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City Council Packet - 04/21/1980 { s TIGARD CITY COUNCIL STUDY SESSION AGENDA FOWLER JUNIOR HIGH SCHOOL LECTURE ROOM APRIL 21, 1980, 7:30 P.M. 1 . CALL TO ORDER 2. ROLL CALL 3. PARK & RIDE STATION FOR TRI-MET - Phillip Selinger 4. FRIENDS OF THE LIBRARY BUILDING FUND COMMITTEE - Discussion by Committee. 5. EASEMENT VACATION LOT 7,,MORNING HILL SUBDIVISION & OTHERS - Dir. of Public Works 6. S.W. VARNS STREET L.I.D. REMONSTRANCES - Director of Public Works. 7. S.W. McDONALD STREET SEWER L.I.D. PETITION - Director of. Public Works, 8. SALE OF BA14CROFT BONDS - Legal Counsel. 9. AGREEMENT BETWEEN CITY & STATE POLICE REGARDING INTOXILYZER - Chief of Police. r i N 10. REVIEW HEARING PROCEDURE REGARDING APPEALS FR PLANNING COMMISSION co � TO COUNCIL - Legal Counsel. o 11. THREE ZONINGORDINANCE AMENDMENTS - Chapters 18..36, 18.32, & 18.20 - Planning Director. 12. OTHER 13. EXECUTIVE SESSION - Under the provisions of O.R.S. 192.660 (2) (a) the City.Council;'will recess into executive session to consider TPOA labor negotiations and personnel matters. 14. ADJOURNMENT 4- 4" i h k P y. k { f i G A K_ D C I T Y C 0 U N C I L STUDY TSESSION^MINUTES,�APRIL 21, 1980, 7:30 P.M. 1. ROLLCALL: Present: Mayor Alan Mickelson; Councilmen Tom Brian, John E. Cook, Kennett, W. Scheckla (arriving, at 9:25 P.M.); Councilwoman Nancie Stiml.er; Chief of Police, Robert Adams; Legal Counsel, Joc Bailey; City Administrator, R. R. Barker; Public Works Director, Frank Currie; City Recorder/ Finance Director, Doris Hartig; Planning Director, Aldace Howard; Research & Development Assistant, Martha McLennan. 2. PARK & RIDE STATION FOR TRT-MET Phillip Selinger, Tri-Met Planner, described the five year transit development (a) plan for the metropol.itan area. He explained the study and research which went into the development of the plan and the final adoption process. (b) Ken Stanly, Tri-Met, described the service im_r.rovement plan for the Tigard area, explaining that a radial system will bQ developed with Tigard at the hub. This will allow cross transit from the Beaverton area to Tualatin and several other small communities in the area without the need to go by way of downtown Portland. The improvements will also include a dramatic increase of express buses going from Tigard to downtown. Portland, and includesth e possibility of :light rail . He concluded by describing the five year schedule for the improvements. (c) Mr. Selinger described the financing possibilities of this program, noting that more money would be needed. lie. discussed the possibility of going for a tax base and also urged local participation. Ile went on to describe capital improvements (transit center and park and ride) which would be needed ca the Tigard area and asked or Council direction on the sel.cction of sites. in the Tigard the selection process and told Council that the recommended sites were on Commercial_ Street (for the transit center) and at the intersection of 99W and Park Street for the Park and Ride Station. (d) Council discussed the possibilities of combining tale two developments; as well as problems 'with congestion and parking in the downtown area. Mr. Selinger explained that there was not enough available land in the downtown core for both facilities and also noted:that the Park and Ride site should not be located in such a way that this traffic has to come into the core area. (e) Councilwoman Stimler, noting the possible undesirable impacts of the ,Park and Ride as well as the: efforts to block traffic from the.south'as far to the south as possible„ questioned the proposed site of the Park and Ride. Mr. Selinger explained the other sites considered and the 'reasons that they were not preferred locations. (f.) Presentation was .for information only and when further details are worked out 'Tri-Met will 'report back to Council. r - s LINUAM I 3. FRIENDS OF THE LIBRARY BUILDING FUND COMMITTEE (a) Madeline Utz explained the formation of this committee and the need for definitive direction from Council before they proceed further. She explain- ed the options of a new library facility including purchasing the current space, purchasing other space in the City, building an independent library building, or building a civic complex which could house the library as well. as other City departments. (b) Sharon Takahashi, President of the Friends of the Library described the amount of support and interest already generated and asked if Council felt that the public support warranted development or if further support was needed. (c) Donna Hammersly asked what role Council would like to see this committee assume, noting the experience and energy they have had in community organiza- tion. (d) Council discussed the recent upswing in interest in the development of a civic center (as the GI Joes complex is developed as well as the greenway park running along the creek between .Main and Hall Blvd). They also express- ed concern regarding acquiring funds for this development. (e) Planning Director suggested that with all of the proposed development in this area, perhaps it was time all interested parties get together so that the downtown area could be discussed and planned in a comprehensive manner. (f) Consensus of Council was that a meeting should be scheduled for all parties and interests, and that the previous civic center proposal should be con- sidered again. (g) Ms. Utz thenaskedthat the $5,973 seed money for the building _fund which was put into the 'budget in 1979-80 be protected by placing it in a trust account' before the end of the fiscal year so' that°it will not be returned to the general fund. (h) Consensus of 'Council was to take formal action next week to place the library fund money in`a trust account. 4. EASE14ENT VACATION LOT 7`MORNING HILL SUBDIVISION (a) Public Works Director explained that the developer had constructed the garage of the house 212 feet into the sewer easement. He stated that there was no .conflict between the structure and current sewer lines, and recommend- ed that'Council approve the vacation`. (b) Consensus of Council to place this on next week's agenda. 5. S.W. VARNS STREET-L..I.D. REMONSTRANCES (a) Public Works Director reported that two remonstrances had been filed. The first objected due to current negotiations regarding possible sale of. the PAGE 2 - Study Session Council Minutes - April 21, 1980 t k sl a property to the State, but Mr. Currie felt that the Lot should be included and noted that the street and sewer improvements would increase the value of the property and therefore would be compensated by the State. He recommended that the boundary of the district not be altered. The second remonstrance regarded a lot which was not included in the district. He went on to say that the lot should have been included and did not know why Ginther Engineering had left it out. He pointed out that there was no way at this point to redefine the boundary unless the property owner would volunteer to come into the district. He concluded by recommending that Council approve the boundaries and assessment distribution as written, and stated that this would be on the next regular meeting agenda. 6. SALE OF BA14CROFTS (a) Legal Counsel reported that an oversite by the legislature had left the interest rate to be charged by City at seven percent and allowed bonds to be sold at ten percent. He recommended that Council adopt an ordinance allowing a charge up to ten percent so that this risk will be minimized. He further explained the City cannot go back and change rates on L. I.D. 's already formed. (b) Consensus of Council to have staff prepare the necessary ordinance and .place it on the next regular session agenda. 7, S.W. McDONALD STREET SEWER L.1 .D. PETITION (a) Public Works Director reported that a petition had been received containing 937 of necessary signatures. He explained problems regarding the assessment of engineering work to date and selection of an engineer to proceed with the project. He recommended that we proceed with estimates and negotiations with the engineers, and schedule the necessary public hearing. (b) Motion by Councilman Cook, seconded by Councilwoman stimler to direct staff to proceed as per the recommendation of the Public. Works Director. Approved by unanimous vote of Council members present. 8. ' AGREEMENT BETWEEN CITY & STATE POLICE REGARDING INTOXILYZER (a) Chief of Police, referring to the letter received from the State, explained that at no cost to City, the State Would provide the equipment, maintenance, certification and training of operators. He went On to say that it would be required that the City turn over our old intoxi;yzer,. He recommended that Council -<iuLnoiSze the Mayor to sign and execute Lhe agreement. (b) Motion by Councilman Cook, seconded by Councilwoman Stimler to authorize the Mayor to sign and execute the agreement.,. Approved by unanimous vote of Council members present. PAGE 3 - Study Session Council Minutes - April 21, 1980 r WME _ r j 9. REVIEW HEARING PROCEDURE. REGARDING APPEALS FROM PLANNING COMMISSION (a) Legal Counsel stated that the items of concern as he understood them were (1) whether or not Planning Commission members should be allowed to testify on appeals, and (2) how might proponent and opponent testimony be controlled in appeals. He reported that his feeling on the first issue was that we should retain the current system which does not allow them to testify. This is based on case law, especially the Fasano decision which puts the burden of proof of appeals on the developer. In regard to the second issue he explained the possible ways this could be addressed (1) considering the appeal strictly by the record and allowing no testimony of any kind, (2) allowing only those who have spoken before the:. Planning Commission to testify and limiting their testimony to a summation and argumentation of previously heard testimony, or (3) allowing open testimony, lie felt that the current system (#2) was the best as long as Council maintained strict control, and did not feel that the ordinance needed to be amended. (b) Cliff Speaker, Planning Commission, expressed his feeling that if proponents and opponents were allowed to testify the Planning Commission should also be allowed to explain the basis for their decisions. (Councilman Scheckl.a arrived 9:25 P.M.) (c) After much discussion by Council it was agreed that this should be discussed with the Planning Commission on the meeting of May 5th. 10. THREE ZONING ORDINANCE AMENDMENTS (a) Planning Director explained that several amendments were needed and reviewed each. The first, amending Chapter 1.8.36 would alter requirements in the commercial zones along 99W from Highway 217 to I-5. The second, amending Chapter. 18.32 would allow small animal hospitals as a conditional use in al conditions to be placed on this use commercial/residential zones. Typic would -include ,prohibitions an large animals, boarding, and keeping animals outdoors. The final ordinance amendment (Chapter 18.20) would delete all references to an R-1.5 zone (15000 sq. ft. single family residential) . He explained that in practice and in all planning texts there ,is no ;reference to this zone. He: recommended approval of a11. amendments and requested that they be placed on next week's agenda. 11. OTHER (a) Planning Director reported that the Senior Citizen Center conditional use permit would be considered by the Planning Commission in May. (b) Planning Director invited all;interested parties to attend the Planning Commission meeting of April '22nd at which the Gl Joe's development would be discussed (c) Councilman Scheckla noting reported problems regarding boarding dogs, asked if any action could be Planning Director reported that an ordinance PAGE 4 — Study Session Council Minutes— April 21, 1980 x . { k will be needed prior to any enforcement. (d) Public Works Director reported that a request had been received for a street vacation on 100th Street. He stated that in-put had been received from all departments and that the final recommendation was to deny the vaca- tion request. He noted particular concerns regarding traffic flow and emergency vehicle access. (e) Public Works Director reported that three petitions for LTD's had been received: (1) Hampton Street for street and sewer improvements and (2) 92nd for sewer improvements. He stated that not enough signatures had been received for the Hampton improvements, but that 70% had signed for the 92nd improvements and tie would discuss this further at the regular session next week. STUDY SESSION ADJOURNED: 10:15 P.M. EXECUTIVE SESSION CONVENED: 10:25 P.M. Under the provisions of ORS 192.660 (2) (a) City Council recessed into executive session to consider TPOA labor negotiations. Staff reported that negotiations were at impasse and would proceed to mediation. EXECUTIVE SESSION ADJOURNED: 11:35 P.M. j i City Recorder I L/ ATTEST: Mayo g ' PAGE' 5 - Study Session Council Minutes - April 22, 1980 AGENDA Meeting with the Tigard City Council and Tri-Met Transit Development Program April 21, 1980 - 7:30 p.m. Introduction The Transit Development Program Existing transit service -The TDP service concept -Proposed service improvements in Tigard -Tentative service implementation schedule Tri-Met finances The Capital Improvement Program ' -Transit Centers/Transfer Stations -Park and Ride Lots Discussion } TRANSIT FOR THE 80's TIGARD SERVICE AND FACILITIES 1. Introduction Tri-Met enters the 1980's under challenging conditions. In the Portland Region, public mass transportation has proven itself to be an essential part of the trans- portation system. Moreover, the problems of the next decade--energy, environment, traffic congestion--promise to greatly intensify the role of transit. But as tran- sit faces the challenge of increased demand for service, it must do so with very limited resources. In a time of intense public concern over expenditure of tax dollars, Tri-Met must constantly find ways of improving productivity and efficiency of the service resources it has. Finally, there is the challenge of uncertainty. Serious and unpredictable shortages of energy, housing, or disposable income could radically increase transit ridership demand, and at the same time reduce local tax- based revenues for transit. To help meet these challenges, Tri-Met has developed a Transit Development Program (TDP) which outlines transit policy, a service plan, capital development program, and financial program for the next five years. This program is to be phased over this period of time and will be coordinated with current transit projects such as the Banfield Light Rail Transit Project. The plan requires that by 1983 Tri-Met receive an additional source of operating funds to support expanded transit service. While this plan does provide for significant. improvements in transit service it is designed to maximize productivity of scarce transit resources. This is accomplished principally by minimizing service extensions into low density development where transit service is costly and underutilized. it is oriented to the use of "transit centers" at subregional activity centers which are connected by direct, high frequency "trunk line" routes. . These trunk routes are to be fed by local bus routes which are focused on the transit centers. The trunk and feeder routes are to be scheduled to;meet at the transit center at the same time, facilitating convenient transit between routes. From one of these centers the transit user can travel to virtually any part of the metropolitan area quickly and conveniently. This concept is ;presently being applied to West Side transit ser - vice_with transit centers in Beaverton and Cedar Hills. The use of strategically located park`-and-ride lots allows residents of low density, 'outlying areas who are not directly served by feeder bus routes to drive to a place where they can park the car and transfer to frequent, direct transit service to downtown Portland or other employment centers. This report outlines the Transit Development Program with respect to the Tigard area, While the Transit DevelopmentProgram is a guide for future service, it is a flexible plan which will change as dictated by national and local circumstances, funding resources, and resources and conditions within -iri-Met. Particular emphasis is given to a planned Transit Center and Park-and-Ride lot to be located in Tigard. 1 2. Existinq Transit Service Transit service to Tigard currently consists of the 43, 44, 45, and 77 routes as shown in Figure 1. The 44-Sherwo6d route operates primarily on Highway 9914 serving Sherwood, King City and Tigard: providing direct service to downtown Portland. The 43-Tualatin Acres route is more localized, operating from Ourham Road in South Tigard, north on Hall Boulevard and east to downtown Portland via Taylors Ferry Road and Capitol Highway. The 45-Greenburg route operates from Northwest Tigard, through central Tigard, and north on Greenburg Road to Washing- ton Square and to downtown Portland in local service. The 77-Be-ltline route uses Hall Boulevard through Tigard connecting Lake Oswego, Tigard, Washington Square, Beaverton, Cedar Hills, West Burnside, and Eastside locations.' Peak hour service on the 43 route is every 15 minutes; every 50 minutes in the off peak. Route 44 peak hour service is every 10 minutes and every hour during the off peak. The 45 route operates every 25 minutes in the peak and every bO minutes in the off peak. The route 77-Beltline route operates every 30 minutes all day. 3. Major Service Improvements Plan The TDP Major Service Improvements plan includes additions to transit service in the Tigard area as shown in Figure 2. This service is to include trunkline routes to downtown Portland to the north and northeast and is to focus on a transit center to be located in or near downtown Tigard. Seven local routes would feed the two trunk routes and a limited stop downtown Portland route via I-5 and Barbur Boule- vard. The 41 route, serving South Tigard, operates at 20 minute peak and 30 minute offpeak headways. The 42 route, operating south to Tualatin, has the same headway. The 43 route also has 20 and 30 minute headways and operates southwest Tigard on a loop route to Washington Square to Sherwood. The 27 route serves West ' from downtown Tigard with 20 and 30 minute headways. The 59 route serves Borth Tigard connecting downtown Tigard with the Barbur Boulevard transit center. The 134 route serves eas `Lake Oswego 20 minute peak and 30 t Tigard operating to minute off,peak headways. The 151 route also operates to Lake Oswego via a more direct route and operates only in the peak hours every 15 minutes. Direct service,to downtown Portland is provided by the 4 trunkline via 5cholls' Ferry Road i and Sunset Highway at 10 minute peak and ib minute off peak headways, and the b trunkline via Highway 9914 (Sarbur _Boulevard) with 5 minute peak and 30 minute off ? ' peak service. ` The 150 route operates in the peak hour only every 15 minutes>via . ; I-5 and Barbur Boulevard. Tigard's centralized location with respect to Westside communities mal<es it a busy transit focal point.' 4. Capital Facilities The Transit Development Program identifies three facilities to be `ocated in the x Tigard area. These are-a downtown Tigard Transit Center, a; Washington Square transit center, and the Tigard Park-and-Ride facility. 1 The Tigard Transit Center is to serve ten transit routes in an off-street facility toincludepaving, passenger shelters, landscaping, lighting and other amenities. This facility is to be located in the downtown area to allow not only efficient transfer between routes but also: to support downtown retail and employ- i ment activities. t' t The Washington Square Transit Center serves a similar function as that to be located -2- I --aavLu ` • �5.. c� 4-2 - ' Wcli •� +y N aS� V • y. _ • i l� ti o� F-- N r aQjCD I' - y�••tl �14� 7 ( ,oa Q) +-r Z U J ton t •a d' o s- LLJ o }� • � i Nom• �+ - o d av ° '•"`°�v.• 7th :i twSL •'�}go—'_" 2' -� : ba�.m:tea � �, a J r 43 Xe SIR EMM � 0. �) .;G '8'na:.,:. ,'s-_.. ,. .mss.. f�:.i .. ....'''�•_%•:aa .. :Z:::,p.���`�``. .o, o o:, o•' L ' '�•a:'1' may �" ----- � ,� yep• >^ ,�� M L 7 .. R l d •. � _ .a . a -'• r .0 •r� jff•'''"'' Gl".3Ybo L--- r' ' ''a � ittr o � M t ` } L�i•.��+P"" � _" ,.�.I•'',jr\y+j a ALL .� L 1 `s\\ f \.. ...••- ' .� .po•r oe� � A� µY`Op �.u.? (1 '^�/f4�• •1 cu t Y � Z •? S_ •� +° 3�l p o a N O z u u04 o o' n.. vLi � 9 oa T,4 J �� Val tti, Gl aOr W co cr ccr \/J N � t rive •`•� Aml'era Y� e000 � • .s =, � w 3i �� • ��'�~� i•� �y u _ r S� � � < t1+ � 'as tom•` a..zv a ��� �• � � c � -.. ...�m� ':Kash e,';Ytn::%i4`i' _ � Y. vL i 4 __ •� Z' C. a p J J lza rT iP .a � •`� 'may •• T oawaanos LA s o s • _ 1 in downtown Tigard. It is to serve eight transit routes and, if possible, is to ( be coordinated with the pedestrian and vehicular circulation in Washington Square. The Tigard Park-and-Ride lot allows persons who are unable to walk to a bus route to drive a short distance and transfer to transit service. This facility should not be located in the downtown but should be in a centralized area where it can be accessed from several roads. It should also be located to have a maximum reduction of traffic. This facility is to include approximately 300 parking spaces, landscaping, bus loading areas, passenger shelter, and passenger informa- tion. Both transit centers are scheduled for completion in 1982 and UMTA Section 3 capital funds are being sought to assist in the financing of these projects. The park-and-ride lot •is scheduled for completion in 1981 and has been authorized to receive $300,000 in E(4) interstate transfer funds for site development. 5. Transit Center Site Evaluation Criteria The following criteria are appropriate for the evaluation of a transit center site: 1. Site availability with respect to long term lease arrangement, purchase or. condemnation (in order of preference); 2. Connections with proposed transit services; 3. Connections with existing transit service; 4. Location with respect to downtown activities; 5 Size and topography of the site; 6. Impact on traffic circulation. Each of the criteria is of equal importance. The first criterion determines, to a large extent, the>cost .of acquiring a>property. Condemnation is a last resort,;- and Tri-Met has no precedent for such action although it does have condemnation powers. The second and third criteria are of obvious importance.` Extensions of routes to a transit center site should be avoided. The transit center should be accessible by all existing and planned routes. The site should be near downtown business and 'employment 'centers. There is great potential for stores and employers to benefit from the concentration of transit service in the downtown area--similar to the benefits experienced along Portland's downtown transit mall . A'major` criterion for the selection of 'a transit center site is its,size and topography. its size must accommodate most'or%all routes for the time transfer as well as the layover of some buses. Buses should be able to enter and leave the facility independently. The topography of the site will affect cost with respect to grading drainage, land fill and construction'. Naturally, a cleared, level , well drained site is preferred. The final criterion isimportant to the efficient circulation of buses and how they mix with local traffic. Signalization treatment is also important. 6. Tigard Transit Center Three sites were considered for the Tigard Transit Center. ' These were: (1) the same site as the Tigard park-and-ride lot to be 'determined, (2) the southeast end E' of Commercial Street below the Prairie Market, and (3) at a vacant site between the SP, railroad and Commercial Street halfway between Main Street and Hall ,Boulevard. ' -3- . x 1 ON 3.1 The first site had a large advantage by consolidating transit facilities, thereby reducing capital costs and the number of major transit stops. It meets criteria 1, 5 and 6 but would not necessarily meet criteria #2 or 3. The park-and-ride site, as proposed, is accessible from the direct trunk routes, but not by all of the local routes. The major disadvantage of this site lies with criterion #4. It is not desirable to locate a park-and-ride lot near the downtown; however, a transit center should be near downtown activities. The downtown is also a logical focal point for both local and trunk transit routes. The second site, at the southeast end of Commercial Street, is well located and meets criteria #1, 2, 3 and 6. All routes could access the site and the site is vacant. Its major disadvantage lies in its small size and its distance from the downtown. The site could accommodate only a couple of bus pullouts.andwould be practical only if additional land could be acquired from the Prairie Market. The site is slightly more than 1/4 mile from Main Street which is a greater than desirable walking dis- -Cance from the center of downtown activity. The third site, mid-length along Commercial Street, meets all of the criteria with the possible exception of criterion #5. This location is presently a stopover point for one Tri-Met route and would be accessible by all planned service. The 0.6 acre site is vacant and available. It is one block from Main Street making it accessible by walking from most downtown activities. The site would be adequate for planned transit service accommodating nine buses or more if necessary. The owner of the site has expressed an interest in selling it to Tri--Met. The greatest concern with this site is the possible extension of Ash Street through this site. Such an extension would reduce the size of the site to an impractical size of about 0.33 acres. A further undefined alternative site would be the use of a downtown block as a "transit way" or mall similar to that in use in downtown Portland. Such an alternative would have to be identified by the City of Tigard. There are no locations of obvious adaptation for such a use. The third site is by far the most desirable location for the Tigard Transit Center. It is well suited to 'existing needs as well as those identified in the 5-year Transit Development Program. It could also serve as a station for a` possible future light rail line to Tigard. The second alternative site is unacceptable; however, the first alternative, the use of the park-and-ride lot, would be feasible on a temporary basis. If the third preferred site were not available or were reduced in size, none of these sites would be feasible in the long term and further study would be required. A sketch plan of the preferred site, on Commercial Street, is illustrated in figure 3. As shown, the depth of the site requires a 900 pull-in/pull-out arrangement with eight islands serving as loading areas. Each loading area would be provided with shelters and schedule information with possible additional amenities. The site would be landscaped and lighted. Storm drainagewouldbe required, particularly in the rear portion of the lot. Movement from,Commercial Street could be made in any direction. Traffic volumes on Commercial' Street would not require signal'ization for this facility. The site is 'surrounded by commercial property and the Southern Pacific Railroad. -4- { 1 1 e 1 1 l r r 1P= (4z. rte. ! 1 ILL l V 1 1-z IL chi ' 1 S 1 ' r y 1 1 � y 4 7. Washington- Square Transit Center Because the transit center to be located at Washington Square is to be tied to the shopping center activity, an alternative site analysis is not appropriate at this time. The exact location and design of this facility, however, will be coordinated with the shopping center owners. As part of an existing development, this project should not present any major site or accessibility problems. 8. Park-and-Ride Site Evaluation Criteria To locate a specific site in the Tigard area for a park-and-ride facility, six criteria are appropriate for evaluation: 1. Availability and cost with respect to long term lease arrangement, purchase or condemnation (in order of preference); 2. Accessibility and visibility of the site; 3. Connections with existing transit service; 4. Connections with proposed transit service; 5. Size and topography of the site; 6. impact on congestion in downtown Tigard and major arterials. Each of the criteria is of equal importance. The first criterion determines, to a large extent, the cost of acquiring a property. Condemnation is a last resort and Tri-Met has no precedent for such action although it does have condemnation powers. The second criterion has significant implications for the success of a facility. Automobile commuters must be able to get to a lot without going out of their way. The best publicity for a lot is its visibility from major arterials or highways. The third and fourth criteria are of obvious importance. Extensions of routes to service a lot should be avoided to conserve transit travel times and buses. Service by several routes is desirable to provide service to multiple destinations and to improve headways and the utilization of the facility: Fast, frequent downtown service 'isessential. The fifth criterion will affect the facility capacity, development cost, inconvenience in bad weather, safety, and local access to the lot. The last criterion relates to the second criterion and maximizes the benefits of the facility in relieving highway congestion and justi- fying the project with respect to the Regional TransportationPlan. g. Tigard Park-and-Ride Lot Six sites were identified as potential park-and-ride lots as indicated in figure 4. These sites are: 1. Between:the railroad tracks from Main Street to Hall Boulevard in down- town Tigard; 2. Commercial Street; 3. Bull Mountain Road and Pacific Highway (S.W. corner);' 4. Beef Bend Road and Pacific Highway (N.W. corner); 5. Hall Boulevard and Burntam Street; 6. Pacific Highway across from Park Street. The Southern Pacific Railroad site, identified by the City of Tigard, is located -5- v�l._x[i' v 1�` r_ SC • � tyVVV)fp+t i� L�V 1 v� Sw t ' � ]`n s� _�� ,9 3 V JS TM hSCI• a 1•, i Y :1. qq i [T 1- 1 i t Lj D 3 ` V111 f.Yf=r: —iUT Sr \` ti Sy ?40� tp +! ST" a f:! ". SiX f,hX sT. d-�----'— sw. -•�y ♦p•A; � l ss•. ` y ;a____•l., "e• �,+t•r ViA -_.cy._ M 4it•t wPo i + t -1 } o• yT 4\ SY f� 'V9 �• F CW Aral9S W N34 ^ r �``c SW. 9LeF•'a !T. R J4 � y�•• J:' o��f Si. /� OEPN`/ D::1 t 83 �"I,t��V�7�'!i' r Oa 1 �>•P /••• 9.` SW. Y1a1CV TT t;f+ A SW. YUIt 4Y. ' � ` ,1/y yp v S`T p' 1 LN. 3� �i'�'+i4 d` R1� ?C r+' tST J` t - / V VII ST " r'y r•F gip.5/. \� 4w. ? ovaa a• I 1 .. SW. Y11IPX3V / y J• O'/ XtLLWCIi ST. p•F S.W. / rV <J Inr¢br/ yy P 9 S 1h` rti sno •9. Svt _11 Y Y:CO•slC f ST 9rle > 6 �f � •M..•.. I1 �� a '. �•-�`...�• ELiOSE VI1 •� cnrl�� 3� � s dW .fS',O �.. - M/M, QCT � 7{ /� 3 Sw. w0'JVT41VVIEw -•EX K W LAME y z C! _ �� 3h. vYe1r• s.v. Sr. -t l + E COPTILS ���?� a ♦v 4 y, iF.gnCsw ST. aSw 1.1Z $T i , d y •i ,: n 'T. ,hE2 s.. ...-_-� o _ i.JlJl _ ,S 3- Sw. , N.ia< v � a ,p 3 } sUinlY. O 'S/7iap P `lxIL11:P ST, n e e � T [bCP4LQ HTS. I I OP Ci ' p.y J, a L ..w 1 it 3W W iYIC.I SW •R saYrLEV (((---.. STf t Ji SW. N ml i Ya9 E CSN ss,( x633 37 w; O 1• ` 'e 1 p e y - Y Li o f/ 4°;y 1 Figure 3 { i o i } / _ IDENTIFIED ALTERNATIVE SITES FOR ¢LE5 �i - �tIYG / TIGARD PARK &.RIDE LOT �7•'YN laYFS � ••• PL. 1. SP Railroad Tracks. " Q 'a `� A , 2. Commercial Street i Bull Mountain Rd/ Pacific Hwy Q. Beef Bend Rd' / Pacific Hwy , C ;� I! 5. Hall Blvd / Burnham Street , �xn„ rT 11 6. Pacific Hwy N. of McDonald Street Tw 1/ ut l I l i r SXa+hCE SV. [LLYEw Law „r l j1 i'• !i� 11 a�.i�� 1 "'.moi.�_..."-� cL ral .Ir 11 , e: - between the Southern Pacific and Burlington Northern tracks between Main Street and Hall Boulevard, and includes a small adjoining piece of land at Hall Boulevard. The total land area is approximately 2 acres, but the 50' maximum width of the lot, and a railroad requirement for a 30' buffer from its tracks, makes the practical use of this site impossible. The shape of the lot would allow only a single or possibly a double row of cars. The safety of generating activity within the railroad right-of-way is questionable. The Commercial Street site, located between Main Street and Hall .Boulevard, is approximately 0.6 acres in size This site meets criteria 1. to 4, but its small size severely limits its parking capacity to approximately 50 cars. The site is close to downtown Tigard and would generate traffic on these streets which is not desirable. The Bull Mountain Road and Pacific Highway site was originally identified by Tri- Met as the proposed location for the park-and-ride lot. This site includes over three acres of land behind and south of El Gringo's Restaurant. The site is accessible via a frontage road along Pacific Highway and is clearly visible from the southbound side of the highway. It is preferable that park-and-ride lots be on the inbound side of a highway. The site is located 1.8 miles south of down- town Tigard. Access to this site by planned trunkline routes would require route extensions. It would be difficult to access this site with most of the local routes. The 44 and 45 routes now serving Tigard could easily access this site. The 43 and 77 routes would not serve this site. This site is presently a sloping field with some small trees. - Extensive grading would be required on the south end to accommodate parking facilities. This would increase the cost of developing this lot. The City of Tigard has identified this site as having no planned use, but actual availability is undetermined. The site would relieve traffic on Pacific R Highway, but its outbound location could affect its effectiveness in attracting automobile commuters. The fact that this site is located at the south end,of Tigard would affect its ability to' attract users from the eastern and western residential areas of Tigard. This is a feasible site; however, it has some`limita- tions,;primarily;with Criterion 5 but also with criteria 1 4 and 6. The Beef Bend Road and Pacific Highway site is immediatelyadjacent to the Bull Mountain Road site, (#3) 'to the south. It has similar access and topography characteristics, although it is more steeply shaped and less suited for development as a parking lot. This site is 4.33 acres in size which is well suited to the r land requirements. Like the Bull Mountain Road site, it is accessible by existing and planned service but is situated south of much of the residential development now occurring to the east and west of Pacific Highway. It is on the outbound side of Pacific' Highway. This site has the same limitations as the Bull Mountain Road site with particular problems relating to criteria 5 which would be expensive to resolve. The Hall Boulevard and Burnham Street site has been offered to Tri-Met for a 10 to 15 year lease by the property owner. The site is southeast of downtown Tigard and within walking' distance of Main Street. The area surrounding the site is characterized by light industrial and low density residential development. The property consists of 4.8 acres and is 150' from Burnham Road on,Hall Boulevard. Dimensions are roughly square. The site is adjacent to Fanno Creek and a flood plain but appears dry. Very little;grading of the site would be required, however; there are several large trees and a small house with sheds which are not in good condition and could be razed.` 6- a The site is presently used as a nursery. The site could be accessed by all four existing routes with minor route alterations on two of them. All of the routes proposed in the Major Service Improvements plan could access this site with minor modifications and extension of service through downtown Tigard for several of the routes. A ten year lease on the property would allow development of the site; however, inclusion of a transit center may not be desirable if such a center would include facilities which could not be moved or depreciated in tete years. A lease price could be negotiated and might be feasible with payment of taxes on the property. The site meets all of the criteria except Criterion 2. While Hall Boulevard is an important arterial , it is only two lanes wide. Burnham and Commercial Streets are also access roads to the site, but they.are also two lane streets. The site is approximately I/2 mile from Pacific. Highway via Main and Burnham Streets which could create congestion problems in downtown Tigard. The Pacific Highway North of McDonald Street site is located on the inbound side of Pacific Highway approximately one-third of a mile north of McDonald Street. The site is along an abandoned section of the old Pacific Highway alignment. The property is owned by Donald Cooper and is being handled by J. B. Bishops a developer who has planned uses for the balance of the vacant land. Between three and four acres of the north end of the sate are available for long-term lease as a park-and-ride lot. The owner is supportive of such a project and would prefer a twenty-year lease with an option to purchase after ten years. Tri-Met would make the site improvements including paving, landscaping, shelter, etc. The owner has not expressed interest in the immediate sale of the property to Tri-Met. The site is dry and flat and has excellent accessibility and visibility from Pacific Highway. Two of the four existing routes would serve this site, and the other two routes could be modified to access the location. A couple of the local routes in Tri-Met°s Major Service Improvements plan would have to be altered to serve the lot, but all major trunk routes could easily serve the site. The site has an excellent location with respect to Criterion 6 and access from residential areas to the 'east, ;west and south of Tigard. All six criteria are met by this location. A preliminary;design plan for this site is shown in figure '5. Primary access to file site would be from a 'signalized intersection at Park Street with additional access from a- signalized;intersection south of the site, to' beuinstallled of part of the adjacent development. Buses would access the,site by p g _ Pacific Highway or, to turn around, would turn into of he site at Park Street and use a turnaround loop A minimum of five buses could use the facility, at one time. Through, southbound routes would use a bus turnout opposite the park-and ride lot on Pacific Highway. A pedestrian crosswalk would be provided at Park Street. The Pacific I1i0hway site, north of McDonald Street, the preferred Tt. Itn of the six' sites considered with the exception of an anticipated high cost. t appears that the land value could be as much as $6 to $7 per square foot which for 159,000 square feet places its value at about one million dollars or $100,000 per year for lease. This:translates into about,a $1 .50 per day per user subsidy for the use of the facility. Such an expense, is a substantial burden on Tri-Met, one which cannot be supported:without the assistance of the local community. The factors that make this site an effective park and ride location also make it an ideal and expensive` commercial site. -7- t rp \ \ u7 77 1 � 0 a w 9 Y w N X t (::r7 v \�` E E i F {. Four c:F� the sites considered are either too small or have poor topography. The Hall and Burnham site has poor accessibility. The preferred site appears to be too expensive to lease and it is doubtful that capital funding for the purchase of the site could be available. It is the feeling of Tri-Met staff that further study will be required before a park and ride site in Tigard can be determined. A site on or near Pacific Highway is preferred; however, it is anticipated that the site will need to be located further south than those sites considered. Tri-Met is negotiating with the owner of the preferred site for the transit.. center in Tigard. Preliminary site designs have determined that this site is feasible with respect to planned service improvements. The high anticipated cost for the park and ride facility represents a necessary unprecedented financial commitment from Tri-Met. That commitment does not exist for the lease of the site and Tri-Met wishes to avoid condemnation. The Transit Center is critical to the implementation of the Transit Development Program in Tigard. Careful consideration must be given to the attraction of undesirable park and riders to such a facility if an alternative parking location cannot be found. The park and ride lot is important in providing transit services to low density, unserved areas south and west of Tigard. Tri-Met will make every effort to coordinate activities with the City of Tigard as these projects are planned and implemented. Tri-Met is committed to these service improvements within its financial resources. Implementation of these improvements, however, willalso require some commitment from citizens and local governments. i I -g- 1 Fare Structure of Current rare Khc:uunended "• Pnss Kirters stncctur[ Fare Strnchtre Incn•;tse Diccnuut 1)iccuunt Regular Service Fares f3,nse Adult Cn h 24 els 55c 2 ", � �iC )5„ 7,nne:�to["arcle�sstic�uare 2� $1( $i` 1:1"t', CS) ill sEtl'aae $2r 25'v, 'lis ol ll P;rs I1 $ZU tl Student Cash X12 Student Pass 61Z 15 101: f ionor,�d Citizens `Free loc Fr(?(, t) t5C 15C Mentally Retmdr!d - I', 45C (15C o�iC,'75C '�2" Premium Service F 5 ireless quttrc Free free e\cept (? 3-7 PM Vancouver-Portland Fares (Vv agreement) r S5c l3' Clartc Crxm1�to i`,rvnlown Portland 7.tC 55: (27`u,l All nnn d„wnN>v;n trips 5C Vancouvot Pass $27 $:;t1 4'„ $6 12'�, Tri-Met Fare History Current Dollars Real 1970 Dollars $.40l •A` 6 N^ �' r 1 30 _ �.� s 1 10 FT (j--------- 7:3 71 72 t) 74 75 76 77 _78 79 Fiscal Year Over the years. discount fares for monthly pass users', for senior citizens, and for students have been successful in attracting ridership. But their effect on the average fare has been to keep it about the same level (34C) in 1979 as it was in 1970,despite increases in the cash fare. TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON CN&'n 9 4012 SE 17th AVENUE PORTLAND,OREGON 97202 TRANSIT DEVELOPMENT PLAN As 1980 begins, there are almost 60,000 more people riding the bus ever_ day than there were at the beginning of 1975. Ridership growth has averaged 10.8% over the last five years, and Tri-Met has made a number of capital investments both to encourage and to accommodate the growing demand for transit--new buses, transit centers, modern, more efficient garages, and the Portland Mall. WHAT IS THE TRANSIT DEVELOPMENT PLAN? The Transit Development Plan looks ahead to the next five years, mindful of the demands for more transit in the face of energy shortages and environmental concerns. It is a plan to chart the course of transit in the 1980s, a plan to meet the rider- ship demands presented by the rapidly increasing costs of private transportation. The Plan is the result of months of analyses of projections for ridership, revenue, ' operating costs and capital investments for the next five years. It is an:effort to determine how'much transit service the community will need through 1985 and `what it will cost to meet the need; It outlines systematic service improvements to enable Tri-Met to continue its tradition of keeping up with the demand .for transit. Keeping up with demand means more buses, more transit centers, more hours of bus operation. If the`recommendations ,of the plan are carried out, Tri-Met will be able to carry over 80,000 more people daily in 1985 than it does today.; Growth areas in the tri- counties--in Clackamas County and the Southwest suburbs--will .gain adequate bus service. Transit access to;job sites will improve, instead of:deteriorating. WHAT DOES IT COST? More than we can pay from present sources for funding transit. Even with a ten cent fare increase in 1980 and five-cent increase in each ensuing year, expenses will begin to exceed revenues by 1983. By 1983, an additional $20 million--over and above money collected from fares, from the employer payroll tax and from sta'_", and federal assistance--will be required to maintain an adequate level of serv 'ce. The $20 million a year is too;great a shortfall to ask fare-paying passengers to make up. The Tri-Met Board is investigating sources of tax revenue to make, up this deficit' a ensure the continued vitality of the transit system after 1983. k i ` f p - 2 - WHAT CAN WE AFFORD? With a ten-cent fare increase in 1980 and annual five-cent increases thereafter, but no additional money from new sources, Tri-Met can just squeak by financially and be able to accommodate another 40,000 riders per day in 1985. This is an average annual growth rate of four percent--less than half that experienced in the last five years. Service improvements would involve only the minimum changes in the bus system necessary to accommodate the 8anfield Light Rail line. There would be little change in service elsewhere. And, by 1985, transit service would be woefully inadequate to meet the community's needs. PA 1/80 i a d...... ........ ai ..a (J) cn 00 �a% cc 4 Ch Ul ch o � a `2 Jh- 6"9 4 u R d i _ { f ~ F, f 7 a 1 cap cap � c WSW Y1d r cn u5 un ch y y s. U QS aws a,� O ��y wap b Q O st; � '� Oi :r � � � � •� � to y .�0 • y;LJ v =� 4 5 a o � G,J 0 MOON ® > CL G w m axmc m z gPi 1•. 4 rN i f 0 too s � o 0 cn "' w va o o� 1 m a LZ 'a xz MIN l 3 La ,� C7 Co �yJOu ® !ntz CN ch sy e w Z' cn y cV or 9; f - o 1 d tm im � ownZ8 j mm Er- UB: x U U U C-3 c M f e e ® O OEM= RIM i "' a ------------- Transit Service Summary Comparison 1985 1985 Existing Major Current Service Service System Commitments Improvements Riders(.(annual) 40.1 Million 52.5 million 65.6 million Capacity(annual passenger miles) 1.14 billion 1.76 billion 2.20 billion Service Coverage Increase -- little change several areas added Service Frequency Improved East Side only most service unproved Transit Centers/ 3 5 18 1,000 Jobs reached within 45 minutes from: Downtown 309, 290 318 Gateway 68 222 222 z.'ioyd Center 210 236 280 Gresham .27 119 119 ' Beaverton 44 43 158 Tigard 21 18 44 Lake Oswego 118 115 133 Milwaukie 34 45 87 Clackamas Town Center 2 48 85 E: r E F I Financial Summary Comparison Fiscal Year 1935 1985 1985 Existing Major Service Service Commitments improvements Riders 52.5 million 66.6 million Revenues (Millions of Dollars) $ 29.5 S 40.2 Fares Payroll Tax 51.6 51.6 Federal Operating 9.0 9.0 e Miscellaneous 2.2 2.2 Federal Capital 16.0 22.1 State Capital 0 2.7 New Revenue 0 21.6 Total $108.3 $149.4 Operating Costs (Millions of Dollars) Bus $79.5 $110.8 Light Rail Transit 5.0 5.0 Special Needs Program' 3.1 3.T Total $87.6 $118.9 Capital Costs (Millions of Dollars Bus (Vehicles and Facilities) $21.1 $29.2 Light Rail Transit 0 0 Total $21.1 $29.2 includes maintenance of accessibility devices. t ` x EXECUTIVE SUMMARY OF FIVE-YEAR TRANSIT DEVELOPMENT PLAN Tri-Met January 20, 1980 TABLE OF CONTENTS P.1 I. Overview p.3 II. Recommended Service plan p.3 A. Assessment of Improvements p.4 B. Major Service Improvements p,6 C. Equipment and Resources Required P.8 III. Existing Service Commitments P.10 TV. Capital and Operating projections Figure 1 Fleet Composition x,.13 E Table 1 Five-Year Capital Cosi ed Table 7_ Five-Year Financial Forecast (RecommendCommmtments)nts) p.14 Table 3 Five-Year Financial Forecast (Existing V. 1990 Goals and Recommended 1985 Objectives ,.15 ' { I. OVERVIEW This document summarizes Tri-Mot's proposed Five-Year Transit Development Plan (TDP) . Six months of analyses went into developing this plan for Tri-Met to meet its responsibility to the Region through 1985. Since 1975, regional transportation policy has placed increasing reliance on transit to absorb the growth in travel formerly accommodated by new roadways. The demands on transit become even more pressing in view of the challenges of the 1980s: energy shortages and environmental constraints accompanied by increasing demands for transit. This new pressure was al- ready evident during the last six months of 1979, when Tri-Met's ridership averaged 18 percent above 1978 levels. In 1977, the Tri-Met Board of Directors adopted Goals for 1990 that pro- vide the policy direction for developing the transit system through the end of this decade. The objectives of the TDP listed on page 15 are consistent with the 1990 goals. The TDP recommends systematic service improvements :to put Tri-Met on target toward meeting those goals. However, the financial forecast in Table 2 shows that current revenue sources are inadequate to support these service improvements through 1985. Expenditures begin to exceed revenues by 1983, when an additional $20 million per year is re- quired to maintain growth. The recommendation, then, raises a fundamental policy question. Should Tri- Met _continue its tradition of service adequate to meet the responsibility regional transportation policy has placed upon transit, acknowledging the necessity of securing new financial resources to support service improvements that respond to the transportation needs of the Region? Or, should Tri-Met program only a growth rate that can be supported by present, certain funding sources,` acknowledging that, while fares will continue to increase, service will be inadequate to meet the community's needs and the 1990 goals will have to be revised?' The Transit Development Plan recommends a system that: * will meet an 'average annual ridership increase of 11 percent, accommodating 232.000 average daily riders in 1985. * will increase the fleet to 747 standard buses, 117 articulated' buses and 26 light rail vehicles by 1985.; * will require an operating budget of $119 million in 1985. * will improve the frequency of transit service, especially in east Portland; will provide new routes in East Multnomah County, a fully developed timed-transfer service in Clackamas County, 3 Southwest Portland and the suburbs in laashington County; will ' increase direct accessibility in downtown Portland; trill include, the option of using trolley buses on five major lines. -1- * will develop the infrastructure of vehicles and facilities to support a Westside transitway in the late 19805. For purposes of comparison, the TDP has analyzed the growth in transit service that could be supported by projected fare increases and the fore- seeable growth in Tri-Met's present major revenue source, the payroll tax. This level of growth would provide no new service beyond commitments Tri- Met has already made. Projections indicate it: * will meet an average annual ridership increase of 4 percent, accommodating 183,000 average riders in 1985. * will increase the fleet to 490 standard buses, 117 articulated buses and 26 light rail vehicles by 1985. * will require an operating budget of $88 million in 1985. * will improve east Portland service only to the degree necessary to support the Banfield Light flail line, with new lines in East Multnomah County, and two new lines from Milwaukie and Clackamas Town Center. * will not develop the feeder bus infrastructure necessary to support a transitway on the Westside. A -2 II. RECOMMENDED SERVICE PIAN A. Assessment of Improvements The Major Service Improvements alternative will expand the Tri-Met fleet to 857 buses. Of these, 117 will be more efficient articulated buses. This bus fleet, plus the LRT system, will almost double transit capacity by 1985, and will serve about 232,000 average weekday riders. This represents an average annual growth of about 11 percent, which is still below the 18 per- cent ridership growth experienced over the last six months. This system comes closer to meeting anticipated transit travel demand, which, at current growth rates, could exceed 300,000 daily riders by 1985. Moreover, the re- commended system will be more productive. The longer articulated buses will carry 50 percent more passengers per labor unit. Consequently, by 1985 these vehicles can carry the same number of passengers for about $2 million less (per year) than an equivalent number of standard buses. Light rail transit will carry up to 300 percent more passengers per labor unit than standard buses, producing even greater efficiencies. The recommended alternative will provide greater service capacity, but what about accessibility to new areas or areas with presently inadequate service? A comparison of 1977 and 1985 transit travel times reflects not only the design of existing and future transit networks, but highway improvements and regional travel demand growth as well . Between 1977 and 1985, it is expected that population will increase more than 20 percent, travel delay will increase an average of 25 percent, and average highway speeds will decrease 7.5 percent. These changes will have a significant impact on the performance of a future transit system. Thus, if Tri-Met continued to operate the same service in 1985 as today, transit accessibility to 'jobs and shopping would actually become worse, due to slowing traffic. To compensate for deteriorating traffic conditions, the Major Service ,Improve- ments alternative proposes to reorient transit service. Local routes will become shorter and will focus on transit centers, which in ;turn will connect to `fewer (but faster) trunk slines ;to carry the longer trips. Most service would become more frequent, and >transfer times would be reduced to fiveminutes or less where possible. A summary comparison of the Major Service Improvements recommendation to the existing system shows that the amount of employment reachable by transit (within 45 minutes) improves substantially. -3- 1 . loom 1 TOTAL EMPLOYMENT ACCESSIBLE BY TRANSIT WITHIN 45 MINUTES IN 1985 (thousands of jobs) CURRENT MAJOR SERVICE FROM SERVICE IMPROVEMENTS 4 318 Downtown Portland 27 222 Gateway 62 188 280 Lloyd Center 22 85 Gresham 36 36 158 Beaverton 44 Tigard lI 92 133 Lake Oswego1 19 41 Oregon City 31 31 87 Milwaukie 85 Clackamas Town Center 1 In addition to providing more capacity and more frequent service, the Major Service Improvements alternative will serve most areas within the urbanized area not now served. These include: Towle Road, Roberts and Palmquist in Gresham; Stark Street and Troutdale Road in Gresham; Sandy Boulevard and Columbia Boulevard in Northeast Portland; Cornell and Thompson in Northwest Portland; Patton Road and Scholls Ferry Road in West Portland; Jenkins, Baseline, and 216th in Washington County; 121st and Scholls Ferry in Beaverton; and 112th, Mt. Scott and 92nd in Happy B. Major Service Improvements In order to provide service for an anticimends pated average annuof al ridership iders ip growth of 11 percent, Tri-Mete Major Service Improvements" alternative. This alternative is a fairly substantial change from the existing system. With full implementation, the 1985 system will look like this; In East- With full and East MultPortlanduandsGresham.the North�Southegrid�service trunk line. service between is provided, connecting to most of the LR7T stations. In other areas of the rtlan , or Region, trunk bus lines connector transstownnleneswith connectntowthe®trunkdlines other transit centers. Local at the transitocentershe andmto tent possible, local-to-trunklpmneservice,at generators. these transit centers is synchronized to minimize waiting time between transfers -4- } Summary of Service Changes 1 .. Eastside Portland. The Banfield LRT line provides trunk service between downtown Portland area and the Gateway station. Other LRT stations are provided at the Coliseum, Union-Grand, Lloyd Center, Hollywood, 60th, and 82nd. North/South crosstown lines connect to all LRT stations. Expanded East/West crosstown service is provided in North and Northeast Portland. Bus trunk service is provided from downtown Portland to Vancouver via interstate Avenue, to Parkrose via Sandy Boulevard, to Lents via Hawthorne and Foster, and to Gresham via Division. North/South trunk service is provided via Union-Grand, 11th-12th, and 1-205. Transit centers will be located at Vancouver, Hollywood, Lloyd Center, Lents, and Gateway. 2. East Multn2EIL County The Banfield LRT line provides trunk service between the Gateway station and Gresham. North/South crosstown service is provided along 102nd, 122nd, 148th, and 181st Avenues. New cross- town lines are provided between Gresham and Fairview, Gresham and Wood Village, and Troutdale and Gresham. New service is provided along Sandy Boulevard between 133rd and Fairview, and to some of the new re- sidential areas of Gresham. Transit centers will be located at Gresham Hospital station, East Vancouver, and Gateway. 3. Milwaukie-Oregon City• Bus trunk lines operate on McLoughlin Boulevard to Oregon City via Railroad Avenue to Clackamas Town Center. Non-radial trunk routes connect Vancouver and Oregon City via I-205, and Clackamas Town Center with Burlingame via Milwaukie and the Bellwood Bridge. Transit centers are located in Milwaukie, Clackamas Town Center, and Oregon City. New East/West local lines connecting McLaughlin and 1-205 operate between Milwaukie and Oregon City. 4. Southwest Portland and Suburbs. Service is provided by a timed-transfer system similar to the Westside service. Bus trunk lines operate on Macadam to Lake Oswego, ,Barbur Boulevard to Tigard, and Canyon Road and Scholls Ferry Road to Tigard via Sylvan and Washington Square. Transit centers are located in Lake Oswego, Tigard, Tualatin, Washington Square, and Burlingame. New feeder routes provide service to residential and industrial areas in Tigard., Tualatin and Lake Oswego. Most lines in this area will be changed. 5. West Portland and Suburbs. Some new lines will be .added. Otherwise, no major changes from the 1980 Westside service are envisioned. 6.' Downtown Portland. Extensive changes in bus routes in the downtown are , proposed. The Transit Mail (5th-6th Avenues) and the LRT lines (1st Avenue, Morrison-Yamhill Streets) provide the backbone of the transit system in the downtown. New service would be provided on 2nd-3rd Avenues, loth--llth Avenues, 'Star -Oak Streets, Salmon-Washington Streets, and the South Auditorium area, significantly increasing accessibility. 7. Special Needs Transportation. All new buses acquired in the future will be accessible to handicapped and elderly. To assist those who cannot use the fixed-route bus system, Tri-Met will continue to support demand responsive service by coordinating and partially ,funding these services provided by 'various other agencies. -5- a I I 8. Ridesharing. The Major Service Improvements alternative will intensify efforts to increase the use of carpooling, buspooling, and vanpooling. This program will include the following services: (1 ) Transportation consulting to employers and other- organizations; (2) an automated carpool matching program; (3) carpool incentives; (4) an expanded park-and-ride program; (5) market research to better assess needs; and (6) regional promotion through mass media. 9. Trolley Bus Option. Tri-Met recommends that five of the most heavily used routes in the Major Improvements alternative be implemented using electric trolley buses, instead of diesel buses: NW 21st Avenue, NW 23rd Avenue, Hawthorne/Foster, Hawthorne/52nd Avenue, Belmont (Mt. Tabor) . This small trolley bus starter system will improve energy efficiency, operating effectiveness, and environmental (air quality, noise) impacts of future bus service. The additional capital cost of this initial 40-vehicle system is approximately $10 million, and is contingent upon federal funding availability. 10. Westside Transitwa . The Major Service Improvements alternative will have in place the vehicles, facilities, and financial infrastructure to support a Westside Transitway corridor in the late 1980s (about 1988) , should a major transit facility be constructed there. C. Equipment and Resources Required The new,equipment needed to provide the service envisioned in the major service expansion proposal will nearly double the fleet's capacity and operating ability, but would outpace the system's present ability to meet the new costs of operation, even when the 'normal growth of the fare and the employers`' payroll tax is taken into consideration. A new and addition— al source of ongoing revenue for operating purposes would have to be found, amounting to about $20 million a year after 1983. The "Major Service improvements" recommendation will expand fleet capacity _ to 747 standard buses, 117 articulated (60-foot) buses, plus 26 LRT vehicles, and means an annualoperation budget (including' inflation) <of $119 million by 1985. This represents an 80 percentincreaseof fleet capacity over today's levels (`see Figure 1) . It' also assumes that presentfinancialsources will more than double due to growth and inflation, but that a `sho"rtfall of $20 million a year will begin to develop during 1983. To support this expanded fleet, Tri-Met will require 300 passenger shelters, 18 transit (transfer) centers, a third fully equipped operations and main - tenance 'base, and supporting equipment. Support equipment and facilities are included in capital 'costs. Table l summarizes the capital costs and sources of capital 'funding required to support this system. -6- ts A five-year financial forecast of the Major vely Service r�esentsmanbudgetalternative fore- is presented in Table 2. This table effectively l� p cast "balance sheet" for Tri-Met over the next five fiscal years. The forecast is based on a gradual declineiannualatioIn(to 8 ra , percent by 198. and modest employment growth (2 per cent ip is assumed to increase in direct proportion to the transit system capacity. These These projections also assume that cash 'fares will be increased by 0t in April , 1980, and will increase by 5o every April thereafter. These fare n a schedules will support theen2 ae50epercent increasnt fare e intfares io aover sthe anext continuing goal and repres from fares will increase five years. Due to increasing ridership, revenues by 150 percent by 1985. Table 2 shows that Tri-Met can afford to build and operate the Major Service Improvements talternativeteoolocal match forh FY 1capital83 hthe improvenents. Beyond assistance from the State approximately FY 1983, Tri-Met would require a new operating revenue source of app $20 million per year (in 1983 dollars) in order to continue to expand service to the 1985 levels recommended. Tri-Met would have to seek a public source for the additional revenues, since the amounts needed are far greater than could be realized through any reasonable fare increase. These additional funds could be sought in the form of additional subsidies from the State or Federal government, or through further utilization of Tri-Met's present taxing authority. It should be noted that Tri-Met would bear the responsibility for securing the funding of any possible Westside Transitway improvement. Although the operating costs would not need to be met until after 1985, a regional dec- ision toconstructa Westside facility would mean that Tri-Met would have to provide additional capital funding before 1985. It could look to the State . ources to provide local and local governments as well as to its own res match for what would largely be a Federally funded project. The service expansion program has been phased so that, if the new operating revenues are notforthcomingafter FY 1983, Tri-Met can continue to operate the 1983 level of service without revoking any service already committed but growth would come to a halt. In other words, under these financial con- ditions, the amount of transit service would "level off" in 1983 and there would be no significant expansion until light rail transit came on line•in FY 1985. The new buses scheduled for purchase in FY 1984 and FY 1985 would still The acquired but would be used only to replace `ol.der buses and not to expand service. No older buses would be repowered after FY 1983, and construction of transit centers and other facilities would be curtailed. Should trolley bus service be implemented in FY 1985, the associated cap- ital costs '(buses, overhead, all electrical wiring and equipment) would have to be added into the FY 1984 and FY 1985 budget. The total local Table 2 shows that the cash flow during match would be about $2 million. this,period `could not easily absorb even ane-half this amount. Therefore, Tri-Met would most likely seek special assistance for funding the Trolley Bus project. -7- 1 III, EXISTING SERVICE COMMITMENTS This alternative represents a "fallback position" for Tri-Met in transit improvements over the next five years. That is, with no additional local revenue sources, this is what Tri-Met can achieve with the financial resources it now has.* These commitments would increase Tri-Met fleet size to 490 standard coaches, 117 articulated buses, and 26 light rail vehicles, serving 183,000 passengers a day by 1985 (see Table 3). This will serve an average ridership increase of four percent per year. The only changes made to the transit system between today and 1985 are: (1 ) the opening of the Banfield Light Rail line; (2) changes to the bus system necessary to support the LRT service; and (3) changes in the Mil- waukie area necessary to serve the Clackamas Town Center. Summary of Service Changes: 1 . Eastside Portland. The Banfield LRT line would provide trunk service between downtown Portland and the Gateway station. No major restructuring in service is envisioned, except to re-route existing bus lines to the LRT stations. Some operating cost savings may be achieved by terminating some lines at the stations that now travel to the downtown. 2. East Multnomah County. The Banfield LRT line would provide trunk service between the Gateway station and the Gresham-Cleveland station. Other stations include 102nd, 122nd, 148th, -162nd, 172nd, 181st (Rockwood), 191st, Gresham-City Hall , Hospital station, and Cleveland station. North-south feeder service is provided along,102nd, 122nd, 148th, and 181st Avenues. New ,crosstown lines are provided between Gresham and Fairview, Gresham and`'Wood Village, and Troutdale and Gresham via Mt. Hood Community College. New service is provided along Sandy Blvd. between 133rd and`223rd, 'and to some of the new residential areas of Gresham. < ; 3. Downtown Portland. Operation of LRT on Morrison and Yamhill Streets requires the relocation of the five bus lines currently operating on these two streets. New streets of operation in the downtown include Salmon, Washington, Stark and Oak. 4. Milwaukie. The Clackamas Town Center will open in 1981 and include bus transfer facilities and a park-and-ride lot. To 'serve the Town Center, two lines are proposed from Milwaukie: one from East Multnomah County, r and a north-south route on 82nd Avenue. Coordinated transfers between these lines will be provided at the Town Center. * Employer Payroll Tax, fares, Federal assistance, and miscellaneous (ad- vertising, interest, etc.) -8- l 5. Paratransit. The Ridesharing and Special Needs Transportation programs would continue at about the same level as today, except that Tri-Met would phase into a coordinating role for special needs door-to-door service, rather than the direct operations (LIFT) in effect now. 6. Lon Range Implications. The rate of service expansion implicit to this alternative will probably not' support development of another major transit- way corridor at least until after 1990. Without a substantially expanded velop the feeder-bus infrastructure necessary to fleet, Tri-Met cannot de ty transit system. And without State bring the riders to the high-capaci sfor capital expenditures support for local match ire $b0 million (inflated dollars) necessary , Tri-Met would be hard- pressed to extract the ent to match the $200 million federal cost of such a system. i. t l } 1 G. -9- OCR, 9- IV. CAPITAL AND OPERATING PROJECTIONS s i —10— rl i { Fleet Composition Figure 1 - Leased Basis :.. Tom Fleet Size In Cgall'd1+YnI _ Stanca[c Buses - 5 Standard:401 Suses Over 13 (ears Old R Standard.401 Buses Over!3 Years Old Repourered = Standara'40'1 Buses Under 13 Yl Old Arttcuiatzd,00')Buses - L:gnt Raul Translc 'enlc:es 1000 a I- it 900 800'; E = n 700 t � F 1 ' S _i 600. E AGO, , 5 r � ( 5 f �% � ✓//r, WN / ���/moi %'• ��`✓iii,%'��• l 400 i / ✓/" / // //. /� ;i/�j ,,� 3001 /• / rte=%� /�,�,% �-;�r 200 ( Aft,' 100 di < �% s' /�� li {( t i•C1 �tt�tF'({t 0197.8-79 .979-80 6980-5i :981 82 1982 83 184 1984-839S3- a � �11- TABLE 1 FIVE YEAR CAPITAL COST u REVENUE SUMMARY MAJOR SERVICE it"FROVCC ENTS :LTER';A.TIVE t In Thousand or Dollars *COSTS I� X , (Inflated) Federal State Tri ?et i i j Total II Share I Share Share Tota? I `IEHICLES I I Bus (and Bus Support) i 90,253 68,"89 0,625 i 13,V38 29,954 ! 24,472 j 4,762t 720 Ln' `� �5,ri 207 FACILITIES 26,803 i' 19,775 ! 2,515 4,613 I Bus (and Bus Related) i II j �1 86,996 116,930 2,555 LRT � 106,480 I I 15133,283 EQU IFP"ENT II � I 2,368 ' Bus (and Bus Related) 15,098 12,313 i 1,412 1 �S '15,398 TOTALS ``SZ69,538 5211,7.9 (S 34,1a; i ��,6 l *Figures shown are a surnation o` capital costs/revenues in (inflated) current dollars r`rcm Jul;/,' 19 0 1 Qn y through lure, _ _12_ 1 12/31/79 TABLE TRI-i?ET FINA;CIAL FORECAST MAJOR SERVICE MPROVENENTS ALTERt!ATIVE 1978-79 1979-80 1980-31 1981-82 x 1982-83 i 1983-34 1984-85 OPERATING STATISTICS 559/0 559/0 525/87 600/87 660/117 740/117 540/0 asks_ Std L rttG. - --- --- 0 C 0 26_ -'- u4t Vehic'2s --D.7_ 27.3 _ 30.8 37.0 en c-1 tri es_(mtllions;_- ---- L13,.--. 2: _ 24 4_-_ -- ?90 2L200� Rei °.irce.astles (r.illi.on�L_-- ��4C__. ]..184._1. C_ - 1,56020022 ?32 _---1' 125 139 146 161 180 ave, 'deeidy Pass encers_(OOOi_ " 7 SOd__ _65%90e! 70/95 i�/1006 75J105c- �asr F_ares_�eL - - - ai�__� -�-- -- ?aa 18125 _5_20L27 2 0____�5 23/3 _ _5 24/32 529,'61c - 1:C92__ar.S_ 9n¢a-a]J]i -- 3=' 381436 _.41.41=- 4 _2c 5�/5^e 56i 596 59 51e RE,/E i (530.0) 0a j ,� 7i 15254 � 18 214 i 22,095 ,. 26.x03 32 617 42 235 F3 es --- 5 1 671 t-= 771 1.877 i 1,99Q _ 21109 Iisc�.Llaneous- 27 277 i 31,096 _34,327 i 38,68 42.524 46.777 5' 455 ' avroI1 Ta,x 44 6830 _ 7 240 ?.6l5 e.i35 - ,t ncera3 SS.LSt.__ r' 6 '- b 848 $g9 T hnical Demo. As i 634 ! 672 i 712 j 755 { 800 . E..d.e�-�_-_�_ 5 =t . Z. °c i��2r 5! 7 .0 b +ni aiq .TOTAL MON-r_APITAL REy IlES �� ' ° 3,402 2,438 15.014 i 49,326 83,053 42,213 22,144 przral_Caoital assist.._ _ 436 i -- --50E-; 5 _ 2.734 °�aLe ;zpital Assts. j®,coo "�' 7 3] � 97,876 48,590 _2�,8Z8 SUBTOTAL CAP._RF`JENQES - - 0 0 0 0 20,000 2+,600 New Revenue Sa­urce-i`7)_._____._____-_. ; 0 _ - -- TOTAL REVENUES ui7 57,014 i 79,373 127 331 i.. 177 _.,333 158.616 19,397 CpE.R G COSTS (S000) i 5,�s Qoerazors-.,_ 22,081 ' 26 421 i 29,573 30 187 � 42;809 52, 46 02 354 '' -- --.. !25191_�� 031`i 3,10 3�1Z'Uel &.Qi.1 6;881 8,253) 8 643 y 37O liT 427 13;e83 L6 ZSS ' +a r enance & Support __ - --- 943 11 037_;_._ 12�25I __136598------ 15,0 c, in.i:strative & General_ _8.070____ 8,958 _,___ G,__ __ x - TrahsGortation dmin.s-__..:.: 2,643 ' 4,076_' 4,662 5 4 - _63712 _-_8 293 -9 869 --. 0 0" ti 0 0 110 600 F 030 'RT Operations. 1 -- - 128 Sstecial deeds Transportation. 495 610 1,131 2 007 2 '23 2 596 „_-.r.L � 42-36"j o 00 E�i.�68 i 8 73 40o y7,3'0 -.118 9?9 ' 1� OP. COSTS-_ i - ----- - - C�01 AL COSTS (SOOO) 62 _ 0 403 23,479 15,516 24,571 21,234 hicles (Bus & Supporter- .--3-455 -z,16$ x,110 ' -3-� 4,96$ 8.$35 _ 0,0'3 ities (BUS).-- _--T - ----, -- - - 72 _-cEquiprent -___ ',:499 ' 0€4 7,3 2 1'0$��-- `c5 1,38 c X732" oi _ 774 5 3707AL (Bus) _ -- 0 0 2.930 0 19.584 7,440 0 Vehicles (LRT) 351 7,492 28,563 581537 li, $- ^ ac res (LRT) - U �Tn� {L„!) :�. 851 10422 , 28.5x13_ ZQ 121 _19 322-_ 0-_ "�L n°Iir COSTS x,516.. _Sr^83 _ 19,487_ 63�1Z6_��71 54,�0s---29-192.r - 641 1,275 2,818 - 2 703 - 5,743 7.2N 1 225 E u1.+�C I CASH 5,517 6.793 9,611 `: 6,858 1,114 8,338 5.517 5,793 9,611 0 853 1 114 8 �8 9 61 _ crD 'G 'rORK ; C�r:T:L - (r��08�( (6,282) 1 {7>032); (7,782) 18,532) (9,282) (10,0'62) :!ORY,>NG CAPITAL REQD. () i TABLE 's 12/31/79 TRI-h1 ET FINANCIAL FORECAST E:{ISTINC SE^VICE CO:1rTv-,P,%T5 ALTERNATIVE 1978-79 1979-80 ! 1980-31 1981-82 1982-83_ 11983-84 19E4•-85_ 8 OPERATING STATISTICS E40/0 559/0 559/0 440/37 515/87 490/117 190/!17 LR Eleni 'es_ __0 ---0 0 0 - 0 0 - �O- - e isle i les (mill ions 22,7_1.5_ -21 5_ '1 5 21.9 21 9 2"s.5 lace ^files_.... m�llions�.-_-1,140__-• 1 0- 1,180.----1 ��5 _ 1,383 _1_33 1,760 _ Ove. ::eekcy Passencers(OOO� 125 138 142 _ 147 - 157 _ 163 _,-' 133 Casn Fares 'c 45 65c 55 75c _; 60/80c __ 65/SOc 0/�5 T5ii00c / 70c s fS}_ -- - 91 20 518/25 _$20/27 S22%30 S23/31y 1 t� 2_`dt e5__1a vwallhi 3hl arc 38/43c _� 474 %52c 52%55c 56/54c 59/59 REVENUES (5000) Fares__._ 12,457--t 15,0481,--1-7,-732 201121_ 23,.^31 2.6,242 _. 129 64 _ ilcellnneous 71 771 1 1,877 1,990 2,109 2 235 Pavroll Tax 7 96 34,827 1 38,658 i 42,524 46,777 � c. - Feder I Qpe"aLina ss-LSt 1-5,235- 6.444 5,330 7,240 7.675 3.136 Federal TechnicaliDamo. Assist. 634 I 672. 712 755 800 343 849 a1j5 r (JON-CAPITAL REV'ctiUES r/a I 5°o I- �� i F4der41_ca ital Assist. 3,402 c,.438 15,014_ 86,982_ _Z9,762 37.298 16.032 - 436 604 2 3G1 :.* 4,542 12,420 * 3;074 0 State Capital Assist. SUI TAL_ CAP. REVENUES _� ~ I__, �- 7 ,� ' -111 52y_-f . 92,1c_2 y0,a7c. _ _1oyQ- !ew_Revenue Source-(�- -- 0- 0 i 0 I 0-;! 0 - -0'-' TOTAL REVENUES j rl'517 1-57-FOR ---� 78.891 111Q.761ii 168.157 124 23108,221_ OP RA,.:;G COSTS ($000) 22,08 1 26,42 1 29,578---32,454 --S_3$7,42�L048- 40,558 1103,,302 Ooaratrs qel:S » s - T,9 T97 3 1= 4,716 nterance & SupporB15X59 Ez355 17 07-- 796 _ _Generalr yin s rative3 13,315- - r3nsrorttion�Em�n..,--' �43 rt 4,662 5,120 -- �i- i 0 - 0 - - ' 1 56uU ° S ec.aL..ae_as._TranspottaSiotL °� 1,131._1 2_007 2.323 -2�6?5_13 1?8' 707AL OP. COSTS 42,361 ! 50,793 56,323 61,630 " 69,170 76,302 87,683 CAP AL COSTS (SOOO) Vehicles_(Bus._&_Supgartl 62 i 0 403 �_ 27,282 14,316 23,319 -__20,041 F _ 3.9554 E6L -' T 1� -t�2Z 9G� - 3 255 3Tfi� Equipment 499 1 564 7.352• 1,,080 5.066 SUBTOTAL (Bus) x.516 S d 732 3 060_ _ 30�49G; ciTo%'y __.-_.l-....._1_. 1=_aides (LRT) 0 0 2,930 0 19,5E4 7,440, --�'- -acil :ties`(LRT) m_0 851 7,492 28,563 58'.537 11 383 J S,5,0T,^L_y,L."NT n 851 TO'A'_ Cr?;TnL COSTS _l 016 X5,583 S?,487 59,053 18,403 ?-,757- -- - - G..AI GI CASH 4,641 !,232 9!E 5011 475 .19. 876 I 5.517 6,749 9,830 8,912 -9,506 9 931' iG tjORK,'Z CAPITAL 5 r1 ,6,749 9,330 8,912 9,506 c °81 a 462 _. _ r ° i7.032)_ l7,782) 8,532) '9 282! f10,U32) WORKING CAPITAL REE1D. ( � ) L�B�.S._3".)__. (6,2G2} *includes only Banfield'Transitway Pr04ect fards comnitted in 1979. i � 1 { V. 1990 Goals The Tri-Met Board of Directors in 1977 adopted Goals for 1990 which con si:itute the agency's commitment to the region. These goals are: 1. Develop a transit system which provides travelers with an attractive alternative to the private automobile. 2. Improve productivity within the agency. 3. Absorb sufficient travel demand to relieve constraints on the environment caused by the automobile. 4. Maximize energy conservation and efficiency in the actual design and operation of the transit system. 5. Encourage growth patterns which support efficient transit. 6. Improve mobility for the transportation disadvantaged. s 7. Develop a transit financing program to provide the capital and operating funds required through 1990. Proposed 1985 Objectives_ 1. Transportation Service: Increase transit ridership to at least 232,000 passengers per weekdayby 1985; initiate light rai transit service from Gresham to Portland with supporting feeder bus service, parks-and-ride facilities, and transfer stations; monitor and refine westside timed- transfer service and implement timed-transfer systems in other app- ropriate sectors of the region; implement north-south service as soon as possible in East Portland and East Multnomah County by phasing in as the light rail project advances; provideimproved coverage and connectivity in Clackamas County in conjunction with the opening of Clackamas Town 'Center, and 'provide phased expansion from this base; im- prove access to industrial areas; improve transit coverage within downtown Portland; develop, with Vancouver Transit System, improved transit`acc- essibility across the Columbia River; and increase Carpool use to ten percent of commuting population. 2. productivity: Maximize use of part-time drivers for most cost-effective service response to increased peak capacity demand vs. lesser off-peak demand; promote-off-peak riding to improve productivity of existing ser vice investments; maximize efficiency of Labor through continued evaluation of transit technologies relating to propulsion, vehicles, passenger mon- itoring, fare collection, and transit information; implement approved capital projects which maximize productivity and which are consistent with approved service level alternative; implement administrative im- provements for maximum mangement information and control (e.g. , improved data collection, system analysis procedures,' etc.) . -15- ntal acts as a 3 Environmental : CspeCificeservoiceeobjectives; providepriority public information <, and implements P and obtain citizen response on all proposed service projects; cooperate9 ams with and participate in State Department of Environmental Quality p for improved air quality. 4. Ener : Expand Rideshare (Carpool/Vanpool) Program to provide increased public awareness and partticipationithrooughoutlates ohtransportatione District; paondti he City of Portland Energy / conservation a priority in consistent with Tri-Mat goals; consider energy ice objectives, and in evaluating alternative planning specific sery technologies. 5. Mobility Disadvantaged requirements of Section 50 De4veofoPh�e�ehabtllitationtAct ofion 1973;r 1973� procureg wheel chair accessible equipment on all new transit buses and light rail vehicles purchased so that at least 35 percent of the fleet is accessible or for Tri by 1985; ensure that all new nvideiinterimnaccessibleytransportation, as are wheelchair accessible; pr direct provider and/or service contractor, to maximum extent possib Tri-Net's within existing resources and to a minimum of two percent of Section 5 funds. 6. Development and .and ommentsetoeimprove prroposedw local ndevelopmentspatternslans land aso render constructive co that they may be most efficiently served by transit; sustain mutua participation with Metropolitan Service District (Metro) staff in con- currently developing the Long-RangeRegional Developments Program o(TOP)r; cooperate with the continuing Five-Year with other agencies in evaluating merits of major transit corridors, and program corridor projects for implementation if justified. 7. Financing: Maintain operating revenue at a minimum of 32 percent of operating costs by (a) implementing incremental fare increases as demanded by ;inflationarilfactors, and (b) continuing line-by-line ananal ses and maintarefine refinements for increasing system productivity; projection operating and the issueaof thecoststransits at nandvitsUbenefit ture service levels; address to the greater community in order that the public understand thee funding neenew for funding mechanisms to meet those costs; pursue bus procurements and other "transit h;apital impt vemenwithts at atea ratepfat least 50 percent of; the local parti- cipation in local roadway funding, and the State's traditional support of public al match reiuirementPforumajorState capitalcimprovementsthe suchfunding of the local match requirement the;light 'rail local match. t 16 of t Department of State Police Ii1�Pi...iEC CONSENT PROGRAM 4Y :ti+o,AnYEM 222 SOUTH WEST PINE STREET, PORTLAND, OREGON 97204 April 11, 1980 Chief Robert E. Adams Tigard Police Department P.O. Box 23557 Tigard, Oregon 97223 Chapter 410, Oregon Laws 1979 amended ORS 487.815 by transferring from the Department of Human Resources, aealth''Division, to the Department of State Police responsibilities relating to the breath testing portion of the Implied Consent Law. In order to standardize this program, the Department has purchased, with a Traffic Safety Grant, fifty-five new infrared breath testing machines for agencies who currently do not have one. Because of the purchase price agreement, it is necessary for us to receive your present breath testing equipment , if any, as a trade-in. Otherwise there is an additional cost of $150 not provided in the Traffic Safety Grant. We will also provide all agencies with the required equipment certification, maintenance:and operators' training and certification. After the new equipment is distributed and placed into service, it is'. our intention to limit operators' training to this type of breath testing equipment`. It is our desire to eventuallyhave only infrared breath testing equipment in the State of Oregon. Because of the exchange of equipment involved it will be necessary for, governing officials to, complete the attached form and immediately, return it to 107 Public Service Building, Salem, Oregon, 97310, Attention: Captain Verbech. Installation of equipment and operator:'' training will be scheduled upon receipt of your 'signed agreement`. Vie have already completed training and certifying 416 city and:county police officers. If you have, any questions concerning this program, please contact us at 107' Public Service Building, Salem, Oregon, 97310, telephone: 378-8192. Sincerely, John Pl'll . ms, Superintendent By . d, 'mi'l E. 'Brandaw, Lieutenant Colonel EEB:cjs Enol. d .• OREGON STATE POLICE INTOXILYZER AGREEh1ENT The undersigned hereby agree to accept delivery of the Intoxilyzer 4011-A from the Department of State Police and will comply with the Following guidelines: 1. Title to the Intoxilyzer 4011-A will remain with the State of Oregon. 2. The equipment will be available to all law enforce- ment agencies. S. The Department of State Police will certify and maintain the equipment at no cost to the local agency. s 4. The Department of State Police will train law enforcement officers on the operation of the equipment at no cost to their agencies. Salary of trainees will not be reimbursed. It is agreed the Department of State Police may use present breath testing equipment, if any, as a trade-in on the new equipment . City Manager/Mayor/County Commissioner Date Chief of Police/Sheriff Date Title (if necessary) .Trate Title (if .necessary);; Date City/County — l � p a MEMORANDUM TO: City Staff Departments FROM: Public Works Division SUBJECT: Vacation of Southwest 100th Street DATE: March 31, 1980 Attached is a request for a vacation of a street (see attached vicinity map). Each City Department and other public service districts and affected utilities should review and make written comments for City Council consideration on the April 28, 1980 regular meeting. Space is provided for your comments. ENGINEERING - Prefer to see connection of 'developed' SW 100th Avenue and SW Highland Drive completed not vacated, since the more routes made available for traffic the more distributed traffic will be. SEWER-STREETS AND STORMDRAINAGE - If such is to be vacated, then a public ease- ment need be created to facilitate maintenance capability there- along for storm water (drainage) which originates northerly thereof. PLANNING Do not vacate. Randall's Subdivision to be developed to the north - soon. Street should be completed to Highland Drive. Who is making this request? FINANCE - Appears we will need this right-of-way for future development. I am not very knowledgeable in this area but from the looks of the map it seems thatforfurther expansion inithis area plus better flow of traffic we might need to retain. BUILDING - Will require street to avoid land locked property. POLICE - Recommend that this vacation request be denied, emergency vehicle access to this area is 'vital, and should be improved in the near- future. LIBRARY - No comment. s 1 i TO: THE HONORABLE MAYOR AND CIT'r COUNCIL ` City of Tigard t County of Washington State of Oregon --- ;.n`the Matter of the Vacation of lands PETITION FOR AND CONSENT TO E. described as: , VACATION OF REAL .PROPERTY 4 an extension of Southwest 100th Street. s being the owners and inhabitants of the real property We, the undersigned, do b respectfully represent: these presents resp.- described on the attached Schedule A, Y 1. That the said a rea described on said Schedule A is within the ty of Tigard corporate boundaries of the Ci , County of Washington, State of Oregon. the area proposed to be vacated comprises no more than .10 acres•. 2. That signingthe 3. That the name, address and tax lot number of each person ssaid signatures petition appears after that person's signature and all of are attached to this petition marked Schedule B. ro arty t the herein described W H E R E F 0 R E, Petitioners pray thap P appropriate measures be forthwith be vacated and request that all necessary and appro P ra arty. Comm and completed for the vacation of said realproperty hav e affixed their N W I T (v E S S W H E R,E 0 F, th P signatures. i mum 1 S�.W._INEZ STREET 7 i� S.W. MEZ _ST 1 19C ILI 7 N{tXS>iLGYG'�.F�f'�. MAF z5 lit SEE MAP 3 o 1000 2S I I I CC ' m 4,70,4c � V s - \ V m RIC \ 4 SEE MAP . 2S I IICB HIGHLAND DRIV '� s i oov!EW o ' J a } V SEE 2S I I1 CA SEE Ms 2S I HE " ANO OR/1,t �JN,Fs� Y N G t^h1AfiH L rn' Stv SUr1MERE!ElD BR?/ M w O SUMM£RC\ELS L7r,E !o= DA yy J 44 � 7 0 w 8 i xr, SEE MAPS ^. i 2S I IICC