held in Town Hall, 13125 SW Hall Boulevard,Tigard. See PUBLIC NOTICE below. PUBLIC NOTICE: How to comment: •Written public comment may be submitted electronically at www.tigard-or.gov/Comments by noon the day before the meeting. •If attending the meeting in person,please fill out the public comment sign-in sheet at the front of the room and come to the microphone when your name is called. •If you prefer to call in,please call 503-966-4101 when instructed to be placed in the queue.We ask that you plan on limiting your testimony to three minutes. Upon request,the City will also endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments;and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers,it is important to allow as much lead time as possible.Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by calling: 503-639-4171,ext.2410 (voice) or 503-684-2772 (TDD-Telecommunications Devices for the Deaf). VIEW LIVESTREAM ONLINE: https://www.tigard-or.gov/boxcast Workshop meetings will be shown live on Channel 21 at 7 p.m. The meeting will rebroadcast at the following times on Channel 28: •Every Monday at 1 p.m. •Every Wednesday at 3:30 a.m. •Every Thursday at 12 p.m. •Every Friday at 12:30 p.m. SEE ATTACHED AGENDA City of Tigard Tigard Workshop Meeting —Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: MAY 16,2023 - 6:30 p.m.Workshop MEETING LOCATION: Meeting will be held in Town Hall, 13125 SW Hall Boulevard,Tigard 6:30 PM 1. WORKSHOP MEETING A. Call to Order—Tigard City Council B. Roll Call C. Pledge of Allegiance D. Call to Council and Staff for Non-Agenda Items 2. PUBLIC COMMENT A. Follow-up to Previous Public Comment B. Public Comment—Written C. Public Comment—In Person D. Public Comment—Phone-In 3. COMMUNITY ORGANIZATION UPDATE:TVF&R(TUALATIN VALLEY FIRE&RESCUE) STATE OF THE DISTRICT 6:40 p.m. estimated time 4. JOINT MEETING WITH THE TIGARD PUBLIC LIBRARY BOARD 7:00 p.m. estimated time 5. DOWNTOWN PARKING MANAGEMENT UPDATE 7:30 p.m. estimated time 6. POLICE SERVICES LEVY DISCUSSION 8:00 p.m. estimated time 7. NON-AGENDA ITEMS 8. COUNCIL LIAISON REPORTS 8:45 p.m. estimated time 9. 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. 10. ADJOURNMENT 9:00 p.m. estimated time 'i SUPPLEMENTAL PACKET FOR -Via" /4 ;Aa3 (DATE OF MEETING) TIGARD Public Comment received for the May 16, 2023 Meeting of the Tigard City Council 1. 5/9/2023 Kevin Bates Re:Time,Place and Manner—recommended streets 8:28 p.m. to be included in the no camping zone. Comment No. 1 Carol Krager From: City of Tigard, OR <webteam@tigard-or.gov> Sent: Tuesday, May 9, 2023 8:28 PM To: Carol Krager; Jesse Raymundo; Webteam Subject: *NEW SUBMISSION* Public Meeting Comment Form Public Meeting Comment Form Submission#: 2424605 IP Address: 50.53.198.74 Submission Date: 05/09/2023 8:28 Survey Time: 8 minutes, 1 second You have a new online form submission. Note:all answers displaying "*****"are marked as sensitive and must be viewed after your login. Name Kevin Bates Email Complete Address 12345 SW Main St. Tigard,Or 97223 Which agenda item or topic are you commenting on? (Comments are due by Monday at noon) Time, Place, Manner Comments In regards to "place" I would recommend the following streets to be named and included in the no camping zone:Tigard street to Grant Burnham street Commercial street Scoffins street.Ash Ave. both sides. Main Street Burnham Street Attachment Supporting Documents/Images Thank you, City of Tigard This is an automated message generated by Granicus.Please do not reply directly to this email. 1 AGENDA ITEM NO. 2.0 - PUBLIC COMMENT DATE: May 16, 2023 (Limited to 2 minutes or less,please) The Council wishes to hear from you on other issues not on the agenda but asks that you first try to resolve your concerns through staff. This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record. The names and cities of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record NAME & CITY YOU LIVE IN TOPIC STAFF Please Print CONTACTED Name City Also,please spell your name as it sounds,if it will help the ��� presiding officer pronounce: Optional: If you want a response from staff please 1t4 �- P leave your contact information: Address (o1'ii1e, City State Zip Phone no. or email Name City Also,please spell your name as it sounds,if it will help the presiding officer pronounce: Optional: If you want a response from staff please leave your contact information: Address City State Zip Phone no. or email Name City Also,please spell your name as it sounds,if it will help the presiding officer pronounce: Optional: If you want a response from staff please leave your contact information: Address City State Zip Phone no. or email AIS-5192 3. Workshop Meeting Meeting Date: 05/16/2023 Length(in minutes): 20 Minutes Agenda Title: Community Organization Update:TVF&R(Tualatin Valley Fire and Rescue) State of the District Report Authored By: Carol Krager Presented By: TVF&R Chief Weiss Item Type: Update,Discussion,Direct Staff Public Hearing No Legal Ad Required?: Publication Date: Information EXPLANATION OF ISSUE TVF&R presents their State of the District Report to the Council annually. ACTION REQUESTED Fire Chief Deric Weiss will present the 2023 TVF&R State of the District. There is a slide presentation and the report will be followed by a brief question and answer period. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations TVF&R State of the District was last presented to the Tigard City Council on April 19,2022. ALTERNATIVES& RECOMMENDATION N/A ADDITIONAL RESOURCES N/A Attachments Presentation ' ‘. '.,'.,.•'•.',:'1-,''[,-11i".1 0 v'V','.. .''."',''' . 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' Hour of Day Day of Week 7270 i. sa 6,669 445 442 ,�■ Top Station Responses '.1r ni 5,808 6,003 5,888 328 354 412 425 397 394 365 394 423 950 369 323 - I ��F ' Station 51 51% kion Station 35 20% rig nnniiilIIHhIIlIIIIli 111111111111111 Station 53 8% 2022 00 01 02 03 04 05 06 07 OB 09 10 11 12 13 14 15 16 17 18 79 20 21 22 232018 2019 2020 2021 2022 Depending on incident severity,units from multiple stations may respond to a single Data Fitters:no test,information,interfacility transports,or mobile health care incidents. incident Incident data gathered geospatially based on city boundary. Icons made by Freepik from www.flatiron.coi 46' . .... ...,. _. .... 1 , # *..• . .. , - i . N'' ' ' ; , ‘I ) t . 4 41.10.11 -it 4 ii • ...qi,,,, „ -.:,-- ;.,,, r- * " ' fli,Z*14;i' NI/ I i i "1111111111111— „, . Vt:;4 ._.- . ' ilifillibir, L 444.01441 ' )4'tt 4 t 4 t " . -441 it , ..... . ....,e..:. . •.•...•.. (I . .„, —,-" . .. ,r-rt-, v ) ,.., t v.4.r• r .. .... al.. _, lk vo- - . 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Workshop Meeting Meeting Date: 05/16/2023 Length (in minutes): 30 Minutes Agenda Title: Joint Meeting with Tigard Public Library Board Authored By: Margaret Reh Presented By: Halsted Bernard,Director of Library Services and Members of the Tigard Public Library Board Item Type: Joint Meeting-Board or Other Juris. Public Hearing No Legal Ad Required?: Publication Date: Information EXPLANATION OF ISSUE The Tigard Public Library Board will meet with the Tigard City Council for their annual joint meeting. The Board will provide an update on the current projects of the library and provide information to the City Council on overall library operations. Presenters include: •Chair Mary Bogert •Library Board Member Candice Coleman •Library Board Member Kate Ristau •Teen Library Council ACTION REQUESTED Update only. No action requested. BACKGROUND INFORMATION Dates of Previous and Potential Future Considerations The Tigard City Council last met with the Tigard Public Library Board for a joint meeting on library operations on April 19,2022. Public Involvement Tigard Public Library Board members are members of the public that attend monthly meetings and receive reports on library operations and programs. Impacts (Community, Budget, Policies and Plans/Strategic Connection) This report will inform the community on library services and programs since April 2022. ALTERNATIVES & RECOMMENDATION Not applicable. ADDITIONAL RESOURCES The 2021-2026 Tigard Public Library Strategic Plan can be accessed on our website: haps://www.tigard-or.gov/your-government, ),u ,Li lluiary about-lour-iibrary/strategic-plan AIS-5210 5. Workshop Meeting Meeting Date: 05/16/2023 Length (in minutes): 30 Minutes Agenda Title: Downtown Parking Management Update Authored By: Sean Farrelly Presented By: Redevelopment Project Manager Sean Farrelly Item Type: Update,Discussion,Direct Staff Public Hearing No Legal Ad Required?: Publication Date: Information EXPLANATION OF ISSUE This is an update on Downtown Parking Management. ACTION REQUESTED Feedback and direction to staff is requested on the scope for an updated Downtown parking study and other next steps for Downtown Parking Management. BACKGROUND INFORMATION A new parking study draft scope has been developed by Rick Williams Consulting(RWC),to update the 2021 study.The draft scope from RWC includes two separate survey days,with up to 10 hours of parking occupancy data collection each day. •One weekday is assumed to represent a typical weekday.This Data from this measure can be compared to 2021 occupancy data (the most recent Tigard downtown database). •One selected "event day,"to measure the impact of a programmed event, such as the Farmer's Market. Dates of Previous and Potential Future Considerations TBD: Final Downtown Parking Strategy and Proposed Municipal Code Amendments 03/21/2023:Downtown Parking Management Update 05/27/2022: Downtown Parking Management Update 02/13/2018: Public Hearing-Consider Amendment to TMC Chapter 7.60 Abandoned Vehicles 01/02/2017 Legislative Public Hearing: Consider Amendment to TMC Chapters 10.28- Parking and 7.60 Abandoned Vehicles 12/05/2017 Downtown Parking Ordinance Introduction 07/18/2017 Downtown Parking Plan The Downtown Parking Steering Committee will be reconstituted with additional members. In addition to staff, and three downtown businesses owners,an additional representative from the Town Center Advisory Commission, representatives from the Tigard Transportation Advisory Committee and Committee for Community Engagement,and 1-2 additional community members.This will provide a broad perspective,including the views of downtown visitors. These meetings will start in the summer.At least one public workshop will be held and a plan to communicate any changes will be created and implemented.Among the issues for discussion are: •The conversion of thirty-one no-limit parking spaces on Burnham Street to a combination of 2-hour and 4-hour limited stay spaces.This will address the parking demand created by the opening of Universal Plaza. Plaza events on evenings and weekends will be accommodated by directing visitors to lots at the Public Works Building and City Hall,but on-street parking will be in demand often, and most acutely on summer weekdays and weekends. •Implementation of a downtown parking permit program. Questions to be discussed include whether to cap the number of permits,criteria for permit eligibility,pricing,permit type and technology and city issuance methods and workload distribution. Some of these decisions will require Council action/Municipal Code amendments. Ultimately, the goal is to have a parking management plan that balances the needs of Downtown employees and residents with the needs of visitors and customers. •Operationalizing the recommendation for shared parking agreements between business/property owners with surplus parking and businesses who have a deficit.The study found an abundant amount of unused private parking capacity,even at the peak hour.The city has a role to play as a facilitator and a data-clearinghouse but cannot require businesses to participate.The city controls only a small portion of the downtown parking supply; it is beneficial for everyone if downtown businesses and property owners agree to collaborate and share their pavement. •A plan to roll out and communicate increased parking enforcement. Community Development has proposed budget funds to engage a private contractor that can increase the enforcement of the city's on-street parking and public parking lot regulations in Downtown.. The parking steering committee will help develop the details of the study,such as which day of the week and what hours for data collection.The current scope does not include gathering data on time limit overstays.The scope includes evaluation of potential locations to add ADA-accessible parking stalls based on geographic distribution,proximity to activity areas,and the availability of and/or the need for new curb ramps. Staff requests Council's feedback on the draft scope. ALTERNATIVES& RECOMMENDATION Provide feedback and direction on Downtown Parking Management ADDITIONAL RESOURCES N/A Fiscal Impact Cost: $12,175 Budgeted (yes or no): Yes Where Budgeted (department/program): Community Development Additional Fiscal Notes: The Community Development budget has funds for professional services for FY23 and FY24. Attachments Draft Parking Study scope PO Box 12546 R' I C Portland,OR 97212 Phone:(503)459-7638 E-mail:rick@rickwilliamsconsulting.com MEMORANDUM TO: Sean Farrelly, City of Tigard FROM: Rick Williams, RWC DATE: April 26, 2023 RE: Proposal: Parking Occupancy Data Collection & Report Find below our proposal for conducting an updated Parking Occupancy parking study and provide assistance with presenting findings and recommendations to the Parking Subcommittee and other City stakeholders. BACKGROUND The proposed parking occupancy study is intended to update the parking study performed in September 2021. As a secondary objective, it will measure the impact of the new plaza on the parking system for both a baseline (typical) weekday and during a selected event. PROJECT FRAMEWORK • The intent here is to update the 2021 parking study RWC will work with the City and its stakeholder committee to finalize the determination of data collection dates and hours for the survey(s). RWC Field Surveyor • RWC has budgeted for two separate survey days,with up to 10 hours of parking occupancy data collection each day. - One (1)weekday is assumed to represent a typical weekday.This Data from this measure can be compared to 2021 occupancy data (the most recent Tigard downtown database). - One (1) selected "event day," to measure the impact of a programmed event, such as the farmer's market. SCOPE OF WORK 1. Survey Preparation. Spot-checking the study inventory and developing data collection templates. 2. Data collection will involve hourly occupancy counts for the 10-hour duration of each study day, both on-and off-street. a. All on-street Downtown parking measured in 2021 will be surveyed in this study(260 stalls) using parking occupancy as the data collection method. b. A sample of off-street parking facilities within a reasonable distance from the Universal Plaza site will be measured. This will include the City's downtown public parking lots and the City Hall and Public Works building sites. Proposal:Parking Occupancy Study i. RWC will coordinate with the City and its stakeholder committee to identify and complete the selection of surveyed off-street sites.The 2021 off-street inventory of off- street facilities will serve to inform this process. 3. RWC will summarize data findings in a technical memorandum format complete with maps, tables, charts, and heat maps displaying the hourly occupancy findings.The memo will be shared with the Downtown Parking steering committee and public officials interested in the findings. 4. The consultant team will review the on-street parking inventory to evaluate potential locations to add ADA-accessible parking stalls. We will evaluate locations based on geographic distribution, proximity to activity areas, and the availability of and/or the need for new curb ramps. RWC BILLING RATES - Rick Williams (Principal) $185/hr. - Owen Ronchelli (Senior Associate) $165/hr. - Pete Collins (Associate) $145/hr. - Williams Reynolds (Associate) $145/hr. - J. Connor Baron-Williams (Data Tech) $100/hr. - Michael Vasbinder(Field Manager) $100/hr. - Field Surveyor(Data Collection) $35/hr. BUDGET RWC proposes a not to exceed contract agreement of$12,175.This includes work to the satisfaction of the Client for the facilitation of meetings and summarization of inputs. All work will be billed at the hourly rates stated above. Hourly rates include travel and printing costs. WIMP plEr Ronche Collins Vasbinder J Williams Surveyors 23 Tigard Universal Plaza On&Off-Street oject Beni Field GIS/Data Surveyor/ Amount per fJCCU panty Study Lead Associat ssociate Foreman Analyst Data Entry Deliverable Rate $185 $165 $150 $100 $100 $35 Total Expenses Task Cost Task 1:Survey Preparation 5 2 7 50 $700 Task 2:Occupancy Data Collection-weekday&weekend 0 0 22 26 0 22 70 $200 $6,870 Task 3:Technical Memorandum: Data Findings Summary 4 9 2 0 11 0 26 $0 $3,625 Task 4:ADA Parking Evaluation1 3 0 0 3 0 7 $0 $980 Total Hours 5 12 24 31 16 22 110 Total Cost $925 $1,980 $3,600 $3,100 $1,600 $770 $200 $12,175 SCHEDULE RWC will collaborate with the City to establish a reasonable schedule for materials review, meetings, analysis, and development of a final product. Let us know if there is more you need from us. We very much appreciate the opportunity to help with this work. RWC, Page 2 AIS-5206 6. Workshop Meeting Meeting Date: 05/16/2023 Length (in minutes): 45 Minutes Agenda Title: Police Services Levy Discussion Authored By: Lisa Shaw Presented By: City Manager Rymer and Police Commander McDonald Item Type: Update,Discussion,Direct Staff Public Hearing No Legal Ad Required?: Publication Date: 4 Information EXPLANATION OF ISSUE Discuss and receive direction on continuation of the existing Police Services Levy. ACTION REQUESTED Staff is seeking direction from Council on how to proceed with the Police Services Levy,and specifically whether to seek a new levy or a renewal. Staff recommends pursuing a renewal of the Police Services Levy,which would maintain the current rate of$0.29 per$1,000 of assessed property value for similar services over the next 5-year period. BACKGROUND INFORMATION After years of facing significant police staffing shortages,increasing calls for service,and a growing population,Tigard voters approved a 5-year Police Services Levy in May 2020,which provides for: • 8 police officers to increase neighborhood patrols,and to increase minimum staffing coverage in the city's five patrol districts • 1 additional School Resource Officer •Advanced crisis intervention and de-escalation training for all patrol officers •Additional support staff,including a Property&Evidence Specialist and a Records Specialist. The need for these additional officers and support staff has only grown since the initial passage of the levy in 2020,due to increasing calls for service,a growing city population,increases in both violent crimes and property crimes,increases in calls involving a mental health component that are time and resource intensive,and other factors. The Police Services Levy was intentionally structured to be an initial 5-year levy followed by a 5-year renewal. Under this model,the levy creates a fund balance by the end of its five-year authorization period,which would be spent down by the end of the renewal period as costs increase over the renewal period (years 6-10).This strategy was implemented with the specific goal of keeping the levy at the same initial rate of$0.29 / $1,000 of assessed property value for a total of 10 years. Staff has not created a financial model to explore the potential revenues and expenditures associated with an increased scope of services as the original levy rate and scope were intended for a 10-year time period. As it currently stands,the Police Services Levy and the associated revenue expires at the end of FY25.By asking voters to consider a levy renewal in 2024 (either May or November)we are creating a contingency where the City could appeal to the Tigard community again before needing to reduce services by eliminating positions. Police Services Levy Financial Forecast The Levy fund is currently on track to end FY25 (the end of the five-year authorization period)with a fund balance reserve of$1.2 million.This reserve,along with the renewal revenue projected to be$13.2 million,will fund the projected expenditures of$14.4 million from FY26 to FY30. With a moderate level of confidence,the Police Services Levy Fund is projected to take in enough revenue at the current rate of$0.29 / $1,000 of assessed value through the end of the renewal period-all program costs will continue to be covered by levy revenues through FY30.There are several unknowns over this timeline,however,to include inflation and upcoming labor union contract settlements. Depending upon the extent that these costs increase,there is a chance that program costs may outpace projected levy revenues somewhat by the end of FY30. Likewise,there is a chance that the fund will accumulate a small surplus by FY30. City staff will continue to monitor the fund balance and will deploy cost mitigation plans to strengthen the fiscal health of the fund as needed.Any unspent Levy funds by the end of FY30 will be applied to future program costs. Other Considerations At the May 23rd Council meeting, staff will ask for Council direction as to the timing of the renewal measure. Several considerations factor into this decision,including voter turnout,other measures on the ballot,and voter trends gleaned from this current election. Additionally,should the renewal measure be on any ballot other than the May primary election or November general election,that would be considered a special election and the city would have to pay election costs. DATES OF PREVIOUS COUNCIL CONSIDERATIONS 4/25/2022—Police Services Levy Discussion 3/26/2019 -Initial Discussion of Potential Local Option Levy and/or Bond 4/23/2019 -Discuss Local Option Levy and Facility Bond Alternative 6/25/2019 -Receive Presentation on Safe Routes to Schools Infrastructure Projects Levy Proposal 6/25/2019 -Discussion on Timing for the Police Facilities Bond 8/13/2019-Consider Resolution to Appoint Members to the Levy&Bond Task Force 9/24/2019 -Receive Update on Local Option Levy Planning 11/5/2019-Receive Update on Local Option Levy Planning 11/12/2019 -Receive Update on Local Option Levy Financials 12/17/2019 -Update on Local Option Levy and Report on Community Survey Results 1/7/2020-Council Goal Discussion and Local Option Levy(funding alternatives) 4/25/2023—Council review of Police Services Levy background and history ALTERNATIVES& RECOMMENDATION Council could choose not to provide direction to staff at this time,or could identify alternative services,timing,and funding sources to provide priority police services that are valued by the community. ADDITIONAL RESOURCES 2023-2025 City Goals and Actions: Enhance Community Safety and Accessibility. Pass a Police Services Levy. Police Services Levy page www.tigard-or.gov/policeservicelevy Police Transparency page www.tigard-or.gov/transparency Attachments Police Services Levy Financials City of Tigard Levy Renewal Tigard Police Services Levy Financials Current Levy Estimates Expenditures FY21 - FY25 FY26- FY30 Years 1-5 Years 6- 10 10-year totals Ongoing costs $ 9,740,806 $ 14,260,089 $ 24,000,895 Salaries and benefits (11.0 FTE) $ 6,240,092 $ 10,091,089 Other operational costs $ 509,345 $ 633,867 Indirect Charges $ 2,991,369 $ 3,535,133 Capital Outlay- new vehicles (2) $ 89,780 $ 120,000 $ 209,780 ALL COSTS $ 9,830,586 $ 14,380,089 $ 24,210,675 REVENUES: $0.29/$1,000 AV $ 11,054,000 $ 13,181,000 $ 24,235,000 Variance -fund balance reserves $1,223,414 ($1,199,08' $ 24,325 FY23 prepared with March actuals