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S )btu c rr j it 4 i ~t~ ~Rrd` dt b iy r • k°~t~.i't r t rrt5u R.~S ~ 1 ~fS,'4~,+,t 'S ~ ,t. 'L y { 1 r•, t i:ladm%jolccpkt2.doc f !D i d `~~a N' ' ~ VLtyyhYj.~t~ g''r~3ie r ~ rrr, YYC fPh..,, ~~[x Yt ~1 Vf'~f~•f~t4~r~4 l~ t~ I y A{~Ij l~ ~ rt3~d~ "Revised 8/14/98 CITY OF TIGARD 'rr r `'lf.#`' f 4,{` 'F•> ".T r'!4.} f?'Y}r' •:~"r,t'. fi r+'i• ~'y . Y''.u I f,Y✓rJ. .:a~'S P'.'''bf :%fir.Y :h .9.f~ PUBLIC NOTICE: Assistive Listening Devices are available for persons with impaired hearing and should be scheduled for Council meetings by noon on the Monday prior to the Council meeting. Please call 639-4171, Ext. 309 (voice) or 684-2772 (TDD - Telecommunications Devices for the Deaf). Upon request, the City will also endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments; and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers, it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting date at the same phone numbers as listed above: 639-4171, x309 (voice) or 684-2772 (TDD - Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA COUNCIL AGENDA - AUGUST 18, 1998 - PAGE 1 AGENDA TIGARD CITY COUNCIL MEETING AUGUST 18, 1998 6:30 p.m. 1. WORKSHOP MEETING 1.1 Call to Order - City Council & Local Contract Review Board 1.2 Roll Call 1.3 Pledge of Allegiance 1.4 Council Communications 1.5 Call to Council and Staff for Non-Agenda Items 2. PUBLIC HEARING CONTINUED FROM JULY 28, 1998: AN ORDINANCE AMENDING THE COMMUNITY DEVELOPMENT GODE IN ITS ENTIRETY AND ~7C~.I R01110.0 20%slit% o.r ~uc,rlr_n®n ~nnxDP=;4jUSIVF Pi 0[R01110.0 V2 11.V .1r..- a. Continuation of Public Hearing b. Declarations or Challenges c. Staff Report: Administration Department d. Public Testimony: Proponents, Opponents e. Staff Recommendation f. Council Questions g. Continue Hearing to August 25, 1998 to Consider Proposed Ordinance 3. WATER UPDATE • Update: Public Works Department 4. AWARD OF COOK PARK MASTER PLAN DESIGN CONTRACT TO KAMPE ASSOCIATES • Staff Report: Community Development Department 5. DISCUSSION: STREET CONNECTOR BETWEEN HUNZIKER STREET & HALL BOULEVARD • Staff Report: Engineering Department 6. CONSIDER FORWARDING TO METRO THE FUNCTIONAL PLAN COMPLIANCE REPORT COUNCIL AGENDA - AUGUST 18, 1998 - PAGE 2 e 7. UPDATEIDISCUSSION ON THE TIGARD DOWNTOWN COMMITTEE • Staff Report: Community Development 6. COUNCIL GOAL UPDATE • Update: Administration Department 9. COUNCIL LIAISON REPORTS 10. NON-AGENDA ITEMS 11. EXECUTIVE SESSION: The Tigard City Council will go into Executive Session under the provisions of ORS 192.660 (1) (d), (e), & (h) to discuss WbV■ rea! property transactions, current and pending litigation Ii1Y ■v.wwv..~, issues. As you are aware, all discussions within this session are confidential; therefore nothing from this meeting may be disclosed by those present Representatives of the news media are allowed to attend this session, but must not disclose any information discussed during this session. 12. ADJOURNMENT iAadm1cathy\cca\980818p.doc COUNCIL AGENDA - AUGUST 18, 1998 - PAGE 3 Agenda Item N®. 31 TIGARD CITY COUNCIL Meeting of WORKSHOP MEETING MEETING MINUTES -AUGUST 18, 1998 s EXECUTIVE SESSION The Tigard City Council went into Executive Session at 6:33 p.m.. under the provisions of ORS 192.660(1) (d), (e), (f), (g), and (h) to discuss labor relations, real property transactions, exempt public records, current & pending litigation issues. Mayor Nicoli adjourned the Executive Session at 6:36 p.m. STUDY SESSION Mayor Nicoli called the study session to order at 6:36 p.m. > ]Bill Monahan, City Manager, reported that staff met with the candidates yesterday to tell them what resources were available and to hear their questions so staff could provide information to them. > Mr. Monahan informed Council of a phone call he received from Charlie Hoff, Tualatin citizen, who had concerns regarding McKeever Morns, the consultant to the Growth Management Caucus. Mr. Hoff believed that McKeever Morris had a potential conflict of interest because they were working with St. Mary's to try get St. Mary's land into the Urban Growth Boundary at the same time they were working to keep the Stafford area out of the Urban Growth Boundary. Mr. Monahan commented that Mr. Hoff was a probably property owner in the Rosemont area who wanted his land to come inside the urban reserves. Mr. Monahan said that Mr. Hoff also raised the issue of whether or not the Growth Management Caucus was a political caucus. He stated that he told Mr. Hoff that it was not a political caucus but Mr. Hoff disagreed, based on the dictionary definition of "caucus." Mr. Monahan commented that the Council was likely to get a letter from Mr. Hoff regarding these matters; Mr. Hoff had earlier sent a letter to the City of Tualatin. Mr. Monahan mentioned that Mr. Hoff also said that he could not get any information out of McKeever Moms and the other cities about what the Growth Management Caucus was doing. Councilor Moore said that the group held open meetings. Mr. Monahan reported that Mr. Hoff claimed that at a recent meeting held at Lake Oswego, they adjourned the meeting quickly when he started asking questions and then held the meeting in another room. Councilor Moore said that he was not aware of such action, although he has not attended the meetings recently. Mr. Monahan said that he and Mr. Hendryx would look into it. > Mr. Monahan advised that staff wanted to give Council an update on the Downtown Committee because of the large amount of correspondence between staff and the committee. He suggested that Council consider assigning a Councilor as a liaison to the group. > Councilor Scheckla reported graffiti he saw in the area of the viaduct on Saturday, and asked how graffiti was cleaned up in town. Mr. Monahan said that the police took care of it. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 1 > Mayor Nicoli asked about the status of the Washington County negotiations on Tiffany Court. Mr. Monahan reported that staff met with Charlie Cameron and Henry Alvarez, County Housing Authority, who indicated that they would make the project "pencil out, even though it was difficult to do so. Mr. Monahan confirmed that the rents were inflated. He relayed how the landlord was reported to have been charging $25 to $60 per person for people above a certain number of occupants as the cause for the inflated rents. Mr. Monahan noted the County's inquiries into what Tigard could do, mentioning landscaping, tree planting, water rates and tax information. He said that staff did not make commitments on anything but would look at the suggestions. Councilor Scheckla requested Mr. Monahan to have someone address the Housing Committee on this issue. > Mr. Monahan advised the Council of a situation that has come about because of the gap of time between the last date set by the Boundary Commission to accept annexation applications (September 14) and the first day the City would accept them (January 1). He noted that the Boundary Commission officially disbanded on December 31 but it could take awhile to get the rules set for the new annexation process through the cities. He asked for an interim measure to allow delayed annexations during that gap (provided all paperwork was signed), citing a property owner who needed to hook up to city sewer as soon as possible because his septic tank system has failed. The Council agreed by consensus with the recommendation. 1. WORKSHOP MEETING 1.1 hall to Order - City Councii & Locai Contract Review Board Mayor Jim Nicoli called the workshop meeting to order at 6:50 p.m. 1.2 Roll Call Council Present: Councilors Ken Scheckla, Paul Hunt, Brian Moore, Mayor Jim Nicoli, and Bob Rohlf Staff Present: City Manager Bill Monahan; City Recorder Catherine Wheatley; Asst. to the City Manager Liz Newton; Planning Manager Dick Bewersdorff; Property Manager John Roy; Public Works Director Ed Wegner; Community Development Director Jim Hendryx; Long Range Planner Nadine Smith; and City Engineer Gus Duenas. 1.4 Council Communications Councilor Hunt reported that a meeting with the Summerfield Civic Association was scheduled for September 14 to bring them up to date on the bond issue and for a presentation on water issues by Mr. Wegner. 1.5 Call to Council and Staff for Non-Agenda Items: None 2. PUBLIC HEARING CONTINUED FROM JULY 28,1998: AN ORDINANCE AMENDING THE COMMUNITY DEVELOPMENT CODE IN ITS ENTIRETY AND SECTIONS OF THE TIGARD COMPREHENSIVE PLAN a. Mayor Nicoli reconvened the public hearing. b. Declarations or Challenges: None CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 2 c. Staff Report Dick Bewersdorff, Planning Manager, reviewed the summary sheet outlining the changes suggested at the July 28 hearing. These included reducing street connection requirements to comply with Metro, eliminating the 10% upgrade of nonconforming uses requirement, changing the appeals route for Type 2 decisions to the Council, and extending the notice distance for Type 2 and 3 hearings from 300 feet to 500 feet. He commented that staff still recommended 300 feet. d. Public Testimony Bev Froude mentioned her issues of sending Type 2 and 3 appeals to the Council and a 500 foot notification distance. e. Staff Recommendations E Council Questions The Council discussed the 500 foot notice distance requirement. Councilor Rohlf explained that he would prefer that staff use common sense in figuring out who would be impacted by an action and notify those people. Mr. Bewersdorff explained that legally staff needed a clear and objective standard to apply in all situations so that everyone was treated fairly. He said that even setting a minimum and directing statf to extend notice as they saw fit could be interpreted as the City seeking either positive or negative input on a development. Mr. Hendryx pointed out that the notice provisions included advertising in the paper and posting the affected site with signs. Mr. Bewersdorff confirmed that staff would provide developers with larger signs to post on the property. He reiterated the staff recommendation of 300 feet. Councilor Scheckla asked if people complained about a lack of notice. Mr. Bewersdorff said that if people were interested in a development, they usually knew about it. Mr. Hendryx said that staff did receive complaints from people at Council meetings that they had not been notified of a matter, yet the people were at the Council meeting, indicating that they did know about it. He mentioned that the City depended not only on mailed notices and posted signs but neighbors talking to neighbors to inform citizens of land use actions. Motion by Councilor Moore, seconded by Councilor Hunt, to adopt the ordinance with the recommended changes as outlined in the staff summary sheet. Motion passed by unanimous voice vote of the Council present (Mayor Nicoli, Councilors Hunt, Moore, Rohlf, and Scheckla voted "yes.") g. Continue Hearing to August 25, 1998, to Consider Proposed Ordinance Councilor Hunt asked to take up the issue of gravel parking lots in the near future. Mr. Bewersdorff reported that he has informed the Planning Commission of the need to discuss this issue. He reviewed the current Code provisions allowing gravel parking lots for storage of construction equipment. He mentioned alternatives to gravel, such as pavers and special grass, allowed through the variance process, citing a probable request from Public Works for pavers for the Cook Park overflow parking lot. Mayor Nicoli expressed concern over using pavers initially at Cook Park, given their cost and the need to keep the budget down. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 3 3. WATER UPDATE Ed Wegner, Public Works Director, reported on the water usage in Tigard in July and August. He commented that the average daily demand in July was 9.6 million gallons per day (mgd) with the two peak days at 13 mgd. He compared that with last year's peak usage of 12 mgd. He mentioned the positive response to the City's request for voluntary water use reduction, which dropped the usage to 11.9 mgd overnight. He stated that they used .7 mgd out of their storage system to keep up with the demand. He said that the peak demand in August has been 10.9 mgd. Mr. Wegner reported that the Menlor Reservoir came online in the first part of August, and did not leak. He said that the contractor and engineer would present a technical report on the project to Council in October. He mentioned that, following completion of the landscaping, they intended to hold an open house for the neighborhood who were very cooperative throughout the entire project. He assured Councilor Scheckla that they handled the few complaints they received from neighbors in a manner satisfactory to the neighbors. Mr. Wegner reported that this summer Tigard was purchasing twice as much water from the City of Portland (7 mgd) as was called for in their contract (4 mgd). He advised Council that this increase would be reflected in next year's water rates. Mr. Monahan mentioned that Lake Oswego has tried to help them out when they could. Mr. Wegner reviewed the water amounts they bought from Lake Oswego when available. Mr. Wegner reported that the preliminary engineering report on the Willamette River option was moving ahead. The meeting with the federal and state regulatory agencies last week went well with indications that the amount of water and location of the intake were within the realm of what would be permitted. Mr. Wegner mentioned that the raw monitoring program was continuing twice a month in addition to Montgomery Watson's quarterly testing. He said that the Young property in Wilsonville has been surveyed and the results turned over to Murray Smith & Associates for use in the plant layout and pumping station. Mr. Wegner reported on their public relations program with Rocky Bowler & Associates. He said that they have decided to conduct a survey within the next three weeks (instead of late this year) and focus on whether or not the decision making criteria used four years ago was still valid today, and on whether or not people really understood the two options available for long term water in this area. He mentioned that the survey area would be of the Tigard water service area, including Tigard, King City, Durham, and Bull Mountain Mr. Wegner said that Rocky Bowler was updating key message documents to convey the scientific facts on water quality to the citizenry in a way that would combat emotional and false statements. He noted that the next water newsletter was scheduled for October following the mid-September meeting with Portland. He mentioned the Cityscape articles and Durham's intention to run water articles in their city newsletter. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 4 Mr. Wegner reviewed the Portland scenario. He noted the meeting last week between Mayor Nicoli, Mr. Monahan, Councilor Hunt, himself, Portland Commissioner Sten, and Mike Rosenberger, Portland Water Bureau Administrator. He said that with regard to the governance issue, staff was modeling a letter after items they have asked Lake Oswego for and items they put into the WWSA contract when they wanted Willamette water rights assigned to Tigard. Mr. Wegner said that they were still waiting on the cost allocation figures from Portland so staff could make cost comparisons. He mentioned Commissioner Sten's September 9 presentation to the Consortium, noting that he was assured that Tigard could preview all information and questions. He reviewed the various presentations scheduled before Council in September and October on the Willamette project and evaluation criteria. Mr. Wegner spoke to water conservation. He mentioned the intense effort towards water conservation in the Portland Metro area spurred by the 1992 drought, including the formation of the Willamette/Columbia Water Conservation Coalition by cities in four counties. He reported that the Tigard Water District continued to participate in that Coalition, and paid its proportionate share for water conservation public outreach programs. He nntPd that in i9ga!oS they budgeted $3,000 for water conservation but this year they budgeted $20,194 plus of a full-time employee. Mr. Wegner stated that the water conservation program was working. He said that the average water usage per capita since 1992 to today has decreased by 17% but in that same time period the growth rate of the area has been 22.5%. He referenced a list of water conservation measures split into three categories: easy, difficult, and very hard. Mr. Wegner mentioned a question on whether or not continuing to conserve water would allow them to prolong their water supply decision. He said no, it would not. He presented a chart that showed where Tigard got its water from, pointing out that Tigard only owned 2 wells and had to buy the great majority of its water from other sources. He reviewed how water conservation would not solve Tigard's water supply problem. Councilor Scheckla asked if the car washes in town recycled their water. Mr. Wegner said that the three major car washes did do so. He said that car washes were not on the list of businesses that the City called to request conservation of water during peak demand periods. Mayor Nicoli asked what it would cost to do a study on the feasibility of adding to the City's distribution system to sell recycled water. Mr. Wegner said that he has asked consultants currently working with the City to find out that information. 4. AWARD OF COOK PARK MASTER PLAN DESIGN CONTRACT TO KAMPE ASSOCIATES John Roy, Property Manager, recommended awarding the design of the Cook Park Master Plan and contract administration to Kampe & Associates. He reviewed the RFP and bid interview process. He mentioned that after the RFP went out to bid, department discussions concluded that the RFP, as written, was not realistic. He explained that he included turf stones for the parking lot, instead of gravel, because at the time of the R17710 he was not aware of any potential Code changes and Planning found those acceptable for a variance request. He noted CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 5 that out of 57 requests for an RFP, 3 bid proposals came back but those proposals were from teams gathered from the 57 requesters. Mr. Roy reported that the bid interview committee unanimously agreed that Kampe & Associates put together the best proposal for the design of the master plan for Cook Park. He mentioned their broad knowledge of what the City wanted and their level of expertise across the board. Mr. Roy noted that certain aspects of the RFP have changed, though not the design as a whole. (Those aspects included widening SW 92"d Avenue and certain components of the design.) Therefore staff intended to bring the Council, the Cook Park Task Force, and the Atfalati Recreation District together with staff to negotiate the actual project with Kampe & Associates, including the scope of work, the specifics of what the City wanted, and the time frame. He said that staff was setting up a September 3 meeting with the Task Force to update them on the project. He mentioned that they have already met with Atfalati who presented their list of priorities for consideration in the overall discussion. Mr. Wel-'..., said th..< ~~a~~ ^tt.... fight Staff. would u iixC approval to negotiate with Kampe & Associates, following the Task Force meeting. He noted that Ron Kampe, President of Kampe & Associates, was present to answer any questions. Councilor Hunt asked if the scope of work would include the entire park, even though only portions of the park would be developed at any given time. Mr. Wegner said that the scope of work was for the whole park. He explained that Master Plan drawings would be done in sections, with each section detailing a certain area or facility in the park (currently at 10 design drawings). He commented that Atfalati had liked this idea because it gave them a document to use to solicit donations and volunteers for a particular project. He pointed out that while Atfalati was working on one project in coordination with the City, the City could work on another project at the same time. Councilor Hunt said that he had understood that the RFP included oversight of the contractors. Mr. Wegner said that the original RFP did include that but with this new concept of 10 different plans, that item became negotiable because Mr. Kampe would not want to commit himself to that function for a project that might not be completed for 10 years. Mr. Wegner clarified that staff was asking for approval to negotiate with Mr. Kampe but they would not go over the $294,000 listed. He emphasized that staff would return to Council with the final contract for Council review and approval. Councilor Hunt asked for more Council discussion on the widening of SW 92"d Avenue before it was negotiated with the contractor. He said that he opposed widening the road for the Balloon Festival (a once a year event) when the City Engineer was scrambling to find money to address road issues. Mayor Nicoli agreed with discussing the matter further but held that the road needed to be widened to provide access to the large park in any case. Mayor Nicoli argued that it was more efficient and economical to have Kampe & Associates handle the road widening because the road went through two wetlands. Since the consultants would be working with the federal and state regulatory agencies anyway on the wetlands in the rest of the park, it made sense to have them get permission for this encroachment at the same time. He said that they could direct staff to negotiate the matter with Kampe & Associates. If the Council decided not to widen the road, then it could be dropped from the proposal. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 6 Councilor Hunt requested that the City meet with the Cook Park Task Force to explain the differences between the Task Force's recommendations and the City's actions and to get their input. He held that doing so would foster better cooperation between the City and its citizens. He reported on a conversation he had with Brian Wagner of the Task Force who objected to the changes made to the small picnic shelter down by the river, fearing that there was insufficient parking available to serve a larger picnic area. He mentioned Mr. Wegner's response that, given the demand for picnic areas, it was better for the City to build a larger shelter. Mr. Wegner stated that the location and the square footage of that picnic shelter have not changed from the master plan. He said that there were 37 parking spaces available in that section. He commented that this was a community park and the picnic area should be large enough to accommodate the various groups who wanted to use it, and not be kept small in order to accommodate only one group. He pointed out that people walked down from the main parking to that area all the time. He mentioned putting portable restrooms down there in five years. He stated that the picnic shelter in question was not in this RFP but was authorized by Council several months ago. Mayor Nicoli agreed with reconvening the Task Force to update them on what the City has done in the last year in terms of property acquisition, tree planting, and meeting the environmentalists' demands. He commented that they could update the neighborhood at the same time through the neighborhood representatives on the Task Force. Councilor Hunt asked what provisions have been made in the $297,000 regarding Atfalati's agreement to pay the expense of anything to do with the ballfields. Mr. Roy reviewed the contractual agreement between the City and Atfalati. Mr. Roy pointed out that the issue before the Council was whether or not to award the contract for the design, contract administration, and administrative services to Kampe & Associates. The various components and specific details of the master plan would be settled during the negotiation phase that would have input from all the interest groups. Mr. Monahan commented that they did need to make a determination as to whether or not construction of the ballfields included all costs leading up to being able to build the ballfields. The real cost of the ballfields included a portion of the upfront work and construction. Mayor Nicoli noted that Kampe would also design the utilities for the entire park and a portion of that would benefit the Atfalati property. The Council discussed how to work with the Task Force. They agreed to sunset the Task Force at the September 3 meeting but to keep in touch with the members on an ongoing basis to keep them updated on the project's progress. Councilor Scheckla requested that the gazebo be built to hold a minimum of 25 performers. Motion by Councilor Scheckla, seconded by Councilor Moore, to award the contract to Kampe & Associates. Motion was approved by unanimous voice vote of the Council present (Councilors Scheckla, Hunt, Moore, Mayor Nicoli, and Rohlf voted "yes.") o Mayor Nicoli asked if, in their discussions on the land being purchased from USA, staff has asked USA for an easement for a City pathway across USA land. Mr. Monahan said that Mr. Hendryx specifically asked about that at the meeting with USA last week. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 7 5. DISCUSSION: STREET CONNECTOR BETWEEN HUNZIKER STREET & HALL BOULEVARD Mayor Nicoli introduced Fred Fields, Tigard property owner, with whom the City has been working. Gus Duenas, City Engineer, mentioned the Tigard Triangle street plan and the Comprehensive Plan Transportation map calling for a road connecting Dartmouth to Hall Blvd. via a road connecting Hunziker to Hall south of City Hall. He said that this plan had begin in limbo until Mr. Fields indicated an interest in developing his property and putting in a road through his property connecting Hunziker to Hall south of City Hall. He stated that staff commissioned DKS, as part of the Transportation System Update Plan, to study the corridor and find the best alignment possible. Mr. Duenas said that they also did an in-house study on possible alignments and found two feasible options: one connecting the new road with O'Mara Street at Hall and one connecting the new road to Hall midway between McDonald and O'Mara Streets. He pointed out that the midway connection required leaving Mr. Fields' property. He mentioned the Mayor's desire for a pathway system through this area eventually going down to Bonita and Tualatin. Mr. Duenas pointed out that the Dartmouth flyover would stimulate development in the Triangle by providing another access in and out of the Triangle, possibly drawing 34,000 cars per day away from 99W. He said that the Dartmouth flyover combined with this Hunziker-Hall connection would create a true alternative route to 99W. He said that he believed that it was worthwhile to work closely with Mr. Fields, as he developed his property, in order to build this segment of the Dartmouth to Hall route. The Council discussed the impacts on Hall Blvd. of re-routing 34,000 cars from 99W. Mayor Nicoli held that the study indicated that those cars would be local traffic preferring this route to I-5. Mr. Duenas mentioned a Regional Transportation Plan project to widen Hall to five lanes. He said that if they widened Hall down to Durham Street, it would provide a bypass with people turning off at Hunziker instead going up Hall. He mentioned the importance of getting projects on Metro or state lists for funding eligibility. Mayor Nicoli spoke in support of this route which set up a second north-south access through Tigard without splitting the city in half as widening 99W to six lanes would do. He asked the Council to move forward with this long term project, noting that different segments would be funded through different sources over the next 5 to 15 years. He spoke to getting this project on the various lists necessary to get state and regional funding. Councilor Moore concurred, as long as they extended it further. Mr. Duenas assured Councilor Hunt that they were planning the road with sufficient capacity to handle the traffic from a Dartmouth flyover. Mr. Duenas explained that tonight he wanted to update the Council on the status of this project and to get their input on the connection options. The Council discussed the two connection options. Councilor Rohlf expressed concern on how CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 8 to minimize the impact to the neighborhoods downstream from the connection, especially the impact on McDonald. Mr. Duenas noted the problems with either connection route: a railroad crossing, a creek crossing, and residential impacts. Councilor Moore commented that it made more sense to do the northern connection tying into O'Mara, pointing out that the traffic wanting to go on Hall Blvd. would not go on to O'Mara. Mayor Nicoli reviewed the many elements involved in implementing this plan, including the public involvement element. Mr. Duenas concurred that they would have to add this to the Comprehensive Transportation Plan, following an alignment agreeable to everyone. He agreed with Councilor Scheckla that running a road out to Bonita was a possibility but noted that they have not looked at that yet. Fred Fields spoke to developing his property in a way that contributed to the overall plan of the community. He commented on the various options, noting how a connection to Bonita Road was possible. He suggested making O'Mara a one-way street to minimize the disturbance to the neighborhood. He mentioned the wetlands that would have to be gone through. He agreed that a Dartmouth flyover and connection was very possible. Mr. Fields observed that this project did not have to be done all at one time. The City could arrange to complete segments of it over time, as they were doing with Cook Park, and gradually get the funding they needed. He commented on the congestion on SW 72"d Avenue. He said that now was the time to begin work on the project before properties changed hands and they lost control of the situation. Councilor Moore spoke to directing the Engineering Department to continue to work with Mr. Fields on the alignment and to work with DKS on the transportation study. Councilor Rohlf asked if Mr. Fields' timeline fit in with the City's timeline. Mr. Fields said that he did not have any particular plans. He recounted how the property owners, before Tigard was incorporated, worked together to install sewer and water, to widen Hunziker Road, and to coerce the State into putting an overpass on 72"d Avenue. He spoke to developing things to improve the community in general but in such a way that it was done over enough time to let people look at it squarely, to reduce the number of mistakes, and to allow a reasonable cost. The Council agreed by consensus with Councilor Moore's recommendation. Councilor Hunt asked Gordon Martin for his comments on the project. Mr. Martin said that it all depended on the alignment and where the Dartmouth flyover came down in the Triangle. He mentioned another design for the flyover in which the main thoroughfare became Hall to the Dartmouth flyover rather than having the route T into Hall at O'Mara or McDonald. 6. CONSIDER FORWARDING TO METRO THE FUNCTIONAL PLAN COMPLIANCE REPORT Nadine Smith, Long Range Planner, reviewed the City's compliance with the Metro Functional Plan, as outlined in the staff report. She explained that their analysis showed that, although overall Tigard met the Metro housing and employment targets, the current CG zoning CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 9 of the Washington Square area threw the calculations off; it should actually be a Mixed Use zone allowing multi-family residential. She said that they would address that problem through the Washington Square Regional Center Master Planning effort currently underway. Ms. Smith stated that they :a,ould ask Metro for an extension. to February 200^v on full compliance with the Functional Plan in order to complete the master planning process and demonstrate their full compliance. She said that she would take the summary and various other planning documents to Metro tomorrow, if Council agreed with the summary. Councilor Rohlf asked if the February 2000 date was a realistic date for completion of the Washington Square master planning effort. Ms. Smith said yes, mentioning that she has discussed their extension request preliminarily with the Metro staff who did not have a problem with it. Councilor Scheckla asked 'now staff would address the falling short on the number of housing units and employment figures. Ms. Smith reviewed in detail how staff discovered that the CG zoning of the Washington Square area skewed their numbers. She reiterated that with a Mixed Use zone in this area, a zoning designation that was far more appropriate than CG, the figures they would get from the recalculated Metro formulas would show that Tigard has met its housing and employment targets. Councilor Rohlf asked if the Metro models and formulas have held up as the process has moved forward. Ms. Smith said that they worked pretty well in the Tigard area, however Beaverton was 4000 units short. The Council agreed by consensus that the summary was fine. 7. UPDATE/DISCUSSION ON THE TIGARD DOWNTOWN COMMITTEE Mr. Monahan explained that staff's focus in the downtown area has been to ask the stakeholders in the downtown to work on their own to identify and resolve their issues and to develop a direction in which the community should go. He reported that staff has put a hold on further expenditures from the $25,000 remaining out of the $50,000 Council gave to the Downtown merchants in 1994, following payment of a bill for flower basket maintenance, until the Council knew how the group wanted to operate. Mr. Monahan mentioned issues discussed by the group, including boundaries and desigci standards. He said that the main focus recently has been on the organizational format of the group. He reviewed how the group was worked in the past, with three Chamber of Commerce facilitators, then Alexander Craghead, and then back to the Chamber facilitators. He said that Mr. Craghead has written a number of letters to staff on this matter. Mr. Monahan said that he and Mr. Hendryx discussed Mr. Craghead's question on who should be running the committee, and concluded that that was not the staff's issue. The staff issue was the committee talking about the issues, finding a direction for the downtown, and including as many people as possible in this discussion. He said that staff has provided whatever staff time was requested, the agendas, and the mailings but this was not a staff-directed committee. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 10 Mr. Monahan reviewed Mr. Craghead's efforts to get a legal opinion on whether or not the Chamber should be involved. He said that initially they told Mr. Craghead that the City Attorney could not answer that question because he did not know the Chamber's rules and regulations. in their next response they told Mr. Craghead that only the City Manager or the City Council could request a legal interpretation from the City Attorney, a statement confirmed by the City Attorney when Mr. Craghead called Mr. Ramis directly. Mr. Monahan noted Mr. Craghead's most recent letter asking the Council to request a legal interpretation. He said that he did not think that was necessary. He pointed out that the Chamber was a stakeholder in the downtown like any other business or property owner, and entitled to participate. Mr. Monahan mentioned that staff hoped that this group would touch base with the Council in October regarding their progress. He suggested that the Council think about appointing a Council liaison to the committee. Mr. Hendryx mentioned that the Chamber pointed out the need for a standing committee with structured organization. He said that at the last meeting the Committee approved bylaws. He pointed out that this structure provided the means by which the group could report to the Council. He said that approximately 6 to 10 people attended consistently with various others attending when they could. Councilor Hunt asked about the membership. Mr. Hendryx said that they have not restricted the membership, although they have three categories: property owners, business owners, and other people with interests. He mentioned that last week the Committee formed a subcommittee to find people interested in serving on their Board. Mayor Nicoli commented that this grassroots process was different than any other planning activity they have encouraged in the downtown. He spoke to letting this group organize as it wanted to, and an alternate group too, if that happened. He mentioned that at some point Council would have to recognize one group as the official group with which it would work. Mr. Monahan concurred, commenting that if several groups emerged, perhaps they could join together as their interests gelled. Councilor Scheckla asked where the boundary line was. Mr. Hendryx said that generally they were using the same boundaries as the Central Business District. Mr. Hendryx agreed that it was better that this Downtown Committee come out of a grassroots organization than from the City. He mentioned the pervasive suspicion and distrust towards the City that existed in the downtown area because of past City actions. Councilor Scheckla supported letting the group work out its own problems by itself without the City acting as a referee. Councilor Moore stated that he stopped attending the meetings because of the distrust. Councilor Moore said that having something positive happen in the downtown has always been important to him but he wanted to make sure that whatever plan was developed was the downtown people's plan, not the Council's. Mr. Monahan suggested telling the committee that CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 11 if they felt the need for a Council representative to serve as a sounding board and spokesman for the Council, staff would bring the request to the Council's attention. Mayor Nicoli suggested giving the Downtown Committee until October to work out their issues. The Council could re-evaluate the situation in November. Councilor Rohlf observed that the downtown was partof the community as a whole. He said that the more the merchants included the broader community, the more comfortable he would feel about devoting City resources and Council time to their issues. He commented that this was a golden opportunity for the business people to tap into City resources, funding and sponsorship but he would like to know if they were going to do so fairly soon. He said that he would also like to know what their objectives, issues, and concerns were. Mr. Hendryx stated that the attendance hovered around 20 to 25 people. He said that they havc gone through a data collection process with staff explaining how the various processes worked at the City. He said that generally they were interested in the appearance of the downtown with some interest in design standards. Main Street was the primary focus but they did not forget the larger area of the downtown. Parking, land use, zoning, and fear of adult businesses coming in were other issues. He said that they recognized that the downtown was divided into a pedestrian-oriented section (Main Street) and an auto-oriented section (the rest of downtown). Mr. Hendryx said that they were sorting through a lot of information right now but have not drawn any conclusions yet. He mentioned goals and objectives adopted at a meeting he did not attend. Councilor Rohlf agreed with giving them some time but spoke to letting them know why the Council had an interest. He suggested that they strongly consider reaching out to the community for membership on their Board. Mr. Monahan asked for Council direction to respond to Mr. Craghead's letter asking the Council to direct the City Attorney to look into the matters he has raised and tell him that they did not feel it was appropriate to ask the City Attorney and to let the process run its course. Councilor Rohlf mentioned encouraging Mr. Craghead to continue to participate. Mr. Monahan said that he would continue to do so because Mr. Craghead had a lot of good ideas and energy. Councilor Rohlf commented that he has feared that the Downtown Committee would just muddle around the way the past downtown efforts did. He reiterated that he was willing to give them more time but he did not want to keep squandering City resources and getting nowhere. He observed that leadership was critical in getting something down. 8. COUNCIL GOAL UPDATE Mr. Monahan noted the quarterly report prepared by Cathy Wheatley, City Recorder, with input from the department heads and staff involved in each one of the goals. e Councilor Rohlf noted that the report indicated that the City was getting nowhere in its attempts to push Metro and the State into putting together programs to find markets for recycled glass, CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 12 plastics, etc. Mr. Monahan reviewed the staff work, noting that they got no response from the Governor's office at all. Councilor Scheckla reported that he learned at a meeting in Hillsboro last week that plastics recycling was not profitable, and therefore no one was pursuing it. Councilor Rohlf reiterated the need for a funded position at the State or Metro level where that person proactively searched the country for markets to make recycling profitable. He commented that perhaps in its future responses to State and Metro recycling programs, Tigard needed to consider that the State and Metro were not doing their part, despite all the money given to them. He pointed out that Tigard has been on the cutting edge of complying with these regulations at great expense to its taxpayers. ('nnnrilnr Rnhlf cnaaPctPA rlraRina n latter to the CtntP nnri 1VTPtrn ctatina that Tianrd'g faith hac been shaken in these programs because of the lack of support from them, and they would have to reconsider their position as a community on the leading edge of recycling programs. Mayor Nicoli commented that Metro had more money from waste disposal than it knew what to do with, mentioning a $100 million plus holding fund. He agreed that Tigard should pressure Metro to hire someone to develop the markets needed to make these programs work. Councilor Rohlf mentioned the importance of policy makers supporting the staff members working on this issue who did a good job but could not get very far. The Council agreed to invite Metro Councilor Jon Kvistad for a discussion on this issue, and to continue to write letters to the Metro Councilors and Executive Director indicating their concerns and disappointment that Metro has not addressed this problem. Councilor Rohlf pointed out that Tigard was a community that other communities looked to with regards to recycling programs. He suggested that they not adopt future programs because they had to charge their taxpayers for those programs that went nowhere. • Councilor Hunt complimented Ms. Wheatley on the excellent format of this quarterly report. • Councilor Scheckla noted the lack of activity on the youth center goal. He expressed concern that the youth center concept not be lost. He mentioned in particular having programs for the kids who did not fit in with team sports. Mr. Monahan said that Chief Ron Goodpaster was working on the youth programs, including setting up the Tigard Youth Association, the non-profit fundraising group for the DARE ' program. Mayor Nicoli commented that he saw a recreation district as the group providing activities for the youth in the community. He suggested relating this goal to the Atfalati effort. Councilor Hunt requested more Council discussion of the recreation district concept and the Council goals for community recreation before they talked with Atfalati. He said that he was not yet convinced a recreation district was the way to go to meet their citizens' needs. Mayor Nicoli indicated that he thought that Atfalati was not yet ready to negotiate specifics with the City but CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 13 did want the City's input on the various types of activities they could develop. Mayor Nicoli pointed out that 90% of youth centers failed within 12 months of their opening. He cited the success of the Tualatin Hills Parks & Recreation District in developing programs to meet the needs of various youth groups, including latAkey kids. Councilor Scheckla mentioned possibly getting a grant to get a youth program off the ground. Mr. Monahan commented that Chief Goodpaster was going in that direction. Mayor Nicoli concurred with Councilor Hunt's recollection that, generally speaking, Chief Goodpaster did not favor a youth center. He commented that Chief Goodpaster wanted to identify specific populations of kids, such as latchkey kids, and help with their problems of lack of supervision and no place to go. Mr. Monahan said that he has scheduled a Council discussion of the Atfalati recreation district for next week's study session. Councilor Moore asked if Mr. Duenas still expected the DKS final report by December 31. Mr. Duenas said yes. He reviewed the expected format of the DKS report, a model that listed projects needed throughout the city in priority order. He said that he had a good idea already of what projects needed to be done but the DKS study would confirm his judgment. He mentioned Gaarde Street, Walnut Street, SW 1215`, and SW 79`x' Avenue. He noted that the rest of Walnut from SW 1215` to SW 13501 was already included in MSTIP 3, creating a major connector from Beaverton through Tigard to 99W. Councilor Rohlf asked if staff was looking at ways to relieve 99W. Mr. Duenas said that they were looking at alternate routes rather than widening Hwy 99W. He said that DKS was studying a possible connection to Bonita. He mentioned that the DKS report would tell them where they needed to funnel their efforts and funding. Councilor Hunt asked what the status was of the toll road between Sherwood and 1-5. Mr. Duenas said that funding was provided to complete the study but after that it was in limbo. He mentioned the federal transportation funding bill to provide additional money to the states. He commented that the bypass would downgrade Hwy 99W from a highway to a boulevard and alleviate a lot of the traffic. Mayor Nicoli commented that that project began with two years ago with interest from three mayors and has now started to move, with Metro and the State picking up on it and discussing its feasibility (similarly to the commuter rail proposal). Mr. Duenas emphasized the importance of having projects ready to go immediately following passage of a road bond measure in order to show progress as soon as possible. He said that that was why he put Gaarde Street in this year's program and would include more streets next year. Councilor Hunt explained that the reason he wanted to discuss a recreation district was that he saw it as another taxing entity, like Metro, that would raise taxes for the city taxpayers to do what the City already did. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 14 o Councilor Rohlf suggested sending staff to training programs on media relations. Liz Newton, Assistant to the City Manager, reviewed the training sessions she has attended through the Cc ity/County Communications and Marketing Association. She said that one of her job goals was to find more time to attend training sessions to develop her skill level in this area. She said that her training emphasized the importance of building relationships with the reporters in order to get fair and accurate treatment. Ms. Newton mentioned educating other staff members on how to connect with the media. She suggested that staff take the time to plan a strategy on how to approach upcoming issues proactively. Councilor Hunt asked if any headway had been made on getting the Tigard Times to report items accurately. Ms. Newton reviewed her efforts to get fair and accurate reporting from the Times, mentioning that in the last issue all the articles were correct. She mentioned that she ~-ke W tl, tha Timac a„d Oravnnian reporters on a weekly basis to provide them with accurate information and to encourage the reporters' participation. She commented that when the reporters did not participate and relied solely on staff reports, then the articles were inaccurate because they did not get their questions answered. Mr. Monahan mentioned a training session he went to two years ago at which the trainer spoke to dealing with pointed questions that caught one off guard. The Council discussed the issue of how to get fair and accurate reporting from the local newspapers. Mayor Nicoli observed that the constant rotation of reporters at both the Oregonian and the Tigard Times contributed to the problem of inaccurate reporting. Councilor Rohlf suggested getting training on how to work with the media to get the facts out to the citizenry when the media only reported negatively on city government. Ms. Newton reported that the media people at the last training session she attended answered her question on this issue by stressing building the relationship with the reporters, providing them with information, and providing them with feedback on the accuracy of the articles. She agreed that the constant rotation of reporters made it difficult. She suggested using Cityscape as a vehicle for getting the facts out, as many people did read it. Ms. Newton commented that a radio person told her that government staff needed to be careful about going on entertainment talk shows, as they were not news show, and to be aware of what they were getting into. Another option was to decline to participate. o Mayor Nicoli directed staff to no longer participate in any activities relating to the Dolan case. He said that it was time to put this issue behind them and move on. 9. COUNCIL, LIAISON REPORTS : None 10. NON-AGENDA ITEMS: None. CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 15 11. EXECUTIVE SESSION: Cancelled. 12. ADJOURNMENT: 9:55 p.m. Attest: Catherine Wheatley, City Recorder Mayor, o Tigard Date: qlp-';~ IaR I: ADM\CATHY\CCM\980818.DOC CITY COUNCIL MEETING MINUTES -AUGUST 18, 1998 - PAGE 16 COMMUNITY NEWSPAPERS, INC. Legal P.O. BOX 370 PHONE (503) 684-0360 Notice TT 9209 BEAVERTON, OREGON 97075 Legal Notice Advertising oCity of Tigard 0 ❑ Tearsheet Notice 13125 SW Hall Blvd. •Tigard,Oregon 97223 e J Duplicate Affidavit oAccounts Payable 9 AFFIDAVIT OF PUBLICATION STATE OF OREGON, COUNTY OF WASHINGTON, )ss- I, Kathy Snyder being first duly sworn, depose and say that I am the Advertising Director, or his principal clerk, of theM Bard -Tu a l a1-_ i n Times a newspaper of general circulation as defined in ORS 193.010 and 193.020; published at Tigard in the aforesaid county and state; that the Ticrard City Council Review Meeting a printed copy of which is hereto annexed, was published in the entire issue of said newspaper for ONE successive and consecutive in the following issues: August 13,1998 Subscribed and sworn to o s me thisl 1th clay of Au l st,1998 OFFICIAL SEAL ROBIN A. BURGESS LIC•OREGON ARY PUB N a Public for Oregon k0T OMMISSION NO. 062071 My Commission Expires: MISSION EXPIRES MAY 16, 2001 AFFIDAVIT The following meeting highlights are published for your information. Full agendas may be obtained from the City Recorder, 13125 SW Hall Boulevard, Tigard, Oregon 97223, or by calling 639-4171. CITY COUNCIL AND LOCAL CONTRACT REVIEW BOARD MEETING August 18, 1998 - 6:30 P.M. TIGARD CITY HALL - TOWN HALL 13125 SW HALL BOULEVARD, TIGARD, OREGON * Discusstion/Update Topics - Metro Compliance Plan - Coe Right-of-Way Project - Council Groundtules Water Quality * Community Development Code - continued Public Hearing TT9209 -Publish August 13, 1998. - AGENDA ITEM # FOR AGENDA OF August 18, 1998 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE Ordinance Amending the Com. Develop. Code in its Entirety and Comp. Plan PREPARED BY: Dick B DEPT HEAD OK _~dl CITY MGR OK ISSUE BEFORE THE COUNCIL Should the City Council adopt the ordinance reviewed on July 28, 1998 with revisions as outlined in the summary below to amend the Development Code in its entirety as well as amend the Tigard Comprehensive Plan to repeal established area and developing area policies, strategies and findings and to add the wording "consideration of to references for dedication of open space, floodplain and greenway land? STAFF RECOMMENDATION Staff recommends adoption of the ordinance reviewed July 28, 1998 with the changes outlined in the summary below: t INFORMATION SUMMARY The City Council held a public hearing on the revised Development Code and Comprehensive Plan on July 28, 1998. The Council requested a summary of issues with code citations that was to be prepared after requesting comment from the Development Code Steering Committee. A memo outlining those issues is attached. The filing date to have the code adopted by Washington County is September 1, 1998. It is therefore critical to act on the proposed ordinance so it can be forwarded to Washington County and be in effect for both the City and County at the same date. Recommended changes of the ordinance reviewed July 28, 1998 include: 1) reduction of street connection requirements from 660 feet to 530 feet in Section 18.810.030.F.I.a&b. to conform to the Metro Functional Plan; 2) elimination of Section 18.760.040.C.2 that requires a 10% upgrading on alterations of non-conforming development; 3) the addition of the word "will" in the Common Meaning of Words with shall in Section 18.120.020.D; 4) to provide for appeals of Type III decisions to the City Council, Section 18.390.050.G the word action needs to be changed to appeal; 5) change the distance for notice of Type II and III hearings from 300 feet to 500 feet in Sections 18.390.040.C.1.a. & i. and E.I.b and 18.390.050.C.1a.2. III RINI OTHER ALTERNATIVES CONSIDERED 1. Do not amend the development code and plan 2. Amend the plan and code as recommended by the Planning Commissipn 3. Make additional changes VISION TASK FORCE GOAL AND ACTION COMMITTEE STRATEGY While not directly addressing vision and task force goals and strategies, these amendments will respond to vision direction relative to community aesthetics, increased densities, infilland connectivity. FISCAL NOTES ° A streamlined development code will save administration costs as well as applicant costs is\citywide\sum\8-17cdc. sum\dick 07/29/98 2:38 PM i.N itywide\sum.dot CITY OF TIGARD Community Development ShapingA Better Community MEMORANDUM CITY OF TIGARD TO: City Council FROM: Dick Bewersdorff DATE: August 6, 1998 SUBJECT: Code Rewrite Issues After the public hearing on the proposed Development Code on July 28, 1998, the City Council asked for an outline of issues that need to be addressed along with a code section citation. The following includes a summary of issues suggested by staff, those from the July 28 meeting and from Steering Committee members. Staff At the hearing staff suggested the following: 1) reduce the street connection requirements from 660 feet to 530 feet in Section 18.810.030.F.1.a. and b. (to conform to Metro Functional Plan requirements); 2) elimination of Section 18.760.040.C.2 requiring a 10% upgrading on alterations of non- conforming development; 3) addition of the word "will" in Section 18.120.020.D. to shall in the Meaning of Common Words; 4) to provide for appeal of Type III decisions (Hearings Officer and Planning Commission) to the City Council, Section 18.390.050.G. needs to be changed by changing the word action to the word appeal; Bev Froude Bev indicated concern about other issues including #4 above: 1) notice for Type I decisions; not notice is required; Section 18.390.030; 2) notice forType II decisions is 300 feet; Section 18.390.040C.1.a. & E.1.b.; Bev suggested 500 feet; 3) notice for Type III decisions is 300 feet; Section 18.390.050.C.1.a.2.; Bev suggested 500 feet; 4) Minimum densities (Metro requirement) Sections 18.510.040 & 18.520.020; There was no response from any of the other Steering Committee members to my memo asking for any additional issues. iAcurpln\dick\cdciss.mem his-4-~I Jc~f ~ MEMORANDUM TO: Honorable Mayor & City Council Bill Monahan, City Manager FROM: Ed Wegner RE: Water Update DATE: August 18, 1998 Current Water upp , 6fA~ July peak day demand - 13.2 (July 26) and 93.1 (July 27) • July demand average 9.6 mg • Storage 14.5 mg C~~ 3 • August peak day demand (to date) 10.9 mg rn • Storage 14.4 + 2.5-3.0 mg Menlor • Menlor Site on line -August Ric. rho` ~-Willamette River Option • Preliminary Engineering - moving ahead slowly • Raw water monitoring - ongoing • Survey of land completed by Wilsonville • Rockey Bowler will be completing another telephone survey which is part of original project scope • WWSA meeting for September 2, 7:00 p.m. Tigard Water Building Portland Scenario • Meeting held w/Commissioner Sten and Administrator, Mayor, Councilor Hunt, Bill, Ed • Draft letter or our thoughts on ownership, certainty of water, reliability and governance • Awaiting cost allocations figures from Portland Bureau staff • Commissioner Sten will be making a presentation to Regional Water Consortium on September 9 on updating his strategies plan for Bull Run and the ground wells for a regional source. We have been told we would be given a preview of information before hand. f i Upcoming topics & meetings • September 15 - Water Quality & WRTP Update • September 22 - Portland to address City Council • September Cityscape - dealings with why Willamette is still a possible option while we await Portland info and also our criteria • October Work session - Phil Smith from MSA will discuss evaluation criteria • October - Water newsletter and open forum - dates to be determined Water Conservation • See attached 111 11 11 P ' o Tigard's Water Conservation Program Tigard's Water Conservation Program started during the 1992 drought. In the fall of 1992, Tigard joined with Portland, Beaverton, Tualatin Valley Water District, Hillsboro, Gresham, Tualatin and Lake Oswego in investigating and developing inclining block rates as a water management tool to shave peak season demands. Also at during this time, the region recognized that a regional effort /coordination needed to take place in planning conservation messages. It is from this the Columbia Willamette Water Conservation Coalition was created. Tigard has been an active member of the Coalition since it's inception. The Coalition is made up by a diverse group of water provider employees, representing Multnomah, Clackamas, Washington, and Yamhill Counties. The Coalition has many accomplishments to show for its efforts. Highlights include: Regionally sponsored seminars on water wise landscaping Development and distribution of a series of brochures explaining the principles and practices of water wise landscaping. These brochures have been praised by the Oregon Association of Nurserymen and other "green industry" members. Coalition members won a 1995 AWWA-PNWS Water Conservation Award for the brochure series. Regional coordination and participation in community events, such as Home Garden and Patio Show, Spring Home and Garden Show. Youth Education efforts. The "Where's Rosie" Puppet show won a water conservation award at the 1957 AWWA-PNWS conference. The puppet show is designed for K through 2nd grades. Tigard participated in the NW Natural Gas indoor retrofit program. Low flow shower heads and faucet aerators. Offered toilet retrofit kits (partnership with Lake Oswego) Horizontal Axis Washing Machine Partnership Project. Collaborative project promoting water, energy, and sewer savings (point of use displays-- advertisements) Model Landscape Guidelines Coalition project. Consultant was been awarded contract. Residential Outdoor Water Audits. Still in pilot stage. Tigard has budgeted 50 audits for current year. Estimated cost to Tigard $12,500. This is an expansion of last years program. Funding: FY 94/95 $3,000 FY 95/96 $6,000 FY 96/97 $17,000 FY 97/98 $20,964 Funding does not include any staff time or equipment. For FY 98/99 Tigard has budgeted 1/2 FTE for conservation program. Since 1992 average water usage per capita per day has dropped from 170 gallons to 141 gallons in FY 1996/97. A 17% decrease. Growth in that same period is 22.5% Agenda Item No. Meeting of ~i g CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TPfLE Award of Cook Park Master Plan Design Contract PREPARED BY: 9 DEPT BEAD OK ~ CITY MGR OK ISSUE BEFORE TBE COUNCIL TL _ L _C aL _ '1 L., L'.1 .1 a_ T,'---- A Tom.. 4- ~.1..,.` .1 ....].r 111G 1JJUG UC'r1V1G LIM WUllL111 LJ L11G ulu (LVVGAU LV J141llF %o ADJVVnaL-J Juno. LVl 1J1VY1YLl5 G4gwice1111& "-&L, contract writing, contract administration and inspection services for the expansion of Cook Park for the amount not to exceed $294,672.00. Staff recommendation is that council award the contract to Kampe Associates. INFORMATION SUMMARY Fifty-seven (57) requests for the RFP for the Cook Park Master Plan Expansion Design Project were requested v,dth three (3) proposals received. Interviews were held on Monday, 20 July 1995, of the three proposers. Wbers of the interview panel included Vannie Nguyen (Engineering Manager), Dick Bewersdorff (Planning Manager), John Roy (Property Manager), Dave Crisman (Tualatin Oils Parks & Recreation Operations Manager), and Gary Stephens (Atfalati Park & Recreation District Representative). The proposers were Kampe Associates, Kurahashi & Associates Inc., and Waker Associates Inc. Each proposer put together a team of consultants from each of the disciplines that are necessary for the design of the master plan, i.e., architect, civil engineer, landscape architect, wetland biologist, etc. It is the consensus of the interview panel that Kampe Associates was the most qualified team based on their understanding and approach of the project, direct experience with the park master plan, extensive experience and background with parks/recreation projects, and the ability of staff to work with the team. Kampe Associates presented a better understanding of the complexities of a sports field design in a flood plain, and were sensitive to the issues related to active and passive use of the park Kampe Associates has more experience in using volunteers for some aspects of a project like this rather than for just wetland enhancements and tree planting. OTHER ALTERNATIVES CONSIDERED 1. Consider a contract with one of the other two proposers. 2. Reject all proposals and re-advertise for proposals. ~r• Inv- VISION TASK FORCE (COAL AND ACTION CO1bIlMTEE STRATEGY Awarding this contract to Kampe Associates would help to achieve the council action plan for developing a community wide partnership, developing and utilizing existing park facilities and properties, develop interest and representation for non-athletic recreational needs, and educating partners/citizens regarding community recreation needs and available facilities. FISCAL. NOTES In the budget for FY 1998/99 $600,000.00 is identified for the Cook Park Expansion Project from which the consultant fees would be paid. If the contract is awarded to Kampe Associates then there would be a period of time in which the consultants, city stall; Atfalati representative, End Cook Park Task Force would meet to better identify the scope of the project and actual costs related to the scope. The total dollar amount may very well t_1►mP in nn.~Pr t1:g not to wnmri @'YOA ~'7^1'M 1. a a . L_c_ t _ w %'uxeuy lilV A-'1"FU UI VILLVI LV 2 UMOVV U= reaUGUOU. Proposal for: CI'T'Y of TIGARD OREGON ® 1 Cook Park ® Master Plan Architectural/Engineering Services F July 1. 1998 • I I July 1, 1998 KAMPE ASSOCIATES? PACTRUST BUSINESS CENTER - BUILDING C 16154 S.W. UPPER BOONES FERRY ROAD PORTLAND. OREGON 97224 Mr. John Roy (503) 624-7277 • (800) 456-5719 City of Tigard FAX (503) 624-7370 kampe@fta.com • http://www.fto.com/-kampe 13125 SW Hall Blvd Tigard, OR 97223 Re: Proposal for ArchitecturallEngineering Services Cook Park - Master Plan Dear Mr. Roy: Kampe Associates Inc. (KAI), and our associated subconsultants, are pleased to present our proposal for design services for the above-referenced Project. We have assembled a multidisciplinary team of senior personnel that specialize in the planning and design of park improvements. Firms that comprise this team have direct working experience and knowledge of Cook Park, having worked together on the original Master Plan several years ago, as well as the current updated Master Plan. Firms that make up the Project Team with areas of expertise and project responsibility are identified below: Kampe Associates, Inc. Murase Associates, Inc. • Project Management • Planting • Land Surveying • Irrigation • Drainage/Utilities • Trails • Structural Engineering • Interpretive • Permitting • Signage John Kyle Architects Fishman Environmental ► Restroom • Wetland Enhancement ► Shelter • Delineation ► Concessions • Interpretive • Signage D.A. Hogan & Associates Edward Consulting Engineers, Inc. • Sports Field Design • Power Service/Distribution • Turf • Lighting • Drainage Paul C. Hammond, Ph.D. • Butterfly Expert In summary, the KAI Team offers the following benefits that demonstrates we are the right team for this project: • This is a project that requires experienced key leadership with significant experience in the planning, design and construction administration of park improvement projects. KAI. in conjunction with Murase Associates, John Kyle Architects, and D.A. Hogan & Associates, specialize in providing the type of comprehensive services required for this project. .'lr' • ~r J; • ,ii.<ll~.Tllli,l- . _ _I~:tE~"i`1' tis\DATA\WPDATA\PROPOSA \98\99032POI.TIG Mr. John Roy CITY OF TIGARD July 1, 1998 Page 2 • This project requires experienced management of a multidisciplinary team, and KAI provides the City of Tigard with significant project management experience working with multiple design disciplines, public agencies, and the public. • KAI Team members (Kampe, Murase and Fishman) have a well-established working relationship, and direct involvement with the Cook Park Master Plan when it was originally developed, as well as for the recent update. Also, KAI has recent survey control data, and a good familiarity with the recycle wastewater Jr tee.^.~~eS 4`n A fo tr,,;~ l;;,e juo^*~ ninPlin- g tG thg cite haY/ITR nmxrirlPried the 7~cim, -r-'- "-a r-c•'- "'b'• . uu iasuv o.vaa selected to provide design services for separation and upgrading of the domestic and irrigation water lines for the Park, providing for greatly enhanced continuity for continuation of design services for implementation of the Master Plan work. • Even though KAI and Murase have broad experience in the layout, design and drainage of sports fields, the complexity, sensitivity and unique drainage situation associated with the Cook Park fields warrant the addition of a nationally recognized sports field specialist such as Hogan, who is a forerunner in innovative athletic field design. • Due to the uniqueness of the butterfly preserve designated in the meadow area, we have included a highly experienced lepidopterist on the project team to ensure that this feature is adequately designed for the enjoyment and ecological value desired. • The KAI Team ensures the City will have the benefit and commitment of key, senior personnel who give this project a high priority throughout the duration of the project. Ronald C. Kampe, P.E., Principal for KAI, is the sole stockholder in Kampe Associates, Inc. and will lead the Project Team. Mr. Kampe will be the primary contact for the project, and has the authority to sign the agreement with the City of Tigard. Our proposal will remain in effect for ninety (90) days after receipt by the City of Tigard. All members of our Project Team are excited about the challenging and unique aspects of implementing improvements for Cook Park. We look forward to working with you and thank you for your consideration. Very truly yours, KAMPE ASSOCIATES, INC. Ronald C. Kampe, P.E. i President i f t,':FDA"rA\WPDATA\PROPOSA \9RVR032POLTIG PROJECT UNDERSTANDING/APPROACH In order to insure the implementation of the improvements as directed by Cook Park Master Plan it is appropriate to clearly define the goals and objectives as set forth in the City's overall design plan and the related project schedule, recognizing the phasing plan and target dates characterized in the request for proposal. Goal 1, Park Character The park's character shall reflect and enhance the diversity of its urban setting yet complement the adjacent scenic and natural resources of the forested areas and the Tualatin River. A. Provide for a variety of uses to promote vitality and diversity in the Park. B. Design visual elements of the Park to complement the natural and urban settings. C. Utilize the historical characters of the location in the design of the Park and educational facilities. D. Tnstall amenities that enhance the unique events of the Park such as concession facilities and additional restrooms with storage for sports league and maintenance equipment. Goal 2, Environment Protect and enhance environmental qualities of the wetland areas and of the bank and river. A. Improve water quality in the vicinity of the Park with the removal of existing livestock and conversion to picnic/meadows with wetland creation. B. Establish or enhance natural riparian "pockets" along river bank. C. Develop bio-swales to filter sediments and pollutants from storm water runoff. D. Create new wetlands to mitigate impact to existing wetlands and establish buffers with perimeter fencing to provide protection to existing wetlands. E. Provide new plantings and establish a butterfly preserve. Goal 3, Public Safety The Park shall be inviting with visible features that increase active appropriate use of the area. A. Provide a traffic circulation plan that maintains easy access for public safety vehicles. B. Minimize conflict between different trail uses and reduce traffic congestion near river bank. Explore feasibility of pedestrian access from opposite side of river. C. Determine degree of congestion at boat ramp and recommend actions to minimize conflict with other in-water activities. D. Construct trails in places to help control circulation in sensitive areas and tie in to regional connection paths. E. Furnish additional parking lots considering the special design requirements for year around and seasonal use thus helping to alleviate the unsafe and illegal practice of parking on the shoulder of 92nd Avenue. Amek U:\DATA\WPDATA\PROPOSAL\98\98032\98032POI GOA Goal 4, Operation and Maintenancc The Park shall be efficient to maintain, designed to tolerate heavy use and periodicflooding conditions with minimal damage to surface features and structures. Ease of care, carefully planned park programs and planned levels of maintenance must be integral to the development. A. Design sports field features to accommodate revenue generating recreational facilities and renovate existing fields to eliminate drainage problems. B. Provide new appurtenances such as irrigation systems that are compatible with existing systems. C. Provide picnic shelters and restroom facilities with low maintenance, simple and durable materials and optimized "-wash-down" features. Goal S, Development Strategy Develop a Park Plan that can be implemented infeasible phases. A. Consider phasing implementation to reflect funding source availability. B. Retain flexibility to take advantage of financial opportunities as they arise. C. Explore cooperative financing with other public resources. D. Seek opportunities for private contributions. E. Provide resources and opportunities for volunteer efforts to contribute to the expansion. PROJECT APPROACH The KAI team will approach the execution of the design plan for expansion recognizing the three phases identified in the Master Plan while adhering to the goals and objectives described within. Although the tasks herein defined subscribe to the assignments designated in the RFP, it must be acknowledged that flexibility is paramount to a successful design approach. The primary goal of phasing is to realize the full implementation of the Master Plan in the shortest time possible. Stand alone projects can be administered at any time project specific conditions and funding opportunities dictate. This will help in reaching intermediate financing milestones to keep the project visibly moving ahead and public interest high. The engineering/architectural design, contract writing, contract administration and inspection services shall focus on the priorities established in the Master Plan and include: Phase I I . Implement three new soccer fields and three new ball diamonds. (A firm design is anticipated following discussions with the KAI team, City of Tigard staff and sports league representatives.) 2. Install seasonal and year around use parking lots including a transit turn-out off of 92"d Avenue. 3. Establish a new restroom and concession facility near the Park road gate on 92nd Avenue with equipment storage rooms for sports leagues and maintenance staff supplies. Provide for a second restroom near the east end of the new sports fields. 4. Furnish bio-swales to help mitigate the adverse impact of increased impervious surfaces due to the addition of year around parking facilities. 5. Create new wetlands to allay the effect of the Park's expansion on existing wetlands. The existing wetlands shall be protected and separated from park activities with the addition of buffers and perimeter fencing. U:\DA'rA\WPDATA\PROPOSAt.\98\98032\98032101 GOA Phase H 1. Provide a picnic shelter facility near the east end of the sports field area. 2. Design a new 3/4 mile trail system to connect new areas of the Park with the existing trail system. 3. Establish a butterfly preserve in the designated meadow area south of the picnic area. Phase III 1. Provide a wetland viewpoint and multi-use gazebo near the Mary Woodward maple grove to accommodate a small stage for summer concerts, children's theater or similar community events. 2. Design a tot lot playground near the east end of the sports fields. A general outline of our approach to the implementation of the Cook Park Master Plan is provided below. This outline is based upon our experience working on similar projects with numerous municipalities and public agencies in the Portland metropolitan area. In our approach, we strive for an open line of communication with the City staff to assure that all parties associated with project are well informed of our progress and receive adequate input. A. Project Research • Meetings with Park staff • Design Team meetings • Collect as-built drawings of existing utilities • Research of existing right-of-way and easements • Field reconnaissance • Conduct field topography • Review research information • Enter field data into office computer system; edit, reduce and plot data B. Schematic Design • Prepare preliminary plans in AutoCAD v14 format per directed task(s) • Prepare engineering calculations to support preliminary design • Provide plans and exhibits for review • Prepare engineer's opinion of construction costs C. Design Development/Contract Documents • Meet with City staff regarding the schematic design of designated tasks • Address review comments • Prepare final plans and details in AutoCAD v14/Softdesk format • Write special technical specifications • Prepare final contract documents • Submit final documents, plans, and specifications to jurisdictional agencies • Develop a final engineer's opinion of construction costs D. Bid Phase • Provide original plans and specifications to City of Tigard for reproduction • Attend pre-bid meeting • Answer questions during bid process • Review bids for compliance with the project construction documents U ADATA\W PDATA\PROPOSA L\98\98032\98032 PO I .GOA E. Assistance during Construction • Answer contractor inquiries and interpret contract documents • Coordinate and review shop drawing submittals for conformance to plans • Maintain record of communication with contractor • • Provide on-site visits to check progress of construction and address project issues • Review contractor's change order requests' • Prepare recommendation for approval or denial of change order requests • Make design changes, as necessary, to accommodate project field adjustments F. Certification of Completion • Develop punch list and coordinate with contractor to perform contract close-out • Prepare "as-built" drawings pertinent to task completion U:\DATA\ W PDATA\PROPOSAL\98\98032\98032PO I .GOA i SCOPE OF SERVICES The following work program represents K41's assignment of tasks (by consultant) to accomplish the elements of the Cook Park Expansion Project: • SPORTS FIELDS D. A. Hogan & Associates (DAH) will lead the siting and layout of the new sports fields and coordinate with Kampe Associates (KAI) and Murase (MAI) regarding the unique drainage issues. MAI will provide the design for irrigation utilizing the reuse line supplied by USA and will insure compatiblity with the existing Eicon system (formerly Buckner COPS Universal System). KAI will conduct a complete topographical survey and investigate innovative ways to provide adequate drainage of fields within a flood plain. DAH will explore alternate materials and their resultant cost benefits including the concept of artificial turf to reduce maintenance. DAH and KAI will also investigate remedies for the existing sports fields including water inundation each May and soil overcompaction as a result of heavy traffic. Edward Consulting Engineers, Inc, (ECE) will provide an electrical design to sustain any future expansion requiring electrical service or field lighting. As prime consultant, KAI will assemble all construction plan sets, cost estimates, contract documents and specifications to CSI format and process all required permits. C• uv ■r' . /ITv • rtllir.. ~-rwr. .va In concert with Park staff, KAI will determine location of new parking lots and provide engineered structural section for asphalt impervious surfaces (year around) and "grasscrete" or stone paver soft surfaces (seasonal) parking arenas. KAI will also bear responsibility for developing hydrological ANIL data to determine storm water runoff and coordinate with Fishman Environmental Services (FES) to establish water quality bio-swales including any determined detention requirements. Additionally, KAI will coordinate with Tri-Met to appraise the need for transit turnouts. • RESTROOM AND CONCESSION FACILITY John Kyle Architects (JKA) will provide the restroom and concession stand building design with KAI assisting with structural engineering or foundation design needs. Also, KAI will furnish sanitary sewer and potable water utility design with special consideration for those structures imperiled during imminent flooding periods to reduce risk of contamination. ECE will provide power requirement design with emphasis on "waterproof' electrical service. • BIO-SWALES KAI and FES will coordinate with MAI to develop bio-swales that "polish" storm water runoff prior to percolation into the soil. The plantings that augment the bio-swale efficiency will also lend themselves to visual enhancement of the Park's natural setting. • WETLAND CREATION AND ENHANCEMENT FES will lead the design and mitigation efforts of providing existing wetland protection through employment of planted buffers and perimeter fencing along with a comprehensive program to establish new wetlands. MAI will develop a plant pallette that will be compatible with the wet conditions of the site, visually captivating and educational with low maintenance. MAI will also work closely with Dr. Paul Hammond, a renowned lepidopterist, to develop a garden in the meadow area that will be dedicated to the enjoyment and ecological value of butterfly fauna through the employment of associated plant communities. U:\DATA\ W PDATA\PROPOSAL\98\98032\98032PO l .SCO • PICNIC SHELTER FACILITY JKA will provide architectural services for the design of a picnic shelter compatible with the restroom facility described above and similar to the existing type of shelter which has demonstrated durability and ease of maintenance. • TRAIL CONSTRUCTION MAI will lead the task of creating new trails to link with the existing trail system and improve existing trails to discourage foot traffic into more sensitive areas. • WETLAND VIEW GAZEBO AND TOT LOT PLAYGROUND JKA will provide the design for an open air multi-use shelter/gazebo supporting community focused events. A small tot playground will be furnished by MAI. • ELECTRICAL Edward Consulting Engineers, Inc. has the history for being responsive and responsible for the detailed design packages. Our first order of business is to coordinate with the design team, and assist where needed to establish the design criteria and coordinate with the project manager and the design team for setting the project goals. Work with the design team to obtain the latest CAD backgrounds. Coordinate with the local utility companies for the required services to the park. Provide power distribution to the park features, lighting designs for the parking areas and the ball fields, and control system for the park. The overall dchign vJiii be in acco:.4.an-C to the planned expansions of -ns--- the three phases per the Master plan. Once the conceptual design is approved, a detailed construction cost estimate will be done to assist the City in establishing a construction budget. Final design drawings and specifications will be issued for approval and released for project bid and construction. • VOLUNTEER CONTRIBUTIONS The KAI team recognizes that volunteer participation can create a high level of community proprietorship with the Park. This process also enables school joint-science programs, local garden clubs and sports groups to derive a sense of project awareness through "hands-on" participation with specific park improvements. Tasks such as trail building and interpretive sign fabrication can be delegated to interested individuals and groups with supervision by the design team. It is conceivable that volunteer efforts could contribute greatly to the selection of plantings in the butterfly preserve and wetland buffers when approved by the landscape architect and lepidopterist. • FUNDING POTENTIALS KAI has been involved with several projects where special funding sources were involved and specific requirements therefore applied. The Bingen Point Site and Infrastructure project in Bingen, Washington was funded by FmHA and several Washington State grants and loans. We have also been involved with several low income housing projects funded by FmHA where we interfaced with such agencies as the Housing Authority of the County of Clackamas, Housing Development Corporation of Washington County, and the Community and Shelter Assistance Corporation. Murase Associates has been involved with a wide variety of state and federal funding projects throughout the Pacific Northwest. Federally funded housing projects include: Cascade Aids, Celilo Court, SE Foster Road, and Gresham low income housing. General Service Administration projects. GSA, include: Portland's Pioneer Courthouse, and US Courthouse. Astoria and Oahu Multi-family housing projects were completed for to US Coast Guard. Oregon Department of Transportation U:tDATA\ W PDA,rA\PROPOSAL\98\98032\98032PO I .SCO projects include: I-5/217 Interchange Study, Pendleton IY' Street Viaduct, Saunders Lake, and Eugene's Ferry Street Bridge Study. Additional projects include Oregon Youth Authority Detention Facilities, PERS Building, and Bureau of Land Management's Yaquina Head Interpretive Center. Possible sources of funding for Cook Park would include the following: State Marine Boards - These grants are used for constructing and improving public recreational boating facilities on all water bodies of the State. These funds are used for facilities like launch ramps and transient docking, as well as support facilities like restrooms and access roads. The construction of the boathouse and the access road and the other support facilities improvement may be eligible for 50-75% matching funds. Funding Eligiblity Critera: Acquisition, capital improvements, major renovations and rehabilitation of boating facilities. Not used for normal operation and maintenance. Funding Available: Funding levels are uncertain. Projects costing $50,000 and up are considered "large." Local match of 25% required for all capital improvement projects. Match of 50% required for all general engineering, study, planning or feasibility projects. Timetable/Phasing: Applications due by beginning of each legislative biennium. All work must be completed by end of biennium. ANIL IN National Park Service Grant administered by Oregon Parks and Recreation Department - The Land and Water Conservation Fund of the State Parks and Recreation Department offers 50% funding assistance for "acquisition, development and major rehabilitation projects consistent with outdoor recreation goals and objectives contained in the Statewide Comprehensive Outdoor Recreation Plan and elements of local comprehensive plans." Most elements of the Master Plan other than private facilities would theoretically be eligible for these funds. Funding Eligibility Criteria: Acquisition, development, and major rehabilitation projects consistent with outdoor recreation goals and objective contained in the Statewide Comprehensive Recreation Plan and rlements of local comprehensive plans. Funding Available: Assistance up to 50% of project. Timetable/Phasing: Applications due by January I of each year. Decisions made by April with funding expected in October of same year. U.S. Department of the Interior - The Heritage Conservation and Recreation Service of the Department of the interior has an Urban Park and Recreation Recovery Program (UPARR) designed to "enhance overall recreation opportunities." Although the funds are targeted toward economically hard pressed communities, Tigard may be able to compete for these funds. The construction of the U:\DATA\ W PDAT: (PROPOSAL\98198032\98032PO1.SCO performance space may be appropriate for a UPARR grant. Funding Eligibility Criteria: Designed for economically hard pressed communities or neighborhoods, specifically for the rehabilitation of critically needed recreation areas and facilities and the development of improvement recreation programs. Funding Available: Funding levels are uncertain. Local match of 70% required for all projects. Competitive application process. Timetable/Phasing: On-going competitive process. Contributions and Donations - The largest expected donors would be corporations and other who believe that a park expansion would enhance the quality of life in Tigard. Ask U:\DATA\ W PDATA\PROPOSAL\98\98032\98032PO I.SCO ATEALATI RECREATIONAL ® DISTRICT August 7, 1998 Mr. John Roy City of Tigard 13125 SW Hall Blvd Tigard, OR 97223 Dear John: The purpose of this letter is to confirm the selection of Kampe Associates, Inc. as the architectual/engineering consultant for the Cook Park expansion. I rP_nresented +f71-+i n:._:_41M1 . -auvi "ist pct as a member of the interview and selection committee and was present during all the presentations by the responding companies. As Atfalati's representative, I concur with the other committee members that the most complete and responsive proposal was submitted by Kampe Associates, Inc. During the monetary review of Kampe's proposal the committee noticed what we thought were duplications in effort between Kampe and some of their subconsultants. It is my understanding that you and Mr. Ed Wegner met with Ron Kampe and discussed this apparent duplication and he assured both of you that there are areas of monetary savings and he is agreeable to a contract that will not exceed the monetary value of $294,672. With this assurance by Mr. Kampe, Atfalati Recreation District re mends the selection of Kampe Associates, Inc. inert, Gary W. Stephens 19600 SW CIPOLE ROAD TUALATIN, OR 97062 503 612-8200 i AGENDA ITEM # \i:~ S FOR AGENDA OF August 18, 1998 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE Street Connector Between Hunziker Street and Hall Boulevard PREPARED BY: A.P. Duenas DEPT HEAD OK ITY MGR OK ISSUE BEFORE THE COUNCIL Informational briefing on possible alignments for a street connecting Hunziker Street and Hall Boulevard through property owned by Coe Manufacturing Company. No Council action required. STAFF RECOMMENDATION Staff r?Ii_ - Co;;mai discussion and input on the street alignments currently under study. INFORMATION SUMMARY The City of Tigard Comprehensive Plan Transportation Map noted the area between Hunziker Street and Hall Boulevard as an area for future study. The Tigard Triangle Street Plan also designated a potential connection from Dartmouth Street, ov-- Highway 217 (also known as the Dartmouth flyover), to Hall Boulevard as a connection requiring future study. Fred W. Fields, President and CEO of Coe Manufacturing, has recently expressed an interest in developing his property and upgrading the street within his property. Mr. Fields is the owner of large segments of property within the corridor between Hunziker and Hall. To ensure that the entire corridor from Dartmouth Street to Hall Boulevard is studied, the City has added that corridor study to the Transportation System Update Plan study being performed by DKS Associates. Pending completion of the TSP update and in response to the interest shown by Mr. Fields, the Engineering staff has initiated preliminary studies on possible alignments for a street connector proceeding from Hunziker Street, through the Fred Fields property, to a connection with Hall Boulevard south of City Hall. The incentive for pursuing this connector street is to take advantage of Mr. Fields' desire to upgrade the street, and to pursue acquisition of large greenspace areas currently owned by Mr. Fields. This acquisition would allow extension of a pedestrian/bikepath from Hall Boulevard near City Hall southeast through the greenspace area. One possible alignment for the connector street is to connect to Hall at O'Mara Street. Another option is to connect to Hall at a location between the McDonald Street intersection and O'Mara Street. Connecting at the O'Mara Street intersection would allow the proposed street to stay totally within Mr. Fields' property. However, the connection could encourage increased use of O'Mara Street, which is not configured to take significant increases in traffic. Connecting further south avoids this potential problem, but would require additional property from other owners. Both alignments would cross railroad tracks, wetlands and Fanno Creek. This briefing is to inform City Council of the potential benefits of working with Mr. Fields to establish the connector street, and to present the preliminary study performed by the Engineering staff on feasible alignments for the street. Council discussion and input on the results of the preliminary study would be helpful to staff in establishing a proposed alignment for this street. OTHER ALTERNATIVES CONSIDERED None VISION TASK FORCE GOAL AND ACTION COMMITTEE STRATEGY The establishment of this connector street would meet the Transportation and Traffic Goal of Improve traffic flow, Strategy Look for additional points of connectivity. FISCAL NOTES The overall corridor study performed by DKS is authorized in and funded by the 197-98 CIP. The preliminary studies for the segment between Hunziker and Hall are being performed by in-house staff. I:\citywide\sum\cMroj.doc ti-olis r street Coil Hall'ooA1 street to flu z F~~'~,r 'T} a v I I - n. h`t Y 1 On. rP - 1 w. tt. Sys t ~ l~ wi hs. . {its -'~',s~ ..4~~ ,•~,a a NOW AGENDA ITEM # FOR AGENDA OF 8/18/98 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE Metro Functional Plan Compliance Report PREPARED BY: Nadine Smith DEPT HEAD OK ' TY MGR OK ISSUE BEFORE THE COUNCIL Should the city council authorize the attached compliance report to be sent to Metro? STAFF RECOMMENDATION Staff recommends that council authorize the attached compliance report to be sent to Metro. INFORMATION SUMMARY The Growth Management Functional Plan requires that each jurisdiction submit a compliance plan that indicates how the jurisdiction intends to comply with the Titles of the Functional Plan. This compliance plan must be submitted by August 19, 1998. Attached is a summary of how the city is either complying or intends to comply with the Functional Plan requirements. Our compliance is required by February of 1999. We are requesting an extension to complete our work on the Washington Square Regional Center to February of 2000. OTHER ALTERNATIVES CONSIDERED Find alternate ways to comply. FISCAL NOTES none ckirywfd6m m.aot CITY OF TIGARD COMPLIANCE REPORT Summary Title 8 of the Urban Growth Management Functional Plan requires that each jurisdiction in the region submit a report detailing its compliance status with Functional Plan requirements by August 19, 1998. Following is a summary of how we intend to comply those requirements. Recent and Proposed Actions During recent years as the city has undertaken planning projects, we have attempted to incorporate aspects of the Functional Plan and design type concepts in our in our work. As a result, the recently adopted Mixed Use Employment zoning and design standards in the Tigard Triangle includes standards that encourage compact, mixed use that is pedestrian and transit friendly. Additionally, the city has been through hearings and expects to adopt soon, a rewritten development code that includes those concepts from the Functional Plan that are appropriate to regulatory language such as parking standards, minimum densities and allowance of accessory units. The City's Comprehensive Plan is proposed to be revised to update planning horizons, change outdated language and to adopt the required map showing boundaries of the design type areas. Other actions that are being undertaken include a new comprehensive public facility's plan addressing streets, sewers, sidewalks and streetlights. One of the key components to the plan in the transportation system's plan that is being undertaken under a contract with DKS Associates. We expect that this work will dovetail with the requirements of the updated Regional Transportation Plan and the requirements of Title 6 of the Functional Plan. We also have recently adopted ordinances relating to the "safe harbor's" means of protecting natural resources and significant tree protection ordinances. Additional ongoing efforts to address Tigard's planning issues include the formation of a downtown group that may focus on design, land use and parking issues associated with the city's main street and surrounding areas. Targeted Housing and Employment Units We have undertaken an extensive analysis of our capability to accommodate the Table 1 Target Capacity of Housing and Employment Units listed for Tigard in City of Tigard Compliance Plan Summary Page 2 the Functional Plan. Our findings are attached, but in summary, we find that we are 597 housing units short and 1565 employment units short. What we have found is that generally, with our current zoning designations developed to 80% of zoned density, we can accommodate the targeted housing and employment units without changing existing zoning. The exception to this, however, is the area of the City's designated regional center where part of our mixed use target is required. The zoning in the Washington Square area currently does not allow residential use. We propose to address this issue as nnrfi of the \Nnchinn+n r% Qnll- o- Ccntcr ,.audy that : t:y uii J______ F--- _ _ _ ...q........ . ,-G..,. ..vim.. n uL %A a I L I~ vui iai uuai Wa~%. Washington Square Regional Center i The Washington Square Regional Center is the subject of a multi-jurisdictional master planning effort that has been funded by a TGM grant. The resulting master plan is expected to provide a 20 year plan addressing land use, transportation and design issues. The exact boundaries of the regional center are one of the considerations that is the subject of the work being done. Our initial evaluation of vacant and redevelopable lands with the general area indicate that we may easily accommodate our needed targets for the area. We are closely coordinating our efforts with Washington County to assess the location of our two jurisdictional targets to ensure that accommodation of our targets is done in such a way that makes sense. An extensive public involvement effort is associated with the master planning effort which is being coordinated through a task force representing stake holders in the area. It is anticipated that this work will continue into the summer of 1999. Since this work is so important to Tigard and the region, it would serve no purpose to rush the work to meet a February, 1999 deadline. We are, therefore, requesting a one year extension to complete our work on the regional center to February, 2000. City of Tigard GROVVT-H CAPACITY ANALYSIS METHODOLOGY GOAL - Determine the calculated capacity of dwelling units and jobs by the year 2017 using Tigard's current Zoning as required by METRO's Urban Growth Management Functional Plan, Title 1, Section 5. Task 1 - Identify All Buildable Land in the City of Tigard. Data Sources: Taxlots - Washington County Assessment and Taxation 5/98 Flood Plain - Washington County 1974 Flood Plain Series Wetlands - Fishman Environmental Services, 1993-1994, City of Tigard Slopes - Washington County Land Use & Transportation; originated from 1:24K scale DEMs vacant96 - Wash. Co. Land Use & Transportation; *see attached "Documentl - 1059 acres redev94 - METRO Redevelopable Lands, 1994 - 443.1 acres Tigard Boundary - City of Tigard, 4/98 Tigard Zoning - City of Tigard, 4/98 Any new data sets, described below, were created from these original sources. A) Vacant Lands 1) vacant96 - Checked against 7/96 ortho photos and against City building permits to remove any recently developed or committed lands. Removed lands within the Flood Plain, Slopes and also Wetland areas. 608.1 acres. 2) vac pca - Derived from Taxlots. Using Tax Assessor PCA codes (100*, 200*, 300*, 700*, 900*) to identify further vacant lands that fell below METRO's 1/2 acre threshold. Removed lands within the Flood Plain, Slopes and also Wetland areas. Checked against 7/96 ortho photos and against City building permits to remove any recently developed or committed lands. 20.19 acres B) Redevelopable Lands 1) redev94 - Polygons from METRO's grid based analysis were transferred to a taxlot base. Removed lands within the Flood Plain, Slopes and also Wetland areas. 392.06 acres C) Infill Lands 7/31/98 1) intill - Derived from Taxlots. Using METRO's methodology from the Urban Growth Report, Part 3, Buildable Lands and Capacity Analysis, Step 15, page 19, to identify lands capable of receiving residential infill capacity. Essentially, this means lands that are between 3 and 10 times greater than the minimum lot size allowed byTigard Zoning. 1033 lots. NOTE: At this writing, buildable lands falling within Title 3 riparian buffers have not been removed. It is expected that less than 5% of buildable land will be affected. Task 2 - Calculate HouseHold and Employment capacity by the year 2017. Daia Souicub. vacant96 - see Task 1 above vac pca - see Task 1 above redev94 - see Task 1 above infill - see Task 1 above Tigard Zoning - City of Tigard, 4/98 A) Calculate HouseHold (HH) capacity. 1) For each buildable lot (or polygon of vacant(vacant96, vac pca) and redevelopable(redev94) land, the following calculations were made according to Tigard's Community Development Code, Density Computations Title18 Chapter 92, Section 020 a) "Net developable area" was determined by deducting area for public facilities, 20% or 15% for single-family and multi-family respectively. vacant96 - 497.14 acres vac pca - 16.32 acres redev94 - 326.45 acres b) Divide the net developable area "by the minimum number of square feet required... by the applicable zoning district." c) Deducted 20% from the result of step'b' to arrive at 80% of HH capacity as required by Title 1, Section 5) A) 2) of the Urban Growth Management Functional Plan. vacant96 - 2971 HH vac pca - 79.1 HH 2 7/31/98 Tigard Growth Capacity Analysis Methodology redev94 - 1089 HH 2) Household capacity for infill (infill) lands was calculated according to METRO's Urban Growth Report, Part 3, Buildable Lands and Capacity Analysis, Step 15, page 19. Lands between 3 and 6 times the minimum area allowed by respective Zoning District were assigned one additional housing unit and lands between 6 and 10 times were assigned 2 additional housing units.' infill - 1337 HH Unlike in all other Zoning Districts, infill lands greater than 10 times the minimum area allowed by the CBD Zoning District were assigned 2 housing units due to the occurrence of existing residential uses on relatively large lots. B) Calculate Employment(EMP) Capacity. 1)Established employees per acre density constants. a) Began w/ densities used on page 10 of METRO's Urban Growth Report, Part 3, Buildable Lands and Capacity Analysis, Step 6 and transferred the densities Tigard's Zoning Districts b) Adjusted the density factors to reflect current development patterns in the City using information collected in the Tigard Database 1996 page 98 and the Tigard Transportation Update Project as part of Tigard Ordinance 96-41, Goal 12. The final employees per acre densities are listed below: C-G 27.0 C-C 17.0 CN 16.0 CP 88.0 CBD 50.0 MUE 27.0 I-H 25.0 I-L 24.0 I-P 24.4 R-1 0.8 R-2 0.8 R-3.5 0.8 R-4.5 1.0 R-7 2.0 R-12 3.0 R-25 3.0 R-40 6.0 2) Deductions to the area of each lot was made according to maximum impervious surface coverage limits as required by Tigard's Community Development Code. The product of the remaining area and the employee density was the number of employees for that lot/polygon. 3 7/31/98 Tigard Growth Capacity Analysis Methodology vacant96 - 4374.42 EMP vac pca - 88.18 EMP redev94 - 7733.04 EMP 3) Employment infill ("backfill") was calculated as an additional 10% of the sum of employees on non-residential lands and added to the sum of the above. Backfill: 1140 EMP Total: 13338 EMP RESULTS: The City of Tigard's growth capacity by the 2017 under current Zoning designations falls slightly short of the targets set by METRO in I able i of the U,uay, Orc*; :",a^cgernent Funn.finnal Plan. Tigard's Multi Use Areas( the Tigard Town Center and the Washington Square Regional Center) are grossly deficient in capacity under current zoning. See below: HOUSEHOLDS EMPLOYEES Tigard 5476 13336 METRO 6073 14901 Targets: -597 -1565 9.8% short 10.5% short HOUSEHOLDS EMPLOYEES Multi-Use 693 3879 Areas METRO 981 8026 Targets -288 -4147 29.38% short 51.67% short For further breakdown of these capcities, please see the following sheets. Prepared by Brian R. Embley Associate Planner/GIS Specialist Long Range Planning Division 4 7/31/98 Tigard Growth Capacity Analysis Methodology Capacity by Zoning District 31-Jul-98 ZONE NET ACRES HOUSEHOLDS EMPLOYEES C-G 192.17`16016988 0 5188.67 C-N 1.54607805326 0 8.67 C-P 27.20308930211 0 1669.49 CSD 14.36270156107 494.53 718.13 -H 2.827134297521 0 70.68 I-L 42.09319674013 0 1010.22 11°P 56.72471303949 0 1384.05 MUE 50.06695936639 223 1351.79 R-1 4.09958241506 4.16 I= R-12 91.46119674013 1218.19 274.39 R-2 0.904787878788 1.56 0.73 R-25 43.89239508724 1546.48 131.7 R-3.5 33.94698025712 1143.22 27.14 R-4.5 200.4769859963 1238.98 200.43 R-7 78.13875045914 605.26 156.26 Grand Total: 839.9161528926 5476 12195.64 + backfill 1140 13336 METRO 6073 -14901 Targets: - 597 -1565 9.8% short 10.5% short City of Tigard, Growth Capacity Analysis Methodology Capacity by Design Type 31-Jul-98 DESIGN TYPE NET ACRES HOUSEHOLDS EMPLOYEES 619.464199954087 3557.21 5132.57 CORR 193.494364912764 1225.68 3183.85 RC 105.450165977961 129.99 2977.56 TC 21.5074320477502 563.12 901.66 Grand Total: 839.916162892562 5476 12195.64 + backfill 1140 13336 METRO 6073 14901 Targets: -597 -1565 9.8% short 10.5% short City of Tigard, Growth Capacity Analysis Methodology Capacity by Buildable Land Type 31-Jul-98 BUILDABLE TYPE NET ACRES HOUSEHOLDS EMPLOYEES INFILL 0 1337 0 REDEV 326.453087465564 1089 7733.04 VACANT 513.463065426599 3050 4462.6 Grand Total: 839.916152892562 5476 12195.64 + backfill 1140 13335 METRO 6073 14901 Targets: - 59? -1565 9.8%o short 10.5% short City of Tigard, Growth Capacity Analysis Methodology IJpCurten r -1- GROWTH CAPACITY ANALYSIS METHODOLOGY Task 1: Initial Inventory of Vacant Lands within Washington County's Urban Growth Boundary. Goal: The primary goal of this task is to evaluate vacant lands inventoried by METRO in 1996. The focus of this process ties vacant lands and plan designations to specific Taxlots and eliminates lands constrained by flood plain and steep slopes. The initial results of this analysis identify unconstrained vacant lands in-spatial and tabular databases. Current Data Sources: Tax1ots -Washington County Assessment and Taxation 11/97 Comprehensive Plan Designations -Washington County Planning Division 11/97 Vacant96 -METRO 1996 Inventory Flood Plain -Washington County 1974 Flood Plain Series Slope >25% -METRO 1:24,000 Scale DEM's Data Limitations: • Plan designations are complete for County jurisdiction. • Plan/Zoning information is not accurate for City jurisdictions. • Metro vacant lands inventory for 1997 will be complete in March, 1998. • Slope is generated from DEM's at 1:24,000 scale, -GRID cells are 104 ft. • Only four small areas within the UGB have slopes greater than 25 percent. Methodoloay: ARCIINFO GIS software was utilized to perform a series of overlays to combine the above listed spatial data. The following process was used to derive a separate tabular data base identifying net acres of vacant lands by Taxlot and plan designation. • Identify vacant lands within UGB. • Eliminate constrained lands and keep track of acreage. • Identify Taxlots. • Identify Plan Designations. Sample Data Base: -L.AN AC~ C 'ETNA 1 N3250000200 R9 25.08 24.03 1.05 1 N3250000500 R9 1.18 0.53 0.65 1 N3250000690 R9 1.21 1.11 0.10 1 N325AA04700 RL 7.68 0 7.68 1 N325AA04700 RM 2.17 0 2.1 Item Definitions: Item: Definition: TLNO Taxlot Number. PLAN County/City Plan Designation. PLAN_AC Acres of indicated PLAN. CON.-AC Acres of constrained lands due to Flood Plain and/or Steep Slopes. NET_AC CON AC subtracted by PLAN AC, -Net buildable acres. Notes: Currently, both tabular and spatial databases exist. However, due to limited GIS capabilities among all the participating jurisdictions it is preferred that only tabular databases are maintained FAUSERAFRANKOWROWT Hca.docDOC Created on 11118197 09.55 DRAFT #1 Agenda Item No.-I. Meeting of.IC~$_ MEMORANDUM CITY OF TIGARD, OREGON TO: Honorable Mayor & City Council FROM: Cathy Wheatley, City Recorder DATE: August 11, 1998 SUBJECT: Council Packet Material for August 18, 1998 Agenda Item 7 Packet material for this agenda item will be forwarded with the Council newsletter that will be mailed later this week. AGENDA ITEM # FOR AGENDA OF 8/18/98 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE Council Goal Update PREPARED BY: Cathy Wheatley DEPT HEAD OK ITY MGR OK ISSUE BEFORE THE COUNCIL Discussion of the progress on the Councils goals. STAFF RECOMMENDATION Review and discuss the attached summary report. AIJA VivY1C111V1r 13 iVjuy`itu\ 1 Attached are brief summaries of the efforts to date on the stated Council goals for this year (yellow pages). Also attached are the tasks identified during the last C -)until goal-setting session with regard to specific activities considered to be part of departmental responsibilities and individual work programs (pink pages). The next Council goal-setting session is scheduled for the workshop meeting of October 20, 1998. OTHER ALTERNATIVES CONSIDERED Advise staff if any amendments are need to the direction being taken, timelines proposed or work completed or planned. VISION TASK FORCE GOAL AND ACTION COMMITTEE STRATEGY Visioning goals are identified throughout the goals and tasks developed by the City Council last October. FISCAL NOTES N/A is \adm\cathy\council\goalsum.doc GOAL A specific new direction Council wants to tame or a specific change in past direction, or a specific position the City wants to advocate. lb Liz 0 Maximize opportunities for citizens to participate and contribute through an effective VOLUNTEER PROGRAM. Update: February 1998 City Council authorized the creation of a volunteer coordinator position. The volunteer coordinator will be hired by April 1 and will be responsible for citywide coordination of volunteers. T« ~..77:x'.- ....L..,.,, a Luv_v~jjL cvOL+ UI LCC7 twiivii.ies iur each department is avaiiabie at City Hall and the Library. Staff has been receiving an average of two calls a week from citizens interested in participating. Update: May 1998 Network Services is using Tigard High School volunteers to write a Web Page, working through Susan Koepping, our Volunteer Coordinator. Susan Koepping was hired as the Volunteer Coordinator. She began her duties April 15, 1998. Susan is responsible for coordinating the City-wide volunteer program, including recruitment and training. She is working closely with the Library Volunteer Coordinator and all City departments to identify volunteer opportunities and place and retain volunteers. Update: August 1998 Susan Koepping, the Volunteer Coordinator, has initiated an enhanced volunteer program. Volunteers have been recruited and placed in departments that haven't used volunteers in the past. All departments are now using volunteers. Programs for volunteer orientation have been established. Reporting systems have been developed. Contact have been initiated with community groups, agencies, the School District and the media. Update: Goals & Tasks - Page 1 • Fb Jim r Identify the City's commitment top PARK FACILITIES AND RECREATION programming to the year 2010. Update: February 1998 An advisory committee is working with the Planning Commission to complete this task. Several work sessions and open houses are scheduled over the coming months. Update: May 1998 We are mid-way through the completion of an updated Park System Master Plan. Update: August 1998 ~t CC:a VV~r:~ W:~yv of uic park master plan study included developing a site and management plan for the expansion of Woodard Park. This work, which featured a series of three neighborhood workshops, has been successfully completed. A final plan and narrative report are due in August. In late June, a joint meeting of the Planning Commission and Task Force was held to discuss the findings of the random sample mailing to 5,600 Tigard-area households of a parks survey questionnaire. The meeting also included a discussion of a separate, youth-oriented questionnaire completed by several hundred students attending five Tigard-area schools. Last week the Task Force/Planning Commission completed a bus tour of potentially available sites to meet City park needs. The consultant currently is working with the Operations Department to identify appropriate maintenance levels for each park type, current and projected maintenance costs and projected staffing needs. A draft master plan report is scheduled for completion in September. Update: Goals & Tasks - Page 2 W Gus • Identify, schedule and participate in specific activities the City can under take or promote that result in IMPROVEMENT'S TO 99W balanced with community interests. Update: February 1998 The Transportation System Plan (TSP) Study currently being performed by DKS is expected to be completed in the next 4-5 months. The existing conditions have been established, and a model has been created to project future traffic volumes. The next submittal is an analysis of alternatives to address the future traffic impacts. Necessary improvements to the streets within Tigard will be identified through this study. Implementation of the recommendations should eventually alleviate traffic volumes on 99W. T'.:e uµll u/"w intersection improvement Project is funded through MSTIP 3. Based on the funding reduction resulting from Measure 50, project design for the project will not be initiated until at least 6 or 7 years from now. The status of 99W as a State Highway and the inability of ODOT to provide funding assistance are contributing factors towards the relatively low priority placed on this project. If circumstances change and ODOT is able to participate in the project, the improvements at the Hall/99W intersection could be moved up in the MSTIP 3 implementation time frame. Update: May 1998 The Transportation System Plan (TSP) Update study by DKS would identify improvements that need to be constructed to accommodate the current and future traffic projections. This work will be ongoing over the next several months and should be completed within 6 months. Construction of the recommended improvements is expected to alleviate traffic volumes on 99W. For further details on the progress of the study, refer to the Council Goal update on the Comprehensive Public Facility Plan. The City is currently examining possible corridors for the Dartmouth Flyover connecting Dartmouth to Hunziker Street, then through to Hall Boulevard south of City Hall. This street, if constructed at some time in the future, would draw traffic from 99W and hence alleviate the traffic congestion on that highway. The status of the Hall Boulevard/99W Intersection improvement has not changed since the February update. The project design is scheduled to be initiated 6 years from now with projected completion of construction by the end of the year 2006. Again, the status of 99W as a State Highway and the inability of ODOT to provide assistance are contributing factors towards the relatively low priority placed on this project. Update: Goals & Tasks - Page 3 Update: August 1998 Improvements to 99W The Transportation System Plan (TSP) Update study by DKS is currently on hold until the review on current land use is completed. This review of land use is necessary because the Metro model does not take into account traffic from Sherwood, Newberg or McMinnville. Hence, the original projections of future traffic are relatively low in this area. DKS should be able to resume work using updated information in August. The entire study should be completed by the end of the calendar year. Construction of the recommended improvements is expected to alleviate traffic volumes on 99W. For further details on the progress of the study, refer to the Council Goal update on the Comprehensive Public Facility Plan. The corridor study for the Dartmouth Flyover connecting Dartmouth to Hunziker Street, then thrnnnh to Hal.! D:.i:icc-V u Svuiii of iit 11- y riaii has been added to the DKS TSP update. The feedback on this corridor from DKS is likewise on hold until the updated information is available for their projections. We have established several preliminary alignments on the segment from Hunziker to Hall. One alignment connects at the O'Mara intersection. The other swings the road south and connects almost midway between O'Mara and McDonald Street. The entire segment from Dartmouth to Hall, if constructed at some time in the future, would draw traffic from 99W and hence alleviate the traffic congestion on that highway. Update: Goals & Tasks - Page 4 W Jim Define the CITY'S ANNEXATION PROGRAM on four distinct areas; Walnut Island, Bull Mountain, Metzger, and other areas. Update: February 1998 With the voter approval of Measure 50, the City has begun to process annexation requests and collect waivers for future annexations. Staff will be presenting an annexation policy for Council consideration in March. Update: May 1998 An annexation policy discussion was held by Council and direction was given on how to proceed. The issue will be revisited once the Boundary Commission functions are delegated to local governments. Update: August 1998 - No change from May 1998. Update: Goals & Tasks - Page 5 ZENOW {b Jim / Bill As the lead agency, define the course for the FUTURE OF THE DOM NTOMW in cooperation with merchants and the community, and specific actions that can be taken toward desired results. Update: February 1998 The Community Development Department is budgeting for consulting assistance to complete a downtown master plan. In addition, staff is reviewing previous efforts for the downtown to determine status of the recommendations. Update: May 1998 The Downtown Advisory Committee hosted a meeting regarding the future of the downtown. Bill, Liz and Jim provided background information to the participants at the meeting. The group committed to discussing how to proceed with downtown. Staff will provide necessary support as needed. Update: August 1998 The Downtown Advisory Committee has met on several occasions. The Main Street Program offered by Livable Oregon was presented at one meeting. Presently the Committee is going through some turmoil as the leadership has been ill-defined. ByLaws and election of officers should help to set direction for the group. Land use issues and study area boundaries have also been discussion topics. The group hopes to report to Council in October. Update: Goals & Tasks - Page 6 , Rb Ed o Obtain a LONG-TERM WATER supply solution. Update: February 1998 1. The Willamette Water Supply Agency had its first meeting on February 4 and the turnout was excellent. The next meeting is scheduled for March 4, 1998. 2. The City of Tigard entered into a contract with MSA to compile a preliminary engineering and implementation plan for the Willamette Water supply system. Bowler and Associates is working on a public information program. 3. The City of Tigard and the Tualatin Valley Water District have been negotiating with the State Department of Corrections and Wilsonville on a long-term water solution. Some runding is available from the the Department of Corrections tor use in the water treatment facility. The first newsletter on the Willamette water supply is scheduled to be mailed to water users by February 20. Update: May 1998 The City and IWB continue to work with the WWSA on regional issues and regarding the Willamette River as a potential water source. The water treatment plant is moving along nicely in three areas: preliminary engineering and implementation plan - reviewing sites, plant layout, and transmission alignment and cost estimates. The public information program is underway with our second newsletter due to be mailed within the next two weeks. The rain water monitoring program will begin in June. In the next quarter, land acquisition and water rights issues will begin being explained. Update: August 1998 The City continues to look at long-term water supply options. The City of Portland has finally distributed a packet of draft scenarios and will make a presentation to the City Council. The work on the Preliminary Engineering Report and raw water monitoring are proceeding nicely. We are still on schedule for final reports in December. Update: Goals & Tasks - Page 7 lb Jim / Ed • Provide tools and implement programs that PROTECT AND ENHANCE THE COMMUNITY'S AESTHETIC QUALITIES balanced with development - such as planting 2000 trees by the year 2000. Update: February 1998 Community Development The Design Evaluation Team has been formed and is tentatively scheduled to review Eagle Hardware in late February. At the joint Planning Commission/City Council meeting on February 17, there will be discussion on concepts and tools for protecting and enhancing community aesthetics. Public Works: Phase 1 of the Tree 2000 program will be presented to City Council on February 24, 1998. To date, we have planted 550 trees at Englewood Park during Make a Difference Day last October. The storm water crew is working on policies and procedures for water quality pond maintenance and aesthetic values. A draft report is tentatively scheduled for Council review in April The Budget Committee will also see details for an enhanced water quality program. Each Wednesday morning, City crews remove illegal signs from right-of-way areas. Update: May 1998 Community Development has presented information to Council regarding the current design standards within the City. An analysis is being done on what the jurisdictions do to address aesthetics. Staff will be returning to Council for further discussion this Summer. Public Works continued the sign removal program on a weekly basis; however, we are considering modifying our schedule. Staff continues to work with volunteer groups in the tree planting program. The Trees 2000 Plan was approved by City Council and two contracts for tree planting were let for Cook and Summerlake Parks. These two projects will be completed in June. Staff is working with the Mary Woodward teachers and parents in developing a garden site to be used as a teaching tool as well as a neighborhood garden. Update: Goals & Tasks - Page 8 Update: August 1998 Community Development will be presenting the results of an analysis of how other jurisdictions handle aesthetics to Council in August. The Downtown Committee is also interested in this issue and is considering forming a subcommittee to evalute design standards. Update: Goals & Tasks - Page 9 lb Jim / David • Encourage and support private sector programs TO NUINTAIN DIVERSE AND AFFORDABLE MOUSING AND PROTECT TIGARD'S OLDER HOUSING STOCK. Update: February 1998 Staff has been working with the Housing Code Task Force to determine the City's need for minimum housing standards. The Task Force will present their recommendations to Council in the spring. I Update: May 1998 The Community Housing Task Force is continuing its work. Progress is slower than originally anticipated; however, Task Force members believe that the process is effectively building consensus so that the final recommendation to Council should represent the consensus of all represented constituencies. Currently, the Task Force is finishing review of the substantive provisions of a draft Housing Code. Upon completing this review, the Task Force will address the issue of compliance, penalties and enforcement and funding mechanisms. To date the Task Force has determined: • Tigard should adopt a Housing Code. • Enforcement should be reactive (complaint and referral driven). • The Housing Code should apply to all residential property. • One housing inspector should be hired to staff the program. Note: this position is reflected in the 1998/99 proposed budget (General Fund). The Task Force should complete its work and present their recommendations to Council by late Summer. In pursuit of this goal, Council approved the renewal of the tax exemption for the Villa La Paz project. They passed Resolution No. 98-21 dated March 24, 1998, granting the exemption. Update: Goals & Tasks -Page 10 Update: August 1998 The Community Rousing Task Force has completed its review of the substantive provisions of the ordinance. Their next meeting is devoted to hearing from representatives of Social Care facility providers (senior and disabled housing providers) to assist in the determination of whether to include such uses in the scope of the ordinance. These uses are licensed and regulated by the state. After this issue is resolved, the Task Force will turn to the remaining issues of compliance, penalties and enforcement and funding mechanisms. The Task Force now anticipates it will complete its work and report to the Council this fall. Update: Goals & Tasks - Page 11 lb Jim . Promote BETTER PUBLIC TRANSPORTATION to serve riders within Tigard and from Tigard to other suburban communities- Update: February 1998 Staff has been evaluating the level of service the City receives vs. revenue from local businesses. Further analysis is needed to complete this phase of our work. Tri-Met held several community meetings. The results of those meetings is expected this spring. Staff will update Council when this information is completed. Update: May 1998 Staff met with Tri-Met to review the funding and make suggestions. Staff will continue to follow. Update: August 1998 Staff requested that Tri-Met furnish Council, in writing, with new neighborhood bus routes for Tigard as part of the Transit choices for the Livability process. We are waiting for a response from Tri-Met. Update: Goals & Tasks - Page 12 W Gus ® Develop a COMPREHENSIVE PUBLIC FACILITIES PLAN that includes construction, management, funding, and maintenance for streets, sewers, sidewalks and street lights. Update: )[February 1998 Provided review comments on the Existing Conditions submittal of the City of Tigard Transportation System Plan (TSP) update study currently being performed by DKS. DKS is currently running a model to project traffic volumes expected by the year 2010. The next submittal will be the Alternatives Analysis, which is expected within a week. These alternatives will address ways to alleviate the traffic congestion expected in future years. After inaL SUDII Eal, a Vlci6-i6u aiternati - ~.:..e'.ected =d Frnm that MMe.1 will come a list of future projects for implementation in the Capital Improvement Program. Sanitary Sewer: The sanitary sewer plan has progressed substantially as of this update. The sanitary sewer maps have been digitized and are now accessible through GIS. In addition, we have created a sanitary sewer master plan with some projects for sewer upgrade identified by both Public Works and USA. Further evaluation of existing line conditions and capacity will be ongoing in the next few months. A flow monitoring program to verify existing flows and to provide data for future projections will be initiated as part of this effort. Storm Drainage, Sidewalks and Streetlights: The storm drainage, sidewalks and streetlight plans are still in the preliminary stages. Evaluation of available information and existing conditions is currently ongoing. Update: May 1998 Streets: The Transportation System Plan (TSP) Update study by DKS has been projecting significantly lower future traffic volumes than expected. The study is using information provided by Metro for these traffic flow projections. The discrepancies appear to be in land use for certain areas in Tigard. The City is currently reviewing and verifying the land use in the Tigard Triangle and in several other areas in Tigard, and has been providing more reliable information to DKS for use in the study. We have processed an amendment to the contract with DKS to allow for this additional work. DKS will convert the land use data collected and create a computer model using the updated information. The final product will be an updated Transportation System Plan that would identify improvements that need to be constructed to accommodate the current and future traffic projections. This work will be ongoing over the next several months and should be completed within 6 months. Construction of the recommended improvements is expected to alleviate traffic volumes on 99W. Update: Goals & Tasks - Page 13 Update: May 1998 (continued from previous page)... The Engineering staff is currently in the process of contracting for update of the City's DOS- based Pavement Management System and for re-rating of the City streets to update the existing database. The contract for the upgrade and updating of street-related information is expected to be executed by the end of the month. From this system update and review of City street conditions will come a long-term plan for preventive and corrective maintenance on the City streets. This plan will be a key component of the public facility plan for the streets. ' Sanitary Sewer: Since the February update, the Sanitary Sewer Master Plan has been further refined to highlight potential projects for sewer extension and to identify areas of concern for further detailed study. The entire system appears to be in good condition. The problem areas identified by Public Works wastewater crews have mostly been addressed through repairs funded i.s. +6% ann„al Ranitarv 4ewer Maior Maintenance funding in the CIP budget. The flow monitoring program to verify existing flows in the areas of concern will be initiated next fiscal year through the Capital Improvement Program. This flow monitoring program will provide data for future flow projections. The flow projections will tell us what line segments need to be upgraded to accommodate the anticipated flows. Storm Drainage, Sidewalks, and Streetlights: The storm drainage, sidewalks and streetlight plans are still in the preliminary stages. However, the projected schedule for completion of the facility plan for each infrastructure element is still as originally submitted. The Pavement Management System software has an optional sidewalk module that we intend to incorporate next fiscal year after the basic system is installed and fully operational. The sidewalk module will capture information on the existing sidewalks throughout the City and provide the basis for development of long-term maintenance and sidewalk extensions Citywide. The initiation of a 5- year program for refurbishing of existing steel streetlight poles is included in the streetlight budget for FY 19989-99. Update: Goals & Tasks - Page 14 Update: August 1998 Comprehensive Public Facility Plan: Streets: The work to review and verify the land use is being performed by inhouse staff and should be completed by mid-August. Once the information is provided to DIES, the TSP update can continue. The entire study should be completed by the end ofthe calendar year. CHEC Consultants has developed the update to the City's DOS-based Pavement Management System and has re-rated the City streets to update the existing database. From this system update and review of City street conditions will come a long-term plan for preventive and corrective maintenance on the City streets. This plan will be a key component of the public facility plan for the streets. Saniiary Sewer: ' A ,i- c, ~v .nonitnrina nroeram to verify existing flows in ~ .u.......b for f r the _ fl. _ the areas of concern was approved for FY 1998-99. The Engineering Department is exploring options with USA for the flow monitoring of specific areas within Tigard. Once the flow monitoring methods and plans have been established, the program will be initiated. This flow monitoring program will provide data for future flow projections. The flow projections will tell us what line segments need to be upgraded to accommodate the anticipated flows. The plan for segment upgrade will be developed using this information. Storm Drainage, Sidewalks, and Streetlights: The projected schedule for completion of the facility plan for each infrastructure element is still as originally submitted. The City has participated in the funding of a floodplain study. The study results and maps reflecting the updated floodplain should be ready by September 1998. The information from these maps will be used in the development of the Comprehensive Public Facility Plan for Storm Drainage. In addition, the City has included the Washington Square pre-treatment project in the 1998-99 Capital Improvement Program. This project is on the USA storm drainage master plan and is intended to address the water quality problems in the storm runoff from the Washington Square and surrounding area. The Pavement Management System software has an optional sidewalk module that we intend to incorporate this fiscal year after the basic system is fully operational and the staff has had experience in working with it. The sidewalk module will capture information on the existing sidewalks throughout the City and provide the basis for development of long-term maintenance and sidewalk extensions Citywide. The initiation of a 5-year program for refurbishing of existing steel streetlight poles is included in the streetlight budget for FY 1998-99. The initiation of the first phase of the refurbishing program will be sometime in the next few months. Update: Goals & Tasks - Page 15 TASK (update - May 1998) A specific activity that is part of a departments' assigned responsibilities; part of a department or individual's work program. COMPLETED • Change Council Goal Setting Cycle to Fall. • Finalize long-range plans for Cook Park • Apprise Council of Pending Development Locations. _ a_ - _ r, _ OXIT AT..-.&u -1-4- • Evaiuaiv usu ulw irAiwilare LaUUt1ug devices ivi 1.7 1 w■ .u aruaw.u. TO BE COMPLETED THIS YEAR fb Jim • Survey, assemble and evaluate opportunities to create tools to protect community aesthetics. Update: February 1998 Council adopted design standards for the Tigard Triangle this past year. The Design Evaluation Team (DET) was appointed by Council to provide flexibility to these standards. Update: May 1998 The DET reviewed a proposal for Eagle Hardware and provided a report with recommendations. Staff is evaluating current City standards and comparing to other jurisdictions. Findings will be presented to the Council in July for further direction. Update: Goals & Tasks - Page 16 Update: August 1998 Staff has completed its review and will be discussion the review with Council on August 25, 1995. Update: Goals & Tasks - Page 17 Ib Liz o Implement a revision to the CIT program to emphasize citizen education, and citizen access to resources on one evening a month. Update: February 1998 The first CIT meeting in the new format was held February 5. Approximately 53 citizens attended. The new format accommodates all of the CITs at one meeting. The first portion of the meeting is a general session with educational topics. The second hour is a break-out session for citizens to participate in discussions on a variety of topics. Update: May 1998 The CIT meetings continue to be held under the new format one meeting a month. Attendance is being tracked and has been as high as 64 and as low as 45. The Council and Facilitamrs,.rill f icriwaSth.3 vTI c_ _ I . at iziiu iuty suggestions for changes at a Work Session on May 19. Update: August 1998 At the May 19 work session, the City Council and CIT facilitators agreed to continue the current CIT format through the calendar year. Staff continues to make one-on-ones available for citizens, but they are poorly attended. Continuation of this aspect of the CIT program will be discussed by the Council and Facilitators at the September 15 study meeting. Update: Goals & Tasks - Page 18 Ib Liz / Urwn • Conduct Visioning Process. Update: February 1998 The first "Tigard Beyond Tomorrow" report was issued to the citizens at an Open House on January 29. The report is a summary of the community's 20-year vision effort and contains direction statements, goals, strategies and action plans for each of the six target areas. The Tigard-Tualatin School District Board and the Tualatin Valley Fire District Board (partners with the City), will receive reports in February. Update: May 1998 Staff has completed presentations to service groups on the visioning final report. Action plan activities are being monitored and a report on the progress in each target area was given to Council on May 12. Update: August 1998 Action plan activities are reported on Council summary sheets. Staff continues to monitor action plan activities in each target area. A report will be presented to Council at the September S meeting. Training for staff to develop performance measures is being developed and will be completed by the end of the year. Update: Goals & Tasks - Page 19 lb Liz • Develop long-range and short-range space plans and evaluate funding alternatives. Update: February 1998 The consulting architect to the Space Committee developed concept plans and costs over the holidays. The plans were reviewed with key staff The Space Committee will reconvene on February 11 to review the concept plans and costs and discuss a public information schedule. Update: May 1998 A phone poll of Tigard voters was conducted in April to determine support for facilities expansion. Council will discuss the results on May 12 or May 19 and direct staff on how to proceed. Update: August 1998 On August 11, Council will consider placing a ballot measure before the voters at the November 3 General Election. Update: Goals & Tasks - Page 20 lb Sandy • Employee Recognition. Update: February 1998 Duman Resources continues to provide a Cityscape article each month on the "Employee of the Month." A new recognition program was recently started where a "traveling trophy" filled with candy is passed from one employee (deserving recognition of outstanding work) to another deserving employee. (To further clarify, the recipient of the trophy selects the next person to receive the trophy.) This peer recognition has been well received and employees are having fun with the new concept. i ne citywide Employee Recognition Program is scheduled for February 27, 1998. Update: May 1998 • Our City-wide Employee Recognition Program was held in February, with a turnout of over 100 employees and 8 family members. • The Employee of the Month Program is beginning to recognize more teams for outstanding City service, which is great for our work units. • The Traveling Trophy is now at its sixth recipient and has been passed among four departments. Update: August 1998 This Council goal has been fully implemented and operates on an on-going basis at this time. Components of the goal include: • Employee of the month selection • Articles in each Cityscape on the current Employee of the Month • Annual Employee Recognition Program • Traveling Trophy - peer to peer recognition for outstanding work All of these programs have been very enthusiastically received by employees. The Cityscape articles have enabled us to showcase outstanding work by City employees. Update: Goals & Tasks - Page 21 Fb Sandy • Implement Workplace Violence Recommendations. Update: February 1998 City of Tigard employees began wearing ID badges on 1/1/98 as part of the Workplace Violence Committee's recommendations. Meetings were held citywide to discuss this new program and to solicit information to improve security at City facilities. The Executive Staff approved the outline of a training seminar to be held on workplace security, which was another of the Workplace Violence Committee's recommendations. Human Resources is now identifying trainers for the program. TTnrlo*o• AT.. ~ lone Training for all City employees has been scheduled for May 12 through 21, with Jim Fairchild, CAPE, presenting the program. These four hour sessions are mandatory and will cover such topics as red flag behaviors, types of workplace violence, violence prevention, creating safe working conditions, responding to aggressions, how to defuse anger, and other components. Update: August 1998 All City employees (except for uniformed police who have received training through the Bureau of Police Standard and Training) have participated in a four hour "Workplace Violence: A Perspective on Causes and Cures" seminar. There were numerous positive remarks from staff regarding the usefulness and value of this workshop. This seminar will become a regular training program offered each year to those new employees joining the City workforce. All employees now wear City identification badges, as do other visitors to City offices. These represent the goals under the Workplace Violence Program assigned to Human Resources. Security improvements to the buildings, which were also recommended, are under the direction of the Public Works Department. Update: Goals & Tasks - Page 22 Fb Cathy • Review Existing City Ordinances and Resolutions. Update: February 1998 The Records Division compiled a listing of ordinances and resolutions at the request of the City Recorder. The City Manager and Recorder met to define the scope of the task and is briefly outlined as follows: • Review, list and index Council policy decisions for the last five years. ~ ................0: t';, u.«a;;,u,V, A d.iy viuiiuuicCs (iioi codiiiedj appear to De oDsoiete and, therefore, should be repealed. • Review, list and index resolutions for the last five years. Determine if any appear to be obsolete and, therefore, should be repealed. • Contact the League of Oregon Cities and other City Recorders and inquire if they have a tracking system for policy decisions and a review schedule. Prepare a recommendation to serve as a guideline as to when a resolution or ordinance would be the proper instrument to use when requesting Council action. For example, should all policy direction and agreements be adopted by resolution? Update: May 1998 A report is tentatively scheduled for the Council meeting of June 16, 1998 Update: August 1998 Activity delayed until after the nomination process has been completed for City Council elections. City Recorder has this scheduled in her goals for the coming year to establish a time for complettion by the end of this fiscal year. Update: Goals & Tasks - Page 23 Ib Jim / Dick • Rewrite Tigard Development Code. Update: February 1998 A revised Development Code was reviewed at a joint CIT meeting on January 14, 1998. It was also discussed at the February 5, 1998, CIT meeting. A joint City Council/Planning Commission meeting to review the draft code is scheduled for April 7, 1998. We hope to schedule public hearings after April 7, depending on the input/direction received from the City Council and Planning Cormn:ssion. Update: May 1998 A joint City Council/Planning Commission work session was held April 7, 1998 to review the draft Code. Mmor changes drafted by staff are being incorporated into the next draft to be reviewed at a public hearing by the Planning Commission on June 15, 1998. Pending the outcome of the hearing, a City Council public hearing will be scheduled. Update: August 1998 The Planning Commission held a Public Hearing on June 15, 1998 and recommended the approval of the proposed code. The City Council held a Public Hearing on July 28, 1998. Council will hold a work session on August 18, 1998 with adoption set for August 25, 1998. The ordinance is to be in effect on November 26, 1998 in order to coincide with the adoption by Washington County. Update: Goals & Tasks - Page 24 Pa Jim / Duane ® Promote use of Metro Greenspaces funds for the Tualatin River and Fanno Creek. Update: February 1998 Consultant services were retained to accomplish this task. Contracts have been entered into with all property owners along identified portions of Fanno Creek and elsewhere in the City for property purchases. Negotiations are underway on specific properties. Update: May 1998 $50,000 has been allocated by the City and Tualatin to examine feasibility of constructing a pedestrian bridge across the Tualatin River, as well as purchasing two riverside tracts from the Tualatin Country Club and accepting a donation of a third property along the Tualatin River. The City continues to negotiate with property owners about purchase of land for greenways and open space. Update: August 1998 A study of the feasibility of attaching a walkway to the existing railroad bridge over the Tualatin has been completed with positive results. Along Fanno Creek, one property owner has dedicated a pedestrian trail easement to the City. Negotiations are underway for dedication of one piece of property. Staff is proceeding with the purchase of a piece of property and acquiring trail easements across two additional creekside properties. Update: Coals & Tasks - Page 25 ~b Cathy Schedule regular Board, Committee & Task Force Updates. Update: February 1998 CIT updates are scheduled for workshop meetings each month with a more comprehensive update scheduled for the workshop meetings during the months of September, May and August. The Planning Commission is scheduled to meet with the City Council on February 17. In addition a special joint meeting is scheduled with the Council and Commission on April 7 to review the draft Community Development Code. The Library Board is scheduled to meet with the City Council on March 17. The Finance Director is developing meeting dates for the Budget Committee, including an orientation meeting. Task Forces appointed by the City Council are scheduled when they are ready to report their findings and recommendations to the City Council. Other agencies are also scheduled during the year. The Council will be meeting with the Tualatin Valley Fire and Rescue Board on March 3. Staff is working with school officials to determine a date for a joint meeting with the School Board. Update: May 1998 All meetings noted above were scheduled and held. Staff will prepare a tentative meeting scheduled for next fiscal year. A report from the Affordable Housing Task Force is expected mid- to late- Summer. Update: August 1998 Tentative meeting schedule to be proposed to City Manager by September 15, 1998. City Recorder will review past meeting schedule and upcoming tentative agendas to determine which committee/task force meetings are timely. Update: Goals & Tasks - Page 26 [b Cathy • Define philosophy and budget for community events. Update: February 1998 Council discussed this issue at their October 21, 1997 meeting. Consensus of the City Council at that meeting was to adopt the following general "philosophy" for City events: The City's intent, when it chooses to sponsor an event is to > Provide events for Tigard citizens to enjoy. Si,uwc-atsC iht: Cky to residents and others. > Provide an opportunity for non-profit organizations to raise money through an event. In addition, organizations requesting funding from the City during the budget process will be submitting estimates of the cost of City services needed for their event in addition to the cash donation requested. City staff has worked with these groups to assist them with the estimates of the cost of the services (for example, traffic control or assistance from the Public Works Department. Update: May 1998 The first year of the new procedure for the budget process was just completed. Staff will review to determine if changes need to be made to the manner in which the requests for funding were scheduled and submitted for Budget Committee review. Update: August 1998 No activity on this goal other than the City's participation in the Festival of Balloons, 4th of July Celebration and the Tigard Daze. Update: Coals & Tasks - Page 27 lb Liz Develop duties and justification for volunteer coordinator position to serve all City departments. Update: February 1998 The job description for the volunteer coordinator was reviewed by Executive Staff prior to Council review. Council authorized funding for the position and the recruitment process is underway. Update: May 1998 Susan Koepping was hired as the Volunteer Coordinator and assumed her duties April 15. A work program is being developed and will include identification of volunteer opportunities, recruitment, outreach, coordination of training, and reporting the program's progress. Update: August 1998 This task completed with the hiring of Susan Koepping as Volunteer Coordinator. Update: Goals & Tasks - Page 28 TO BE COMPLETED WITHIN ONE YEAR Fb Gus 0 Develop and implement a mechanism to revise development fees annually to recover costs. Review engineering fees in 1998. Update: February 1998 Any changes in fees prior to June 30, 1998 will have to go before the voters. Therefore, consideration of anv enrrineerine fee increases will be delayed until after June 30. 1998. The determination of new engineering fees to charge is currently underway. The options for fee changes will be discussed with City Council in mid-June 1998. The fees decided upon will be presented to City Council for approval in late July. The new fees will be effective January 1999. May, 1998 This task is still progressing as scheduled. The proposed new engineering fees will be discussed with City Council in mid-June 1998. The fees decided upon will be presented to City Council for approval in late July. The new fees will be effective January, 1999. Update: August 1998 Engineering Fees: This task is still in progress. Because of the heavy workload during the summer, the time frame for development of the fee structure and presentation to Council has slipped. The current plan is to discuss the proposed fees with Council in September and submit the fee package to Council for action in November. The new fees will be effective January 1999. Update: Goals & Tasks - Page 29 1b Ron Police Funding - specialty programs: programs such as Youth Officer, GREAT, DARE, Officer at the Square, etc. must be examined. Update: February 1998 A non-profit organization is being created. One of the purposes of this organization will be to look for funding and determine resources available through volunteer-citizen efforts. Update: May 1998 The Tigard Youth Association has been formed. We are waiting for the finalized non-prom paperwork to be returned to us from the State of Oregon. Board members have been selected and meetings will begin this month. Update: August 1998 Washington Square position has been expanded to cover a wider area. Washington Square has not been able to assist in the funding of the position. The Tigard Youth Association has received the tax exempt number from the State of Oregon. Tigard Youth Association is now meeting and active - the next meeting will be on August 20, 1998. There will be a mass mailer to all Tigard businesses soliciting funds for youth programs. It will be prepared and mailed within the month. Update: Goals & Tasks - Page 30 lh Jim Support heavy passenger rail service planning through Tigard. Update: February 1998 The Mayor and staff continue to support evaluation of heavy passenger rail through Tigard. ODOT and Washington County are evaluating consultants to help with this effort. Update: May 1998 Community Development was involved with this project, and assisted with the scope of work and consultant selection. Update: August 1998 The consultant firm of BRLO was selected to complete the next phase of the commuter rail study. The Steering Committee, which includes the Mayor, met on July 30, 1998, to hear an update on the consultants work. The Steering Committee approved a demonstration project which will coincide with the opening of the West Side Light Rail project in September. This will include commuter rail service between Wilsonville and Beaverton, with stops in Tualatin and Tigard on September 12 and 13, 1998. Update: Goals & Tasks - Page 31 Fb Ron Participate in Youth Center Study (of private interest groups), consider the results, and determine City position on developing a youth center and youth programs, Update: February 1998 There has been no activity on this goal. Update: May 1998 No activity on this goal. I Update: August 1998 There is currently no community committee or group formed to address this goal. The youth programs portion of this goal is being addressed by the Tigard Youth Association. Update: Goals & Tasks - Page 32 lb Lox= Investigate options for a non-profit group to enhance plastics recycling opportunities. Update: FebrnuM 1998 Non profit groups are not able to provide enhanced plastics recycling opportunities for the community because there is no market for the material. Tigard has joined other communities in working with the Governor and Metro to develop more recycling markets for materials, including plastic. Update: May 1998 Status is the same as stated above. No change. Update: August 1998 Discouraging news....... Joint Task Force at the State level, has not made progress on the plastic market development issue. National Plastice Council is now suggesting that burning of plastic be considered "recycling" of the material. Update: Goals & Tasks - Page 33 TO BE CON[PI.,ETED WITHIN TWO YEARS lb Jim Planning Studies Washington Square SchoUs Update: February 1958 A consulting team, consisting of John Spencer, Lloyd Lindley, Cogan Associates and Kittelson, have been hired to complete the Washington Square master planning effort. A work program is currently being negotiated with ODOT. The Beaverton Murray/Scholls Town Center master planning effort was only recently started. Staff is participating on the technical advisory committee on the project. Update: May 1998 ODOT has approved the work program and a task force is being formed to begin the master planning process. Update: August 1998 The Task Force has met twice and has developed guiding principles for the master planning effort. Update: Goals & Tasks - Page 34 ~b Liz Improve Media Relations Update: February 1998 • Since the last reporting period, new reporters have been assigned to Tigard at the Times and The Oregonian. Staff will continue to monitor media response to the City's press releases and invitations to cover events. In addition, meeting will be scheduled before the next report to Council with the editors of The Oregonian, Times and Regal Courier. Update: May 1998 The Assistant to the City Manager attended a half-day workshop on working with the press. Weekly contacts with staff from the Oregonian and Channel 2 News have been initiated and I the Assistant to the Citv Manager will revise records documenting press contacts. L I Update: August 1998 Weekly contacts with the Times and Oregonian are ongoing. Channel 2 is contacted at least twice a month. A media diary has been initiated to document press contacts. Update: Goals & Tasks -Page 35 Fb Jim Implement Tigard's approach to worlanng/dealing with regional issue coordination. Update: February 1998 Council has authorized City participating in the McKeever/Morris Group's coordinating efforts (Growth Management Caucus) coordinating efforts to track Metro issues. Update: May 1998 Staff and Councilor Moore have attended caucus meetings and staff has met with McKeever/Morris to provide input on what services they can provide to the City. Update: August 1998 Staff has continued to receive information from McKeever Morris regarding regional issues. Update: Goals & Tasks - Page 36 _ ib Liz / Loreen ® Implement Vision Goals Update: February 1998 The "Tigard Beyond Tomor ow" report has been issued. Staff will incorporate the action plan activities into work programs and budgets as appropriate. Before the next Council update, staff will make presentations to community groups and schools on the report and describe how citizens can get involved. Update: May 1998 Refer to goal "Conduct Visioning Process" on Page 14. Update: August 1998 Refer to goal "Conduct Visioning Process, on Page 15. 1:Wmkathylcounc1rVw1rM.doc Update: Goals & Tasks - Page 37