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City Council Packet - 03/16/1989 AGENDA MEETING AND PUBLIC HEARING - CITY OF TIGARD CITY COUNCIL/CITY CENTER DEVELOPMENT AGENCY AND PLANNING COMMISSION Tigard Civic Center - 13125 S.W. Hall Boulevard - Town Hall Room March 16, 7:00 p.m. yt ~t Yt ~t ;k Yc 9t it is Yc ~t yc 1. PRESENTATION OF CITY CENTER DEVELOPMENT PLAN AND REPORT TO THE PLANNING COMMISSION o Tigard City Center Development Agency/City Council 2. PUBLIC HEARING - CITY CENTER DEVELOPMENT PLAN AND REPORT The City Center Development Plan study area is bordered by Hall Boulevard on the east, Hwy. 99 on the North, Fanno Creek Park and O'Mara Street on the south, and McKenzie and Hill Streets on the west. o Public Hearing Opened o Declarations Or Challenges o Summation By Community Development Staff/City Center Development Agency (City Council) o Public Testimony: Proponents, Opponents, Cross Examination o Recommendation By Community Development Staff/City Center Development Agency (City Council) o Planning Commission Questions Or Continents o Public Hearing Closed o Consideration By Planning Commission: Motion adopting findings of consistency with City of Tigard Comprehensive Plan 3. RECOMMENDATION TO CITY CENTER DEVELOPMENT AGENCY/CITY COUNCIL ON THE CITY CENTER PLAN AND REPORT o Planning Commission o Setting of Date for Public Hearing on the City Center Development Report and Plan before the Tigard City Council. 4. EXECUTIVE SESSION: The Tigard City Council will go into Executive Session under the provisions of ORS 192.660 (1) (d), (e), & (h) to discuss labor relations, real property transactions, and current and pending litigation issues. 5. ADJOURNMENT cw/9229D COUNCIL AGENDA - , 1989 - PAGE 1 March 16, 1989 TESTIMONY SIGN-IN SHEET I wish to testify on the CITY CENTER DEVELOPMENT PLAN: (Please print your name and address.) NAME ADDRESS ~l1 / 9,0 57 - - - street concept plan AAA GAC cy~ R~ 7'1 Ap N e°~ 0°•0• ~o Ssr , FAOjq ••s••• NU 1A ~P~a° < NztkSR ST 11 • NUrsr Q~G. ,••s ~sr • 0 1 s / o o° x -y- A e p OMARA ST' 1 STREETS AND TRAFFIC (listed alphabetically) 1. Ash Avenue. Extend and improve Ash Street from the south boundary of Development Area to its connection with Scoffins & Hunziker. Bridge Fanno Creek Park. 2. Burnham Street. Realign and improve westerly section to intersect Main Street opposite Tigard Street and improve to include landscaping, sidewalks, street furniture, decorative lighting standards to match or complement Main improvements. Improve balance of Burnham easterly to Hall Boulevard. 3. Commercial Street. Improve from Main to Hall. 4. Hall Boulevard. In conjunction with the ODOT, improve Hall Boulevard from Pacific Highway to Fanno Creek. Provide for landscaped median and special landscaping at both sides. 5. Main Street Bridge. Construct new bridge across Fanno Creek to be complementary to new park development and the reconstruction of Main Street. 6. Main Street. Reconstruct Main Street between its two intersections with Pack Highway including new sidewalks, landscaping, street furniture, decorative lighting standards, improved railroad crossing and special intersection treatment to improve pedestrian movement. 7. Pacific Highway. Improve intersections through reconstruction and/or signalization to Improve access into City Center Development Area. 8. Pacific Highway Rama. In conjunction with the Oregon Department of Transportation (ODOT), construct ramp to permit southbound traffic on Route 99W to enter City Center via Tigard Street. 9. Scoffins Street. Realign at intersection with Hall Boulevard and to accommodate the extension of Ash Avenue. 19 10. Tigard Street. Full improvement of Tigard from new ramp site to intersection with Main Street. PARKS BEAUTIFICATION. ENTRYWAYS 11. Entryways. Develop highly visible, attractive entryways at key access points to City Center Area using landscaping, special structures, lighting, signage, etc. to achieve special identity. 12. Fanno Creek Park. Develop from Hall to Main in accordance with Master Plan. Acquire additional public park area as needed. 13. "Mini-Parks." Provide for the development and maintenance of mini= parks, special landscaped areas adjacent to streets and pedestrian ways, particularly along Burnham. Encourage private property owners to participate significantly in these projects. 14. Public Art Provide for development of public art (sculpture, fountains, murals, mosaics, etc.) which can be viewed from plazas, walks or within public buildings. OTHER PUBLIC FACILITIES 1s. Community Center. Locate and develop a community center building on or adjacent to Tigard Square. 16. Landmarks. Provide for the construction of highly-visible vertical landmarks (bell towers, sculpture, observation towers, etc.) on or adjacent to Tigard. Square and near easterly end of Bumham in or near Civic Center expansion. 17. Parking. Develop additional off-street public parking facilities to accommodate present and newly developed demand. Construct structures and develop surface lots to serve users of commercial and public facilities in the Mair:-Bumham area particularly. 20 . f 18. Public Restrooms. Develop from several public restrooms to serve new ' t areas of public congregation, i.e. near park, Tigard Square, Main- . i Burnham, etc. Encourage such facilities as part of public or private buildings rather than as free-standing structures. 19. Tigard Square. Acquire and develop a public plaza area to serve as a F focal point for commercial development and public activity. f? PROGRAMS/ACTIVITIES ' er+ t 20. Buldina Rehabilitation Assistance. The Agency will budget available funds to establish and carry on a below-market-interest loan program to assist' and encourage rehabilitation, renovation or improvement of structures which add to the overall upgrading of the Development Area. Criteria for eligibility to aPP1Y for such loans and other program details will be established by the Agency. 21. Pedestrian Weather Protection. The Agency may, subject to availability of funds, establish and carry on a program designed to encourage the extension of buildings, marquees, awnings or other forms of weather z protection over pedestrian ways In the more densely developed and used portions of the City Center. 22. Program Administration. The Agency will make provision, through b development and adoption of an annual budget, for necessary t management and supporting services adequate to coordinate project - r• construction, program activities, marketing efforts and business i I development or redevelopment activities. 23. Relocation Assistance. The Agency will provide both technical and financial aid to occupants of property acquired by the City or Agency in i 21 INN j furtherance of Plan objectives or construction of public facilities within i c the Development Area. 602. ACQUISITION OF REAL PROPERTY A. AUTHORIZATION: It is the intent of this Plan to authorize the i Development Agency to acquire property within the Development Area r i by any legal means to achieve the goals of this Plan, and specifically, to i accomplish any of the projects listed in Section 601. of this Plan. Nothing stated in this subsection shall be construed to limit the present authority of the City of Tigard to acquire property for any public purpose. B. PROPERTY ACQUISITION POLICY: Prior to acquiring any specific € property deemed necessary to achieve the goals listed in this Plan, the Agency shall prepare, adopt and maintain a Property Acquisition Policy which clearly sets forth the property acquisition program and procedures, j 'Including conditions under which property will be acquired, and other relevant matters. Adoption of the Property Acquisition Policy shall be processed as a minor change to the Plan under the provisions of Section 1201 of the Plan. The policy will be available to all interested parties at the Agency's office. i. C. ACQUISITION PROCEDURE: Pursuant to applicable state and local lows acquisitions shall proceed as follows: 1.) Where the property to be acquired is in conjunction with j. a project identified in Section 601 of the Plan and has been specifically identified in the City Center Development F Agency's proposed acquisition policy then the acquisition 22 .f J shall proceed through applicable state and local eminent domain procedures. 2.) Where the property to be acquired is a new project the acquisition shall be regarded as a substantial change and must comply with procedures set forth in Section 1202 of this Plan before acquisition can proceed under applicable state and local eminent domain procedures. ~C ct CL Y~-1-v Y'-' C o a4- p,,bl(c J March 12,89 City of Tigard City Council 13125 S.W. Hall Blvd. Tigard Oregon, 97223 After being a resident and property owner for over 27 years, and operated a business in Tigard for over 20 years, I am pleased to see the recent effort to improve the downtown area of Tigard. I have attended several of the dis- cussion and preliminary planning meetings, and have seen some of the results, of the City In A Park concept. I am sure that a considerable amount of time and dollar have been expended to arrive at the current plan, which for the most part is very well done. The purpose of the letter is to express my concern in how both the property owners and the business community will fare in the transition. I own a com- mercial building at 9033 S.W. Burnham Rd. and operate abusiness from this location. If I under stand the drawings for the new concept, I believe this location is designated as a parking lot. My primary concerns are, 1. How will I be compensated for my building and property in a fair and just manor. 2. Will I receive compensation for relocating expenses. 3. Will I receive any consideration for lost business, due to relocation. To my knowledge none of these issues have been discussed with the property owners and business people that will be affected by your proposal, I certainly have'nt. It is my understanding that the plan will be submitted to the taxpayers on the May ballot, something to the tune of $37 million. Since May is just a short time away, it appears that none of the above concerns will be addressed. The conclusions I have reached from repeated conversations with most of Tigards property owners and business people are one or both of the following: 1. The City Council, planners et al are assuming that we are in favor of, and will support the renovation plan, or 2. you simply don't give a damn what we think... Apparently you feel that once you get the snowball rolling, we will be in no position to stop it from taking us with it. Not true. Unless some effort is put forth in writing, in the immediate future, assuring me that I will be relocated in a fair and just manner, I will actively pursue the defeat of any ballot measure to implement this plan. er o P. S. Before I mailed this letter 1 rene,Ld a few co sations with numerous soon to be displaced Tigardites, a4d, have re d this letter to include a few of their names. ~c~c ueC 311 Wgq 3:W p, ~ . c. We the undersigned, have read the letter dated March 12,89 written to The City of Tigard by Jerry Scott, regarding the forthcoming renovation of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business -4,01A &0 C/ C) g o 7 S s u, l3 ~R ,c, /yr~ r~ <5 i DY -.J Xi wA AA aql~ihys FA-M r u CJ r.J 1 -y y k` i We the undersigned, have read the letter dated March 12,89 written to The City of Tigard , by Jerry Scott, regarding the forthcoming renovation. of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business v ~t y .rte -Z SZO i r i f i E I We the undersigned, have read the letter dated March 12,89 written to The City of Tigard by Jerry Scott, regarding the forthcoming renovation of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business gGS7s OaAXI ? 3 S }r n~j U. t.1hEP. 7 tC f' (JLC~~~ E2"~t+' J i%~/~ _ ~~5~"/7 J Gv r.JUrrt~7ll~n / 70d~11S .~c~/~r'/`1 i~17~i~ ~ G~b~~~ 6 S w- l~~t ~~N ~ N ~ ~T. fi ~iyc~ f~ k~~= C;~, ~ C I We the undersigned, have read the letter dated March 12,89 written to The City of Tigard , by Jerry Scott, regarding the forthcoming renovation of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business , f~r 0 427 ~r f/ r "t~ c/ /nC t4 ` (A)n i +c o ~s~-; o r March 12,89 City of Tigard City Council 13125 S.W. Hall Blvd. Tigard Oregon, 97223 After being a resident and property owner for over 27 years, and operated a business in Tigard for over 20 years, I am pleased to see the recent effort to improve the downtown area of Tigard. I have attended several of the dis- cussion and preliminary planning meetings, and have seen some of the results, of the City In A Park concept. I am sure that a considerable amount of time and dollar have been expended to arrive at the current plan, which for the most part is very well done. The purpose of the letter is to express my concern in how both the property owners and the business community will fare in the transition. I own a com- mercial building at 9033 S.W. Burnham Rd. and operate abusiness from this location. If I under stand the drawings for the new concept, I believe this location is designated as a parking lot. My primary concerns are, 1. How will I be compensated for my building and property in a fair and just manor. 2. Will I receive compensation for relocating expenses. 3. Will I receive any consideration for lost business, due to relocation. To my knowledge none of these issues have been discussed with the property owners and business people that will be affected by your proposal, I certainly have'nt. It is my understanding that the plan will be submitted to the taxpayers on the May ballot, something to the tune of $37 million. Since May is just a short time away, it appears that none of the above concerns will be addressed. The conclusions I have reached from repeated conversations with most of Tigards property owners and business people are one or both of the following: 1. The € City Council, planners et al are assuming that we are in favor of, and will support the renovation plan, or 2. you simply don't give a damn what we think... Apparently you feel that once you get the snowball rolling, we will be in no position to stop it from taking us with it. Not true. Unless some effort is put forth in writing, in the immediate future, assuring r me that I will be relocated in a fair and just manner, I will actively pursue G the defeat of any ballot measure to implement this plan. t' r r er Ot 6 P.S. Before I mailed this letter I rene d a few co sations with numerous soon to be displaced Tigardites, a d have re d this letter to include a few of their names. k 3: W (~~c~.ea-~L1 i v i alp We the undersigned, have read the letter dated March 12,89 written to k: The City of Tigard by Jerry Scott, regarding the forthcoming renovation of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. , I t f G Name address Business •~.~r,,~~~~..~~,~- ~9,SG~ -1~ S~'t~^u~-u~i~-~~ ~yo,'r,~s .•61~.~G~if~G>~'~,r 0"CIJ l ~v 2s sw 4 a 7 S 5 w 13 X12 .v /Y/4 DY l~ir ~k lta /~a~~/H s d46 a 0 A W. 9//o z ld c~ rah h~ " CY0 T S 57t'3 y We the undersigned, have read the letter dated March 12,89 written to The City of Tigard , by Jerry Scott, regarding the forthcoming renovation, of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business We the undersigned, have read the letter dated March 12,89 written to The City of Tigard , by Jerry Scott, regarding the forthcoming renovation of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business Cg~ 9G3 Ga4~ -al 7 ; 77 0, 'n A RAM We the undersigned, have read the letter dated March 12,89 written to The City of Tigard by Jerry Scott, regarding the forthcoming renovation of the downtown area, and share his concerns. If necessary will join in force to defeat the ballot measure. Name address Business • SECTION 1300. DURATION AND VALIDITY OF APPROVED DEVELOPMENT PLAN 1301 DURATION OF DEVELOPMENT PLAN This Plan shall remain in full force and effect for a period of not more than sixteen (16) years from the effective date of this Plan or from July 1,1990, / whichever date is later. Any extension beyond sixteen (16) years shall require an authorized extension and shall be considered as a substantial change pursuant to Section 1203. 1302 VALIDITY Should a court of competent jurisdiction find any word, clause, sentence, section or part of this Plan to be invalid, the remaining words, clauses, sentences, sections or parts shall be unaffected by such finding and shall remain in full force and effect for the time period described in subsection 1301 and 701. 36 meow PLAN E,cH1B+~ a A~~A r- 1-0 Coo C,TY 't i i k l r r k F. +4 $~o r t MINNOW t TIGARD CITY CENTER ` DEVELOPMENT REPORT FINAL DRAFT Fes' f f+ . March 3, 1989 r 1 i. i TABLE OF CONTENTS INTRODUCTION 1 Section 100. DESCRIPTION OF EXISTING CONDITIONS AND ANTICIPATED IMPACTS 1 101. Physical Conditions . . 1 t 101.1 General Description 1 101.2 Floodplain 1 101.3 Planning and Zoning 1 101.4 Land Use 1 Existing Land Use 5 Establishments by SIC Code Type 5 101.5 Existing Lotting Patterns 5 101.6 Street Classifications and Improvements 6 101.7 Traffic Safety 6 101.8 Access 6 101.9 Other Infrastructure 8 102. Social and Economic Conditions 11 102.1 Population 11 Development Area Population Assumptions 11 Population of Development Area, City, County and Region 11 102.2 Income 11 Tigard 1979 Household Income 12 102.3 Housing 12 102.4 Employment 12 103. Property Values in Development Area 13 104. Impacts of the Plan In Light of Added Services or Increased Population 13 105. Percent of City Represented in Development Area 14 SECTION 200. REASONS FOR SELECTION OF CITY CENTER AS THE DEVELOPMENT AREA 15 SECTION 300 RELATIONSHIP BETWEEN PROJECTS TO BE UNDERTAKEN UNDER THE PLAN AND EXISTING CONDITIONS IN THE AREA 16 SECTION 400. PROJECT ACTIVITIES - TIMING, FUNDING SOURCES & COSTS 17 401. Timing, Description, Estimated Cost & Funding Source 17 401.A Projects, Costs & Funding Sources: Fiscal Years 1991-1995 18 Period 1991-95 Revenue Summary 19 Period 1991-95 Project Descriptions 19 401.6 Projects, Costs & Funding Sources: Fiscal Years 1996-2000 22 i Period 1996-2000 Revenue Summary 23 Period 1996-2000 Project Descriptions 23 401.C Projects, Costs & Funding Sources: Fiscal Years 2001-2005 25 Period 2001-2005 Revenue Summary 26 Period 2001-2005 Project Descriptions 26 402. Summary of Funding Sources 27 i-i t> k~. SECTION 500. FUNDS REQUIRED, TAX INCREMENT PROCESS AND YEAR OF AGENCY'S t INDEBTEDNESS BEING SATISFIED, 28 501. Projections of Incremental Values and Revenues 28 Development Activity Worksheet 29 502. Cash Flow, Debt Repayment, and Year Debt is Satisfied 30 c k i E i 503. Finding of Financial Feasibility 30 Projected Tax Increment Cash Flow 30 SECTION 600. TAX INCREMENT FINANCING IMPACTS ON OVERLAPPING TAXING DISTRICTS . . . . . . . . . . 31 . 601. Taxing District Valuations, Levies, and Rates - Histo ryand.Pro. .j.ections 31 Taxable Value of Overlapping Districts Historical and Projected 31 Imputed and Projected Levies Overlapping Taxing Districts 32 Tax Rates - Historical & Projected Overlapping Taxing Districts 32 602. Development Area Valuation Relative to Districts' Valuations 33 603. Analysis and Projection of Tax Rate Impacts 33 SECTION 700. RELOCATION REPORT 36 701. Relocation Analysis 36 702. Relocation Methods 36 703. Housing Deletions & Additions 36 SECTION 800. CITIZEN PARTICIPATION 37 LIST OF TABLES Table 1 Existing Land Use 4 Table 3 Development Area population Assumptions 11 Table 4 Population of Development Area, City, County and Region 11 N Table 5 Tigard 1979 Household Income 12 Table 6 Existing Conditions 16 Table 7 Projects, Costs & Funding Sources: Fiscal Years 1991-1995 18 Table 8 Projects, Costs & Funding Sources: Fiscal Years 1996-2000 22 Table 9 Projects, Costs & Funding Sources: Fiscal Years 2001-2005 25 Table 10 Total Funding Source Summary 27 Table 11 Projected Tax Increment Revenues 28 Table 12 Development Activity Worksheet 29 Table 13 Projected Tax Increment Cash Flow 30 Table 14 Taxable Value of Overlapping Districts Historical and Projected 31 Table 15 Imputed and Projected Levies Overlapping Taxing Districts 32 Table 16 Tax Rates - Historical & Projected Overlapping Taxing Districts 32 Table 17 Relationship of Development Area Valuation to Overlapping Districts 33 Table 18 Impacts on Tax Rates in Four Most Affected Districts 33 Table 19 School District 23J Tax Rate Impact 34 Table 20 City of Tigard Tax Rate Impact 34 Table 21 Tualatin Rural Fire Protection District Tax Rate Impacts 35 Table 22 Washington County Tax Rate Impacts 35 LIST OF MAPS Map 1 CITY CENTER DEVELOPMENT AREA 2 Map 2 FANNO CREEK FLOOD PLAIN 3 Map 3 STREETS, CURBS & SIDEWALKS 7 Map 4 STORM DRAINAGE 8 Map 5 SANITARY SEWERS 9 Map 6 WATER DISTRIBUTION SYSTEM 10 ii i INTRODUCTION This Report on the City Center Development Area is prepared to provide essential background information on the Area to the City Center Development Agency, the Tigard Planning Commission, the Tigard City Council, and citizens. It Is prepared to comply with provisions of State Law concerning urban renewal plans (ORS 457.085) and is to accompany Tigard's City Center Development Plan and should be read in conjunction with ft. Section 100. DESCRIPTION OF EXISTING CONDITIONS AND ANTICIPATED IMPACTS 101. Physical Conditions 101.1 General Description The Development Area encompasses some 186 gross acres, approximately 120 buildable acres and 165 separate tax lots, all within the city limits of Tigard. The boundaries of the Development Area generally include Highway 99W on the North, S.W. Hall on the east, and S.W. McKenzie and S.W. Hill on the west. To the south, the boundary is irregular and follows lot lines north of S.W. Omara St. Refer to the following Map 1 for specifics. 101.2 Floodplain Fanno Creek crosses the area from the northwest to the southeast and separates the vacant 13.4 acre SeaFirst property from the remainder of the Development Area. The floodplain associated with the creek varies in width from approximately 200 feet to over 700 feet. The creek and floodplain create a barrier to both pedestrian and vehicle traffic. (See: Map 2 showing flood plain). ALF' 101.3 Planning and Zoning The Development Area is planned and zoned CBD (Central Business District). The CBD zone allows civic uses, commercial uses, and medium to high density residential uses. 101.4 Land Use A wide variety of land uses exist within the Development Area including both conforming and non-conforming uses. The uses in the area that are permitted in the CBD zone include commercial, civic, and medium to high density residential uses. In addition, the area includes the following non-conforming uses: industrial, single family, and mobile homes. The prevalence of non-conforming uses in the Development Area represents improper utilization of the land within the Development Area. S.W. Burnham Street exists as a primary link between S.W. Main Street (the commercial core) and S,W, Hail Street (the City Hail area). Land uses along S.W. Burnham Street include a mix of Industrial, commercial, public/semi-public, and single family residential. Based on street frontage, approximately 37% of the property along S.W. Burnham is currently used in ways which do not conform to City zoning and plans for the area. Excluding streets and railroad right-of-way, the Development Area is approximately 136 acres in size. Within the Development Area approximately 34.2 acres are vacant with approximately 35% of the vacant acres located within the floodplain. Excluding the 34.2 vacant acres, 102.3 acres are developed. Based on an analysis of current land use, non-conforming uses occupy 19% of the developed acres within the Development Area. 1 wow r Map IopME1~I"r AR's CITY CENR pR~ Q'G`k~6 co~ fq ti r~ r r 2 slow l . MAP 2 FANNO CREEK FLOOD PLAIN 99 W J~ . % a4 t d• Af- Iht~111' d! J 5 Af-t/0 r GREEK ay PARK TIGARD ^ CIVIC .~CENTER v, IGAR EPNOR ENTER 3 r r Actual land use within the Development Area is shown In the following table. Table 1 Existing Land Use Land Use Acres Conforming Uses Commercial 37.5 Public/semi/public 24.8 Multi-family 11,3 Park 9,2 Non-Conforming Uses Single family 5.5 Mobile Homes 2.0 Industrial/other* 12.0 Sub-total Developed: 102.3 i Vacant 34.2 Total 136.5 *Note: Some other commercial uses do not meet Zone Code E; requirements for parking, landscaping maintenance and prohibitions on open outdoor storage. 1 There were 167 business establishments, including public and religious, in the area as of February 1988. The distribution of these establishments by type of business is shown on the following L } I i 4 Table 2 Establishments by SIC Code Type February 1988 SIC Type of Business No. of Sq. Ft. % No. of Establ. % 7 Agri. Services 9,440 1.61% 4 2.40% 15 Gen. Contractor 2,030 0.35% 3 1.80% 17 Specialty Contractor 18,175 3.10% 7 4.19% 20 Food Manufacturing 27,340 4.66% 1 0.60% j. 25 Furniture Manuf. 1,730 0.30% 1 0.60% 27 Printing 20,170 3.44% 5 2.99% 35 Machinery 7,320 1.25% 3 1.80% 39 Misc. Manufacturing 4,500 0.77% 1 0.60% 41 Local Transit 2,000 0.34% 1 0.60% 43 Trans.& Warehousing 14,400 2.46% 1 0.60% 48 Communication 53,698 9.16% 2 1.20% i. 50 Whist: Durable Goods 21,825 3.72% 6 3.59% 51 Whlsl: NonDur. Goods 27,500 4.69% 5 2.99% 52 Bldg Material Dlrs 23,300 3.98% 4 2.40% 53 General Merchandise 2,950 0.50% 1 0.60% s 54 Food Stores 3,500 0.60% 1 0.60% 55 Service Stations 27,800 4.74% 5 2.99% 56 Apparel 3,595 0.61% 3 1.80% K 57 Furniture Stores 3,750 0.64% 3 1.80% { 58 Eating $ Drinking 23,050 3.93% 10 5.99% 59 Misc. Retail 38,450 6.56% 14 .8.38% 60 Banking 19,500 3.33% 3 1.80% t{ 64 Insurance 4,000 0.68% 4 2.40% t 65 Real Estate 2,500 0.43% 2 1.20% 72 Personal Services 16,670 2.84% 15 8.98% 73 Business services 9,140 1.56% 8 4.79% 75 Auto Repair 25,900 4.42% 11 6.59% 76 Misc. Repair 10,950 1.87% 7 4.19% 79 Recreation 10,000 1.71% 1 0.60% t1 80 Health Services 10,400 1.77% a 4.79% 81 Legal Services 7,870 1.34% 5 2.99% 83 Social Services 9,580 1.63% 5 2.99% 86 Nonprofit Org. 105,000 17.91% 7 4.19% F 89 Misc. Services 18,126 3.09% 10 5.99% 586,159 167 Note: SIC is Standard Industrial Classification 101.5 Existing Lotting Patterns The Development Area exhibits an inefficient lotting pattern for the planned CBD uses. The area E includes 165 lots with an overall average lot size of 37,730 square feet. Forty-one percent (41%) of the lots are less than 12,500 square feet in size. Small lots inhibit new development and require consolidation of properties for new planned commercial uses. z t Excluding parcels greater than 2.5 acres in size, 31 lots are classified as flag lots, are land- e locked, or have a depth greater than twice the width. The lot configurations of these parcels constrain development by limiting full utilization of the entire parcel. t c f f I i 5 y~ M 101.6 Street Classifications and Improvements - Existing streets within the Development Area are classified as follows on the City Comprehensive Plan: Street Classification Pacific Highway 99W State Highway S.W. Hall State Highway S.W. Main Major Collector S.W. Burnham Major Collector S.W. Commercial Minor Collector S.W. Tigard Minor Collector S.W. Ash (unbuilt) Minor Collector S.W. Ash Local S.W. Scotfins Local S.W. McKenzie Local S.W. Electric Local Public improvements along streets within the Development Area vary greatly. Main Street is the only street to include concrete curbs and sidewalks along its entire length. All other streets lack improvements to full City standards. (See: Map 3 showing location of street sections with curbs and sidewalks). Portions of S.W. Hall, S.W. Commercial, S.W. Burnham, and S.W. Scoffins do not meet street { width requirements for the classification assigned. The bridge on Main Street is narrow and does not meet City standards. These conditions inhibit vehicular access into and through the City Center, discourage pedestrian use and thus Inhibit commercial and medium to high density residential development. i 101.7 Traffic Safety Narrow street and bridge widths as noted in the previous section create traffic safety hazard r within the Development Area. Additional traffic safety hazards include:.. ■ Lack of turn lanes on S.W. Hall ■ Sight Distance on S.W. Hall inadequate. Sight Distance at S.W. Main and S.W. Burnham Inadequate Congestion in the post office area ■ Sharp curves on S.W. Scoffins ■ Turning conflicts on S.W. Scoffins i Bus turn movements on S.W. Commercial ■ Offset intersection at Scoffins and Hall/Hunziker ■ RR crossing surface and signals need improvement In addition, the lack of sidewalks throughout the area poses serious safety hazards for ' pedestrians. 101.8 Access Vehicle access into and through the Development Area is inhibited. To enter the Development Area, southbound traffic on Highway 99W must use turn lanes on Highway 99W. S.W. Main intersects with Highway 99W at an acute angle which creates turning and access problems for traffic entering and exiting Highway 99W. As with most commercial enterprises, commercial uses along S.W. Main Street are dependent upon highway and street access. Access problems from Highway 99W, create limitation for successful commercial development in the area. i Access through the Development Area Is restricted by the lack of an adequate street system. Other than Highway 99W and Main Street at the edge of the Development Area, no existing streets cross the area in southwest to northeast direction. The lack of an additional southwest/northwest street, limits access and development between Burnham and Commercial streets and limits access from residential areas to the southwest of the Development Area. 6 I S ~ 01i IIIIIIIIIIIIIIIIIIIIIillillililllllloooo .gyp 3 SID TREETS' ~~gBS ~ S r r g4 ~ Sy, 04t'`•~' CO` 1 r 9fyy~ t . 4Of h C ~l19~AtMCAN ON~~6 ~,9tN~LT Gds 101.9 Other Infrastructure Storm Drainage This map showing the location of existing storm drains reflects the lack of fully Improved streets which normally contain storm drains within their rights-of-way. According to the City Engineering Department, the major deficiency within the area Is created by the railroad tracks which are an obstacle to drainage from the area to the north toward the creek. MAP 4 STORM DRAINAGE SYS a'EM CATCH EAi1N MANHOLE CULVERT 8 Sanitary Sewers This map shows the existing sanitary sewers including the major trunk sewer for the greater Tigard/Seaverton Area which follow Fanno Creek. The existing collection system is adequate to serve existing development and would be expanded without major trunk development as new buildings were constructed. MAP 5 SANITARY SEWER SYSTEM 'WAft MANNOIE i 9 i t4 Water Distribution System The map below shows the existing water distribution lines within the Development Area. They are deemed by the Tigard Water District to be adequate for existing development and capable of being expanded in response to new development and its requirements. MAP 6 WATER DISTRIBUTION SYSTEM 10 102. Social and Economic Conditions 102.1 Population The total population estimated to be living within the Development Area as of November 1988 was 571 persons. This population estimate is based on a survey of housing units in the area and on the following persons per unit assumptions: Table 3 DEVELOPMENT AREA POPULATION ASSUMPTIONS i 27 single family housing units x 2.64 persons/unit = 71 persons 249 multi-family units x 1.86 persons/unit = 463 persons { 37 mobile home units x 1 person/unit = 37 persons Total persons 571 f: F City of Tigard Dept. of Community Development f o' Table 4 E. POPULATION OF DEVELOPMENT AREA, CITY, COUNTY AND REGION i Area Population % i Development Area 571 2.3% of City City of Tigard 24,573 0.2% of County E Washington County 280,000 Portland MSA 1,307,000 e City of Tigard Dept of Community Development s 102.2 Income Household income data was collected for the 1980 Census and represents 1979 data. Evidence indicates that household income within the Development Area is less than that in the City as a whole. The evidence for this conclusion is drawn from the housing types, the pattern of predominate renter residence, the generally low rent levels and the i,w average value of the single family homes which do exist in the Development Area. This information is shown in the next section on Housing. i , r 11 I i f Table 5 TIGARD 1979 HOUSEHOLD INCOME Income Level $0-$2,500 1.56% $2,500-4,999 5.57% $5,000-7,499 5.34% $7,500-9,999 7.90% $10,000-12,499 6.84% $12,500-14,999 7.10% $15,000-17,499 7.01% $17,500-19,999 8.47% $20,000-22,499 8.92% $22,500-24,999 7.10% $25,000-27,499 5.28% $27,500-29,999 4.55% $30,000-34,999 9.27% $35,000-39,999 5.60% , $40,000-49,999 5.17% $50,000-74,999 3.31% $75,000 + 1.02% 102.3 Housing, A survey by the City of Tigard Department of Community Development in November of 1988 showed 313 housing units in the Development Area. Approximately 80% were duplex and multi- family, 12% were mobile-homes (all in one 37 unit mobile home park), and 8% single family. Thus there is an 80% to 20% split between multi-family.and single family units. This compares to 64% single family and 36% multi-family In the entire Tigard-King City area according to a 1983 forecast ' made by the Met,•opolitan Service District for District 12 and cited in the City of Tigard Database (1988). The 1980 Census found that 54% of the housing units in Tigard were owner occupied. Approximately 50% of the single family homes in the Development Area are owner occupied, the remaining units are all rental. Therefor, only 4.5% of the housing units in the Development Area are owner occupied. The average assessed value of the single family residences in the Development Area is $70,500. However, this is a misleadingly high figure since the land value is abnormally high compared to the building value- The ratio of building to land value is only .70 (an average of $41,438 for land and $29,058 for improvements). Healthy single family neighborhoods have an average ratio of 1.3 to 1.6. Rents for both multi-family and single family units are low to moderate in the Development Area. 102.4 Employment There are 167 establishments (including public and religious) providing employment within the Development Area. Total employment provided in the Area as of February 1988 was estimated by the city to be 1,169. The major types of employment currently provided in the Development Area are: Communications - 14.37% (168); Nonprofit Organizations - 12.49% (146), Eating and i Drinking establishments - 8.47% (99), Local Transit - 6.76% (79), Special Contractor - 6.07% (71), and Miscellaneous Services - 5.56% (65). These employment classifications account for over half of the employment currently provided in the area. i i 12 i E E 103. Property Values in Development Area Property values for land and improvements have been compiled by City Planning Division staff for each separate tax lot within the Development Area. These values are for Fiscal Year 1987/88. A sample of 22 properties (13% of total) were chosen at random from within each of the 10 Tax Blocks within the area to track changes in total real estate assessed values over the past nine- year period. This survey showed a general increase in values during the 1980 through 1984 period with little change or some decrease in values, particularly among residential properties, from 1984 to 1989. The Washington County Department of Assessment and Taxation, Commercial Appraisal Section, is currently (January, 1989) conducting physical reappraisals of all properties within the Development Area to establish new values as of January 1, 1989. In contacts with the Department it was reported that land values were highest on or adjacent to Pacific Highway $6/square i foot); next highest for properties fronting on Main Street $4.80/square foot); and lowest for industrial-use properties not on either of these two major streets $2.80/square foot). r (Y i 104. Impacts of the Plan in Light of Added Services or Increased Population 5 f Improvements to the street system in the area should reduce the City's costs of street ! maintenance. Similarly, the Improvements to the street system should improve traffic flow which should, In turn, reduce fuel consumption, travel time, and air pollution. i A By encouraging the use of vacant or under-utilized land within the area, the assessed value base within the area should increase substantially. This improved assessed value base will benefit the j overlapping taxing districts when the tax increment process is completed since they will then have a much higher assessed valuation within the Development Area upon which to levy taxes. Because the Plan will encourage the construction of some multi-family housing there will be an increase in the resident population of the area. The multi-family housing planned for the north bank of Fanno Creek Park is expected to eventually Include as many as 500 units. This should translate to approximately 700 to 800 persons. As the Development Area is improved through implementation of the Plan, other residential developments may take place in other parts of the area, thus the total population living in the Development Area could easily increase from the current 571 to 1,500 over the next fifteen years. Since it is expected that most of the housing units developed within the area will be multi-family, it is likely that the predominate residents will be single and two-person households, with fewer school age children than the average Tigard household. Thus the impact on local school enrollment should be minimal. Greater commercial and residential development as anticipated under the Plan will place some added demands on the City of Tigard Police Department in terms of patrol, and property crime and traffic/parking enforcement. Likewise, greater development will mean a potential increase in the demand for fire prevention and suppression by the Tualatin Rural Fire Protection District. However, for both the Police and Fire agencies, the anticipated demands created by implementation of the Plan should not require measurably larger budgets than could have reasonably been expected given the overall magnitude of growth and development anticipated over the next fifteen years throughout the entire City of Tigard and the entire Fire District. Additional discussion of financial impact is included In the section of this Report which details the impact of collecting tax increment proceeds on the tax rates of the eight overlapping taxing bodies. s 13 i F tS i 105. Percent of City Represented in Development Area The City of Tigard has 6,460 total acres within its boundary. The Development Area has 186 acres or 2.88% of the total land area of the City. The total assessed value of the City of Tigard as of January 1, 1988 was $1,326,114,000. The valuation of property within the Development Area was approximately $35,000,000 or 2.64% of the total city valuation. Both the land area and assessed valuation of property within the Area are well within the statutory limitations of 25% for cities of Tigard's population. (ORS 457.420) 14 SECTION 200. REASONS FOR SELECTION OF CITY CENTER AS THE DEVELOPMENT AREA The following defects and inadequacies as described in Section 100 of this Report were found within the City Center area and are the reasons the area was selected as the Development Area. 1. The creek and floodplain create a barrier to both pedestrian and vehicle traffic. 2. The prevalence of non-conforming uses in the Development Area represents improper utilization of the land within the Development Area. 3. The Development Area exhibits an Inefficient lotting pattern including small lots, land locked lots and lots whose shape inhibits development and use for Central Business District purposes. 4. Most streets in the City Center area do not meet full City standards including those for curbing, sidav.,alks, drainage and width. 5. Traffic Safety was found to be a problem in many parts of the City Center area. These problems included: narrow street and bridge widths. Additional traffic safety hazards include: ■ Lack of turn lanes on S.W. Hall Sight Distance on S.W. Hall ■ Sight Distance at S.W. Main and S.W. Burnham ■ Congestion in the post office area ■ Sharp curves on S.W. Scoffins ■ Turning conflicts on S.W. Scoffins Bus turn movements on S.W. Commercial ■ Offset intersection at Scoffins and Hall/Hunziker RR crossing surface and signals 6. The lack of sidewalks throughout the area poses serious safety hazards for pedestrians. 7. Vehicle access into and through the Area is inhibited. i 8. Inadequate storm drain placement and availability. 1 i i i r i r Air 15 i SECTION 300 RELATIONSHIP BETWEEN PROJECTS TO BE UNDERTAKEN UNDER THE PLAN AND EXISTING CONDITIONS IN THE AREA . The most significant projects within the Development Area, both in terms of moving the Area toward becoming a real Central Business District and allocation of funds, are improvements to the street system.These projects improve access Into the Area and to specific properties, enhance pedestrian and vehicular safety and upgrade the general appearance and attractiveness of the Area for its planned use. Full development of Fanno Creek Park and Tigard Square will create useful public open space which will help stimulate higher density residential development, additional commercial development and generally encourage greater numbers of people to use the Area All projects are designed to help achieve goals set forth in the Urban Design Plan and the Development Plan for the City Center. Speck relationships of each project identified in the City Center Development Plan to five categories of 'blighting conditions' are set forth in the following table. The five categories encompass existing deficiencies and Inadequacies with the City Center and follow the categories defined In ORS 457.010 (1). Table 6 Existing Conditions* Plan Project/Activity A B c D E 1 Main Street Bridge X 2 Main Street Reconstruction X X X 3 Pacific Highway Ramp X X 4 Tigard Street (part of Main) X X 5 Burnham Street X X X 6 Ash Avenue X X X X 7 Commercial Street X X X 8 Hall Boulevard X X X X 9 Scoffins Street (part of Ash) X X 10 Pacific Highway X 11 Fenno Creek Park Development X X X 12 Mini-parks X X X 13 Entryways X X 14 Public Art X X 15 Parking Facilities X X X 16 Tigard Square X X X 17 Community center X X 18 Towers X X 19 Public Restrooms X X X 20 Program Administration X X X X X 21 Building Rehabilitation Assistance X X 22 Relocation Assistance X 23 Pedestrian Weather Protection X X *Key to Existing Conditions: A - An economic dislocation, deterioration or disuse of property resulting from faulty planning (lack of CBD development, low land values off of Pacific Highway and Main St.) B = Laying out of property or lots in disregard of contours, drainage or other physical characteristics of the terrain and surrounding conditions (inadequate drainage, underutilized lots). C = Existence of inadequate streets and other rights-of-way, open spaces, and utilities (lack of improved streets, useable public open space). D = Existence of property or lots or other areas which are subject to inundation by water (inadequate storm drainage through railroad right-of-way.) E = Growing or total tack of proper utilization of areas resulting in a stagnant or unproductive use of' land potentiatly useful and valuable for contributing to the public health, safety and welfare (non-conforming uses, vacant land, stagnant/declining assessed valuation, poor structure to land value ratios.) 16 i Ant- Section 400. PROJECT ACTIVITIES - TIMING, FUNDING SOURCES & COSTS The selection of projects and activities was made by the City Center Plan Task Force after extensive review of City Center needs and recommended remedies In a number of specific areas. Street needs and projects were Initially identified and discussed in joint meetings with the City's Transportation Committee and its consultant traffic planner, Kttleson & Associates. Fanno Creek Park development is based directly on the City's Park Master Plan as prepared by Mirase & Associates In collaboration with the Parks and Recreation Board and, for Fanno Creek, also in conjunction with the City Center Task Force. Improvements related to urban design arise from the Task Force's work with consultants Bart Guthrie and Donald Stastney In preparation of the City Center Urban Design Plan. Factors which are currently inhibiting private activity appropriate to a central business district and steps which might provide positive incentives for development were reviewed by the Task Force in their discussion of the City Center Market Evaluation undertaken by Hobson and Associates and others. Other projects and activities come from the Task Force's work with Moore Breithaupt & Associates in developing a combined array of these projects, Improvements and activities deemed most effective in correcting blighting conditions and achieving the goals of the Development Plan. 401. Timing, Description, Estimated Cost & Funding Source The projects and activities which are included in the Development Plan are more fully detailed here and placed into one of three five-year time periods based on (1) their relative importance to achieving Plan objectives; (2) their importance in providing the necessary support and incentives for private redevelopment and new private construction; and (3) the availability of funding from tax increment revenues and other various funding sources. Following each summary i of projects and activities (and their costs and funding sources) is a description of each project ' and its major components. i The description is that of the project as conceived at the time of plan adoption, and has been used as the basis for estimating the cost of such project or activity. As the budget for each fiscal year of Development Agency activities is prepared, each project will be refined to more precisely accomplish Plan goals In light of then current conditions. This process will, in many cases, lead i to some design changes and consequent changes in cost estimates. F i S i i i i i 17 401.A Table 7 Projects, Costs & Funding Sources Period: Fiscal Years 1991-1995 (Amounts in Thousands) Project/Activity Funding Sources Total Cost 1. Building Renovation Assistance $ 90 Tax Increment $ 90 2. Burnham St. Realignment to Tigard/Main 700 Tax Increment 400 Special Assessments 11100 3. Burnham/Hall intersection turn lanes & traffic signal 130 Dept of Transp. 130 4. Burnham St. Improvement (east to Hall) 100 Special Assessments 80 Tax Increment 180 5. Burnham St. Enhancements/Beautification 50 Tax Increment 50 6. Entryway, Landscaping, & Landmark Dev. 78 Tax Increment 78 7. Fanno Creek Park Development - I & II 500 Parks Levy/Bond 20 State Parks Grant 360 Tax Increment 880 8. Hall & Pacific Hwy Intersection improv. 250 Dept. of Transp. 250 9. Main St. Bridge & Burnham Intersection $700 G.O. Bonds Improvements 170 Tax Increment 870 10. Main Street, Phases III, IV & V 680 Tax Increment 680 11. Main Street Enhancements/Beautification 100 Tax Increment 100 12. Parking Lot Dev. - Land & Improvements 100 Tax Increment 100 Period Total $4,508 f r Period 1991-95 Revenue Summary i Tax Increment Revenues $2,408 City's G.O. Street Bonds 700 State's Dept. of Transportation Sac-Year Plan 380 City Parks Levy and/or Bonds 500 State Parks Grant (Land & Water) 20 Burnham Local Imp. Districts Assessments 500 Total Revenues $4,508 18 - Period 1991-95 Project Descriptions 1. Building Renovation Assistance The Development Agency, with development of a low-interest loan program, would provide to qualifying businesses financial aid to assist and encourage structural renovations and improvements to enhance attractiveness and function of the buildings involved. Money suggested here could possibly be leveraged to provide for more significant loan amounts. 2. Burnham Street Realignment This is the realignment of Bumham Street to Tigard Street, 1050 lineal feet. The improvements consist of a 44-foot wide roadway with streetlights, a signal at Main Street and realigning Tigard Street from Hwy. 99W to Main Street. Acquisition of a 60-foot-wide right-of-way including any necessary buildings is included. Not included are any modified pedestrian crossings at Main Street or improvements to the existing Burnham Street. i 3. Burnham-Hall intersection i f Installation of traffic signal, improvement of turn lanes to provide easier access from Hall onto Burnham. This is a state-financed project to be coordinated with Burnham I improvement and compatible with new boulevard design of Hall. t k t 4. Burnham Street Improvement. z This Includes Improvements to 1,300 lineal feet of Burnham to full width major collector standards. The improvements consist of pavement widening, resurfacing, sidewalks and streetlights to complete the existing roadway. Acquisition of a 60-foot right-of-way is included. f t i 5. Burnham Street Enhancement Placement of features similar to those of Main Street along sections of realigned Burnham near Main to complement new retail development. 6. Entryway Development, Landscaping & LANDMARK STRUCTURES This project activity follows descriptions within the Urban Design Plan calling for special identity features at major entryways into the-Tigard City Center. Specific elements would be designed, budgeted and constructed as funds become available within the period from July, 1990 through June, 1995. 4 r E 19 {1 I 's I 7. Fanno Creek Development Description of Fanno Creek park development and its major elements is from the Parks Master Plan as follows. A. Asphalt Trail (8' wide, 3,270 LF.) B. Bridge Relocation C. General Riparian Planting D. Path Lighting (39 each) E. East Entry 1. Plaza Paving (1,250 Sq. Ft.) 2. Display Kiosk & Park Sign 3. Benches (4) 4. Trash Receptacles (2) 5. Riparian Plantings 6. Irrigation (15,000 Sq. FL) F. Meadow Development G. City Hall Water Garden 1. Pond Excavation 2. Weir 3. Arbor and Arbor Patio 4. Planting 5. Irrigation (33,000 Sq. Ft.) 6. Benches (7) 7. Picnic Tables (7) H. Main Street Plaza and Water Garden 1. Plaza a. PaVing (I 6,8eG-Gq. Ft.) The Tigard Square' project includes elements largely b. BeNems (8) replacing these three from the Parks Master Plan, C. Emtry Portals (2} leaving the Main St. connection as less prominent. d. Planting e. Plaza Creekside Steps and Weirs 2. Weirs (2) 3. Pond Excavation 4. Rough Grading 5. Irrigation 6. Planting (Water and Tea Garden) 7. Riparian Planting 8. South Bank Asphalt Trail (8' wide, 1,020 LF.) Costs from the Parks Plan estimate have been increased to cover inflation, contingencies and obtaining additional land through purchase of fee title, easements or development rights. Projects described in summary are based upon two or three annual construction segments beginning in spring/summer of 1990. 8. Hall & Pacific Highway Intersection Improvements This project, fully funded by the State is scheduled to occur in 1989. It includes widening of Hall on both sides of Highway 99W to permit added turn lanes plus related improvements to traffic signals. 20 9. Main Street Bridge & Burnham Intersection Improvements. This part of the Main Street Improvement Includes bridge reconstruction to full pavement width with sidewalks, the reconstruction of pavement from the bridge westerly to Pacific Highway and the reconstruction of Burnham from its intersection with Main to the realigned Burnham (500 feet easterly from Main). Project includes a 28-foot roadway on 60 feet of right-of-way for Burnham and includes necessary property acquisition, sidewalks, street lighting and landscaping. E t 10. Main Street. Phases Iii, IV & V. is Phase 111 includes improvements from the bridge to the railroad crossing, 800 lineal feet. K Phase IV includes improvements to the railroad crossing consisting of relocating the signal and cross arms and Improving the surface crossing with a rubberized surface. This phase does not ; include resurfacing the two Burlington Northern tracks which are scheduled to be improved by ? Burlington Northern in the near future. Phase V includes improvements from the railroad crossing to the east end at Pacific Highway. s 11. Main Street Enhancements t,. Placement of architectural and landscaping enhancements such as benches, planters, pavement is texturing, kiosks, along the busier portions of Main. 4 • - is t 12. Parking Lot Development f F Development of strategically-placed public parking lots should take place within this first five- year period to meet existing and new demand for parking, primarily to serve customers of retail and service businesses. The proposed expenditure of $100,000 might provide for up to 40 off- street spaces In paved, lighted and landscaped lots depending upon location and time of c acquisition and construction. I f a r r Y, P E a 21 € B 401.13 Table 8 Projects, Costs & Funding Sources Period: Fiscal Years 1996-2000 (Amounts in Thousands) Project/Activity Funding Source Total Cost* 1. Ash Ave. Impr. - Walnut to Burnham 2,000 LI.D. Assmts 3,200 City G.O. Bonds 5,200 2. Building Rehabilitation Assistance 60 Tax Increment 60 3. Commercial St. Impr. - Main to Hail 300 LI.D. Assmts. 200 Tax Increment 500 4. Entryways, Landscaping, Public Art 60 Tax Increment 20 Private Grants 80 5. Fanno Park Development - Phase III - (Master Plan H.9 - H.13) 252 Tax Increment 252 6. Pacific Highway Ramp to Tigard St. 5,600 Dept of Transp. 5,600 7. Public Parking Structure - 500 cars 3,500 Tax Increment 3,500 8. Tigard Public Square Development $1,500 Tax Increment 1,500 Period Total $16,692 *Note: Project costs reflect 4% per year inflation cost increase over current cost estimates Period 1996-200 Revenue Summary Tax Increment Revenues $ 5,652 City Capital Levy or Bond Issue 3,120 Commercial St. LI.D. Assmts 300 Ash Avenue LI.D. Assessments 2,000 State Dept. of Transportation 5,600 Private, State and/or Metro Arts Comm. Grants 20 Total Revenues $16,692 Note: It is estimated that about 60% of the Commercial St. improvements can be assessed to benefitted properties. Only about 40% of the Ash St. improvement can be assessed due to major expenditure on section bridging Fanno Creek Park. 22 Period 1996-2000 Project Descriptions 1. Ash Avenue Improvement. This Phase I includes improvements from Walnut Street to Burnham Street, 2450 lineal feet. The improvements consist of the signal revisions at Pacific Highway and Walnut Street, a separated roadway with a landscaped median and perimeter street trees, streetlights, connection to existing Ash Avenue, an elevated roadway over the floodplain and a abridge over Fanno Creek. Acquisition of a 75-foot wide right-of-way including any necessary buildings is included. Phase 1 does not include the median on the elevated roadway, Improvements to Walnut Street at Pacific Hwy, or a signal at Burnham Street. The assumption is made that the Corps of Engineers' Permit will be granted without extensive administrative or engineering effort. 2. Building Rehabilitation Assistance. The Development Agency, with development of a low-interest loan program, would provide to qualifying businesses financial aid to assist and encourage structural renovations and Improvements to enhance attractiveness and function of the buildings involved. Money suggested here could possibly be leveraged to provide for more significant loan amounts. 3. Commercial Street Improvement. This project includes reconstruction of the existing roadway, except for recent improvements, from Hall Blvd. to Main Street, 1450 lineal feet. Improvements consist of a 40-foot wide pavement with sidewalks and streetlights. No right-of-way acquisition is required for a 60-foot wide right-of-way. This project does not include pedestrian crossings at Main Street or signals at Main Street, Ash Avenue, or Hall Blvd. 4. Entryways, Landscaping, Public Art. Attainment of grants for art in public places through the Oregon Arts Commission or the Portland Metropolitan Arts Commission is contemplated for parts of this project. Specific sites for sculpture, mosaics, murals or fountains would depend upon future location of major public spaces or buildings most suitable for such features. Tax increment funds can be used as 'matching" money and for enhancements at entryways and elsewhere. 5. Fanno Creek Park Development - Phase Ill. This project for completion of the Parks Master Plan projects within the park includes the following elements: H. 9. Tea House and Courtyard 10. Amphitheater 11. Water Jet 12. Pump at well 13. North Bank Asphalt Bicycle Path replaced 23 6. Pacific Highway Ramp. This project, funded by Oregon Department of Transportation resources, would provide west- bound traffic easy access onto Tigard Street and the heart of the City Center commercial area. The City should work to secure this project as part of the State Highway Six-Year Plan so that it might be funded and constructed during this second five-year period. Improvements to Tigard Street and the Tigard-Main-Bumham intersection undertaken In the first five-year period of the Development Plan would be designed to accommodate traffic from this future access point. 7. Public Parking Structure. Construction of a multi-story public parking facility adjacent to Tigard Square is believed necessary to provide adequate parking for customers of the retail and service businesses and offices in the area and for persons using the community center and attending events held in the Square or Fanno Creek Park facilities. Development and implementation of a parking management program by the City is deemed desirable to achieve the most effective use of this structure and other public parking facilities. 8. Tigard Public Square. As discussed In the Tigard City Center Urban Design Plan, the public square would be created in the area near Main, Fanno Creek and Burnham. It would be a major open space serving as the focal point for commercial, cultural and social activity for the City Center Area. It would be tied physically or visually to Fanno Creek Park, be supported by adjacent shopping space, a community hall and a major public parking garage. Acquisition of necessary property and development of design features and landscaping are included in the estimated cost. 24 ! 401.0 Table 9 Projects, Costs & Funding Sources Period: Fiscal Years 2001-2005 (Amounts in Thousands) Project/Activity Funding Source Total Cost* 1. Ash Avenue - Burnham to Hall via Scoffins $1,500 Assmts (Phases 11 & III) 2,500 Tax Increment $ 4,000 2. Building Rehabilitation Assistance 100 Tax Increment 100 3. Community Center Building 2,600 Tax Increment 2,600 4. Hall Boulevard - Pacific Highway 4,500 Dept. of Transp. to Fanno Creek 2,000 L.I.D. Assmts 5. Pedestrian Weather Protection 100 Tax Increment 100 2,000 Tax Increment 8,500 6. Public Art 29 Tax Increment 50 Grants & Donations 79 7. Public Parking Facilities 500 Tax Increment 500 8. Public Restroom Facilities 100 Tax Increment 100 Period Total $15,979 *Note: Estimated costs for projects in this period include annual Inflation factor of 4% over current year cost estimates. Period 2001-2005 Revenue Summary Tax Increment Revenues $ 7,929 State Dept. of Transportation 4,500 Local Improvement Dists.(LI.D.) Assmts 3,500 Arts Commission & Private Grants for Art 50 $15,979 25 Period 2001-2005 Project Descriptions 1. Ash Avenue, Burnham to Hall via Scoffins (Phases 11 and 111). Ash Avenue Phase 11 includes improvements from Burnham Street to Commercial Street, 750 lineal feet. Improvements consist of a signal at Burnham Street, a 44-foot wide roadway with street trees, and streetlights and a railroad crossing. Acquisition of a 60-foot wide right-of-way including any necessary buildings Is included. The assumption is made that the railroad crossing permit will be granted without extensive administrative or engineering effort. Ash Avenue Phase III includes improvements from Commercial Street to Hall Blvd. and the realignment of Scoffins Street, 1100 lineal feet. The improvements consist of modifications to the signal at Hall Blvd. and Hunziker Street, removal of the signal at Scoffins Street, street trees, streetlights and the realignment of Scoffins Street to Ash Avenue. Acquisition of a 60-foot wide right-of-way including any necessary buildings is included. 2. Building Rehabilitation Assistance. This is additional funding for the business renovation and improvement program described in the 1991-95 period. 3. Community Center Building. This project is for a 20,000 square-foot public facility to accommodate community meetings, special events, social activities, etc.. Building would be located adjacent to. Tigard Square. 4. Hall Boulevard-Pacific Highway to Fanno Creek. This project is a full street improvement of Hall including a landscaped median strip, turn lanes at intersections, signalization, street lighting, perimeter landscaping and sidewalks. Project is anticipated to receive up to half the cost from State Department of Transportation funding (not for median and added landscaping and right-of-way costs); up to $2,000,000 from assessments against benefitted properties and the balance from Development Area tax increment funding. 5. Pedestrian Weather Protection. Assistance to private property owners in areas of heavier pedestrian traffic to construct awnings, marquees or other roofing structure over sidewalks and other pedestrian ways. 6. Public Art. Added funding for placement of public art in indoor or outdoor public spaced within Development Area. i f 7. Public Parking Facilities. Estimated here are costs for acquiring land and developing lighted, paved, landscaped parking lots at locations to serve added parking needs related to future commercial development within E the City Center. Costs estimated at $3000 to $3500 per space provided. I 26 i if S. Public Restrooms. This project Includes financing for needed public restrooms, preferably located within buildings such as shopping malls, community center or expanded civic center buildings. 402. Summary of Funding Sources Over the 16 year period in which projects and activities are to be accomplished, tax Increment revenues constitute the most Import funding source - providing 43% of needed project revenues In addition to funding Interest on borrowed money and most of the administrative expenses. The following table shows major funding sources by 5 year period and for the 16-year Plan period. Table 10 TOTAL FUNDING SOURCE SUMMARY ($000's) Source 1991-95 % 1996-00 % 2001-0% Total % Tax Increment $2,408 53.4% $5,652 33.5% $7,929 49.6% $15,989 43.0% LID 500 11.1 2,300 13.8 3,500 21.9 6,300 17.0 Dept.of Trans. 380 8.4 5,600 33.5 4,500 28.2 10,480 28.2 Other 1.220 27.1 3.140 18.8 50 0.3 4.410 11.9 $4,448 $16,892 $15,979 $37,319 Or' 27 ME ` SECTION 500. FUNDS REQUIRED, TAX INCREMENT PROCESS AND YEAR OF AGENCY'S INDEBTEDNESS BEING SATISFIED. 501. Projections of Incremental Values and Revenues The following table shows projected incremental revenue on an annual and a cumulative basis. The projection is based on an assumption of no growth in valuation of existing properties during the period 1991 to 1994; 3% annual growth in now existing properties from 1995-1999; and 4% growth thereafter. During this period the value of new private development is added as it is projected for completion. A discussion of the assumptions used to project the composite tax rate used in the projection Is Included in Sub-section 601. of this Report. A description of the projected timing and scale of private development is shown on Table 12. Table 11 Projected Tax Increment Revenues CITY CENTER DEVELOPMENT AREA - TIGARD Other District's TCV Growth Rate 01 = 2.00%(to 1994) 02= 3.00%(to 1999) 03= 4.00% Dev. Dfstrfctls TCV Growth Rate 01 = 0.00%(to 1994) 02= 3.00%(to 1999) 03= 4.00% Original Frozen Base TCV = $35,000,000 Net Fiscal Projected Project Growth Over Annual T.I. Cumulative T.I Estmtfd Projected TCV Year Dev.Ares TCV Values• Frozen Base Revenue Revenue 1/ Tax Rate 2/ (No TI Vatue) 3/ --1989 35,000,000 0 0 0 0 524.30 65,947,241,000 1990 35,000,000 0 0 0 0 $26.09 67,266,185,820 1991 36,540,000 1,540,000 1,540,000 41,020 41,020 527.18 68,611,509,536 1992 40,300,000 3,760,000 5,300,000 147,094 188,114 $28.32 69,983,739,727 1993 44,215,000 3,915,000 9,215,000 266,767 454,881 529.54 71,383,414,522 1994 47,280,000 3,065,000 12,280,000 361,032 815,913 $30.00 72,811,082,812 1995 52,928,000 4,230,000 17,928,000 527,083 1,342,996 $30.00 74,995,415,296 1996 58,916,000 4,400,000 23,916,000 703,130 2,046,127 $30.00 77,245,277,755 1997 65,258,000 4,575,000 30,258,000 889,585 2,935,712 530.00 79,562,636,088 1998 71,981,000 4,765,000 36,981,000 1,087,241 4,022,953 $30.00 81,949,515,171 1999 79,090,000 4,950,000 44,090,000 1,296,246 5,319,199 $30.00 84,408,000,626 2000 87,394,000 5,140,000 52,394,000 1,540,364 6,859,583 $30.00 87,784,320,651 2001 96,245,000 5,355,000 61,245,000 1,800,603 8,660,186 $30.00 91,295,693,477 2002 105,665,000 5,570,000 70,665,000 2,077,551 10,737,737 $30.00 94,947,521,216 2003 115,667,000 5,775,000 80,667,000 2,371,610 13,109,347 530.00 98,745,422,065 2004 126,319,000 6,025,000 91,319,000 2.684,779 15,794,125 $30.00 102,695,238,947 2005 137,637,000 6.265,000 102,637,000 3,017,528 16.811.653 $30.00 106,803,048,505 2006 0 0 0 0 0 • See: Projected Building Activity Worksheet for project values detail. 1/ Tax Increment Revenue attributable to Tax Rate, Valuation, and tax collection efficiency. 2/ Estimated Tax Rate in City Centor Development Area 3/ Projection of True Cash Value excluding incremental value in the Development Area. 28 1 Table 12 Development Activity Worksheet City Center Development Area - Tigard Oregon Private Development Activity Worksheet Commercial Apartment Total Year Valuation\1 Valuation\2 Added Value 1990-91 1,540 0 1,540 1991-92 1,600 2,160 3,760 1992-93 1,670 2,245 3,915 1993-94* 730 2,335 3,065 1994-95 1,800 2,430 4,230 1995-96 1,875 2,525 •4,400 1996-97 1,950 2,625 4,575 1997-98 2,030 2,735 4,765 1998-99 2,110 2,840 4,950 1999-00 2,190 2,950 5,140 2000-01 2,280 3,075 5,355 2001-02 2,370 3,200 5,570 2002-03 2,450 3,325 5,775 2003-04 2,565 3,460 6,025 2004-05 2,670 3,595 6,265 * Commercial Valuation for 1993-94 is $1,730,000 less $1,000,000 for Tigard Square land aquisition. \1. Based on 345,000 sq.ft. of new commercial development over the next 15 years with 145,000 being retail space; 200,000 sq.ft. being office. Initial value of $50/sq.ft. for retail; $80/sq.ft. for Class B office development gives an intitial weighted average of $67/sq.ft. for "Commercial" development. This cost times 23,000 sq.ft. per year is escalated at 4% annually to reflect increased building construction costs and hence assessed valuation. \2. Low-rise apartment developemnt of 560 new units is assumed for the area; much of it located along the Fanno Creek Park. Initial cost of $54,000 per unit assr-nee (average 900 sq.ft. at $60/sq.ft.). Values escalate at 4% annually. 29 502. Cash Flow, Debt Repayment, and Year Debt Is Satisfied. Table 13 shows the projected tax increment cash flow of the Agency. Included are the annual tax Increment revenues and certain interest earnings as described. Not included are Agency revenues from other sources such as grants, L.I.D. assessments and Oregon Department of Transportation. The table shows the sufficiency of projected tax Increment revenue to meet projected project costs by the end of Fiscal Year 2004/05. 503. Finding of Financial Feasibility Based upon the Project Cost and Timing information contained in Section 400, the projection of Tax increment revenue in Sub-section 501, and the cash flow projection shown in Sub-section 502, the Plan is shown to be financially feasible of being substantially completed within the fifteen years of tax Increment use. Table 13 Projected Tax Increment Cash Flow CITY CENTER DEVELOPMENT AREA - TIGARD ANALYSIS OF: BORROWING AND TAX INCREMENT DEBT RETIREMENT CAPACITY • LAND SALE TOTAL 14 ---D/S RiSERVE FUND\5 Use of Increment BOND ACCMAILTIO \8 FISCAL TAX INTEREST AND OTHER T.A.SONDS PROJECT DEBT SERVICE PROGRAM NOM-BOMD COVERAGE BALANCE LESS YEAR INCREMENT EARNINGS \1 REVENUE \2 SOLD \3 EXPENOITIIRES PAYMENT BALANCE PAYMENTS ADMIN. DEBT \6 RATIO \7 PROGRM ADM. • - 1989 0 0 0 0 0 0 0 0 0 0 1990 0 0 0 0 0 0 0 0 0 0 0 1991 41,020 0 0 0 0 0 0 0 20,000 0 21,020 1992 147,094 1,261 0 850,000 817,000 85,000 87,550 0 50,000 69,000 140.091 50,375 1993 266,767 3,023 0 0 115,000 0 92,803 105,000 50,000 115,000 254.06% $0,163 1994 361,032 3,010 0 1,z00,0DO 1,261,000 120,000 221,971 105,000 50,000 205,000 134.21% 54,207 1995 s27,083 3,252 0 0 215,ODO 0 23s,289 269,000 50,000 215,000 195.94% 50,542 1996 703,130 3,033 0 1,500,000 11705,D00 150,000 403,907 269,000 50,000 385,000 139.51% S2,705 1997 889,585 3,162 0 O 315,000 0 428,141 $04,000 75,000 315,000 176.51% 51,453 1996 1,087,241 3,087 0 0 510,000 0 453,830 504,000 75,000 510,000 215.72% 52,781 1999 1,296,246 3,167 0 2,150,000 2,612,000 215,000 N2,309 504,000 75,000 720,000 136.74% 53,194 2000 1,540,384 3,192 0 0 510,000 0 7",660 962,000 75,000 510,000 160.12% 49,769 2001 1,800,603 2,986 0 0 765,000 0 789,340 962,000 75,000 76$,000 187.171 51,359 2002 2,077,551 3,082 0 0 1,070,000 0 836,700 962,000 50,000 1,070,000 215.96% 49,991 2003 2,371,610 2,999 0 0 1,360,000 0 886,902 962,000 50,000 1,360,000 246.53% 52,600 2004 2,684,779 3,156 0 0 1,675,000 0 940,116 962,000 50,000 116731000 279.08% 53,535 2005 3,017,528 3,212 0 0 3,058,798 0 996,523 962,000 501000 3,05817" (0)\9 18,811,653 41,622 0 5,700,000 15,988,798 570,000 8,032,000 845,000 10,972,798 \1. Interest is assumed to accrue at 6% per year an prior year's balance. \2. Proceeds from land sales in 19--. \3. Bond issues are level debt serial at 7.SX; 81 N/tern of 13 years; 02 w/term of it years 93 M/term of 9 years; 04 M/term of 6 years \4. Total project expenditures are net bond proceeds plus non-bond debt (see: f.n. 6). \5. 10% of new bond proceeds applied to DSR which accumulates at 6% per year. Balance used to pay off bonds. \6. $10.963 million in short tern debt (projects) paid from Debt Retirement Fund without long-term bonds. \7. A required coverage ratio of approximately USX for issuance of new bonds is assumed. \8. Debt service has first call on money in fund. Program Administration costs paid from fund after pravlsien for debt service annually. \9. finds in 0/3 Reserve Fund. applied to provide sufficient funds to pry all debt service in last year. Moore Brelthoupt i Assoc. Inc. 30 ' SECTION 600 TAX INCREMENT FINANCING IMPACTS ON OVERLAPPING TAXING DISTRICTS 601. Taxing District Valuations, Levies, and Rates - History and Projections. A total of ten separate taxing bodies currently levy property taxes on property within the boundaries of the City Center Development Area. The following three tables show a 7-year history of Assessed Taxable Values, Tax Rates and Levies for each of these districts. Each table also shows a five year projection to the year 1993/94. Assessed values are assumed to increase at 2% annually for these 5 years. Levies are assumed to increase at rates based on their historical growth tempered by information obtained from interviews with the Districts. The individual growth rates assumed for each district are shown in the table. The projections of tax rates are based on the projected assessed values and projected levies - not on historical tax rates. Tax rates are shown in Table 16 growing to over $30 per $1,000 of assessed value by 1993/94. For purposes of projecting tax increment and the impact of tax increment financing, we have imposed a stop on increasing property tax rates at $30 per $1,000. Holding future tax rates at $30 is predicated on the following rationale: there will be some meaningful property tax relief provided as the State looks to either channel a greater share of income tax revenue into basic school support, an alternative revenue source to supplement property tax funding of schools is found, or the voters impose some limit on rates. Should this rationale prove incorrect, and rates continue to escalate beyond the $30 composite level, the effect will be to generate more tax increment revenue than shown at $30. If assessed value growth in the overlapping districts increases more rapidly than projected here, the effect will be to moderate tax rate increases. However, ff assessed values increase due to greater growth and development or due to inflation, there will be upward pressure on levies, which in turn creates a counter-balancing push. on tax rates. Table 14 Taxable Value of Overlapping Districts Historical and Projected I. TARAILE VALUE OF OVERLAPPING TANINO DISTRICTS - CITY CENTER DEVELOPMENT AREA FISCAL YEARS 1962/63 TNROUGN 1993/94 (VALUE IN SOOO's) FI C.I Tear S.0.231 ESo CITY !FPO WATER DST. COIMTT USA MCC PORT MSO 62/65 1,373,330 7,366,917 665,964 1,407,X5 716,964 7,366,917 5,906,357 7,3".S1S 7,366,917 7,366,917 63/64 1,477,010 7,764,970 775,325 1,506,897 766,000 7,672,699 6,317,974 7,672,091 7,672,691 7,202,536 Was 1,Xt,624 8,X5,497 852,749 1,611,959 825,334 6,"0,533 61 6,440,533 6,440,533 7,722,217 85/86 1,6911,243 9,240,304 906,369 1,702,836 667,332 9,X1,197 7,377,666 7,3",197 9,X1,197 8,565,074 66187 1,732,957 9,587,380 957,117 1,769,6% 956,453 9,690,720 7,893,387 9,690,726 9,690,718 8,7",2S9 87/60 1,651,562 9,896,732 1,176,775 1,677,526 976,685 10,000,571 6,121,679 10,000,571 10,000,571 9,232,789 66/89 ' 1,993,117 10,291,176 1,326,114 2,016,014 1.OM,474 10,396,326 8,424,316 10,3931326 10,396,326 9,615,046 /selected GreutA ras: •to 1994 2.095 1 ....106.,. 203...... 10..,...606,2........ B.. S9L..,. 80.. 2.. . 10". *6 295......., 10. 6.06..., .295...... 9., .807...,..7.. X 89/90 2,032,979 10,497,000 /,352,656 2,056,34 ,95 90/91 2,073,6" 10,706,%0 1,379,689 2,097,"t 1,130,368 10,818,420 8,764,636 10,818,420 10,818,420 10,003,494 91192 2,115,112 10,121,070 1,407,283 2,139,410 1,152,973 111,034.700 8,939,952 11,04,769 11,04,769 10,205,564 92M 2,157,414 it, 139,X0 1,435,428 2,182,196 1,176,04 11,235,446 9,116,751 11,253,485 1/,255,465 10,407,435 95/94 2,200,X2 11,32,290 1,464,137 2,225,642 1, 199,555 11,480,594 9,301,126 11,480,594 11,480,594 10,615,786 Ca4lled I1't Noere 8aitlstgt 8 Asaee(ataa, Inc. frm WfA. Co. Dept. AssusrK 6 Taxation acerb. Note: Vatustio s for Port of Pert lard, Portland Co Ity Colts" Ord Wtropalitsn Service District b rot lnetude Valuations In Nutdsb and Clacked cantles 31 7 w81 rOry .'.~Vy e^V. SVy~ : ~ :.Sp ~ Lt' x'~pI Jp /per p y ':~M ~1MMxM~ iNNNRM : O.I N~OOSS : v : SSSSS O N N' MMy ' M n M R h : 0 0 0 0 0 0 0 : 0 0 0 0 0 S' PI P A Ap : b Z• : ~/O1 NO ~$O .Np O gN NN : IV^~~ : .yO~ .µp yO~ .yp~ .yp~ e p .p ~:OVJV~00 N :00000 YR~I 1'IJ r`~Pn: :.'Q .'Q Y^1Mh a ~~1MVMJ : :IJY.1V X 0 0 0 0 0 0 0: : 0 0 0 0 0 : V r V N 0 0 0: O : 0 0 0 0 0 0 0: 0 0 V U VI J ' nnN•I~Nn . . NY1Nnn : 0000000 00000 ^e g IL EL M ~>O H~00►1 rO : O J: P~NP QI :OOPPO.OP : : OOmSN to N C N.~ a ~ FF O ay R py R f0 N O M :.dp A~/^pn~N $N MP : POPP~ 01 LIO N ~p y w : nRM~N~P : 0: -N'' N r I- ~ c 3; ~ = c 3 0 000d0: id0000 E to CL ^ W d~yy~s~yy~~yyp ~:~{'3iC3S m 3 3;0 Y'~wO.IN~O: :VrNHr :N~~'OPRS~ :S.IV S1 • ^ ^ :.~.C N.I VINN: : NYI YIMN u g ; 1'IMMNNNN: : NNNNN y O` Y: A P P N O M V: N : O O M M i: y = T> : N R O H~ O P: ~ O R O R /nl : H#~ .~NN: NMnY1M: 2y ay i ~~~~N~ ~~yC.NNY1Mn~Sg ~K p : o Abu Sa o..Q~pp..~ : 2S 2~id aipYp.,~ ^nS > ~O& it ~yn~N N. : X~ ooN/ w j W : POS%IMN : : OMAN C : NNNNNNN: : NNRMIM ~y~/~N~NNpwpi~pNyw~~i: p(: ~ryiriwyh~„ri ~ = ~jt $ ~ :0000000: : 00000 ~ ~y W :.O`pp TARN ~MNyN ~.^O' yp V1 O:AHYp~1+..pI/:Y ~n6i YM W• L 0:0=.~„pn~:SO O''+Y1R On: ~ ^q n ANN..pp O..pp ^ 2 2 Y O 0 S O: N n l 602. Development Area Valuation Relative to Districts' Valuations. The current taxable value of land, improvements, tangible personal property (that used in a business) and public utility property (gas, electric & telephone lines and facilities and railroad property) within the Development Area is estimated to be $35 million. A comparison of this valuation to -the current valuation of each of the overlapping taxing districts is shown below. Table 17 Relationship of Development Area Valuation to Overlapping Districts District % Value within Development Area S.D. 23J 1.76% Educ. Serv. Dist. 0.34 City of Tigard 2.63 Tualatin Fire Dist. 1.73 Tigard Water Dist. 3.22 Washington County 0.33 United Sewerage Agency 0.42 Portland Comm. College 0.33 Port of Portland 0.08 Metro. Service Dist. 0.08 Source; Moore Breithaupt a Associates, Inc. 603. Analysis and Projection of Tax Rate Impacts As the incremental valuation of properties within the Development Area grows, there will be some impact on the tax rates of some of the overlapping districts. The Impact-will be larger where the ratio of incremental value to the taxing district's valuation is larger and where the District's tax rate is higher. For the Port, Metro, PCC, USA, the ESD and the Tigard Water District, the impact is hardly measurable - less than a cent after fifteen years. Estimated tax rate impacts on the four taxing districts most impacted are shown below in Table 18. The total effect on the composite Tigard City tax rate is about 220 In Fiscal Year 1995, 550 In F.Y. 2000, 900 in F.Y. 2005 and a decrease of 910 in F.Y. 2006. Annual impacts are detailed in Tables 19 through 22. Table 18 Impacts on Tax Rates in Four Most Affected Districts (Cents per Thousand $ Valuation) District FY 1995 FY 2000 FY 2005 FY 2006* School District 23J 15.340 38.760 63.190 (64.040) City of Tigard 4.01 10.19 16.71 (16.94) Tualatin R.F.P.District 1.92 4.84 7.89 (7.99) Washington County 0.49 1.23 1.99 2.02 Total 21.760 55.020 89.780 (90.990) * Fiscal Year 2005/06 is the year when incremental revenues are released for use by overlapping taxing districts. All other factors being equal, tax rates would decreased by these amounts. Source: Summarized from Tables 19 through 22. 33 s i t: ~Q$ v{Q~' e~Y{~p ~ls{O vp1 M f p8 p8 G8 oO Rdp'p~d ~G 6pN'C~o Bp O~.C`. 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F a w I~l • M Y P N N H V V+ M O N V O P N M: Z ; l ii n 0 4 V P N N P V e+ M O N V 1• S P N M: I 1 eexe~a;~e &a~ a "s o a T eexe`aai g "-w M`a !NEII S y~ ~ P N N N N w w w w w 4 N 4 r a{~ ~ y-~ P ~•M N N N w w w w w 4 N M; 3 y -r i~7t 3. s g;~,^ia ~Q~Q~QzQMQSQ~Q°Q}~~SQgQQ~QwSQoQ a y:is~n Q~&Q~Q~Q~Q~Q~Q~Q~y~~QgQ"$Q'Q ~ ~ ~ e21XS2S2f2f7SX2f2i~f3Y2S2S2S :fix 3.:s~ ~~3n 2 elf 2SS 2S 2f if 7f 2Stl 82S 2S ?f 253oo: ~ pY v y/y oo: w^ OO +r~~M byy 1u ij• a~~_'<;n HNi~p~x~POarr C w _Z ~Nr$O NtO'YMVNONr :F~ ^ VNrMr 7a Al . • e p' R~Q~ M=q< . a ~a s ~ ~z QNQzy~QeR~QwgxS~~A~~R>'QQ~MQ~QQ~ ~ } s ~ .Q59~Q.Q&R.sQxQQ.Sg~,a§tfdaa32f'~QPdRQa~$ a¢ abd23b32i2fboo:Y~ M• # C cxfi'~a 6iSb3E3aba~Saa338oo~F fi sig' ~ S & &S~B~v,:d',.^fon ~ 3 q p~j y Pali- Fvr9Sw'rL'RS1JY:~i'~{FleriN ~ ~ ~ ~•'S• oN~ X ! ~ssgs 88a i- 2~5 X~°;$ e~~sr"ed~wee : r $g O w MYry~~1~11~~NOV~00: 001 et 51 cr O V t^t~-CC -rr SOr ~ C W 1 • ji ID R Np r ; w r ^ M b N w is 5~807C~ppMSSg~syw• ;g 3 0 N g: a~.#ke.aLiCrww 3 o j 6I» a od~~wx~fSMG+od12G7oe:~ • 7'i1 C 6{» olN~~~F$~.Srdoa~k'woe 'i1'~v n 0 :3 '.O s^ uuMffiCLCNC~y•~ y aw•• w x 3 s- 7C:CxxxxxZ7CCxxxxxxxx NNa v ep: $ x §xa&a&&aaaae~&'ss~r° ~ ~ ~ ccM~~cccaacccx~~'s:irSS° Y P P M r r M 4 N N N++ p p 0, V 9 N u N 4 N N N N N N N N N N N N N N: 0 a O S 1 w ww uv M Nr4 w Z L•u~o~P•-~RRffi~~a#~~. Z rV V b:Sa:: w.• yy M Yp x x x x x x x x x x x x x x x x x x: g w~ w F N N H M~ N ~ 4 N M Yw1M M M M x~~ w' t M ' u~ r wi• wi• •uwi ~•w •"~vvNi~a~wtt~a•"~'J:e«°v°-~1:~ 3 '6•b"•o&SvvSNN~ S&se.. a sssffiffisffissaffigffiQffi~s$ffis$s~~ea ;~~aygp~sgffiffigffisffi~ffiffiffi$~s$s$$si~:~' 6e6.6.3's6 g ~gg~~~g$~$ " ~abSv~M~R~~a~~n~+p3Y7S~~" ~~RSx~a88 R SECTION 700. RELOCATION REPORT 701. Relocation Analysis Acquisition of private property will be undertaken by the City and Development Agency in pursuit of extending or improving streets, in developing Fanno Creek Park, in developing public parking facilities, in assisting private developers who encounter obstacles in pursuing appropriate new or expanded commercial or residential developments and for the proposed Tigard Public Square and Community Center. Existing businesses and residences (owner-occupied or housing tenants) where relocation will be required are anticipated to occur in 51 instances. They will require 8 business relocations, no owner occupied relocations, and 43 tenant relocations. Costs for such relocations are Included in total project cost estimates. Under payment schedules now existing in the governing Federal Uniform Relocation Act, displacees will be eligible as follows: Businesses: Actual moving costs plus up to $1,000 for professional assistance in locating suitable alternate sites. Tenants: Up to $5,250 (as of 4/2/89) to cover rental assistance and moving costs. Owner-Occupants (if any): Up to $22,500 (as of 4/2/89) to cover costs and "interest rate differentL-l" (loans at higher rates than on current house) costs. Based on the estimated types and number of relocations that may be necessary in achieving goals of the Development Plan, an approximation of relocations costs is as follows: 8 businesses at $20,000 = $160,000 (Tigard Square, Burnham Street Realignment, and Ash St. projects) 43 tenants at $5,250 = $225,750 (38 in Ash - Scoffins area; 5 other) 702. Relocation Methods The City Center Development Agency will adopt a resolution, establishing administrative rules relating to requirements for making relocation payments to persons displaced by City public improvement projects, and establishing eligibility procedures and appeal procedures. These regulations are intended to comply wit requirements of Oregon State Law governing relocation assistance to displaced persons and businesses. The Development Agency will prepare and maintain information in its office relating to the relocation program and procedures, including eligibility for and amounts of relocation payments, services available, and other relevant matters. 703. Housing Deletions & Additions " There will be approximately one single family and 42 multi-family housing units eliminated through t property acquisitions by the City or Development Agency over the term of the Plan within the c Development Area. No new single family residences will be permitted within the CBD Zone which covers the Area. The construction of multifamily units will be encouraged, particularly adjacent to Fanno Creek Park. It is estimated that 500 to 600 apartment units will be constructed in the Area over the next 16 years. I 36 SECTION 800. CITIZEN PARTICIPATION The primary focus of citizen participation activities In the development of the renewal plan for the City Center has been the City Center Plan Task Force. This six member group was established by the City Council in November, 1987, and functioned continuously from then up to Council adoption of the Development Plan. There have been numerous public meetings of the Task Force during this 16 month period with interested citizens from both within and outside the study area in attendance at most of these work sessions. Working with major staff support from the City's Planning Division, the Task Force developed a thorough knowledge of the proposed development area as it currently exists and an overall concept for what it should be in the future through the creation of a "Mission Statement" The thrust of this statement was to have the City Center function as a .clearly identifiable center of Tigard's commercial, social, civic and cultural activity with a strong orientation to and flavor of the adjacent Fanno Creek Park. As the Task Force proceeded to developed specifics that would bring about the changes needed to move the City Center toward its desired future, it received assistance from consultant studies in five major areas: 1) Market Analysis 2) Fanno Creek Master Plan Development 3) Transportation & Street Planning 4) Urban Design Plan 5) Urban Renewal & Financial Plan Development of park and street plans were also accomplished in cooperation with two other standing citizen advisory bodies of the City - the Tigard Park & Recreation Board and the Tigard Transportation Advisory Committee. During the fall of 1988 the Task Force held joint public meetings with these groups to review presentations by consultants and to discuss how features of proposed parks and streets plans related to citywide goals as well as to goals for development of the City Center. For details of each plan see "Fanno Creek Master Plan," Mirase & Associates, dated , 1988, and Tigard Transportation Plan, I(ittleson & Associates, dated 1989. Other activities of the City Center Plan Task Force in achieving broader citizen input into its recommendations to City Council for the City Center Development Plan have included: ■ 3 breakfast/coffee meetings with Area business and property owners ■ 3 small group meetings with Area Business owners 2 joint meetings with City Park and Recreation Board ■ 2 joint meetings with City Transportation Committee Presentations to Water Board, Rotary, City Boards and Committees, Summerfield Civic Association, City neighborhood planning organizations ■ 10 newspaper articles during 16-month period 2 city newsletter articles 2 Chamber of Commerce newsletter articles ■ Informational booth at "Cruisin' Tigard" community event ■ Half-day community workshop on Vision Statement and market opportunities Discussion topic in Fanno Creek Conference (annual city-wide community forum) ■ 2 questions on city center development included in Community-wide Mail-in Survey ■ Maintaining a complete set of Task Force records in the local government section, Tigard City Library 37 TIGARD CITY CENTER DEVELOPMENT PLAN FINAL. DRAFT vt 91> . 1 T March 1, 1989 f ~ TABLE OF CONTENTS 100. INTRODUCTION 1 200. DEFINITIONS 3 300. LEGAL BOUNDARY DESCRIPTION 7 400. MISSION STATEMENT AND GOALS OF THE DEVELOPMENT AGENCY FOR THE CITY CENTER DEVELOPMENT PLAN 10 500. LAND USE PLAN 15 600. DEVELOPMENT PLAN ACTIVITIES 18 700. FINANCING OF DEVELOPMENT PLAN INDEBTEDNESS 28 800. ANNUAL FINANCIAL STATEMENT REQUIRED 30 900. CITIZEN PARTICIPATION 31 1000. NON-DISCRIMINATION 32 1100. RECORDING OF PLAN 33 i 1200. PROCEDURES FOR CHANGES OR AMENDMENTS IN THE APPROVED CITY CENTER DEVELOPMENT PLAN . 34 1300. DURATION AND VALIDITY OF APPROVED DEVELOPMENT PLAN 36 i 6 i + CITY OF TIGARD CITY CENTER DEVELOPMENT PLAN SECTION 100. INTRODUCTION Tigard, like many other small cities near major central cities, experienced rapid growth and development during the 1950-1980 period. Small village-type retail centers, like those along Main Street, became just one of several commercial developments as new automobile-oriented shopping complexes and "strip commercial" development occurred along and near major arterial streets and highways. In this process the former focal point or "downtown' represented by the Main Street area has been diluted. Much of the newer development in the Main Street area has not been I consistent with retaining or enhancing a "downtown" focus or identity. The existing street system in and around the area has not been upgraded nor maintained in a condition to encourage new downtown type businesses or expose the area to potential customers. i The cumulative result of all these changes is an area that has been designated in city plans and zone maps as Central Business District but which has little of the character of such and too few of the physical facilities to encourage its becoming a Central Business area City Council, in recognition of this inconsistency, appointed a City Center Plan Task Force in 1987 to examine the situation and to recommend to the City Council steps to improve the area and enable Tigard to again have an identifiable City Center. The Task Force has been aided by considerable staff work plus consultant studies of transportation, parks, urban design, market analysis and financing. This City Center Development Plan is the summation of the Task Force's work over the past 18 months, and incorporates most of the Task Force recommendations to the City Council. 1 The Task Force envisions a future City Center of vitality and identity with a park-like atmosphere. The Plan has been prepared under the direction of the Task Force in conformity with certain provisions of state law contained in Article IX of the Oregon State Constitution and Chapter 457 of the Oregon Revised Statutes which enable this Development Plan to utilize helpful tools provided for in state law in pursuit of Plan objectives. 110. CITY, AGENCY AND ADVISORY COMMISSION The Governing Body (Council) of the City of Tigard on February 13, 1989, by Ordinance No. 89-05, declared that blighted areas exist within the City and that there is a need for an urban renewal agency to function within the City. The City Council, by approval of Ordinance No. 89-05, declared that all powers as provided by law in an urban renewal agency be exercised by the Council of the City of Tigard, acting as the urban renewal agency and that it be officially known as the City Center Development Agency. The relationship between the City of Tigard, an Oregon Municipal Corporation, and the City Center Development Agency shall be as contemplated by Chapter 457 of the Oregon Revised Statutes. Nothing contained in this Plan, nor the City's supplying of services or personnel, nor the budgeting requirements of this Plan shall in any way be construed as departing from or disturbing the relationship contemplated by ORS Chapter 457. Further, the Council, in Ordinance 89-05, created a City Center Development Commission. The purpose of the Commission is to assist In implementation of this City Center Development Plan, to make recommendations to the City Center Development Agency, and to help inform Tigard's citizens, particularly persons doing business, owning property or residing in the City Center Development Area, of Plan's content and activities. 2 SECTION 200. DEFINITIONS As used In this Plan, unless the courts require otherwise, the following definitions shall apply. 201. "ADVISORY COMMISSION' means the City Center Development Advisory Commission-a citizens committee consisting of from seven to 12 members appointed by the Tigard City Council. 202. 'AGENCY' or "DEVELOPMENT AGENCY" means the City Center Development Agency which, in accordance with provisions of Chapter 457 of the Oregon Revised Statutes, Is the designated Renewal Agency of the City of Tigard. 203. "AREA' or 'DEVELOPMENT AREA" means the geographic area of the City which encompasses the City Center Development Area conceived pursuant to provisions of ORS Chapter 457 and as described in Section 300, herein. 204. "BOARD OF COUNTY COMMISSIONERS" means the governing body of Washington County, Oregon. 205. 'BLIGHTED AREAS' means areas which by reason of deterioration, faulty planning, inadequate or improper facilities, deleterious land use or the existence of unsafe structures or any combination of these factors, are detrimental to the safety, health or welfare or the community. A blighted area is characterized by the existence of one or more of the following conditions: A. The existence of buildings and structures, used or intended to be used for living, commercial, industrial or other purposes, or any combination of those uses, which are unfit or unsafe to occupy for those purposes because of any one or a combination of the following conditions: 1. Defective design and quality of physical construction; 2. Faulty interior arrangement and exterior spacing; 3. Overcrowding and a high density of population; 3 4. Inadequate provision for ventilation, light, sanitation, open spaces and recreation facilities; or 5. Obsolescence, deterioration, dilapidation, mixed character or shifting of uses; B. An economic dislocation, deterioration or disuse of property resulting from faulty planning; C. The division or subdivision and sale of property or lots of irregular form and shape and inadequate size or dimensions for property usefulness and development; D. The layout of property or lots in disregard of contours, drainage and other physical characteristics of the terrain and surrounding conditions; E. The existence of Inadequate streets and other rights-of-way, open spaces and utilities; F. The existence of property or lots or other areas which are subject to inundation by water; G. A prevalence of depreciated values, impaired investments and social and economic maladjustments to such an extent that the capacity to pay taxes is reduced and tax receipts are inadequate for the cost of public services rendered; H. A growing or total lack of proper utilization of areas, resulting in a stagnant and unproductive condition of land potentially useful and valuable for contributing to the public health, safety and welfare; or 1. A loss of population and reduction of proper utilization of the area, resulting in its further deterioration and added costs to the taxpayer for the creation of new public facilities and services elsewhere. 206. "CITY" means the City of Tigard, Washington County, Oregon. 207. "CITY CENTER DEVELOPMENT AREA" means the area as shown in the Map and f as designated in the legal description found in Section 300 of this Plan. s f 4 a 20s. "CITY COUNCIL" or "COUNCIL' means the governing body of the City of Tigard. 209. "COMPREHENSIVE PLAN" means the Land Use Plan of the City of Tigard Including all of its policies, procedures and Implementing provisions. 210. "COUNTY" means Washington County, Oregon. 211. "EXHIBIT" means an attachment of narrative, map or other graphic, to this Development Plan and contained herein. 212. "NEW PROJECT' means a project that either has a substantially different function than the project it replaces or has significant economic, environmental, social, or physical impacts not previously considered by the Development Agency. Minor changes in design, function, or cost shall not constitute a " new project'. 213. "ORS' means Oregon Revised Statutes (State Law). ORS 457 is the chapter which regulates the urban renewal of blighted areas within the State of Oregon. 214. 'PLAN" or 'DEVELOPMENT PLAN' means the City Center Development Plan, an Urban Renewal Plan of the City of Tigard, Oregon prepared Incompliance with Chapter 457 of the Oregon Revised Statutes. rk' 215. "STATE' means the State of Oregon Including Its various departments, divisions and agencies. 216. "TAX INCREMENT FINANCING" means a method of financing indebtedness r incurred by the City Center Development Agency in preparing and implementing the Development Plan. Such Tax Increment method is authorized by ORS sections 457.420 through 457.450 and provides that the tax proceeds, if any, realized from an increase in the taxable assessed value of real, personal and public utility property within the Development Area above that existing on the County tax roll last equalized prior to the filing of this Plan with the County Assessor, shall be paid into a special fund of the Agency. Such special fund shall be used to pay the principal and interest on indebtedness incurred by the Agency in financing or refinancing the preparation and Implementation of the approved Development Plan. 5 217. `TAXING BODY" means any of the public jurisdictions which levies ad valorem taxes within the boundaries of the Development Area. 218. 'URBAN RENEWAL LAW" means Chapter 457 of the Oregon Revised Statutes as same exists on the effective date of this Urban Renewal Plan or as same may be amended from time-to-time by action of the Oregon Legislature. 6 SECTION 300. LEGAL BOUNDARY DESC:tIPTION 301. The legal description of the boundaries of the Development Area are: A tract of land in the southeast quarter of Section 35, Township 1 South, Range . 1 West, Willamette Meridian, and Section 2, Township 2 South, Range 1 West, Willamette Meridian, City of Tigard, Washington County, Oregon, being described as follows: Beginning at the northwest comer of Lot 28, Chelsea Hill, a recorded plat, Washington County Plat Records; thence North 43°02'31" West, 235.81 feet to the most northerly comer of Lot 54, Chelsea Hill No. 2, a recorded Plat, Washington County Plat Records; thence South 42°58'08" West, 165.14 feet to the southwesterly right-of way line of SW Hill Street; thence North 43°36' West, on said southwesterly right-of -.,ay line and its northwesterly extension, 684.24 feet to the southeasterly line of Lot 20, Viewcrest Terrace, a recorded plat, Washington County Plat Records; thence North 38°25'05" East on said southeasterly line approximately 20 feet to the most easterly comer of said Lot 20; thence North 43°35'40" West, 455.22 feet to the most northerly comer of Lot 16, said Viewcrest Terrace; thence North 44°10' West, 546.0 feet to the southeasterly end of SW McKenzie Place (a 40' wide roadway dedicated to the public in Book 879, Page 212, Washington County Deed Records); thence South 45°55' West,26.68 feet to the most southerly comer of said SW McKenzie Place; thence North 44°07' West on the southwesterly line of said SW McKenzie Place and its northwesterly extension approximately 359 feet to he northwesterly right- of-way line of State Highway 99W (SW Pacific Highway); thence northeasterly, on said northwesterly right-of-way line, approximately 1735 feet to the most easterly comer of that parcel shown on County Survey #10102, Washington County Survey Records; thence northwesterly, on the northeasterly line of said parcel, 20.28 feet; thence continuing on said parcel boundary the following courses; northeasterly 11 feet, and North 52°08" West, 98.15 feet to the southwesterly right-of-way line of SW Tigard Street (County Road 767); thence North 65°49' West, on the southwesterly right-of-way line of said SW Tigard Street, approximately 785 feet to the southeasterly right-of-way line of SW Grant Avenue (County Road 1496); thence northeas4erly, approximately 240 feet to the most westerly comer of Lot 7, Mariell, a recorded plat, Washington County Survey Records; thence southeasterly, on the northeasterly right-of-way line SW Commercial Street, approximately 950 feet to the southeast line of the John Hicklin DLC No. 37; thence North 45°18' East on said DLC line, approximately 300 feet to the southerly right-of-way line of SW Center Street (County Road 972, being 40 feet wide); thence South 68°20' East, on said southerly right-of-way line, approximately 180 feet to the southwesterly extension of the southeasterly right- of-way line of SW Center Street (County Road 1365, being 50 feet in width); thence northeasterly, on said southeasterly right-of-way line, approximately 500 feet to the most westerly comer of Lot 7. Block 1, Kingston, a recorded plat, Washington County Plat Records; thence South 44°30' East (on the southwesterly line of said Lot 7), approximately 60 feet to the northerly right-of-way line of State Highway 99W (SW Pacific Highway); thence northeasterly on said northerly highway right-of-way line, approximately 1110 feet to the southerly extension of the east right-of-way line of SW Hall Boulevard at its point of intersection with the southerly right-of-way line of said State Highway 99W; thence southerly on the east right-of-way line of said SW Hall Boulevard, approximately 4380 feet to its intersection with the easterly extension of the south right-of-way line of SW Omara Street; thence westerly, on said south right-of-way line, 514.89 feet to the east right-of-way line of SW Edgewood Street; thence South T57'38" West, on 7 f ji said east right-of-way line, 185.92 feet to the easterly extension of the south right- of-way line of SW Omara Street; thence North 8757' West, on said south right- of-way line, 323 feet to the southerly extension of the east line of Chelsea Hill, a recorded plat, Washington County Plat Records; thence North 3°36'30' East, on said east line, 571.12 feet; thence North 65°5427' East, on said east line, 571.12 feet; thence North 65°54'27' West 74.22 feet; thence South 48°00'32' West, 89.36 feet to the north right-of-way line of SW Chelsea Loop; thence, westerly on said north right-of-way line, on a 140 foot radius nontangent curve concave to the south (the chord bears North 78°37'14' West, 167.06 feet), thence North 62°27'01' West, 149.70 feet; thence South 75°00' West, 90.00 feet to the point of beginning. 301. Exhibit A. Map of Development Area which shows the area encompassed by the foregoing legal boundary description. i i° f r r, a- r. I° 5 I P' F r C 8 i I t i i PLAN EXHIBIT A j CITY CENTER DEVELOPMENT AREA s op vy ay ar s a . 9 OMA . a T 9 SECTION 400. MISSION STATEMENT AND GOALS OF THE DEVELOPMENT AGENCY FOR THE CITY CENTER DEVELOPMENT PLAN. 401. MISSION STATEMENT The mission of the Development Agency is to strengthen the economic vitality of the City Center of Tigard by eliminating blighting conditions and to create a sense of place and identity as the "Heart of the City" - a vital center of social, cultural, economic and political activity. 402. GOALS To accomplish its mission the Development Agency will implement this City Center Development Plan, the goals of which are: A. To remove limitations to economic growth in the City Center area created by existing blighting conditions so that vacant and underdeveloped properties can realize their full market potential and be utilized to their highest and best use consistent with other goals of the ~z. City Center Development Plan; B. To encourage and enhance opportunities for commercial, residential and select industrial property to be developed and improved in the City Center with an emphasis on establishing a visible and economically active City Center. C. To encourage multi-family housing in the City Center to actively support commercial development, and add to visible people activities and movement associated with commercial, social, cultural and recreational activities in the City Center; 10 i D. To retain and expand existing businesses in the City Center area to be compatible with the Development Plan; E. To provide pedestrian and vehicular transportation access and circulation systems which support development of the City Center in accordance with the Development Plan; F. To encourage a more efficient public transportation system to support the residential and employment population in the City Center, G. To ensure that infrastructure and other public facilities within the City Center are adequate and timely to accommodate current and future development; H. To provide a network of public and private open spaces adaptable to a wile variety of uses. Extend the network of open space from Fanno Creek Park throughout the City Center to develop the theme of 'the City in the Park"; 1. To create an atmosphere which is attractive and encourages Investment in and occupance of business and residential properties in the City Center. 11 403. RELATIONSHIP OF PLAN TO LOCAL OBJECTIVES This Plan is intended to further the objectives of the City Comprehensive Plan. Further this Plan Is intended to improve land uses, traffic flow, access to and from the Development Area, and improve streets, sewers, storm drain systems, park areas, public parking and other public facilities. 404. CONSISTENCY WITH CITY'S COMPREHENSIVE PLAN This Plan has been prepared in total conformity with the City's adopted and acknowledged Comprehensive Plan including its goals, policies, procedures and implementing provisions. Comprehensive Plan policies which apply to this plan are as follows: Citizen Involvement 2.1.1. The City shall maintain an ongoing citizen involvement program and shall assure that citizens will be provided an opportunity to be involved in all phases of the planning process. Parks, Recreation and Open Space 3.5.3. The City shall designate the 100-year floodplain of Fanno Creek, its tributaries, and the Tualatin River as greenway, which will be the backbone of the open-space system. i` 3.5.4. The City shall provide an Interconnected pedestrian/bikepath throughout k. the City. 3.6.1. Individual park sites, as defined by the Parks and Open Space standards t and classification system shall be developed according to the following priorities: b. parks should be planned to insure maximum benefit tot eh greatest number of local residents. For this reason, acquisition and development of community level parks should be given the highest priority. 12 l k f Economy 5.1.1. The City shall promote activities aimed at the diversification of the economic opportunities available to Tigard residents with particular emphasis placed on the local job market. 5.1.3. The City shall improve and enhance the portions of the Central Business District as the focal point for commercial, high density residential, business, civic, and professional activity creating a diversified and economically viable core area. Housing 6.1.1. The City shall provide an opportunity for a diversity of housing densities i residential aa.., ~a rlous -rice a rent levels. Transportation ` 8.1.1. The City shall plan for a safe and efficient street and roadway system that i meets current needs and anticipated future growth and development. i Downtown 11.1.1. The redevelopment of downtown shall be accomplished in order to make it complementary to newer shopping areas. Convenience, appearance and the needs of the shopping public should be primary considerations. 11.2.1. Ash Avenue shall be extended across Fanno Creek, enabling access to the neighborhoods and commercial area without using Pacific Highway. Design features shall be used to slow traffic and make the street as safe as possible. t Ash Avenue shall be designated as a minor collector in conformance with the 13 R k 4' Master Street Plan. Design features and mitigation measures shall hold traffic volumes to the middle limits of a minor collector. 11.2.2. Improvements to S.W. Ash Avenue from S.W. Hill to Fanno Creek shall be constructed as a condition of development of adjacent properties. The street improvements along with the development of a major commercial site will increase traffic on Ash. A barricade shall be placed at Hill Street approximately at the end of the existing pavement to protect the neighborhood residents from the commerclzJ traffic. 11.2.3. Method of mitigating the traffic impact on the neighborhood shall Include, in the following order of improvement, construction: a. Improving S. W. McDonald Street to Interim Maintenance standards to encourage traffic from south of McDonald to use Mcdonald to exit to Hall and/or Pacific Highway. b. Improvements to the residential portion of Ash from Hill to Frewing. these Improvements could Include limited parking, delineation of traffic lanes and sidewalks on one or both sides of the street. C. The extension of S. W. Hill to S.W. Omara and/or the improvement of S.W. Ash from Frewing to Garret. d. The extension of S.W. Omara to S.W. Hill parallel to S.W. Ash. e. Removal of the barricade in place on Ash Avenue at S.W. Hill. f. Improvement of S.W. Omara Street to interim maintenance standards to encourage an alternate route. 14 SECTION 500. LAND USE PLAN The use and development of all land within the City Center Development Plan shall comply with provisions of the City's Comprehensive Plan and all of its applicable Implementing provisions. The Comprehensive Plan Is the City's acknowledged Plan as required by State Law. 501. LAND USE DESIGNATIONS The land use designations of the City's Comprehensive Plan which affect the City Center Development Area are described on Exhibit B of this plan and are described in Chapter 18.66 of the City's Development Code, which is incorporated by reference. The purpose of the CBD zoning district is to provide for a concentrated, central commercial office and retail area which also provides civic, high density residential and mixed uses. The CBD zoning allows for 40 residential units per acre except within the area south of Fanno Creek, defined as follows: 'All lands bounded by Fanno Creek, Hall Blvd., Omara, Ash Ave., and Hill Street shall be designated for 12 residential units per acre." The maximum height for residential uses is 60 feet. There are no floor/area ratios set forth In the CBD development code requirements for non-residential uses. Dimensional requirements allow for building heights up to 80 feet. There are no lot area or width requirements and no minimum setbacks. 15 502. COMPLIANCE WITH CITY'S DEVELOPMENT CODES The City's Development Code Including the Building and Safety Codes as they exist on the effective date of this Plan or as they may be amended from time to time, are hereby made a part of this Plan as though included herein in full. All development and redevelopment within the City Center Development Area shall comply with all provisions of the City's Development Codes Including the Zoning, and Building and Safety Codes regarding maximum densities and building requirements. 503. LAND USE COMPLIANCE The use, development or redevelopment of all land within the Development Area shall comply with the provisions of the City's Comprehensive Plan, implementing ..N 550 Ordinances codes, r., ..^^licles, and regulations described ulations descr9b2d in SeSection.- 504. and 2 above. 16 PLAN EXHIBIT B City Center Designated Land Use 99 W l"6 a~ C~ t ~C . rf • ar 1 °.(P®)(AA) bp~y ~f sr. i r r / 7IGARD J (P®)(AA) C11/IC CENTER ~C cP IGA ENI tPD)(AA) srKCCt SECTION 600. DEVELOPMENT PLAN ACTIVITIES To achieve the goals and objectives of this Plan, the following projects and activities, subject to the availability of appropriate funding, may be undertaken by the Development Agency, or caused by it to be undertaken by others, in accordance with applicable Federal, State, County and City laws, policies and F' procedures, and in compliance with provisions of this Plan. Where project/activity descriptions Include specifically named components, it is i for identifying the type, quality or scale of the project or activity and is not meant - t to be all-inclusive. Details of projects will be laid out as specific projects are engineered, designed and budgeted. In the development of such detail the Agency will be guided by the objectives of this Plan and aided by elements of t the City Center Urban Design Plan, the Fanno Creek Park Master Plan and similar studies and staff work. 5 601. DEVELOPMENT PLAN PROJECTS AND IMPROVEMENT ACTIVITIES r` The following projects, numbered 1 through 23, are hereby deemed necessary to eliminate blighting conditions and influences within the Development Area and necessary to make the Area usable for expanding existing businesses and other compatible uses and for the Area to be attractive for new businesses and multi- family residential development All utility systems, streets and highways, bike and pedestrian paths, parks, public parking facilities, bridges and other public improvements shall be complete with all appurtenant and supporting parts, consistent Wth sound engineering principles and conforming with the standards of the City. With funds available to it, the Development Agency may fund in full, in part, or a proportionate share based on use and demand within the Development Area, the following projects. R is STREETS AND TRAFFIC (listed alphabetically) 1. Ash Avenue. Extend and Improve Ash Street from the south boundary of Development Area to its connection with Scoffins & Hunziker. Bridge Fanno Creek Park. 2. Burnham Street. Realign and improve westerly section to intersect Main Street opposite Tigard Street and improve to include landscaping, sidewalks, street furniture, decorative lighting standards to match or complement Main Improvements. Improve balance of Burnham easterly to Hall Boulevard. 3. Commercial Street. Improve from Main to Hall. 4. Hall Boulevard. In conjunction with the ODOT, Improve Hall Boulevard from Pacific Highway to Fanno Creek. Provide for landscaped median and special landscaping at both sides. 5. Main Street Bridge. Construct new bridge across Fanno Creek to be complementary to new park development and the reconstruction of Main Street. 6. Main Street. Reconstruct Main Street between its two intersections with Pacific Highway including new sidewalks, landscaping, street furniture, decorative lighting standards, improved railroad crossing and special intersection treatment to improve pedestrian movement. 7. Pacific Highway. Improve intersections through reconstruction and/or signalization to improve access into City Center Development Area. 8. Pacific Highway Ramp. In conjunction with the Oregon Department of Transportation (ODOT), construct ramp to permit southbound traffic on Route 99W to enter City Center via Tigard Street. 9. Scoffins Street. Realign at intersection with Hall Boulevard and to accommodate the extension of Ash Avenue. 19 10. Tigard Street. Full Improvement of Tigard from new ramp site to intersection with Main Street. PARKS. BEAUTIFICATION. ENTRYWAYS 11. Entryways. Develop highly visible, attractive entryways at key access points to City Center Area using landscaping, special structures, lighting, signage, etc. to achieve special identity. 12. Fanno Creek Park. Develop from Hall to Main in accordance with Master Plan. Acquire additional public park area as needed. 13. "Mini-Parks.' Provide for the development and maintenance of mini=parks, special landscaped areas adjacent to streets and pedestrian ways, particularly along Burnham. Encourage private property owners to participate significantly in these projects. 14. Public Art. Provide for development of public art (sculpture, fountains, murals, mosaics, etc.) which can be viewed from plazas, walks or withir public buildings. OTHER PUBLIC FACILITIES 15. Community Center. Locate and develop a community center building on I or adjacent to Tigard Square. 16. Landmarks. Provide for the construction of highly visible vertical landmarks (bell towers, sculpture, observation towers, etc.) on or adjacent to Tigard. Square and near easterly end of Burnham in or near Civic Center expansion. 17. Parking. Develop additional off-street public parking facilities to accommodate present and newly developed demand. Construct structures and develop surface lots to serve users of commercial and public facilities in the Main-Bumham area particularly. 20 1s. Public Restrooms. Develop from several putilic restrooms to serve new areas of public congregation, i.e. near park, Tigard Square, Main- Burnham, etc. Encourage such facilities as part of public or private buildings rather than as free-standing structures. 19. Tigard Squari< Acquire and develop a public plaza area to serve as a r focal point for commercial development and public activity. l PROGRAMS/ACTIVITIES 20. Building Rehabilitation Assistance. The Agency will budget available funds i to establish and carry on a below-market interest loan program to assist and encourage rehabilitation, renovation or improvement of structures ti which add to the overall upgrading of the Development Area. Criteria for i eligibility to apply for such loans and other program details will be established by the Agency. 21. Pedestrian Weather Protection. The Agency may, subject to availability 4 i of funds, establish and carry on a program designed to encourage the E extension of buildings, marquees, awnings or other forms of weather protection over pedestrian ways in the more densely developed and used portions of the City Center. 22. Program Administration. The Agency will make provision, through development and adoption of an annual budget, for necessary management and supporting services adequate to coordinate project construction, program activities, marketing efforts and business i development or redevelopment activities. 23. Relocation Assistance. The Agency will provide both technical and financial aid to occupants of property acquired by the City or Agency in ` 21 i furtherance of Plan objectives or construction of public facilities within the Development Area. 602. ACQUISITION OF REAL PROPERTY A. AUTHORIZATION: It is the intent of this Plan to authorize the Development Agency to acquire property within the Development Area by any legal means to achieve the goals of this Plan, and specifically, to accomplish any of the projects listed in Section 601. of this Plan. Nothing stated in this subsection shall be construed to limit the present authority of the City of Tigard to acquire property for any public purpose. B. PROPERTY ACQUISITION POLICY: Prior to acquiring any specific property deemed accessary to achieve the goals listed in this Plan, the Agency shall prepare, adopt and maintain a Property Acquisition Policy which dearly sets forth the property acquisition program and procedures, including conditions under which property will be acquired, and other relevant matters. Adoption of the Property Acquisition Policy shall be processed as a minor change to the Plan under the provisions of Section 1201 of the Plan. The policy will be available to all interested parties at the Agency's office. 0. ACQUISITION PROCEDURE: Pursuant to applicable state and local lows acquisitions shall proceed as follows: 1.) Where the property to be acquired is in conjunction with a project identified in Section 601 of the Plan and has been specifically identified in the City Center Development Agency's proposed acquisition policy then the acquisition 22 shall proceed through applicable state and local eminent domain procedures. 2.) Where the property to be acquired is a new project the acquisition shall be regarded as a substantial change and must comply with procedures set forth in Section 1202 of this Plan before acquisition can proceed under applicable state and local eminent domain procedures. 603. RELOCATION ACTIVITIES Should the development agency acquire property which is occupied and which would cause the displacement of the occupants, the Agency shall provide assistance to persons or businesses to be displaced. Such displacees will be contacted to determine their individual relocation needs. They will be provided information on available alternative building locations and will be given assistance in moving. All relocation activities will be undertaken and payments made in accordance with the requirements of ORS 281.045 - 281.105 and any other applicable laws or regulations. Relocation payments will be made as provided in ORS 281.060. Persons displaced from dwellings will be assisted to relocate in habitable, safe, and sanitary dwellings at costs or rents within their financial reach. Payment for moving expense will be made to businesses displaced. Prior to acquiring any property which will cause households, businesses, offices or other uses to be displaced, the Agency shall prepare, adopt, and maintain a Relocation Policy conforming to the provisions of ORS 281.045 - 281.105. Such policy will be available to interested parties at the Agency's office and will set forth the relocation program and procedures, including eligibility for and amounts of relocation payments, services available and other relevant matters. 23 604. PROPERTY DISPOSITION AND REDEVELOPER OBLIGATIONS A. PROPERTY DISPOSITION. The Development Agency is authorized to dispose of, sell, lease, exchange, subdivide, transfer, assign, pledge, or encumber by mortgage, deed of trust, or otherwise any interest in real property which has been acquired by it in accordance with provisions of this Plan and with the terms and conditions set forth in a Disposition and Development Agreement mutually agreed to by all affected parties. All real property acquired by the Development Agency In the City Center Development Area, if any, shall be used or disposed of for development consistent with the uses permitted In this Plan. The Development Agency shall obtain fair reuse value for the specific uses to be permitted on the real property. Real property acquired by the Agency may be disposed of to any other public entity without cost to such other public entity, in accordance with provisions of this Plan. All persons and entities obtaining A'r' property from the Development Agency shall use the property for the purposes designated in this Plan or specified by the Agency and shall commence with complete development of the property within a period of time which the Development Agency fixes as reasonable, and shall comply with other conditions which the Development Agency deems necessary to carry out the objectives of this Plan. In the conveyance of any property, the Development Agency shall provide adequate safeguards to ensure that provisions of this Plan will be carried out to prevent the recurrence of incompatible uses or blight. Leases, deeds, contracts, agreements, documents, and declarations of restrictions by the Development Agency may contain restrictions, covenants, covenants running with the land, rights of reverter, conditions precedent or subsequent, equitable servitudes, or any other provisions necessary to cant' out this plan. 24 B. REDEVELOPER'S OBLIGATIONS. A Redeveloper Is any public entity or private party who acquires property from the Development Agency. Any Redeveloper and its successors or assigns within the Development Area must comply with provisions of this Plan and with terms and conditions of the Disposition and Development Agreement. Among the provisions which the Agency may Include Within the Disposition and Development as requirements of the Redeveloper are the following: 1. Obtaining necessary approvals of proposed developments from i all Federal, State and/or local agencies that may have jurisdiction r on properties and facilities to be developed or redeveloped; 2. Development or redevelopment of such property in accordance with the land-use provisions and other requirements specified in this Plan; 3. Submittal of all plans and specifications for construction of improvements on the land to the Development Agency or such of its agents as the Agency may designate for review and approval prior to distribution to appropriate reviewing bodies as required by the City; 4. Reasonable time lines for commencing and completing the specified development of such property; 5. No execution of any agreement, lease, conveyance, or other instrument which contains restrictions upon the basis of age, race, color, religion, sex, marital status, or national origin in the sale, lease or occupancy of the property; 6. Maintenance of the developed and/or undeveloped property in a clean, neat, and safe condition. 25 E 605. BUILDING REHABILITATION LOAN FUND With funds available to it, the Development Agency may promulgate rules, i x guidelines, policies and establish a below market value loan fund for the rehabilitation and restoration of existing buildings located within the boundaries h of the Development Area. Such loan fund is hereby deemed an appropriate `r adjunct to this Plan to eliminate blight and to further Plan objectives. 606. OWNER PARTICIPATION Property owners within the Development Area proposing to Improve their t properties and receiving assistance from the Development Agency shall do so in accordance with all applicable provisions of this Plan and with all applicable codes, ordinances, policies, plans and procedures of the City. 607. ADMINISTRATIVE ACTIVITIES A. The Development Agency may obtain its administrative support staff from the City and the City may provide the personnel necessary to staff the Agency on such terms and conditions as the Development Agency and the City may from time to time agree. In developing the staffing requirements of the Development Agency, the Development Agency will evaluate and make recommendations to the City regarding their personnel support needs. Development Agency staffing recommendations shall be included In the annual budget proposal of the Development Agency to the City. B. Further, the Development Agency may retain the services of independent professional people, firms, or organizations to provide technical services in such areas as legal, economic, financial, real estate, planning, engineering and any other skill deemed necessary by the Agency. C. The Development Agency may acquire, rent or lease office space and office furniture, equipment and facilities necessary for it to conduct its affairs in the management and implementation of this Plan. 26 D. The Development Agency may invest its reserve funds in interest-bearing accounts or securities consistent with provisions of City, State and Federal law. E. To implement this Plan, the Development Agency may borrow money, accept advances, loans or grants from an-. legal source, issue qualified redevelopment bonds, tax increment bonds, and may receive tax Increment proceeds as provided for in Section 700 of this Plan. An affirmative vote by a majority of the then filled positions of the Development Agency shall be required for the Development Agency to issue any bonds. F. Authorization and Powers: Without limiting any other provision, power or authorization of this Plan, the Development Agency shall have all of the powers and responsibilities allowed under provisions of ORS Chapter 457 except as may be expressly limited by the City Council's approval. of this Plan. 27 SECTION 700. FINANCING OF DEVELOPMENT PLAN INDEBTEDNESS The Development Agency may borrow money and accept advances, loans, grants and any other legal form of financial assistance from the Federal Government, the State, City, County, or other public body, or from any legal sources, public or private, for the purposes of undertaking and carrying out this Plan, or may otherwise obtain financing as authorized by ORS Chapter 457. 701. SELF LIQUIDATION OF COSTS OF URBAN RENEWAL INDEBTEDNESS (rAX INCREMENT FINANCING). Projects and activities of the Agency may be financed, in whole or in part, by seif-liquidation of the costs of renewal activities as provided in ORS 457.420 through 457.450. The ad valorem taxes, if any, levied by a taxing body upon the taxable real and personal property situated in the Development Area shall be divided as provided in ORS 457.440. That portion of the taxes representing the levy against the increase, if any, in the assessed value of property located in the Development Area over the assessed value specified in the certificate filed under ORS 457.430, shall, after collection by the tax collector, be paid into a special fund of the Development Agency and shall be used to pay principal and interest on any indebtedness Incurred by the Agency to finance or refinance this Plan and any projects or activities authorized and undertaken pursuant to provisions of this Plan. Upon completion of the projects and activities identified in this Plan or subsequent amendments to this Plan, and the satisfaction of all outstanding Agency indebtedness, the division of taxes under ORS 457.420 - 456.450 shall cease as provided by ORS 457.450. 28 702. PRIOR INDEBTEDNESS Any indebtedness permitted by law and incurred by the Agency, or the City in connection with preplanning for this Development Plan may be repaid from Development Agency funds when and if such funds are available. 703. ANNUAL BUDGET The Development Agency shall adopt and use a fiscal year ending June 30. Each year, by July 1, the City Council shall adopt a budget for the Development Agency in conformance with provisions of ORS 294 (the local Budget Law) and ORS 457.460 which shall describe its sources of revenue, proposed expenditures and activities. The Development Agency shall submit its proposed budget to the City's Budget i Committee for its review and approval and such Agency shall not undertake any activities nor expend any funds except as provided in the budget approved by the City Council. I 4 i E I f tI [!r f 29 i i SECTION 800. ANNUAL FINANCIAL STATEMENT REQUIRED 801. REQUIRED FINANCIAL STATEMENT ORS Section 457.460 requires that the Development Agency, by August 1 of each year, prepare a statement containing: A. The amount of tax increment revenues (ORS 440(4)) preceding fiscal year and from indebtedness incurred by ORS 457.440(6); B. The purpose and amounts for which such money were expended during the preceding fiscal year, C. An estimate of tax increment monies to be received during the current fiscal year and from indebtedness incurred under ORS 457.440(6); D. A budget setting forth the purposes and estimated amounts for which all such monies are to be expanded during the current fiscal year, and E. An analysis of the impact. if any, of carrying out the Development Plan on the tax rate for the preceding year for al! taxing bodies included under OR 457.430; F. If the August 1 deadline to met provisions of the ORS Section 457.460 Is changed by the legislature, then the Agency will conform t-- the new date to prepare the requirement statement 802. STATEMENT FILED AND PUBLISHED The statement required by subsection 801 shall be filed with the City Council and notice shall be published as provided by state law that the statement has been prepared and is on file with the City and with the Development Agency and the information contained in the statement is available to all interested persons. The notice shall summarize tho required information as set forth in subsection 801 herein. 30 SECTION 900. CITIZEN PARTICIPATION The activities and projects Identified in this Plan, the development of subsequent plans, procedures, activities and regulations, and the adoption of amendments to this Plan shall be undertaken with the participation of citizens, owners and tenants as individuals and organizations who reside within or who have financial interest within the City Center Development Area and with the general citizens of the City. For this purpose the City Council established the City Center Plan Task Force to advise and assist in the details and preparation of this Plan. The Council has also established the City Center Development Advisory Commission to advise and assist it and the Development Agency in implementation of and any future amendments to this Plan. I! i i i s E i I 31 77- SECTION 1000. NON-DISCRIMINATION In the preparation, adoption and implementation of this Plan, no public official or private party shall take any action or cause any persons, group organization to be discriminated against on the basis of age, race, color, religion, sex, marital status or national origin. 32 SECTION 1100. RECORDING OF PLAN A copy of the City Council's ordinance adopting this Plan under ORS 457.095 shall be sent by the Council to the Development Agency. Following approval of this Plan as required by the City Charter, the Agency will have the Plan recorded with the Recording Officer or Washington County. 33 SECTION 1200. PROCEDURES FOR CHANGES OR AMENDMENTS IN THE APPROVED CITY CENTER DEVELOPMENT PLAN This Plan will be reviewed and analyzed periodically and will continue to evolve during the course of its implementation. The Plan may be changed, clarified, modified or amended as future conditions may warrant. Where, in the judgment of the Development Agency as guided by the definitions and criteria contained in this Plan, the proposed modification will substantially change the Plan, the modification must be duly approved r by the City Council in the same manner as the original Plan before the change can be implemented as guided by definitions and criteria outlined in Sect. 1202. 1201. MINOR CHANGES i Any change that is not a substantial change, as defined in §1202, shall be proposed by resolution of the Development Agency in which the details of the i minor change or changes shall be described. 1202. SUBSTANTIAL CHANGES Substantial changes to this Plan, if any, shall be approved in the same manner as the original Plan, pursuant to ORS 457.095 and ORS 457.220. Substantial AV- changes to this Plan shall include the following: A. An increase or decrease of land area within the boundaries of the development area; B. An increase in the effective period of this Plan, as described in §1301; C. The addition of any new project, not otherwise identified in the current Plan. The Development Agency shall determine whether i' a project is a "new project," pursuant to §200. t i 1203. AMENDMENT TO THE CITY'S COMPREHENSIVE PLAN OR TO ANY OF ITS i= IMPLEMENTING ORDINANCES: IMPACT ON DEVELOPMENT PLAN From time-to-time during the implementation of this Development Plan, the Planning Commission and the City Council of the City of Tigard may officially 34 7 approve amendments or modifications to the City's Comprehensive Plan and implementing ordinances. Furthermore, the City Council may from time-to-time amend or approve new building, Health and Safety Codes which affect the Implementation of this Development Plan. When such amendments, modifications, or approvals have been officially enacted by the City Council, such amendments, modifications, or approvals which affect the provisions of this Plan shall, by reference, become a part of this Plan as if such amendments, modifications, or approvals were fully stated In the Plan. The City Council shall forward to the Development Agency copies of council actions described above, and the Development Agency shall prepare and t approve a. resolution recognizing that such changes constitute minor changes to. this Plan, as provided for in §1201 above. The minor changes described in this section shall not effectively amend the Development Plan until such time as the Development Agency's resolution becomes final. i i 35 E E a SECTION 1300. DURATION AND VALIDITY OF APPROVED DEVELOPMENT PLAN 1301 DURATION OF DEVELOPMENT PLAN This Plan shall remain in full force and effect for a period of not more than sixteen (16) years from the effective date of this Plan or from July 1,1990, whichever date is later. Any extension beyond sixteen (16) years shall require an authorized extension and shall be considered as a substantial change pursuant to Section 1203. 1302 VALIDITY Should a court of competent jurisdiction find any word, clause, sentence, section or part of this Plan to be invalid, the remaining words, clauses, sentences, sections or parts shall be unaffected by such finding and shall remain in full force and effect for the time period described in subsection 1301 and 701. 36