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08/14/2024 - Agenda City of Tigard | 13125 SW Hall Blvd., Tigard, OR 97223 | 503-639-4171 | www.tigard-or.gov | Page 1 of 1 City of Tigard Town Center Advisory Commission Agenda MEETING DATE/TIME: August 14, 2024 – 6:00 to 8:00 p.m. MEETING INFORMATION: Hybrid Meeting In-person: Tigard Town Hall, 13125 SW Hall Blvd. or MS Teams: https://www.tigard-or.gov/home/showpublisheddocument/1949/637770827974830260 1. CALL TO ORDER/INTRODUCTIONS Chair Velasquez 6:00 2. CONSIDER MINUTES Chair Velasquez 6:05 3. CALL FOR NON-AGENDA ITEMS Chair Velasquez 6:10 4. PUBLIC COMMENT Chair Velasquez 6:15 5. FOLLOW UP FROM PREVIOUS MEETING Sean 6:20 6. JUST COMPASSION DEVELOPMENT APPLICATION Just Compassion, Sean 6:25 Potential Action Item 7. REVIEW OF TIF PLANS Sean 6:55 8. PROJECT UPDATES Sean 7:25 9. NON-AGENDA ITEMS All 7:45 10. LIAISON REPORTS All 7:50 11. ADJOURN BUSINESS MEETING Chair Velasquez 8:00 *EXECUTIVE SESSION: The Town Center Advisory Commission may go into Executive Session to discuss real property transaction negotiations under ORS 192.660(2) (e). 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. Upcoming meetings of note: Wed., Sept. 11, 6:00 p.m., Regular TCAC Meeting Tues., Sept. 3, 6:30 p.m., Council presentation on Downtown parking Related websites and information: Tigard TIF Districts Tigard Construction Updates The City of Tigard tries to make all reasonable modifications to ensure that people with disabilities have an equal opportunity to participate equally in all city meetings. Upon request, the city will do its best to arrange for the following services/equipment: • Assistive listening devices. • Qualified sign language interpreters. • Qualified bilingual interpreters. Because the city may need to hire outside service providers or arrange for specialized equipment, those requesting services/equipment should do so as far in advance as possible, but no later than 3 city work days prior to the meeting. To make a request, call 503-718-2481 (voice) or 503-684-2772 (TDD- Telecommunications Devices for the Deaf). Page 1 of 2 CITY OF TIGARD TOWN CENTER ADVISORY COMMISSION Meeting Minutes June 12, 2024 Members Present: Alvin Bautista, John Goodhouse (Alternate), JoJo Keating, Elise Shearer (Vice Chair), Chris Sjolin, Daniel Thompson, and Gabe Velasquez (Chair). Members Absent: Susana Ely, Patty Lofgren, Bryan Purdin, Bob Tomasovic, and Derrick Wright. Staff Present: Redevelopment Project Manager Sean Farrelly, Project Manager Danelle Hauther, Associate Planner Hope Pollard, and Sr. Administrative Specialist Joe Patton. Others Present: Just Compassion Development Coordinator Michael Austin. 1. CALL TO ORDER Chair Velasquez called the meeting to order at 6:00 pm. The meeting was held in Town Hall with a hybrid MS Teams option. 2. CONSIDER MINUTES The May 8, 2024, TCAC Minutes were unanimously approved. 3. CALL FOR NON-AGENDA ITEMS – N/A 4. PUBLIC COMMENT – N/A 5. FOLLOW UP FROM PREVIOUS MEETINGS Sean visited Ava Rosteria and confirmed they had 10 parking spaces 6. DOWNTOWN SYSTEM DEVELOPMENT CHARGES (SDC’s) Sean gave a brief presentation on what SDC’s are, what they may be charged for, SDC’s on Main Street, and other fees. He noted that Harvest Moon only paid sewer SDCs of approximately $3,500. If a business moves into an existing downtown building, where the previous business was similar, the fees are usually not high. The amount charged for sewer depends on the number of fixtures (sinks, dishwashers, toilets, grease traps) and are set in part by Clean Water Services. Downtown businesses usually are not assessed Transportation or Parks SDCs. Hope noted that as part of her MADE project developers were asked about Tigard’s SDCs. The feedback she received was that they were very reasonable for the area. Sean will look at SDC’s for the vacant space next to Cooper Mountain Ale Works and compare SDCs for a non-restaurant business moving in versus a restaurant. 7. JUST COMPASSION DEVELOPMENT APPLICATION Michael Austin had a presentation and described current services offered, He shared the new campus design and their growth. He noted they will have their first commercial kitchen with the new construction. In-house services will be provided, and a state-of-the-art security system and lighting will be installed. Sean stated Just Compassion submitted a Development Assistance Grant request to fill a funding shortfall of $616,000. The City’s real estate adviser reviewed their funding and agreed the shortfall existed. The downtown TIF budget is constrained for the fiscal year. Sean scored their TOWN CENTER ADVISORY COMMISSION June 12, 2024 Page 2 of 2 application and recommended awarding the budgeted $200,000 grant. Their estimated SDCs for both buildings is $288,000. Staff and Commissioners noted there are a variety of federal, state, regional, and county funding sources that may cover their funding gap and it will be suggested they talk to the funding manager of Family Promise to help identify those sources. Commissioners postponed consideration of the request until Just Compassion has exhausted other funding sources. 8. DOWNTOWN PARKING UPDATE Sean said the RFPs for parking enforcement were received and a committee would evaluate them. If negotiations go smoothly the selected company could start in September. 9. PROJECT UPDATES Sean briefly reviewed the updates included with the Agenda. 10. NON-AGENDA ITEMS A. Sean and Danelle made a presentation to Council regarding vacant space in downtown Tigard. The current Code allows the City to address any health or safety issues of any downtown building and spaces regardless of occupancy. Council was concerned about vacant commercial office space outside of downtown which is a different issue. Tigard has done better at occupancy rates there than other cities, B. Sean informed Commissioners that Kenny Asher resigned as Community Development Director. 11. LIAISON REPORTS A. Elise attended a CHART meeting on May 15 where a Safe Parking program was discussed. The city is also exploring using some of its parking spaces for Safe Parking. Chronically homeless sheltered and non-sheltered numbers are dropping due to DHS work. B. Gabe noted the Hall Blvd. transfer to Tigard is working its way through the Legislature. 12. ADJOURN BUSINESS MEETING The meeting adjourned at 8:00 pm. Joe Patton, TCAC Meeting Secretary Gabe Velasquez, Chair Page 1 of 2 CITY OF TIGARD TOWN CENTER ADVISORY COMMISSION Meeting Minutes July 10, 2024 Members Present: John Goodhouse (Alternate), JoJo Keating, Cris Sjolin, Daniel Thompson, Bob Tomasovic, and Gabe Velasquez (Chair. Members Absent: Alvin Bautista, Patty Lofgren, Bryan Purdin, Elise Shearer (Vice Chair), and Derrick Wright. Staff Present: Interim Community Development m Director Sambo Kirkman, Principal Transportation Planner Tiffany Gehrke, Project Manager Danelle Hauther, and Sr. Administrative Specialist Joe Patton. Others Present: TCAC Council Liaison Council President Yi-Kang Hu. 1. CALL TO ORDER/INTRODUCTIONS Chair Velasquez called the meeting to order at 6:00 pm. The meeting was held in Town Hall with a hybrid MS Teams option. Sambo Kirkman and Tiffany Gehrke gave a brief introduction. 2. CONSIDER MINUTES A quorum was not present so consideration of the June 12, 2024, TCAC Minutes was postponed. 3. CALL FOR NON-AGENDA ITEMS There was no public comment. Commissioners were invited to share any topics they would like to discuss at future meetings with Chair/Vice or Staff Liaisons. 4. PUBLIC COMMENT – N/A 5. FOLLOW UP FROM PREVIOUS MEETINGS – N/A 6. Q2 QUARTERLY GOALS UPDATE Danelle briefly reviewed the updates included with the Agenda. 7. NON-AGENDA ITEMS – N/A A. Danelle noted that recruitment for next year started, and she will send an email with a link to citywide volunteer opportunities citywide. She noted Commissioner Ely resigned. It was noted the Mayor is making the decision on reappointments so it is possible a current Commissioner may not be reappointed. 8. LIAISON REPORTS and PROJECT UPDATES A. Chris noted the TDA moved the Street Fair to Sunday rather than Saturday. B. Gabe noted that the Senator Majority Leader is Senator Kathleen Taylor. TOWN CENTER ADVISORY COMMISSION July 10, 2024 Page 2 of 2 C. Danelle briefly reviewed the updates included with the Agenda. She noted there were about 450 comments received on wayfinding. Concept 1A was the preferred color but the design of 2A was preferred. The survey is open until mid-August. She noted the parking enforcement will include education and posting of signs prior to implementation. 9. ADJOURN BUSINESS MEETING The meeting adjourned at 6:45 pm. Joe Patton, TCAC Meeting Secretary Gabe Velasquez, Chair TO: Town Center Advisory Commission FROM: Sean Farrelly, Redevelopment Project Manager RE: Agenda Item 6: Redevelopment Assistance Application DATE: August 7, 2024 Just Compassion is a non-profit organization providing services to houseless adults in Washington County. The development assistance will help build a new center that will provide 60 emergency shelter beds with wrap-around services for those experiencing houselessness. The project is a combination of an addition to their current Resource Center at 12280 SW Hall Blvd. in Tigard (North Building) and a new two-story building at 12260 SW Hall Blvd.(South Building). The expanded Resource Center will provide counseling and mental health support, medical triage services, hygiene services, employment training and support, a commercial kitchen, overnight shelter and temporary housing for those working to secure permanent housing. During severe weather events, the buildings will be reconfigured to accommodate fifty additional overnight guests. The expected total project costs are $15.75 million: $12.4 million for the new building and $3.3 million for the expanded Resource Center. The North Building is currently under construction. Just Compassion requested $616,782 from the Town Center Development Agency’s Redevelopment assistance program to fill a shortfall in their project budget. The City’s development advisor reviewed the project financials and confirmed there is a shortfall. Staff recommended a reduced amount of development assistance- $200,000, which is the amount budgeted for development assistance for FY24-25 City Center fund. June 12 Town Center Advisory Commission Meeting At their June 12 meeting the (TCAC) considered Just Compassion’s application for redevelopment assistance. Michael Austin, Development Manager from Just Compassion presented their project and grant request. The TCAC discussion included positive comments about the project, but suggested that Just Compassion fully investigate if there are any other federal, state, regional, county and private funding sources that could cover their funding gap. The TCAC decided to postpone consideration until then. Staff Recommendation If Just Compassion reports there isn’t additional funding availability, staff recommends awarding $200,000, which is the amount available in the proposed FY24-25 TCDA Budget. Recommending approval of the grant would directly further the Affordable Housing a nd Houselessness area of emphasis of the TCAC’s 2023-2024 Strategic Plan, specifically: Aspirational Goal: “Measurable improvements in available shelter and services to relieve the humanitarian crisis of houselessness” Strategies: “Support funding needs and development assistance available for shelter, transitional and affordable housing.” Action Plan: 4) Consider providing development assistance a. Just Compassion i. Expand transitional housing and wrap-around services ii. Site, develop and partner to operate transitional housing with wrap-around services in Tigard Next Steps: If the TCAC recommends approval and the Board of the TCDA authorizes the development assistance, a legal agreement will be executed with Just Compassion. The grant would be paid when the project’s SDC’s are due. The funds are available in the FY 2024-25 TCDA budget. TO: Town Center Advisory Commission FROM: Sean Farrelly, Redevelopment Project Manager RE: Agenda Item 6: Development Assistance Application DATE: June 5, 2024 Process The City Center TIF District Plan includes New Development Grants/Loans and Affordable Housing Development Assistance as projects. Projects that contribute to the Area’s diversity and vitality are eligible to be considered for financial assistance. The Development Assistance program has a process with the following basic steps: 1. Applicant/developer submits an application and the assistance ask (limited to 10% of project cost or $1 million- whichever is lower). 2. Staff makes a recommendation on whether to approve the application and the level of funding to the Town Center Advisory Commission, which makes a formal recommendation to the Town Center Development Agency Board. 3. This grant amount and associated requirements are memorialized in a Development Agreement, which is then considered for approval by the Town Center Development Agency Board. Just Compassion Application Just Compassion is a non-profit organization providing services to houseless adults in Washington County. The are planning a new Access Center on Hall Blvd, near Knoll Drive. The project is a combination of an addition to their current Resource Center at 12280 SW Hall Blvd. in Tigard (South Building) and a new two-story building at 12260 SW Hall Blvd. (North Building). The new center will provide 60 emergency shelter beds with wrap-around services for those experiencing houselessness. The expanded Resource Center will provide counseling and mental health support, medical triage services, hygiene services, employment training and support, a commercial kitchen, overnight shelter and temporary housing for those working to secure permanent housing. Services will be provided for adults, and referrals given for nearby Washington County services for families and youth. During severe weather events, the buildings will be transformed to accommodate fifty additional overnight guests. The facility will include an outdoor plaza, showers, laundry facilities, commercial kitchen, client service rooms, dining hall, restrooms, bike parking, and common lounge for guests. The expected total project costs are $15.75 million: $12.4 million for the new building and $3.3 million for the expanded south building. The North Building is currently under construction. Just Compassion has requested $616,782 from the Town Center Development Agency’s Redevelopment assistance program to fill a shortfall in their project budget. Representatives of Just Compassion will present their project and grant request at the June 12th TCAC meeting. Commissioners will then review the staff recommendation on the requested development assistance and consider making a recommendation to the TCDA Board. Staff Recommendation Staff scored the proposal against the criteria and awarded it 230 points. 200 points is the minimum for funding. While the JC project falls outside the definition of affordable or market rate housing, it will provide 60 critically needed shelter beds for unhoused people, so 60 points were awarded in the Housing and Housing Affordability criteria. Staff recommends awarding the requested amount $200,000, which is the amount available in the proposed FY24-25 TCDA Budget. This is less than what Just Compassion has requested, but there are alternative ways that their gap could be closed. The City Center fund has very little financial capacity for the next 2-3 years. The City Finance Director reports that it wouldn’t be possible to make an additional grant award without reducing expenditures elsewhere in next fiscal year’s City Center budget. The recommended grant level of $200K would be nearly a quarter of the total proposed FY24-25 City Center TIF budget of $862,000. Recommending approval of the grant would directly further the Affordable Housing and Houselessness area of emphasis of the TCAC’s 2023-2024 Strategic Plan. Next Steps: If the TCAC recommends approval and the Board of the TCDA authorizes the development assistance, a legal agreement will be executed with Just Compassion. The grant would be paid when the project’s SDC’s are due. The funds are available in the FY 2024-25 TCDA budget. Development Assistance Project Scoring Matrix Just Compassion Project Attribute/ Criteria Points Description Notes Housing and Housing Affordability Regulated affordable housing at 80% AMI or below 10 Per unit, no max N/A Market rate housing 1 Per unit, max of 150 points N/A Mixed-income project (At least 20% regulated affordable housing and 20% market-rate housing) Multi- plier (x1.5) Mixed-income projects will receive 1.5 times the total number of points earned in the regulated affordable and market-rate housing categories above. N/A 60 The JC project falls outside the definition of affordable or market rate housing. However, it will provide 60 critically needed shelter beds for unhoused people, so 60 points are awarded. Other City Center Goals For each of the following 35 Maximum each Public Amenities 30 Provide amenities above and beyond City standards, including public plaza. The houseless services will benefit the community include access center, a dining area, offices for client services, treatment programs, medical triage, a job center, bathing facilities. During extreme weather conditions, the center will be transformed into a severe weather shelter High-quality Urban Design 25 Discretionary: landscaping, design. The project will build out 175 feet of SW Hall Blvd frontage and 160 feet of frontage on SW Knoll Dr with new sidewalk and landscaping. Equitable Economic Opportunities 30 MWESB employment, below- market commercial rent. Project has 21.5% Disadvantaged, Minority, Women, Service-Disabled or Emerging Small Businesses Placemaking and Local Identity 25 Active frontage, art, wayfinding. The project has high quality architecture along the street frontage and includes a plaza for guests and a community garden Improves Multimodal Conditions 25 Transit proximity, bike infrastructure, etc. The street improvements will benefit all modes. Close proximity to 3 bus lines and Tigard Transit Center/WES and JC will provide TriMet passes to all guests. Bike parking and bike repair station provided. Mitigates Env. or Stormwater Issues 30 Green building standards (e.g., LEED), green infrastructure, capital projects. The project includes 2 new low-impact development stormwater planters. Additionally, the project will remove contaminated soil from previous development. JC is also pursuing grants to install solar panels Located in a Downtown Priority Area 0 Specific area requirements Not on Main Street Other Triangle Goals Subtotal 170 Housing and Housing Affordability 60 Minimum Points to Qualify for RDAP 200 Total Points 230 P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 1 | P a g e Town Center Advisory Commission (TCAC) Tigard, Oregon Strategic Plan 2023-2024 Revised 2/14/24 Vision As a commission and through our TIF districts, we will enable, encourage and support redevelopment with the goal of becoming the most walkable community in the Pacific Northwest where people of all ages and abilities enjoy healthy and interconnected lives. Aspirational Goal Continue to facilitate and promote opportunities for the development of affordable housing, provide support for measures to reduce houselessness, provide support for equitable business development, and advance efforts toward improved walkability, equity, and connectivity within and between both TIF districts. Areas of Emphasis Equitable Business Development Connectivity and Access Affordable Housing and Houselessness Strategies Advocate for stakeholders in both TIF districts using data collection, analysis and summary in the focus areas of: parking, safety, unconventional business opportunities, program and service awareness, and possible locations for business development. Support city’s goal to obtain funding to improve and take ownership of Hall Blvd. Support the city’s grant request for 72nd Ave. improvements. Look for other opportunities in the Triangle for pedestrian improvements. Support for physical facilities and additional shelter space and services for persons experiencing houselessness. Development of additional shelter space and affordable housing through a consciously-integrated programmatic response that includes the city, public and private entities, and local housing nonprofits working effectively in Tigard to address that deficiency. TCAC supports Tigard’s Strategic Priorities: • Set the standard for excellence in public service and customer experience. • Create a well-connected, attractive, and accessible pedestrian network. • Ensure that development and growth support the vision. Our plan will incorporate the principles of equity, environment, economy, engagement and excellence in our work as an advisory commission. The four goals of the City of Tigard: 1) Reduce Houselessness 2) Improve Climate 3) Enhance Community Safety and Access 4) Modernize and Improve City Services P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 2 | P a g e Area of Emphasis Equitable Business Development Aspirational Goals Safety and security for businesses in both TIF districts. Outreach programs for new businesses seeking to open in Tigard. A plan for unconventional business opportunity/development and support and for identifying potential locations for these businesses. Awareness of the current and needed services and resources available for equitable development. New, diverse and active participation in forums to better understand business and development needs and goals. *SUPPORTS CITY GOALS 3, 4 Strategies Advocate for stakeholders in all TIF districts using data collection, analysis and summary in the focus areas of: parking, safety, unconventional business opportunities, program and service awareness and possible locations for business development. Action Plans 1) Advocacy and Support for Business Owners in TIF Districts a. Communication process such as a survey or listening session with a data collection process to understand the needs for safety, security and beautification b. Ongoing support with business owners’ groups to continue conversations and communication in support of needs analysis c. TCAC member liaison attendance at TDA meetings to listen and learn the business needs of TIF District business owners • Attend meetings of TDA and Tigard Chamber -and/or- • Schedule listening sessions Identify key questions and record responses at each meeting attended. Track these and report at TCAC meetings. • Ask business owners what would help: create a forum for ongoing feedback by June 30, 2024 * note overlap with item 3 below 2) Analysis and Summary of the Parking Survey a. Formal review of parking survey results with written summary b. Report-out to TCAC at a commission meeting with the analysis and potential next steps • TCAC members create a report and presentation including recommendations for the future (by Dec 2024) 3) Planning for Unconventional Business Opportunities a. Use community-generated list to make calls to potential businesses b. Create a plan and script to contact by phone with follow-up materials or calls c. Create outreach program with marketing materials and strategy for new TIF district businesses that can also be used to support recruitment of new businesses that the community wants • Use available list, update records with phone and contact information (by Dec 31, 2024) • Work with city staff to create a contact schedule for list (by June 30, 2024) • Create a script for calls and collect resources and materials that can be used to forward to business owners as follow up. (see item 3) Include basic questions from Action plan #1, items 1-2-3) (by June 30, 2024) See * above P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 3 | P a g e i. Identify locations that would be viable for food carts or other unconventional businesses d. Develop an inventory/list of available current programs, services and resources that support TIF district businesses i. Work with social media coordinator and economic development manager to share marketing strategies and resources • Offer support and request participation in future conversations about development in TIF districts/invite to meetings by Aug 30, 2024) • Meet to create a plan to identify potential locations by July 31, 2024 • Work with city staff, real estate professionals, etc. • Identify 3-5 possible sites by Dec 31, 2024 • Collect resources and materials that can be used to forward to business owners as follow-up. • Create an inventory and virtual packet of business development resources available and related to TCAC support, and include other city and economic development resources if available (by June 1, 2024) P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 4 | P a g e Area of Emphasis Connectivity and Access Aspirational Goals Adequately-funded, improved Hall Blvd., with Tigard ownership. Approved and activated grant funding for 72nd Ave improvement projects. Improved environmental impact and connectivity for pedestrian and multi-modal improvements between and within TIF districts. *SUPPORTS CITY GOALS 2, 3, 4 Strategies Advocate for funding in all TIF districts through intentional, strategic support in the form of letters of support, position statements and advisory recommendations to decision-makers. Active support for acquisition of Hall Blvd. by City of Tigard. Perform ad-hoc research to identify walkability issues and potential solutions. Document and report on pertinent studies, such as the Red Rock Creek Trail Study, and legislative actions that may impact safety, pedestrian projects, walkability and wayfinding. Action Plans 1) Advocacy and Support for adequate connectivity, access, mobility and safety related funding: Hall Blvd and 72nd Ave Improvement projects a. Hall Blvd: Support adequate funding for Hall Blvd. transfer of ownership b. 72nd Ave: Support for 72nd Ave. grant funding leading to enhanced community safety and accessibility for all modes of transportation c. Hall Blvd/72nd Ave: Support for safety improvements, directional signage, crosswalks, and generally improved pedestrian access to services • Provide letters of support, position statements, quotes or other support for Hall Blvd. and 72nd Ave. funding opportunities including public safety levy, grants, etc. o Describe community safety, access and environmental impacts as results of a funded project • Publicly support funding opportunities including public safety levy, grants, etc. through agendized report at TCAC or other public meetings by Dec 31, 2024. • Identify key improvements needed using available data, qualitative analysis from City staffers, and public input on the services needed to achieve improved connectivity and access; document and record findings with recommendations to TCAC by Dec 31, 2024. 2) Active support for ownership of Hall Blvd. by the City of Tigard a. Support secure funding to complete transfer • Report to TCAC with ongoing progress to complete transfer (at least 2 by Dec 31, 2024) • Provide position statements to decision- makers regarding improvements to Hall Blvd. that impact TIF districts and TCAC goals (by Dec 31, 2024) • Meet with city staff to understand potential funding options (such as levies) that may also provide funding for safety measures, sidewalks, and pedestrian access (by Dec 31, 2024). Provide a report to at least one TCAC meeting (by Dec.31, 2024) P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 5 | P a g e 3) Ad-hoc (personal) research on walkability issues within and between two TIF districts a. Ask pedestrians and patrons of local business to identify walkability issues b. Note issues identified c. Investigate status of grant application for Wall Street railroad crossing d. Report-out to TCAC at a commission meeting with the analysis and potential next steps e. Coordinate with Tigard Transportation Advisory Committee on projects that can connect the two TIF districts • TCAC (connectivity and access members) walk the TIF districts (by December 31, 2024) • TCAC members create a report and present to TCAC including recommendations for the future (by Dec. 31, 2024) • Presentation will include next steps including suggestions on how to identify the specific improvements needed (by Dec. 31, 2024) 4) Planning for wayfinding, signage and technology solutions to encourage multi-modal connectivity between and within TIF districts a. Create an inventory of recommendations to improve paths for pedestrians, bikes, and mobility devices b. Research possible technology tools that may assist in wayfinding c. Support funding within the TCAC budget for wayfinding consulting and signage projects d. Create a plan to support use of web tools and to market and engage the community to use new wayfinding and TIF districts paths, crossings, bike lanes, etc. i. Work with social media coordinator and economic development manager to share marketing strategies and resources • Use existing and recent survey results and meet with City staff to request an inventory of requested recommendations to improve wayfinding and connectivity (by March 30, 2024) • Work with city staff to create a prioritized list of improvements (March 30, 2024) • TCAC (connectivity and access members) research possible web-based tools or apps that could be implemented in TIF districts. • Support reasonable and strategic budget requests for wayfinding/signage and web tools by attending Council meetings or affirming support at TCAC meetings. • Meet with interested TCAC members to create a plan for next steps in a strategic outreach campaign o Include City Staff, such as social media coordinator and economic development manager o Include business owners: bike shops, shoe stores, etc. • Document plan and submit to TCAC during a public meeting (by June 1, 2024) • Continue support through 2024-25 TCAC Strategic Plan P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 6 | P a g e Area of Emphasis Affordable Housing and Houselessness Aspirational Goals Measurable improvements in available shelter and services to relieve the humanitarian crisis of houselessness. Measurable improvements in available affordable housing to address the deficit of rental housing inventory. Improved coordination of programs, providers and funding breaking down silos and inefficiencies. *SUPPORTS CITY GOALS 1, 4 Strategies Attend, update, monitor, report and present with new and pertinent information from housing and houseless stakeholder groups. Coordinate and share information acting as liaisons to TCAC with local organizations to ensure information flow and coordination to improve efficiency. Develop suggested strategies and policies to address housing issues within the purview/scope of TCAC to City officials and decision makers. Support funding needs and development assistance available for shelter, transitional and affordable housing. Action Plans 1) Identify liaisons to attend regular housing and houseless stakeholder meetings. a. TCAC chair or alternate to attend CHART (Community Homeless Assessment & Response Team) meetings b. Designate liaisons to attend board meetings of affordable housing and community service providers such as c. Family Promise, Community Partners for Affordable Housing, Just Compassion Designate point of contact for city or county housing and houseless initiative information • One representative to attend CHART third Wednesday of every month with attendance recorded in meeting minutes. (at least 3 meetings by Dec 31, 2024) • Designation of at least one representative from TCAC to attend service provider meetings (by June 30, 2024) • Designation of at least one representative from TCAC to serve as point of contact for other city and/or county housing and houseless program information coordination (by June 30, 2024) • Liaison/representatives to attend service provider meetings with report to TCAC as verification of attendance (at least 3 by Dec 31, 2024). 2) Active participation and information sharing from stakeholder organizations (in item 1 above) to TCAC a. Attend meetings b. Provide Reports to TCAC c. Return feedback from TCAC to stakeholder groups d. Include City staff • Liaison/representatives to attend service provider meetings with report to TCAC as verification of attendance (at least 3 by Dec 31, 2024). • Report to TCAC with ongoing progress regarding increased inventory of shelter and housing (at least 2 by Dec 31, 2024) o Engage TCAC for feedback to provide at future meetings, including position statements or other forms of support or advice 3) Monitor data obtained by City pursuant to desired outcome: “Grow Collaborative Partnerships” a. Monitor data obtained by City b. Arrange for presentations to TCAC by local, regional, and/or national experts • Quarterly or as available, share data available to the City regarding impacts of programmatic efforts (at least 1 by Dec 31, 2024) • Connect with local experts, such as Kim Ezell, to arrange an annual TCAC presentation P r e p a r e d f o r T C A C b y A m a n d a S h a r p , i d e a t e b u s i n e s s c o n s u l t i n g M a y 2 0 2 3 s h a r p . a m a n d a . k @ g m a i l . c o m 7 | P a g e i. Work with City staff to schedule TCAC presentation 4) Consider providing development assistance a. Just Compassion i. Expand transitional housing and wrap-around services ii. Site, develop and partner to operate transitional housing with wrap-around services in Tigard b. Community Partners for Affordable Housing i. Woodland Hearth Project ii. Identify existing commitments of the Triangle District’s TIF funds for next 2 fiscal years iii. Coordinate and make recommendation for funding • Obtain current project budget from J.C. including gap funding/documented at TCAC meeting • Obtain projection of anticipated revenues for City Center District for next 3 fiscal years • Acquire data on the estimated increase in services, shelter, or housing anticipated upon project completion- report to TCAC in minutes (by Dec 31, 2024) • Identify existing funding commitments, coordinate with Just Compassion on available potential funding • Recommend set-aside for next 3 fiscal years) ++ • Work with CPAH designee, to obtain project budget and project schedule (by Sept 1, 2024) • Obtain a projection of anticipated revenues for Triangle District for next 2 fiscal years, or reasonable timeframe. (See Goal 4, bullet 2 + • Acquire data on the estimated increase in services, shelter, or housing anticipated upon project completion- report to TCAC in minutes (by Dec 31, 2024) • Identify existing funding commitments, coordinate with CPAH on available potential funding • Recommend set-aside for next 2 fiscal years [amount net of forgivable loan previously committed] See Goal 4, bullets 3-4 ++ City of Tigard Respect and Care | Do the Right Thing | Get it DoneCity of Tigard Respect and Care | Do the Right Thing | Get it Done Tax Increment Financing Districts Review August 14, 2024 Board of the Town Center Development Agency (City Council) Executive Director of the TCDA (City Manager) Town Center Advisory Commission Community Development Director Finance Director Redevelopment Manager Tigard Residents City Attorney Town Center Development Agency Organizational Chart Asst. City Manager City of Tigard •The elected body (Agency Board) establishes policy, adopts budgets, decides on projects, and makes final decisions. They are charged with responding to the public on issues. •The TCAC provides input/recommendations for those decisions. The Agency Board might choose to go in a different direction •The TCAC advises on more global matters. •Details and implementation are the responsibility of staff. AGENCY, TCAC AND STAFF Tigard TIF Districts Tigard Triangle City Center City of Tigard •Economic development tool •Unique in that it is a financing tool, but also a plan with projects •Used to address “blighting” influences in specific areas •Functions on increases in property tax revenues in “TIF Areas” •Used all over Oregon What is Tax Increment Financing? Elaine Howard Consulting LLCTIF 101CRASH COURSE | TIF Districts 101 Elaine Howard Consulting LLCTIF 101CRASH COURSE | TIF 101 Elaine Howard Consulting LLCTIF 101CRASH COURSE | TIF 101 Increased tax revenues to all Depressed conditions Tax Increment Finance Over Time WHAT IS “BLIGHT”? Elaine Howard Consulting LLC ❖Blight is a precondition to any TIF Area ❖Specific criteria defined by state statue, generally covers: ▪Underdevelopment or underutilization of property ▪Poor condition of buildings ▪Inadequacy of infrastructure including streets and utilitiesTIF 201 HOW DOES A TIF AREA FUNCTION? Elaine Howard Consulting LLC •Income Source ❖Yearly property tax collections based on growth within Boundary (more detail on mechanism in later slide) •Expenses ❖Projects, programs, and administration •Spending Limit ❖Capped by Maximum Indebtedness (MI): ▪The total amount of money that can be spent over the life of the district on projects, programs, and administration.TIF 201 LEVERAGING CITY TAX RATE Elaine Howard Consulting LLC 23% 3%0%1% 34% 30% 3%2%4% Tax rates County County Library Soil and Water 4H and Extension City School District Community College ESD PortTIF 201 A HYPOTHETICAL PROPERTY TAX BILL Elaine Howard Consulting LLC Taxing District Rate Property Value Property Value $100,000 County $ 3.5000 $350.00 County Library $ 0.3947 $39.47 Soil and Water $ 0.0500 $5.00 4H and Extension $ 0.0800 $8.00 City $ 5.1067 $510.67 School District $ 4.4614 $446.14 Community College $ 0.5019 $50.19 ESD $ 0.3049 $30.49 Port $ 0.6004 $60.04 Urban Renewal Total $ 15.0000 $1,500.00 TIF 201 A HYPOTHETICAL PROPERTY TAX BILL Elaine Howard Consulting LLC Taxing District Rate Property Value Property Value without UR Property Value $100,000 $103,000.00 County 3.5000$ $350.00 $360.50 County Library 0.3947$ $39.47 $40.65 Soil and Water 0.0500$ $5.00 $5.15 4H and Extension 0.0800$ $8.00 $8.24 City 5.1067$ $510.67 $525.99 School District 4.4614$ $446.14 $459.52 Community College 0.5019$ $50.19 $51.70 ESD 0.3049$ $30.49 $31.40 Port 0.6004$ $60.04 $61.84 Urban Renewal Total 15.0000$ $1,500.00 $1,545.00TIF 201 A HYPOTHETICAL PROPERTY TAX BILL Elaine Howard Consulting LLC Taxing District Rate Property Value Property Value without UR Property Value With UR Property Value $100,000 $103,000.00 $103,000.00 County 3.5000$ $350.00 $360.50 $350.00 County Library 0.3947$ $39.47 $40.65 $39.47 Soil and Water 0.0500$ $5.00 $5.15 $5.00 4H and Extension 0.0800$ $8.00 $8.24 $8.00 City 5.1067$ $510.67 $525.99 $510.67 School District 4.4614$ $446.14 $459.52 $446.14 Community College 0.5019$ $50.19 $51.70 $50.19 ESD 0.3049$ $30.49 $31.40 $30.49 Port 0.6004$ $60.04 $61.84 $60.04 Urban Renewal $45.00 Total 15.0000$ $1,500.00 $1,545.00 $1,545.00TIF 201 PROPERTY TAXES AND TIF •TIF Division of Taxes does not increase property taxes, it uses increases in property taxes that were already happening •Urban Renewal is a line item on your property tax bill •The Assessor must go through the following steps when distributing TIF: –“Calculation” of TIF to be collected –“Distribution” of TIF Citywide to property tax payers –“Collection” of property tax revenues Elaine Howard Consulting LLCTIF 201 “DISTRIBUTION” Elaine Howard Consulting LLCTIF 201 “DISTRIBUTION” Elaine Howard Consulting LLCTIF 201 “DISTRIBUTION” + COLLECTION” “ Elaine Howard Consulting LLCTIF 201 IMPACTS TO TAXING DISTRICTS Elaine Howard Consulting LLC ❖TIF does not provide new money •Diverts funds that would go to other property tax districts ❖Continue receiving taxes on frozen base ❖Temporarily forego taxes on any growth in TIF area ❖Growth may not have occurred but for the TIF areaTIF 201 TIF and Local Schools Elaine Howard Consulting LLC STATE LIMITATIONS ON TIF Elaine Howard Consulting LLC ❖Population over 50,000 •15% of Assessed Value of Property in City •15% of Acreage of City ❖Existing Plan limitations: •Can not be increased in size by more than 20% of original Plan acreage •Maximum Indebtedness (MI) can not increase by more than 20% of original MI, indexing •May increase MI above 20% as adjusted only with concurrence from 75% of other taxing districtsUR 201 Assessed Value UR Excess Acreage City of Tigard $7,955,781,910 8,129 A City of Tigard minus UR excess $7,772,073,398 City Center Frozen base $117,522,911 $70,085,780 228.96 Tigard Triangle Frozen base $424,744,405 $113,622,73 2 547.90 B City Center Plus Tigard Triangle $542,267,316 $183,708,512 776.86 B/A Percentage in UR 6.98%9.56% HOW IS A PLAN ADOPTED? Elaine Howard Consulting LLC Public •Public Input •Goals and Objectives, Projects, Initial Budgets Agency •Agency Reviews and decides whether to send out for public review County •Presentation to County PC •Planning Commission Review •Conformance with Comprehensive Plan CC •City Council Hearing and Vote •Notice to all Residents TIF 201 City of Tigard City Center (Downtown) TIF District •Approved by voters in 2006 •Two Substantial Amendments- o 38-acre expansion (2017) o Increase max. indebtedness + duration (2021) •Maximum indebtedness: $42.8M ($30.2M remaining) •Expires 2035 •228 acres •Annual TIF for FY24-25: $944K Downtown Tigard Future Vision Goals of City Center TIF District Plan 1. Recognize the value of natural resources as amenities and contributing to a sense of place 2. Capitalize on Commuter Rail and Fanno Creek as catalysts for future development 3. Downtown transportation system should be multi-modal 4. Streetscape and public spaces should be pedestrian friendly 5. Promote high quality development of retail, office, and residential City Center TIF Plan Projects Street Improvements Streetscape Improvements Bike/Pedestrian Facilities Parks Public Spaces Public Facilities Planning and Development Assistance Property Acquisition and Disposition Finance Fees and Plan Administration Street/Streetscape Improvements (Completed) •Main Street Green Street Phase 1 •Burnham Street Improvements •Burnham Public Parking Lot •Ash Avenue Connection •Main Street Green Street Phase 2 Public Spaces/Trails (Completed) •Rotary Plaza/Tigard St Heritage Trail •Fanno Creek Trail Undercrossing Lights •Ash Avenue Dog Park Active Projects Public Space/Trails (Completed) Public Spaces/Trails (in progress) Nick Wilson Memorial Plaza Planning and Development Assistance: Building Improvement Grant Program •Program started in 2009 •31 Façade & Interior Improvement Grants Planning and Development Assistance: Affordable Housing (Completed) Alongside Senior Housing Planning and Development Assistance: Mixed Use (Completed) Attwell off Main Urban Living at Fanno Creek City of Tigard •Approved by voters in May 2017 •548 acres •Maximum indebtedness: $188 million ($179M remaining) •35 year- district •TIF for FY23-24: $1,361,461 Tigard Triangle TIF District Goals of the Triangle TIF District Plan 1.Encourage meaningful involvement to ensure that the district reflects the community’s values and priorities. 2. Provide a safe and effective multimodal transportation network that supports mixed-use and pedestrian-oriented development. 3. Provide public utility improvements to support desired development. 4. Create a clear identity for the area as a fun and diverse place to live, work, shop, eat, and play by building upon existing unique and desirable features. 5. Provide financial and technical assistance to new and existing businesses and housing developments that contribute to the area’s diversity and vitality. Triangle TIF Plan Projects Transportation Public Utilities Public Spaces, Facilities, and Installation Re/Development Assistance and Partnerships Finance Fees and Plan Administration City of Tigard Triangle TIF Plan Project Categories and Funding Allocations Project Category Allocation Percentage Transportation 42% Public Utilities 14.25% Public Spaces 16% Re/Development Assistance 23% District Administration 4.75% City of Tigard A New Tigard Triangle: Planning for Equitable Development •Metro grant •8-month public engagement •Equitable Development Strategy, Finance Plan, preliminary design of top-ranked projects •Adopted by the TCDA Board Transportation (In Progress) 72nd Ave Improvement Design Transportation (In Progress) •Red Rock Creek Trail Planning •Red Rock Creek Commons Re/Development Assistance and Partnerships- Affordable Housing (Completed) Family Promise A Bridge to Home •REACH Dartmouth Crossing North •Includes offsite pedestrian infrastructure Re/Development Assistance and Partnerships- Affordable Housing (In Progress) The Overland Re/Development Assistance and Partnerships- Mixed Use (Completed) Re/Development Assistance and Partnerships- Mixed Use (in progress) SW Hampton and 70th Re/Development Assistance and Partnerships- Triangle Opportunity Fund •Started in 2022 •Matching grants to 3 businesses City of Tigard For More Information •https://www.tigard-or.gov/your-government/boards-committees •https://www.tigard-or.gov/business-development/tax-increment-financing-districts sean@tigard-or.gov 503-718-2420 8/8/23 TIF District Project Updates City Center TIF District 1. Universal Plaza • Punch list items 2. Main Street Green Street Phase 2 • Complete 3. Main Street at Fanno (AVA) project • Apartments being leased • Commercial space improvements should be complete in fall 4. Building Improvement Grants • Committee meeting to consider two grants 5. Nick Wilson Memorial Plaza (Fanno Creek Overlook) • 100% Design Development plans being reviewed • Cost estimate will be produced based on plans 6. City Facilities Consolidation (only parking structure is TIF funded) • Council approved purchase of property off Hunziker for new Public Works facility. Could also include PD. • Future of PW building site TBD 7. Downtown Reimagined • Council was briefed on final report on July 16. They had concerns. Comp Plan amendments were approved after removing reference to the report in the ordinance 8. Downtown Parking Strategy • Negotiating with parking enforcement vendor on contract • Council briefing on Sept 3 • Meeting with parking committee 10. Hall Blvd • Hall will be considered for jurisdictional transfer in fall 2024. If selected, funding would be taken up in 2025 legislative session Tigard Triangle TIF District 1. A Bridge to Home (FPTV) • Development Assistance -$565K is pending construction of improvements 2. Red Rock Creek Trail Planning • Investigating grants for construction 3. Parks • Agency investigating properties • REACH working on design for pocket park across the street that will be donated to city 4. Opportunity Fund • No update 5. 72nd Avenue • Preliminary design work underway • RAISE grant application for Dartmouth to Pacific Hwy. section was not selected 6. DIG Hampton Street Project • Construction underway, expected completion October 2024 7. Mixed Use Path over Highway 217 • No Update 8. REACH/Dartmouth Crossing North • Building construction underway • Offsite pedestrian improvements (Clinton St. sidewalks and crossing of 72nd) will be part of project, construction in late 2024 9. Tigard Cinemas Property • PacTrust working on concept plan 10. CPAH Woodland Hearth • Legislature approved $1.5 million to help pay for sewer/stormwater/water infrastructure for project, as part of housing bill. • Construction scheduled to start November 2024 with lease-up in 2026