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City Council Packet - 04/04/2005 Agenda Item No. 3 . I For Agenda of - L-b OS COUNCIL MINUTES SPECIAL TIGARD CITY COUNCIL MEETING APRIL 4, 2005 1. SPECIAL MEETING 1.1 Mayor Dirksen called the meeting to order at 6:00 p.m. 1.2 Council Present: Mayor Dirksen; Councilors Harding (arrived at 6:10 p.m.), Sherwood, Wilson and Woodruff 2. COUNCIL GOAL UPDATE Interim City Manager Prosser introduced this agenda item. Staff members presented work plans to the City Council for the 2005 City Council Goals. Community Development Director Hendryx reviewed Goal 1: 1. Revitalize Downtown - Complete and implement the Downtown Plan - work of the Downtown Task force was reviewed. A Downtown Plan is being developed (consultant funded by a TGM Grant). The TGM grant must be closed out by June 30. General concepts for a Downtown Plan have been identified. Extensive public outreach has occurred. The Downtown Task Force has been working diligently. About 70-80 dialog meetings will occur until the Plan is on target. A community meeting will be held on April 23, which will include a panel discussion and opportunity for community input. About 1,500 invitations will be mailed. As the Plan is developed, Measure 37 limitations must be considered. Improvements to the downtown will include street design and capital projects. Urban renewal is one element identified to assist the Plan implementation. The Plan now consists of loosely defined recommendations to help identify catalyst projects. "Branding" Tigard projects will also be identified. The Plan will continue to be refined - a lot more community involvement is needed. Councilor Harding arrived at 6:10 p.m. Tigard City Council Minutes Page 1 April 4, 2005 Community Development Director Hendryx reviewed information regarding the upcoming (April 23) the Downtown Plan community open house. The Ash Street extension will be contained in the Capital Improvement Program, which will be reviewed by the Budget Committee and the City Council. Interim City Manager Prosser noted that the City Council Goal Work Plans could be posted in the City Council, with indicators placed on the plans as items were completed. Community Development Director Hendryx reviewed the Urban Renewal component of the Downtown Plan: - Urban renewal implementation (public relations plan and vote; identify and begin projects). Project identification will be needed within the urban renewal process. Urban renewal provides for tax increment financing, which is one tool that could be used for the downtown improvements projects. Community Development Director Hendryx reviewed upcoming key dates and process to form an urban renewal district; these dates are indicated in the work plan. Community Development Director Hendryx reviewed the Highway 217 Corridor County project as it would relate to the procedural steps for the Downtown Plan. City Council noted acceptance of the work plan for this goal as presented. There was discussion about a citizen survey. Assistant to the City Manager Newton suggested that one of the questions on the survey could ask people to advise what they thought would be the most effective way to get information to people about the downtown plan and urban renewal proposals. 2. Improve 99W City Engineer Duenas reviewed the detailed work plan on the improvements planned for 99W: - McDonald Street/Highway 99W Improvements - There is a bid opening on April 7. Construction on this project is anticipated to start in mid-May with this project completed by the end of the fiscal year. Councilor Harding is the Tigard representative to the Washington County Coordinating Committee; this Committee determines assignment of traffic impact fee funds (TIF). On April 11, the City of Tigard will be asking for TIF funds on this project. City Engineer Duenas described this project, which includes a Tigard City Council Minutes Page 2 April 4, 2005 left-turn lane and he hoped there would be enough funding to extend the sidewalk. The following projects were also reviewed: - Hall Boulevard/99W Intersection Improvements - Greenburg Road/Highway 99W Study - Highway 99W Corridor Improvements Study The Oregon Department of Transportation (ODOT) has responded favorably on this project, which includes access management, streetscape changes, and backage roads. - Walnut Street Extension - In response to a question from Mayor Dirksen, City Engineer Duenas responded that it is anticipated for the corridor study. There was discussion about the negative citizen input received to date on this project. Community Development Director Hendryx commented on this project as it relates to the Downtown Plan - the Plan will be formulated so that it will not be dependent on this project. Councilor Woodruff commented that this was a good list of projects for this Council goal; however, he said he would like to see measurable components identified. For example, he suggested staff work with ODOT to determine whether congestion problems have been alleviated after the projects are completed (develop before and after comparisons). Mayor Dirksen said he would also like to know if the projects have helped with traffic flow on Tigard's side streets. City Engineer Duenas reported that ODOT Region 1 Manager Matthew Garrett will be meeting with the City Council in May. City Council noted acceptance of the work plan for this goal as presented. 3. Address Growth: - Revise Comprehensive Plan for Tigard and, if funded for Bull Mountain - Community Development Director Hendryx reviewed this item. The County may be offering some resources to the City for area outside the City limits. City Council will then need to discuss whether it should include Bull Mountain in the Comprehensive Plan revision. Interim City Manager Prosser noted the costs for this project will be presented during the Budget Committee hearings. - Metro - seek changes - A proposed resolution will be presented to the City Council on April 26. Community Development Director Hendryx noted Tigard City Council Minutes Page 3 April 4, 2005 that the Downtown Plan implementation could use some support by Metro. Mayor Dirksen commented on an upcoming tour of the downtown area with Metro President Bragdon and Metro Councilor Hosticka, which also led to discussion about community issues in general. - Identify and acquire parks and open space. Public Works Director Koellermeier reported on the Budget process along with discussions on this item by the Parks and Recreation Advisory Board (PRAB). Policy issues will be reviewed by the City Council on April 19, 2005. Public Works Director Koellermeier reviewed the timeline set forth in the work plan, which included opportunity for public involvement. PRAB is developing a list of potential park/greenspace property and potential funding options. Mayor Dirksen commented that a Metro Greenspaces Bond is scheduled for May 2006; City of Tigard needs to participate in discussions about proposed projects. No decision has been made about whether to purchase property outside City limits on Bull Mountain. Also, City Council will be discussing criteria for accepting parkland donations. - Review Growth of Expenditures and Revenue - Interim Finance Director Imdieke advised that Budget Committee hearings will commence on April 25, 2005 and continue until the fourth week of May. He commented that on the historical trends of revenues and expenditures - with revenues not keeping up. City Council will be discussing the Strategic Finance Plan on April 19, 2005. Councilor Woodruff said he would like information from staff about what it would mean if the City decided to "just live within the revenues we have." Interim Finance Director Imdieke advised he would provide this information for City Council review. - Graphic identity (branding) Assistant to the City Manager Newton reviewed past City Council consideration of this item. Council members reviewed a letter prepared to solicit interest from graphic designers to develop branding ideas. Assistant to the City Manager Newton estimated that development of a graphic design identity product will cost between $1500 and $2000. Council members discussed whether this amount would be adequate for this product. Councilor Sherwood said this amount would be sufficient to get a conceptual product - ideas for a logo. The concept could then be transitioned for coordination with stationery, park and monument signs, and on the City's web site. There was discussion on the sequence of how a logo could be developed and how it should represent the values identified for the community. Assistant to the City Manager Newton advised that, based on the discussion she heard tonight, Tigard City Council Minutes Page 4 April 4, 2005 she would redraft the request for proposal letter. City Council would have an opportunity to review the letter before it was mailed out. Council agreed the work plan presented for the last goal was acceptable. 4. Meeting adjourned at 7:05 p.m. ►tie. Q;e a-u~ Catherine Wheatley, City Recorde Attest: May r, City of Tigard Date: 5. a LI • D 5 lAadm\ athytccmt2005t050404 - special tigard council meeting.doc Tigard City Council Minutes Page s April 4, 2005 Agenda Item No._ j For Agenda of 5. Q 44, OS JOINT MEETING WITH TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL, AND TIGARD-TUALATIN SCHOOL DISTRICT BOARD April 4, 2005 1. Call to Order / Introductions Mayor Dirksen called the meeting to order at 7:30 p.m. Elected officials present for City of Tigard: Mayor Dirksen; Councilors Harding, Sherwood, Wilson, and Woodruff. Elected officials present for Tigard-Tualatin School Board: Chair Neunzert; Vice Chair Rutkin; Board Members Albertson and Chism. Elected officials present for City of Tualatin: Council President Truax, Councilors Harris, Gillespie, and Boryska 2. Joint Discussion on Methamphetamine issues Tigard Police Chief Dickinson and Tualatin Police Chief Barker distributed information on methamphetamine including chemicals used to make methamphetamine, before and after photos of individuals showing the physical toll on those who use methamphetamine, and the implications of exposure to methamphetamine labs. New laws are making it more difficult to manufacture methamphetamine and its manufacture is down in Washington County; however, this drug is now being imported. Police Chief Dickinson and Police Chief Barker talked to the elected officials present about the problems associated with extremely addictive methamphetamine in the schools. The approach to address issues with kids is to "teach and treat." Statistics about the percentage of youth who have tried methampheta- mine were noted. Police Chief Barker noted appreciation to the School District for the DARE and GREAT programs - "If we can save one, it's a win." There was discussion about the value of spending dollars so that addictions can be avoided. Outfall of drug addiction includes increases in property crimes and identity theft from those who turn to crime to find a means to support their addiction. Police Chief Barker reviewed the arrests and confiscation of methamphetamine in the last 18 months. Additional discussion included: Special Joint Meeting Minutes Cities of Tigard/Tualatin and Tigard-Tualatin School District Page 1 April 4, 2005 • The need for increased awareness of the methamphetamine problems. • The methamphetamine task force created by the Governor. • Another survey about methamphetamine use by area youth will be conducted in the near future. • Additional resources allocated (and has increased 200% over the last three years) to address methamphetamine addiction (prevention, treatment). Discussion followed on the changes made to keep the DARE program in place. There was a comment about the survey results for one of the middle schools where it could be interpreted that the percentage of youth who have tried methamphetamine is relatively low. However, when this percentage is translated into a number - a classroom would be filled. "It's a huge concern." There was discussion about whether a closed campus would help reduce access. It was also noted that methamphetamine is brought in by kids and has been found concealed in shoes. Chief Barker noted law enforcement's willingness to work with the schools about how to identify problems. Another issue is that often children who use drugs are around adults who are doing the same thing - the entire community needs to be aware of this problem. People at the neighborhood level should be educated about what they can do to help. There was discussion about the need to work with families. In response to a question from Mayor Dirksen, Police Chief Dickinson suggested elected officials could help address this issue through continued support of law enforcement's efforts for prevention and enforcement. Efforts to combat this problem start small as individuals, neighborhoods, and communities take a common stand against the manufacture and use of methamphetamine. 3. Update Park Bond projects - City of Tualatin Tualatin Community Services Director Hennon reported that Tualatin voters approved a $4 million park and library bond measure. He reviewed some of the projects completed and those set to get underway. He referred to projects which will be used jointly with the TTSD, including the artificial surface sports field at Tualatin High School and the cross country running trail for joint public and school use at Tualatin High School and Byrom Elementary School. There was discussion about the Parks Advisory Committee for Tigard and Tualatin holding joint meetings to talk about ideas for parks and open spaces. Special Joint Meeting Minutes Cities of Tigard/Tualatin and Tigard-Tualatin School District Page 2 April 4, 2005 4. Update on Library Capital Improvement Project - City of Tualatin Community Services Director Hennon noted the addition to the Tualatin Library has been placed on hold because the local option levy to fund increased costs of operating the library addition and park improvements was defeated. The Tualatin City Council will address, in the future, the next course of action or timing for obtaining operating funding to allow the library addition to progress. 5. Alberta Rider Status Interim School Superintendent Pratton reviewed construction projects completed and underway as a result of a bond measure approved by voters. He referred to a number of the projects including new schools: Alberta Rider, C.F. Tigard, Metzger and Tualatin Elementary. Both Tigard and Tualatin High School had major projects included. Interim Superintendent Pratton referred to the Alberta Rider project. He talked about Mrs. Rider and her long-time history in the community. This school is scheduled to open in October 2005 and will accommodate 400+ students. The School District is considering how it will transition the students and teachers into the new facility. Discussion followed about a water reservoir in this area. There was consideration to locate the reservoir on the school property; however, the reservoir will now be located elsewhere. The School District and City are working on public waterline placement issues. An April 4, 2005, letter from Tigard Public Works Director Koellermeier to Interim Superintendent Pratton concerning this matter was distributed and reviewed. A copy of this letter is on file in the City Recorder's office. 6. Skate Park Update Tigard Public Works Director Koellermeier reviewed the Tigard skate park (Jim Griffith Memorial Skate Park) progress. A fundraising campaign is now underway. The Tigard City Council will soon be considering whether to approve a grant application for this project. The skate park site is on property (now part of the parking lot) next to the Tigard City Hall. The anticipated completion date for the park is the summer of 2006. Special Joint Meeting Minutes Cities of Tigard/Tualatin and Tigard-Tualatin School District Page 3 April 4, 2005 7. Tigard Turns the Tide Update - Liz Newton & Connie Ramaekers Tigard Assistant to the City Manager Newton and TTSD Prevention Specialist Ramaekers presented this item. Assistant to the City Manager Newton reviewed history of community groups formed to support local youth. Tigard Turns the Tide was formed in the early 80's with a focus on a safe, drug and alcohol free, graduation party. Recently Tigard Turns the Tide and the Mayor's Youth Forum combined into one non-profit group and will be called Tigard Turns the Tide. The mission of this group is to promote a safe and healthy community by reducing alcohol, tobacco, and other drug related problems through prevention, education, treatment advocacy, and support of state and nationwide prevention efforts. Prevention Specialist Ramaekers reported on a grant application recently submitted. If Tigard Turns the Tide is awarded, it will receive $100,000 per year for five to ten years to use to reduce substance abuse. Information prepared for the grant was distributed, reviewed and discussed. A copy of this information is on file in the City Recorder's office. 8. Tualatin Footbridge Update Tualatin Community Services Director Hennon reported on the progress for this project. This $1.6 million project was funded by a $1.1 million State grant, with the remaining costs to be borne by the Cities of Tualatin and Tigard - a small amount will also be contributed by the City of Durham. The biggest issues for this project have been obtaining the necessary permits pertaining to the wetlands. There was discussion about the benefits of this project, which will link the three cities (Tigard, Tualatin and Durham). Costs have increased and the State responded by increasing the grant dollars awarded; this will mean there will be some corresponding increases in grant matching funds to be contributed by the cities. Tigard and Tualatin staff will continue to work together on this project. There was discussion on the project design to accommodate safety for pedestrians and bicyclists as well as allowing enough width for maintenance vehicle access. The structure will be ADA compliant. 9. Other Topics Councilor Sherwood reported that a number of families have arrived in the area from the country of Somalia. Reports are that 50,000 people have been granted entrance into the United States by the Federal government. Special Joint Meeting Minutes Cities of Tigard/Tualatin and Tigard-Tualatin School District Page 4 April 4, 2005 They have no resources and appear to be mostly women and children. Many of these new arrivals are being counseled to move to the western United States and Councilor Sherwood noted the need for the community to get prepared and come together to help these immigrants for the next couple of years. School Board Chair Neunzert reminded everyone of the May School Board election and asked people to please vote. Mayor Dirksen referred to the Tigard Council's objective to "seek changes at Metro." He noted appreciation for Tualatin's recent issue with Metro and advised that Tigard has concerns also. The Council is looking at how changes could be made in the relationships among cities and Metro. There has been discussion about forming a coalition to discuss common issues with Metro. Councilor Gillespie noted the number of a-mails he receives about parking complaints when Tualatin High School students park in adjacent neighborhoods. There was discussion about how parking permits are issued to students. This matter will be reviewed by the Tualatin High School Principal and the School Superintendent. The Board and the Council need to be kept informed about how this issue is being addressed so they can respond to concerned constituents. 10. Adjournment: 9 p.m. (L~9~,A_e &N (2vcc- Attest: Catherine Wheatley, City Reco er ez Mayo , City of Tigard Date: _F~ - a y, a i:tadmlcathytwm2005t050404 - special joint meeting with tual and ttsd.doc Special Joint Meeting Minutes Cities of Tigard/Tualatin and Tigard-Tualatin School District Page 5 April 4, 2005 TIGARD CITY COUNCIL SPECIAL MEETING APRIL 4, 2005 6 p.m. CITY OF TIGARD TIGARD PUBLIC LIBRARY OREGON COMMUNITY ROOM 13500 SW HALL BLVD TIGARD, OREGON 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 503-639-4171, ext. 2410 (voice) or 503-684-2772 (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 by calling: 503-639-4171, ext. 2410 (voice) or 503- 684-2772 (TDD - Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA COUNCIL AGENDA - APRIL 4, 2005 page 1 AGENDA TIGARD CITY COUNCIL SPECIAL MEETING APRIL 4, 2005 - 6 PM TIGARD PUBLIC LIBRARY COMMUNITY ROOM 13500 SW HALL BOULEVARD TIGARD, OREGON 6 PM 1. SPECIAL MEETING 1.1 Call to Order - City Council 1.2 Roll Call 2. COUNCIL GOAL UPDATE 3. ADJOURNMENT This meeting will be followed by a joint Meeting of the Tigard City Council, Tualatin City Council and Tigard-Tualatin School District Board See separate agenda (attached) COUNCIL AGENDA - APRIL 4, 2005 page 2 f. City of Tigard, Oregon Affidavit of Notification CITY OF TIGARD OREGON In the Matter of the Proposed SPECIAL MEETING OF THE CITY OF TIGARD CITY COUNCIL FOLLOWED BY A SPECIAL JOINT MEETING OF TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL AND THE TIGARD-TUALATIN SCHOOL BOARD APRIL 4, 2005, 6 p.m. Tigard Library Community Room 13500 SW Hall Boulevard Tigard, Oregon STATE OF OREGON ) County of Washington ) ss. City of Tigard ) I, Catherine-Wheatley_, being first duly sworn (or affirmed), by oath (or affirmation), depose and say: That I notified the following people/ organizations by fax of the meeting of the Tigard City Council meeting on April 4, 2005, with a copy of said Notice being hereto attached and by reference made a part hereof, on the 2.3zd day of March, 20D5 Barbara Sherman, Newsroom, The Times (Fax No. 503-546-0724) Newsroom, The Oregonian (Fax No. 503-968-6061) Editor, The Regal Courier (Fax No. 503-968-7397) Signature of Person who Perfo ed Notification Subscribed and sworn (or affirmed) before me this cii?l '~I"r day of OFFICIAL SEAL I .S t3REER A OASTON NOTARY PUBLIC-OREGON COMMISSION NO.373020 Signature of Notary Public for Oregon MY COMMISSION EXPIRES OCT. 10, 2007 iAadmtcathytcouncil4neeling nolicestafOdavitsteffidavit of notification - special meeting 44-05.doc SPECIAL MEETING OF THE CITY OF TIGARD CITY COUNCIL FOLLOWED BY A SPECIAL JOINT MEETING OF TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL AND THE TIGARD-TUALATIN SCHOOL BOARD APRIL 4, 2005, 6 p.m. Tigard Library Community Room 13500 SW Hall Boulevard Tigard, Oregon Please forward to: ✓ Barbara Sherman, Newsroom, The Times (Fax No. 503-546-0724) Newsroom, The Oregonian (Fax No. 503-968-6061) Editor, The Regal Courier (Fax No. 503-968-7397) Notice is hereby given of a special meeting of the Tigard City Council followed by a joint meeting of the Tigard City Council, Tualatin City Council, and the Tigard-Tualatin School Board on April 4, 2005, at the Tigard Public Library Community Room, 13500 SW Hall Boulevard, Tigard, Oregon. The purpose of the meeting is as follows: 6-7 pm The Tigard City Council will hold a meeting to review and discuss a 2005 goal update presented by City Staff. 7-7:30 pm Refreshments and social time scheduled for the public, Tigard and Tualatin City Council members, and Tigard-Tualatin School Board members. 7:30 pm A joint meeting will be conducted with the Tigard and Tualatin City Council members and the Tigard-Tualatin School Board members to discuss items of interest and mutual concern. For further information, please contact City Recorder Cathy Wheatley by calling 503-639-4171, Ext 2410 or Deputy City Recorder Greer Gaston at Ext. 2419. at*/u r" "Co City Record! Date:• ~3•C~S Post: Tigard City Hall Tigard Permit Center Tigard Water Building Tigard Public Library hadmtcathytcounciftmeeling noticestcc meeting noticerispecial meeting - apol 4 2005.doc 03/23/2005 14:21 FAX 5036847297 City of Tigard . C~ 001 MULTI TX/RX REPORT *xx TX/RX NO 4207 PCs. 1 TX/RX INCOMPLETE [ 1115039687397 TRANSACTION OK Regal Courier [ 0615035460724 IT Newsroom 1 0915039686061 Oregonian ERROR INFORMATION I . I SPECIAL MEETING OF THE CITY OF TIGARD CITY COUNCIL FOLLOWED BY A SPECIAL JOINT MEETING OF TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL AND TAE TIGARD-TUALATIN SCHOOL BOARD APRIL 4, 2005, 6 p.m. . Tigard Library Community Room 13500 SW Hall Boulevard Tigard, Oregon Please forward to: v1 Barbara Sherman, Newsroom, The Times (Fax No. 503-546-0724) Newsroom, The Oregonian (Fax No. 503-968-6061) ✓ Editor, The Regal Courier (Fax No.. 503-968-7397) Notice is hereby given of a special meeting of the Tigard City Council followed by a joint meeting of the Tigard City Council, Tualatin City Council, and the Tigard-Tualatin School Board on April 4, 2005, at the Tigard Public Library Community Room, 13500 SW Hall Boulevard, Tigard,' Oregon. The purpose of the meeting is as follows: 6-7 pm The Tigard City Council will hold a meeting to review and discuss a 2005 goal update presented by City Staff. 7-7:36 pm Refreshments and social time scheduled for the public, Tigard and Tualatin City Council members, and Tigard-Tualatin School Board members. 7:30 pm A joint meeting will be conducted with the Tigard and Tualatin City Council members and the Tigard-Tualatin School Board members to discuss items of interest and mutual concern. For further information, please contact City Recorder Cathy Wheatley by calling 503-639-4171, Ext 2410 or Deputy City Recorder Greer Gaston at Ext. 2419. SPECIAL MEETING OF THE CITY OF TIGARD CITY COUNCIL FOLLOWED BY A SPECIAL JOINT MEETING OF TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL AND THE TIGARD-TUALATIN SCHOOL BOARD APRIL 4, 2005, 6 p.m. Tigard Library Community Room 13500 SW Hall Boulevard Tigard, Oregon Please forward to: ✓ Barbara Sherman, Newsroom, The Times (Fax No. 503-546-0724) Newsroom, The Oregonian (Fax No. 503-968-6061) ✓ Editor, The Regal Courier (Fax No. 503-968-7397) Notice is hereby given of a special meeting of the Tigard City Council followed by a joint meeting of the Tigard City Council, Tualatin City Council, and the Tigard-Tualatin School Board on April 4, 2005, at the Tigard Public Library Community Room, 13500 SW Hall Boulevard, Tigard, Oregon. The purpose of the meeting is as follows: 6-7 pm The Tigard City Council will hold a meeting to review and discuss a 2005 goal update presented by City Staff. 7-7:30 pm Refreshments and social time scheduled for the public, Tigard and Tualatin City Council members, and Tigard-Tualatin School Board members. 7:30 pm A joint meeting will be conducted with the Tigard and Tualatin City Council members and the Tigard-Tualatin School Board members to discuss items of interest and mutual concern. For further information, please contact City Recorder Cathy Wheatley by calling 503-639-4171, Ext 2410 or Deputy City Recorder Greer Gaston at Ext. 2419. a*41u t\-e City Recorde _ Date: 3 O S Post: Tigard City Hall Tigard Permit Center Tigard Water Building Tigard Public Library hadr eathylcouncihmeeting noticeslec meeting noticeMspeciel meeting • apfil 4 2005.doc City of Tigard, Oregon Affidavit of Posting CITY OF TIGARD OREGON In the Matter of the Proposed SPECIAL MEETING OF THE CITY OF TIGARD CITY COUNCIL FOLLOWED BY A SPECIAL JOINT MEETING OF TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL AND THE TIGARD-TUALATIN SCHOOL BOARD APRIL 4, 2005, 6 p.m. Tigard Library Community Room 13500 SW Hall Boulevard Tigard, Oregon STATE OF OREGON ) County of Washington ) ss. City of Tigard ) I, D o_n a & ' C. (ate: 0 , being first duly sworn (or affirmed), by oath (or affirmation), depose and say. That I posted in: • Tigard City Hall, 13125 SW Hall Boulevard, Tigard, Oregon, • Tigard Permit Center, 13125 SW Hall Boulevard, Tigard, Oregon, and • Tigard Public Library, 13500 SW Hall Boulevard, Tigard, Oregon a copy of the Notice of the Special Council Meeting of April 4.,_209.5,. with a copy of said Notice being hereto attached and by reference made a part hereof, on the _rZ day of 44.a- 6L- r G!,_20.0_~)_. Signature of Pe son who Performed Posting Subscribel and sworn (or affirmed) before me this day of CA ' ,200 It- OFFICIAL SEAL JILL M SYARS NOTARY PUBLIC-OREGON Signature of Notary Public for Oregon COMISSION NO. MY COMMISSION EXP R S38UNE;14, 2008 imdmtcathytcounciNneeting not1cestaffidaAstaf0dM of posting - special 4.4.05 council mesitng.doc SPECIAL MEETING OF THE CITY OF TIGARD CITY COUNCIL FOLLOWED BY A SPECIAL JOINT MEETING OF TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL AND THE TIGARD-TUALATIN SCHOOL BOARD APRIL 4, 2005, 6 p.m. Tigard Library Community Room 13500 SW Hall Boulevard Tigard, Oregon Please forward to: ✓ Barbara Sherman, Newsroom, The Times (Fax No. 503-546-0724) Newsroom, The Oregonian (Fax No. 503-968-6061) ✓ Editor, The Regal Courier (Fax No. 503-968-7397) Notice is hereby given of a special meeting of the Tigard City Council followed by a joint meeting of the Tigard City Council, Tualatin City Council, and the Tigard-Tualatin School Board on April 4, 2005, at the Tigard Public Library Community Room, 13500 SW Hall Boulevard, Tigard, Oregon. The purpose of the meeting is as follows: 6-7 pm The Tigard City Council will hold a meeting to review and discuss a 2005 goal update presented by City Staff. 7-7:30 pm Refreshments and social time scheduled for the public, Tigard and Tualatin City Council members, and Tigard-Tualatin School Board members. 7:30 pm A joint meeting will be conducted with the Tigard and Tualatin City Council members and the Tigard-Tualatin School Board members to discuss items of interest and mutual concern. For further information, please contact City Recorder Cathy Wheatley by calling 503-639-4171, Ext 2410 or Deputy City Recorder Greer Gaston at Ext. 2419. u r\e ~_ke City Recorde _ Date: (~.3•(~S Post: Tigard City Hall Tigard Permit Center Tigard~nte~ng Tigard Public Library [Aadmtcethytcouncihmeeting notlcestcc meeting notlceslspecial meeting - april 4 2005.doc City of Tigard, Oregon Affidavit of Posting 'JiL CITY OF TIGARD OREGON In the Matter of the Proposed Notice of Special Meeting STATE OF OREGON ) County of Washington ) ss. City of Tigard ) I, NELP- A • being first duly sworn (or affirmed), by oath (or affirmation), depose and say: That on ,_3d , ffb&L 2 q S606 at 3. 15 (a. m. A0 I posted in Tigar City Hall, 13125 SW Hall Boulevard, Tigard, Oregon, a copy of Notice of Special Meeting for the City Council meeting of ,4,01-),l 4 , -4D6-5- with a copy of said Notice being hereto attached and by reference made a part hereof, on the o19- day of 206 Signature of Person who Performed Posting Subscribed and sworn (or affirmed) before me this o~)-~ day of 791 , 20Q;- 61 Signature of Notary Public for Oreg OFFICIAL SEAL I• CATHERINE D WHEATLEY• COM~ NOTARY PUBLIC-OREGON MY COMMISSION IEOXP RNO. 371142 ES AUG. 04, 2007 I:\ADM\GREER\FORMS\AFFIDAVITS\AFFIDAVIT OF POSTING - SPECIAL MEETING.DOC TIGARD CITY COUNCIL SPECIAL MEETING APRIL 4, 2005 6 p.m. CITY OF TIGARD TIGARD PUBLIC LIBRARY OREGON COMMUNITY ROOM 13500 SW HALL BLVD TIGARD, OREGON 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 503-639-4171, ext. 2410 (voice) or 503-684-2772 (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 by calling: 503-639-4171, ext. 2410 (voice) or 503- 684-2772 (TDD - Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA COUNCIL AGENDA - APRIL 4, 2005 page 1 AGENDA TIGARD CITY COUNCIL SPECIAL MEETING APRIL 4, 2005 - 6 PM TIGARD PUBLIC LIBRARY COMMUNITY ROOM 13500 SW HALL BOULEVARD TIGARD, OREGON 6 PM 1. SPECIAL MEETING 1.1 Call to Order - City Council 1.2 Roll Call 2. COUNCIL GOAL UPDATE 3. ADJOURNMENT This meeting will be followed by a joint Meeting of the Tigard City Council, Tualatin City Council and Tigard-Tualatin School District Board See separate agenda (attached) COUNCIL AGENDA - APRIL 4, 2005 page 2 J Ti prid - u n 1. ~A, H JOINT MEETING WITH TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL, AND TIGARD-TUALATIN SCHOOL DISTRICT BOARD AGENDA Monday, April 4, 2005 Social Time 7- 7:30p.m. Meeting starts at 7:30 p.m. Tigard Library Community Room 13500 SW Hall Boulevard, Tigard 1. Call to Order/ Introductions 2. Joint Discussion on Methamphetamine issues 3. Update Park Bond projects -especially joint projects with TTSD - City of Tualatin 4. Update on Library capital improvement project - City of Tualatin 5. Alberta Rider Status - TTSD 6. Skate Park Update - Dennis Koellermeier, City of Tigard 7. Tigard Turns the Tide Update - Liz Newton & Connie Ramaekers 8. Tualatin Footbridge Update - Paul Hennon, City of Tualatin 9. Other Topics That May Arise i:\adm\cathy\cca\2005\050404 pint meeting ttsd-tualatin.doc3/15105 AGENDA ITEM # FOR AGENDA OF April 4, 2005 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY ISSUE/AGENDA TITLE COUNCIL GOAL UPDATE p PREPARED BY: Joanne Ben tson DEPT HEAD OK_ CITY MGR OK Vt ISSUE BEFORE THE COUNCIL Update on the progress of the Council goals for the first quarter of 2005. STAFF RECOMMENDATION Review and discuss the update. INFORMATION SUMMARY Attached are brief summaries of the progress made in the first quarter of 2005 on the Council goals developed by the Council in January 2005. ATTACHMENT LIST 1- First Quarter Goal Update Report OTHER ALTERNATIVES CONSIDERED N/A VISION TASK FORCE GOAL AND ACTION COMMITTEE STRATEGY Goals are identified throughout the document and tasks developed by the City Council. FISCAL NOTES N/A iAadm\city councilkouncil agenda item summaries\2005\ais for goal update 050404.doc3/23/05 Council Goals for 2005 Goal 1. Revitalize Downtown • Complete and implement the Downtown Plan First Quarter Update: Based on the October, 2004 community dialogs and the workshop in December, the Downtown Improvement Plan has been revised. The Task Force is currently in the process of going through a second round of community dialogs to further refine the plan. A developers' forum was held on March 2nd. Eight metro-area developers attended this "reality check" forum with the Parametrix consultants. Many of-the developers have built projects in Town Centers. The developers offered their experience and comments, focusing on access to, and visibility from, 99W; retail locations; future parking needs; financing; parcelization. The consultants are using their comments in the design revisions. There was an Ash Avenue neighborhood meeting on March 9, 2005. This meeting served as a reality check on the "transportation assumptions" of connecting Ash Avenue eventually to SW Walnut. The Task Force will be considering this input as they proceed with the Plan. • Urban renewal implementation o Public relations plan and vote First Quarter Update: Council's goal addressed Urban Renewal as a program for revitalizing the Downtown. Study session discussions have occurred on April 8th and 22nd on the necessary steps to establish an Urban Renewal Plan for the Downtown. Council's direction is to take all necessary steps leading to a May, 2006 election on Urban Renewal and Tax Increment Financing for the Downtown, including proceeding toward consultant selection for public outreach and preparation of an urban renewal plan. Washington County, Beaverton, Tigard and several service districts have been evaluating the feasibility of creating a Commuter Rail/Highway 217 Corridor Revitalization Project. The Project is evaluating the possibility of using tax increment financing to promote desirable development at station areas along the Commuter Rail line. Washington Square and the Downtown are included in this effort. The feasibility study is intended to provide the public partners with sufficient information on how and whether to proceed with the project. Council was briefed in January on the progress of the feasibility study. Separate briefings have been provided by the City Attorney on Urban Renewal tax increment financing. Under the City Charter, voter approval is required with tax increment financing, which is included in an Urban Renewal plan. Voting is limited to November and May elections. o Identify and begin projects First Quarter Update The Downtown Improvement Plan includes a detailed list of catalyst and Brand Tigard projects. Catalyst projects are both public and private projects that are designed to cause complementary development in relation to surrounding properties. Brand Tigard projects are public projects designed 1 to support catalyst projects - street improvements, beautification, parks, etc. A list of projects has been identified. The Capital Improvement Program, currently under development, will draw from this list of identified projects to start implementing the Downtown Plan. Projects are under review and not finalized as of this date. Goal 2. Improve 99W • Identify specific projects to alleviate congestion on 99W • Prioritize projects/ funding • Leverage additional funding First Quarter Update: • McDonald Street/Highway 99W Intersection (Project Funded in FY 2004-05) Current Status The design for the proposed improvements has been completed. The project will be advertised for bids on March 24, 2005. The contract award is expected late April, the project construction will be in May and June with construction completion expected by the end of June 2005. • Hall Blvd/Highway 99W Intersection (MSTIP 3 Funded Project) Current Status W&H Pacific has been contracted by the County to perform an alternatives analysis to determine feasible improvements that can be constructed to enhance movement through that intersection and alleviate congestion in that area. The project elements will be selected by mid-2005 with design to follow later this year. The Engineering staff is participating in the project meetings to ensure that the City of Tigard's interests are met with the alternatives selected. The County will be requested to make a presentation to City Council once the design alternatives have been refined and a preferred alternative recommended. The design and rights-of-way acquisition will follow the selection of the most cost-effective alternative and will be performed during the next year. Assuming the rights- of-way acquisition is completed in a timely manner, the County intends to begin construction on the project in late 2006. • Greenburg Road/Highway 99W Study (Proposed Project for FY 2005-06) Current Status Funding for the alternatives analysis is included in the Capital Improvement Program projects proposed for FY 2005-06. If funded, a consultant can be selected to perform the study and recommend alternatives for evaluation and discussion. After the alternatives are developed, evaluated, and the best alternative selected, efforts to partner with ODOT and possibly Washington County through its MSTIP program can be made to design and construct the improvements. Progress will be made on this project after the funding is made available to begin the study. The consultant selection process can begin prior to July 1, 2005 so that the project study can begin shortly after the new fiscal year begins. • Highway 99W Corridor Improvements Study (Proposed Project for FY 2005-06) Current Status This project is proposed for the FY 2005-06 CIP. The opportunity to obtain a TGM (Transportation and Growth Management) grant to perform this study is available. The City submitted a pre-application for grant funding through ODOT in mid-February 2005. The formal application process is expected to be announced in May 2005. The initial review by ODOT staff of the pre- application was favorable and they encourage the City to submit an application once the application period begins. Although the funding becomes available July 1, 2005, the project cannot begin until the grant is awarded, an Intergovernmental Agreement (IGA) is executed between ODOT and the City, and the consultant is selected to perform the work. This process would be similar to the one followed for the Downtown Improvement Plan Study. Considering the time it takes to execute an IGA with ODOT and receive approval to use the funds, the study could begin in fall of 2005 or later. The results of the study 2 are anticipated to be a package of projects and land use recommendations that can be implemented over a series of years. As funds are obtained, projects can be selected from the project list for implementation. Land use changes in accordance with the recommendations of the study can be pursued to help reduce direct access to Highway 99W and to improve the appearance along the corridor as new developments begin or redevelopment occurs. • Walnut Street Corridor Study Current Status A neighborhood meeting to discuss the connection of Ash Avenue across Fanno Creek into the downtown area was held on March 9, 2005 as part of the Downtown Study public process. Neither the Walnut Street Extension nor a connection across Fanno Creek to Ash Avenue were acceptable to those in attendance. The Downtown Study will consider all input received through the public process before reaching any conclusions on the need for a new entry into the downtown from the neighborhood south of Fanno Creek. Whether or not the corridor study will proceed depends on Council direction following a review of the recommendations of the study. Goal 3. Address Growth • Revise Comprehensive Plan for Tigard and, if funded, for Bull Mountain First Quarter Update: The Planning Commission reviewed the elements of a Comprehensive Plan update. Council previewed a work program for the update. Defining the scope or geographical reach of the comprehensive planning effort is the necessary first step in the planning process. The Council goals call for including 'the Urban Services Area and Urban Growth Boundary Areas 63 and 64 in the comprehensive plan work scope, provided Washington County provides resources to support the extraterritorial work. The framework for City-County planning coordination is the Tigard/County Urban Planning Area Agreement (UPAA). The City has requested that the Washington County 2005 Planning Division and Land Use Ordinance and Work Program include revising the County-City UPAA to address the City including portions of unincorporated Washington County (Bull Mountain, Areas 63 and 64, Metzger) in the City's Comprehensive Plan update. • Metro - seek changes o Seek changes at Metro that would tree our Comprehensive Plan process to respond to citizens concerns o Initiate a discussion with Metro regarding flexibility with density requirements. First Quarter Update: On February 22, 2005, Council began discussion on a proposed resolution to support collaboration with Washington County jurisdictions regarding proposed changes to Goal 14, Urbanization and the Urban Growth Boundary administrative rules. After considerable discussion at its March 151h work session, Council recommended changes to the resolution which will return for Council action on April 12, 2005 Identify and acquire Parks and Open Space First Quarter Update: The Park and Recreation Advisory Board is currently working on a community-wide presentation aimed at ascertaining additional input on the community's interest in acquiring more open space and park land. Open space is land that is in a natural state, e.g. wetlands, green ways, flood plains, etc. Park land is land to be used in an active way, e.g. neighborhood and community parks as well as trails, etc. The current, proposed FY 05-06 Parks CIP budget contains a land acquisition project aimed at 3 1 acquiring land in the Bull Mountain area both inside and outside the City limits and in other parts of the City. Review growth of expenditures and revenue First Quarter Update: The Finance Department, working in conjunction with other City departments, has completed the preparation of budget requests for all City funds and programs for FY 2005-06. Those requests are now being reviewed by Finance staff and individual department budget discussions with the interim City Manager are now underway. This is in preparation for the publication and submission of the Proposed Budget to the Budget Committee in late April. The Budget Committee will then hold public hearings throughout the month of April to discuss the individual budget requests as well as review the growth of City expenditures and revenue over the last three years. The Budget Committee also met with the City Council in a study session in January to review the budget calendar and discuss current budget status and issues. • Graphic identify (branding) o Signage o Logo o Stationery First Quarter Update: On Thursday, February 24, 2005 eleven members of the Vision Task Force met to brainstorm ideas for themes and values that might be captured in a new City logo. The Task Force issues were presented to City Council on March 22, 2005. Council provided direction on values to be reflected in a new brand for the City. c\adm\city couzu:9\gwls\2008\counci7 goals - quarter I \01 - quarter I goal mport.docS/23/08 4 2005 Council Goal Improve 99W ID Task Name Start Finish V 3 2005 Qtr 4 2005 tr 1 2008 V 2 2008 Qtr 3 2008 U 4 2008 V 1 2007 V 2 2007 Dec Jan Feb Mar A Jun Jul A Se Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug I set) I Oct Nov Dec 1 McDonald Street/Highway 99w Intersection Tue 1223/97 FA 923105 Improvements- - - - 2 Project Design wed 12/1/04 - Mon 342ro5 3 Bid Period and Contract Award Mon 3/21/05 Fri 518/05 4 - - Construction Period--------- Mon 5/9%05 Thu 6/30/05 5 Construction Completion - Fri 711/05 Fri 9/23/05 8 Tue 1223/97 Tue 12/23/97 7 Hall Blvd/Highway99W Intersection Mon 1111/04 Ri9/21/07 Improvements (MSTIP 3) ; ; 0 Alternatives Analysis Mon 1111104 Mon 5/30/05 . 9 Selection of Best Alternative Tue 5/31/05 Fri 7/1/05 10 Project Design Mon 7/18105 Fri 12/16/05 11 -Rlphtsof-way Mon 926105 Thu 8/31/06 - 12 Construction Period Mon 10606 Fri 6115/07 13 Construction Completion (tentativej......_._..._--._....._..__ . Mon 8%18/07 ._.._._.__.Fd 927107 14 Wed 6/15/05 Thu 12/31/09 15 Greenburg Road/Highway 99W Study.. 18 Funding Approval Fri 7/1/05 Fri 7/1/05 ♦ 711 17 Consultant Selection and Contract Award Process We.......... 15/05 Fri 8112/05 _ 18 Alternatives Analysis MonB%2?l05 Mont%18%08 ' r• 19 Selection Of Best Alternative Tue 1/17106 Mon 227/08 Q 20 Funding for Project Design_ Mon 216/06 Mon 7/31/06-- ' 21 Project' Desig-n _..MOri 100-06 Fri-7/61,67 . 22 Implementation Mon 7/9/07 Thu 12/31/09 23 24 Highway 99W Corridor Improvements Mon 5/18/05 Wed 12/31/08 study_--._...- - - ; 25 TGM Grant Application and Approval Process Mon 5/16/05 Mon 7111/05 ' i 26 IGA Execution and Funding Approval ' - -Tue 7%12/05 Tue 11/1%05 : 27 ' Consultant Selection and Contract Award Process oProcess Thu 911/05 Mon 1128/05 28 Condor improvements and Land Use Analysis Mon 12/5/05 Mon 7/31/06 29 PrOJect List and and Use Recommendations Thu 6/3108 Fri 929106 30 Implementation of Recommendations Mon 1012/06 Wed 12/31108 31 - - 2005 Council Goal Chart Page 1 of 5 Highway 99W Projects Fri 411/05 Engineering Department 2005 Council Goal Chart 2005 Council Goal Improve 99W ID Task Name Start Finish 32 Walnut Street Extension Thu 7/1104 7rl6005 33 - Funding Approval - - Thu 7/1/04 Thu 7/1/04 34 Downtown Plan Recommendations Wed 811/05 Fri 7/1/05 35 Consultant Selection and Award (if we are to proceed) Mon 7%4/05 Fri 9005 38 Corridor Study Tue 9/8/05 Fri 3131/06 37 Recommended Alignment ' Mon 4/3!08 Fri 8/2/08 _ _ ' - - 2005 Council Goal Chart Page 2 of 5 Highway 99W Projects Fri 4/1/05 Engineering Department 2005 Council Goal Chart 2005 Council Goals - Goal #1: Revitalize Downtown JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Complete and Implement Downtown Plan Develop and Review Downtown Improvement Plan - P,/M Do`" Task Force Meetings Transportation Development Funding Joint Task Joint PC/CC Summit Focus Gro up Forum Force/PC Mtg Mtg, Ash Street Meetings Community Dialogs Identify/Select Catalyst Project(s) Select Branding 9 ~ Project(s) _ _ ❑ Implement Catalyst & Branding Pthrough C1P Process CIP A royal Implement Projects ,_per __p Urban Renewal Plan Implementation 1 Council Briefings on Urban Renewal c _ , Public n (Plan 6 Develop Draft Urb_an Publish Draft ;Plan Outreach !Outreach ; Renewal Plan Report 'Adopted Z on Plan. RFP - - Cl) - - - - Develop Outreach Program. ?Agency Accepts Input on P.C. Hearing 1 Council Hearing on Draft Appoint Draft Plan - ) - - - CA City Center Advisory 1 p ~Comm_ _ i ~ 3 n~ Z CD 0 CL O 2005 Council Goals - Goal #2: Improve 99W JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC McDonald Street/Hwy 99W Intersection Improvements Project Design, Bid and Contract Award ~_Construction Period 'Hall Blvd./Hwy 99W Intersection Improvements (Major Streets Transportation Improvement *Program)' Alternatives Analysis and Selection j Proje _ _ ct Design _ Right-of-Way Acquisition Greenburg Road/Hwy 99W` Study Consultant Selection i and Contract Award _ - - - - _Alternatives Analysis and Selection J 4 Hwy 99W Corridor Improvements Study - <i Grant Application and i Approval Process -Intergovernmental Agreement Execution/Funding_Approvat Consultant /Contract Award Process: Corridor Improvements /Land Use Analysis o0 Walnut Street. Extension Corridor Study ff Downtown Plan Review Consultant Selection L and Contract Award Uo - - Coridor Study 2005 Council Goals - Goal #3: Address Growth JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Revise Comprehensive Plan for Tigard and if funded, for Bull Mountain Develop public participation plan Appoint - - Task Force Prepare Land Use Inventory and Trend Analysis ❑ ❑ Metro_ Seek Changes Prepare, Review and Adopt Joint Mtg j MPAC Mtg. ' Council Direction Resolution _ wtth Tualatin i T. B. D. ( - - - - - Identify and d Acquire _Parks and Open Space ! Identify/Address Policy_ Issues (Land Dedication & Purchase outside City Limits) Review Availability of Current Funding (CIP, SDC, Other Sources) Public Involvement on Potential Sites (Park & Rec B_d Forums & Other) Site Selection; Public Review. Park & Rec Manage ~ ? j Process, Develop Criteria and Purchase - Improvements to Sites Review Growth of Expenditures and Revenue ' Depts. Develop & Submit City Manager Prepares & i Budget Requests ? Submits Proposed Budget t CC Reviews - Budget Comm j CC Budget. 1 Strategic Fin: ; Hearings. Hearing & t Plan i Submit to CC { Adoption Budget Comm Budget Comm -7 Budget Comm Reviews Budget & ( Reviews Budget & ' Reviews Budget 6 Financial Status _ i Financial Status _ .1 Financial Status .Graphic Identity (Branding)_- Signa~ge,_Logo, Stationery Vision Task CC Review Letter out to CC Review ;Include Force Mtg. of Process', ;Graphic & Adoption Costs in ❑ ❑ Prioritize & Implement Program Designers; ; of Program, j Budget Responses , Returned---- ch1OW JOINT MEETING WITH TIGARD CITY COUNCIL, TUALATIN CITY COUNCIL, AND TIGARD-TUALATIN SCHOOL DISTRICT BOARD AGENDA Monday, April 4, 2005 Social Time 7- 7:30p.m. Meeting starts at 7:30 p.m. Tigard Library Community Room 13500 SW Hall Boulevard, Tigard 1. Call to Order/ Introductions 2. Joint Discussion on Methamphetamine issues 3. Update Park Bond projects -especially joint projects with TTSD - City of Tualatin 4. Update on Library capital improvement project - City of Tualatin 5. Alberta Rider Status - TTSD 6. Skate Park Update - Dennis Koellermeier, City of Tigard 7. Tigard Turns the Tide Update - Liz Newton & Connie Ramaekers 8. Tualatin Footbridge Update - Paul Hennon, City of Tualatin 9. Other Topics That May Arise iAadmlcathylcca00051050404 joint meeting ttsd-tualatin.dac3/15/05 April 4, 2005 k6' ITY OF TIGARD Mr. Jer Pratton OREGON Interim Superintendent Tigard-Tualatin School District 23J 6960 SW Sandburg Street Tigard, OR 97223 RE: 550 Zone Piping Improvements Dear Jer: At our meeting on Friday, April 1, 2005, you and I discussed the issues concerning the placement of our public waterline on the Rider school property that need clarification These issues include payment for the easement area in question, impact of the waterline construction on the school opening schedule, and impact of the waterline construction on Mrs. Alberta Rider. Value of Waterline Easement The City fully intends to reimburse the District for the value of the proposed permanent waterline easement. The plan submitted to your team during the week of March 28, 2005, shows that we will need a 16-foot wide permanent waterline easement. The approximate length of the waterline through the site is 620 feet. Therefore, the area of the waterline easement is roughly 9,920 square feet (sf). The City purchases permanent easements quite often for capital improvement projects. have consulted with our City Engineer, and it appears the City has paid anywhere from $2.00/sf to $4.00/sf for utility easements on residential land. If we were to use $4.00/sf as a unit cost, the value of the permanent easement over the Rider property would be $39,680.00. The City previously set up a "fee credit" for the District to use toward land use and construction permit fees on the Rider school project. When we confirmed that the City would not be able to construct a reservoir on the Rider property, we discontinued that credit on February 23, 2005. The amount of credit used up to that date was $46,280.81. Impact of Waterline on School Openin_g Our design team understands the technical intricacies of weaving a public waterline through a site where buildings and other improvements are located. When Murray Smith and Associates (MSA) began the design of the waterline work, with our original tank design in. mind (with 30-foot high walls), they realized that the depth of waterline needed through the site would be substantial (over 20 feet in spots). We became concerned about the potential impact to the southeast comer of the school building. 13125 SW Hall Blvd., Tigard, OR 97223 (503) 639-4171 TDD (503) 684-2772 MSA then worked with the tank designer and found that they could increase the diameter of the tank and shorten the walls without compromising the structural integrity of the tank. The end result is that the new tank design will have 20-foot high walls. Therefore, we were able to make the depth of the tank, and therefore the depth of the waterline, 10 feet less. The end result is that the depth of the waterline near the building will be between 11 and 14 feet deep. Excavation of trenches of these depths is not difficult and can be done with conventional excavating equipment. In the original design, the waterline depth exceeded 20 feet, which would have required more extensive excavation in the way of benching down to a certain level to where the excavator could trench at a reasonable depth. That benching step would have increased the time of pipe installation by roughly one week. With the most recent design, MSA believes that the pipe on the Rider property can be installed in two to four weeks, once materials are delivered. The lead time for materials is estimated at approximately four to six weeks. Once the pipe is installed, we should estimate approximately one week for testing. Therefore, from ordering of materials to completed installation and testing, the duration should be between seven to eleven weeks. It is our opinion that this duration would not delay opening of the school on October 14, 2005, as you indicated in our meeting on March 17, 2005. The timing of this work is even better if the District's contractor is able to perform the work. If not, then the City will need to issue an Invitation to Bid. Our commitment to the District is that we will do everything in our power to ensure the waterline is installed in a smooth manner and will meet all of the pertinent regulatory specifications. MSA is highly experienced in waterline construction oversight and will be on the sight during installation. I am confident that they will coordinate very well with the contractor and your project manager to ensure success. We will not delay the opening of the school as a result of this project. Mrs. Alberta Rider We enjoyed hearing your testimony of the relationship the District has developed with Mrs. Rider. I am pleased to know that you have taken the personal steps to help her through the challenges of living next to a construction site. Please believe me when say that the City is just as committed on our capital improvement projects when it comes to property owner and public relations. Our waterline construction should take place without increasing the impact on Mrs. Rider. We know from test pit explorations on the site that we will not encounter significant rock for our trench excavations. This will minimize the noise in the area. The only noise will be from the equipment running and dump trucks entering and leaving the site to haul away soil or deliver rock. Again, the duration of installation and testing should be no more than five weeks, so the impact on Mrs. Rider should be negligible .since other construction activities will be continuing on the site. We would enjoy the opportunity personally meet Mrs. Rider and ask that perhaps your team could introduce our project manager to her prior to construction of the waterline. We will commit that our project manager will personally meet with Mrs. Rider on a weekly basis to ensure that any concerns she may have regarding the waterline installation are quickly addressed. In closing, I really appreciate the time you and your team spent this last week reviewing our plan and considering the allowance of the waterline on the Rider site. I truly believe that the location and design of the waterline has been carefully considered and will not pose a negative impact on your construction schedule or the school property. Please let me know if there are any other questions you may have about this project. Sincerely Craig 7rosser, Interim City Manager C: Dennis Koellermeier, Public Works Director Brian Rager, Assistant Public Works Director TTSD Board Tigard City Council 1:{erQ%2004-2005 fy dpZ5041 servke zare reservoir no. 2 - 049?Wml AW. omresporxWmX040405-proon martin Issues.doe Tigard Turns the ride 7 C! s 6960 SW Sandburg St. ' Tigard. Oregon 97223 P141. 503-431-4022 • fax 503-431-4047 :4 e Appendix B - Program Abstract Tigard Turns The Tide (TTT) Coalition is a nonprofit organization that serves as a catalyst to enhance community efforts for increased citizen participation and greater collaboration among all sectors in the community of Tigard. TTT serves the communities of Tigard, unincorporated Bull Mountain, Metzger, and King City, Oregon. Tigard is the third largest city located in Washington County. Tigard is a suburban area with a population of 52,130 residents served by the coalition and consists of 3,686 Latino citizens that make up approximately 9% of the population. The city of Tigard consists of six elementary schools with one new elementary school opening in fall of 2005, two middle schools, one high school and one alternative school with 7,410 students. It is our mission to promote a safe and healthy community in Tigard by reducing alcohol, tobacco, and other drug related problems through prevention, education, treatment advocacy, and support of state and nationwide prevention efforts. The goals of the TTT program are to: 1) promote a safe and healthy community by reducing alcohol, tobacco and other drug related problems; 2) Empower, improve and connect the lives of Tigard's youth by providing opportunities within the community; 3) strengthen collaboration among Tigard's community schools, non-profit agencies, federal, state and local governments and businesses by expanding the coalition membership and involvement within the community. To achieve these goals, the coalition will implement the following strategies: 1) develop a publicity and educational campaign for the community of Tigard the community that will increase awareness and consequences of youth drug use; 2) train youth to lead the educational campaign; 3) sponsor training for the coalition members for the development of planning and implementation. Working Together for a Drug Free Community 3/9/:'005 **Tigard Turns the Tide Logic Model 2128/2005 February 2005 - February 2006 Theory of Change Tigard Turns the Tide will promote a safe and healthy community by reducing the use and abuse of alcohol, tobacco and other drugs among Tigard's youth and improving and connecting the lives of Tigard's Youth through collaboration with families, schools and the community. Goals Objectives Indicators Benchmarks Activities/Strategies 1. Reduce Substance -Provide educational and support Abuse Among the Youth Educate Increase in -Increase level of resources to educate parents about of Tigard and over time, Community awareness of knowledge substance abuse among youth. among adults by reducing Provide all materials in bi-lingual print and parents in youth problems in towards healthy - risk factors and increasing the risk and the community beliefs and clear -Provide parenting classes to increase protective factors. healthy beliefs and clear standards 2. Establish and strengthen protective caused by standard -Provide opportunities for community collaboration among factor model. substance abuse, leaders and citizens to be involved in communities, private changing policy. nonprofit agencies and Connect and -Provide opportunities for community Federal, State, local and collaboration in preventing substance tribal governments to train youth in abuse in the community. support the efforts of the risk and Increase youth -Provide bonding opportunities for community coalitions to protective connectedness coalition members prevent and reduce factor model to: Increase -Provide opportunities for feedback from substance abuse among 1. Community perception of risk community leaders and coalition youth. 2. School and harm from members. Build, maintain 3. Family substance abuse and strengthen -Provide educational support and resources for youth. Outcome coalition Increase of -Provide opportunities for youth Measures members by leadership -Oregon Health peer/adult -Increase age -Provide youth mentorship opportunities Y providing Teens survey disapproval of of initiation for -Provide Healthy alternative activities -Community Asset education and use. p by y training substance that are tanned b youth. Survey -pre/post surveys abuse among 1.30 day use youth -Provide training and technical assistance for 2. Perception of harm -Increase in planning, implementation and evaluation of 3. Age of initiation level of the program. 4. Increase in peer- - Provide opportunities for future planning adult disapproval community involvement with goals, objectives, strategies and outcomes. PROJECT TIMELINE Activities Milestones/Date Responsible Staff/Role/ ualifications -Meet to organize and plan 9/2005 Publicity Campaign media campaign Connie Ramaekers - TTT Project -Contact TV, radio, and print media for Coordinator (Will involve all coalition members and scheduling press releases Sean Bealveal - TTT Project Assistant target all of the Tigard sectors within the -Set up sub-committee for 12/2005 Susan Stark-Haydon - Vice community) each media outlet President/School District Community -Create PowerPoint to present 01/2006 Relations Director to local civic, businesses & Chamber Barbara Sherman - Tigard Times -Secure space for 3 town 11/05 02/06 Reporter-Margaret Barnes - Rotary & hall meetings. and 05/2006 Library Connie Ramaekers - Project Coordinator Coalition Symposium -Bring together all youth 01/2006 Sean Bealveal - Project Assistant (One day event for all coalition members serving agencies to create a Susan Stark-Haydon - Vice and 15 other adults working with youth to city-wide strategic plan focusing President/School District Community address the policies, programs and on reduction of substance abuse Relations Director activities that will serve our community among youth Corina Schmidt- Tigard's Latino Advocate best. -including bilingual- bicultural Liz Newton - City of Tigard awareness training Jay Arzadon - Adolescent Therapist Aarom McKee - Youth Pastor Parent Education Classes -Educate Parents with knowledge 2 Candace Carsh - Parent (each session will train 20 to 30 parents) and skills in substance abuse sessions Susan Stark Haydon - School District prevention issues based on risk 9/2005 Corina Schmidt - Tigard Latino Advocate and protective factors 01/2006 Leanore Licht-Miller Drug & Alcohol -Parents will learn effective Prevention Specialist - Tigard High's prevention strategies Student Assistant Facilitator -Provide a one day health fair 8/2006 Corina Schmidt -Tigard Latino Advocate Community Family Health Fair focusing on health and safety Cindy Haldorson-Legacy Meridian Park/ (All community members will be invited to issues for families and youth Community Relations& Education Coor. attend) within the community -Neil Charlton - Tigard Police/SchoolSRO -Bill Monahan - Business Leader 18 PROJECT TIMELINE-cont. Activities Milestones/Date Responsible Staff/Role/ ualifications DARE/GREAT Summer Mentoring -2 Day training to train high for 8-2006 Sheryl Huiras Police Officer/ Program (will train 20 hiih school high students as mentors 4 weeks of camp DARE/GREAT Coordinator students as mentors for 4 through 8 h for younger youth41h through focus on -Neil Charlton - Tigard Police/School grade students to serve for 4 wks of camp. substance abuse prevention activities. Resource Officer Friday Night Live will provide activities -Provide structured activities Friday Sean Bealveal Project Assistance - PAL with focus on prevention targeting75 to focused on prevention efforts. Nights Alexander Carsh-Student-Tigard Youth 100 middle school students on Friday night 10105 to 6/06 Advisory Council Cultural Tolerance Awareness Day -Provide 1 day community event 10/2005 Rob Williams - youth Youth Council Pres. (20 to 30 bilingual-bicultural individuals organized by youth. Will include Red Alexander Carsh - Youth represenative including youth will plan event) Ribbon ceremony activities and will Nathaniel Rotta youth - Tigard High Will promote tolerance for all cultures promote message for unity in creating a School OSSOM President drug free Tigard Youth Forum Conference Youth in grades 6-8 and 9-12 03-2006 Rob Williams - youth Youth Council Pres. (75 to 100 students will attend a 2 day Will discuss prevention strategies Alexander Carsh - Youth representative prevention conference(Bi-lingual materials . -Identify environmental risk and policy Nathaniel Rotta youth - THS OSSOM will also be used. - factors to create a measuring tool for President (other OSSOM officers) policies, programs and activities Connie Ramaekers-Project Coor. Sean Bealveal-Ass. Project Coor. Coalition Training Provide 1 day training members to: One day training for all coalition members connect and bond with each other in All coalition members 15 to 25 community key stakeholders creating cohesiveness & educate on up to (Will provide opportunity for strategic date information on substance abuse issues planning for 5 year plan and risk and protective factor model Coalition Building-Host recruitment Bring together city, state, local youth All coalition members luncheon serving agencies, community and business Bill Monahan - Tigard Business ,key leaders, local elected officials and other DFC coalitions in surrounding areas and invite them to join the Tigard coalition for collaborating and planning 19 Tigard Turns the Tide 6960 SW Sandburg St. Tigard. Oregon 97223 503-431-4022 . fax 503-431-4047 TIGARD TURNS THE TIDE MISSION Tigard Turns The Tide (I'M is a nonprofit organization and it is our mission to promote a safe and healthy community in Tigard by reducing alcohol, tobacco, and other drug related problems through prevention, education treatment advocacy, and support of state and nationwide prevention efforts. PURPOSE Establish and strengthen collaboration among Tigard's community schools, private nonprofit agencies, federal, state and local governments and businesses to support the efforts of the community coalitions to empower, improve and connect the lives of Tigard's youth and prevent and reduce substance abuse among youth. GOALS The primary goal of TTT is to serve as a catalyst to enhance community efforts for increased citizen participation and greater collaboration among all sectors in the community to promote and foster development of each youth's full potential, to encourage positive activities and offer practical information to counteract pressures in society that condone and promote drug use. TTT shall offer assistance and support to the community's schools and the city in their efforts to provide positive activities and programs to empower, improve and connect the lives of Tigard youth and prevent and reduce substance abuse among youth. Working Together for a Drug Free Community