City Council Packet - 01/05/2010 Revised 1/4/10 — Agenda Item No. 3 Removed Park and
Recreation Advisory Board Discussion and Replaced this item
with Update on the Urban and Rural Reserves Process
City of Tigard
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ThGMD Tigard Special Business Meeting - Agenda
TIGARD CITY COUNCIL
MEETING DATE: January 5, 2010/6:30 p.m. Special Business Meeting
MEETING LOCATION: City of Tigard — Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223
PUBLIC NOTICE:
Anyone wishing to speak on an agenda item should sign on the appropriate sign -up sheet(s). If no sheet is
available, ask to be recognized by the Mayor at the beginning of that agenda item. Citizen Communication
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Times noted are estimated. Business agenda items can be heard in any order after 6:30 p.m.
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Upon request, the City will also endeavor to arrange for the following services:
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SEE A'f1'ACHED AGENDA
TIGARD CITY COUNCIL AGENDA — January 5, 2010
City of Tigard I 13125 SW Hall Blvd., Tigard, OR 97223 1 503 - 639 -4171 1 www.tigard- or.gov 1 Page 1 of3
City of Tigard
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TIGARD CITY COUNCIL
MEETING DATE /TIME: January 5, 2010/6:30 p.m. Special Business Meeting
MEETING LOCATION: City of Tigard — Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223
6:30 PM
1. SPECIAL BUSINESS 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 & Liaison Reports
1.5 Call to Council and Staff for. Non - Agenda Items
2. LEGISLATIVE PUBLIC HEARING — REVISED STREET MAINTENANCE FEE
The City of Tigard invites public comment on the proposed modification of its Street Maintenance Fee,
replacing Ordinance No. 09 -14 adopted by the City Council on December 8, 2009. A public hearing has
been scheduled for January 5, 2010, at 6:30 p.m., Tigard Town Hall, 13125 SW Hall Boulevard, Tigard,
Oregon. Interested persons will be able to comment on the proposed amendment to the Street
Maintenance Fee to be phased in over the next 3 years beginning July 1, 2010.
a. Open Public Hearing
b. Review Hearing Procedures: City Attorney
c. Declarations or Challenges: Does any Council member wish to declare or discuss a conflict of interest
or abstention.
d. Staff Report: Finance & Information Services Department
e. Public Testimony
Proponents
Opponents
£ Staff Recommendation
g. Council Questions
h. Close Public Hearing
i. Council Consideration: Resolution No. 09 -, Ordinance No. 09 -, and Resolution No. 09-
TIGARD CITY COUNCIL AGENDA - January 5, 2010
City of Tigard I 13125 SW Hall Blvd., Tigard, OR 97223 1 503-639-4171 1 www.tigard- or.gov 1 Page 2 of3
3. UPDATE ON URBAN AND RURAL RESERVES PROCESS
a. Staff Report: Community Development Department
4. REVIEW DRAFT GOALS, FIVE -YEAR GOALS, LONG -TERM GOALS AND COUNCIL TASKS
a. Introduction: Mayor Dirksen
b. City Council Discussion
c. City Council Direction to Staff; City Council to Formally Consider Adoption on January 12, 2010
5. NON - AGENDA ITEMS
6. ADJOURNMENT
I: ADM \CATI- IY \CCA \2010 \100105 business.doc
TIGARD CITY COUNCIL AGENDA — January 5, 2010
City of Tigard I 13125 SW'Hall Blvd., Tigard, OR 97223 1 503 - 639 -4171 1 www.tigard- or.gov 1 Page 3 of3
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Agenda Item #
Meeting Date January 5, 2010
COUNCIL AGENDA ITEM SUMMARY
City Of Tigard, Oregon
Issue /Agenda Title Legislative Public-Hearing — Revised Street Maintenance Fee
Prepared By: Toby LaFrance Dept Head Approval: e ` City Mgr Approval: `
ISSUE BEFORETHE COUNCIL
Should the City of Tigard repeal the ordinance and resolutions passed on December 8, 2009 for the Street Maintenance
Fee (SMF) for the Pavement Management Program and replace them with the updated proposed ordinance and
resolutions?
STAFF RECOMMENDATION
Adopt the attached ordinance and resolutions amending Chapter 15.20 — Street Maintenance Fee, the Master Fees and
Charges Schedule, and the Pavement Condition Index Goal for City Streets.
KEY FACTS AND INFORMATION SUMMARY
The Pavement Management Program (PMP) is an annual program that provides for the preventative and /or corrective
maintenance of Tigard city streets. This program is funded by the Street Maintenance Fee (SMF). The current fee was
adopted by in 2003 by Ordinance 03 -10. The ordinance requires a periodic review of the PMP and the fee required to
fund the program. Staff started the review with Council during a Workshop on October 21, 2008 and held eight
subsequent meetings over a fifteen -month period. In addition, the Transportation Financing Strategies Task Force
(TFSTF) held eight monthly meetings that•included discussion of the PMP and SMF resulting in their recommendation
that was brought to Council during the September 15 Workshop.
At the December 8, 2009 Public Heating, Council passed Ordinance 09 -14 and Resolutions 09 -76 & 09 -77 adopting an
updated SMF. The action was based on Council direction from the Workshop on September 15, 2009. Per the
minutes from the Workshop, the direction from Council includes:
• We will establish a goal of a Pavement Condition Index (PCI) between 70 and 75.
• The street maintenance fee is the preferred means for funding the PMP.
• We will -spend the modeled amounts on asphalt and right of way; the amount between residential and non-
residential is unchanged.
• The way we will split the. fees for residential and non - residential users is unchanged from the TFSTF
recommendation with the exception of a higher cap in trading a reduction for smaller businesses.
• We will not directly fund a rainy day fund; however, we will look at ways that we can take some cost savings to
create a reserve.
• We will retain the reduction for religious institutions.
• Other non -profit institutions will not be allowed a reduction.
• The cost will be indexed similar to Washington County's transportation development tax.
• We will have a phasing in over a three -year period. The last two of those years will include the right -of -way
maintenance.
• We will have an evaluation of the program after one full year of implementation.
At the December 8, 2009 Hearing, Council took public testimony from Tigard residents, the Northwest Grocers
Association, and Downtown business owners. Key messages from the testimony include:
• Right -of -Way maintenance is important;
• In the current economy, the fee is too high, especially on business;
• Raising the cap on larger businesses to 250 spaces is desirable and more equitable to small business;
• An index that permits inflationary increases of up to 10% is too high; and
• The appeals process is too narrow.
Since the December 8, 2009 Hearing, members of Council and city staff have worked with members of the Northwest
Grocers Association and Downtown business owners to bring an updated proposal to Council that address the
concerns raised during testimony. Key aspects in this proposal are:
• A lower fee increase. The fully implemented fee will decline from $6.01 to $5.25 per month for Tigard
residents and from $2.42 to $1.19 per required parking space per month for non - residential customers. This is
the fee prior to inflationary adjustments.
• The PMP will be curtailed. Instead of slowly increasing Tigard's average PCI, once fully implemented, the fee
will fund enough maintenance to hold the line on Tigard's asphalt condition.
• When modeling the cost of the PMP, a more recent cost of paving is being used.
• The cap on large businesses remains at 250 required parking spaces.
• When distributing the cost of the PMP, residential customers will pay for 3 /8ths of the cost of maintaining
arterial roads. Previously, this was paid 100% by the fee charged to non - residential customers
• Improving Right —of -Way maintenance on arterials and collectors is still part of the program. The amount for
Right -of -Way maintenance has been reduced to $100,000 and will be paid for by the fee charged to residential
customers.
• The three -part phase in of the fee is adjusted to occur on July 1, 2010, April 1, 2011, and finish January 1, 2012.
• The index is adjusted to move from an annual index to a 2 -year average index and the cap is 7% with a floor of
2 %.
• The appeals process now allows for an existing land use decision that altered the required parking to be
considered as part of a requested review of the charge.
The changes since the December 8, 2009 Hearing are outlined in Attachment #5, which provides a crosswalk from the
change to where that change can be found in the Resolutions and Ordinances.
The result will be an improved PMP. The compromise of the lowering the fee and three part phasing will allow area
businesses three years to work the fee increases into their business plans and will ease the impact of the fee increase
during difficult economic times. Once fully implemented, the PMP should be able to fund enough maintenance to hold
the line and maintain a citywide average PCI around 67. Tigard still will maintain a long -term goal of a PCI between 70
and 75 and the goal will be considered in later adjustments to the PMP.
•
OTHER ALTERNATIVES "CONSIDERED
1. Maintain the action taken on December 8, 2009.
2. Repeal the action taken on December 8, 2009 and return to the prior ordinance and funding level. This would
require Tigard to adopt a lower goal for Tigard's average Pavement Condition Index (PCI) and fund more
expensive maintenance at a later date; or fund the PCI goal by cutting other Tigard services or diverting revenue
away from projects that reduce congestion.
CITY COUNCIL GOALS
N/A
ATTACHMENT LIST
Attachment #1: A Resolution repealing Resolution 09 -76 and establishing a long -term average Pavement Condition
Index (PCI) goal for City streets.
Attachment #2: The Ordinance repealing Ordinance 09 -14 and amending the Chapter 15.20 of the Tigard Municipal
Code establishing the Street Maintenance Fee.
Attachment #3: A Resolution repealing Resolution 09 -77 and amending the portion of the Master Fees & Charges
Schedule pertaining to the Street Maintenance Fee including Exhibit A.
Attachment #4: Graph of Tigard Citywide Pavement Condition Index by Funding Scenario from 2006 to 2015.
Attachment #5: Crosswalk of Street Maintenance Fee Issues, Changes in Ordinances, and Where to Find Changes.
FISCAL NOTES
When fully implemented, the fees will fund a $1.8 million program with $1.7 million going to maintain street
surfaces and $100,000 going to right -of -way maintenance. The amount of the program will be adjusted by a
combined construction cost index and a labor cost index. The fee increase will be implemented over three phases
with the street surface portion evenly increased over all three phases and the right —of -way maintenance evenly
implemented during the last two phases. The result of the phased implementation is below.
Year 1: The first year phasing of the Street Maintenance Fee will yield a total of $3.01 per unit for residential
properties, and $0.92 per parking space for non - residential properties.
Year 2: The second year will yield $4. per unit for residential and $1.06 per parking space for non - residential.
Year 3: The third year is estimated to generate $5.25 per unit for residential and $1.19 per parking space for
non - residential.
The second and third phase includes the cost for right -of -way maintenance in addition to costs for road surface.
Also, the second and third phase reflects costs before any indices are applied.
I: Citywide \Council Packets \ Packet '10 \100105 \AIS -SMF Fee Increase 01052009.docx
•
Attachment 5
Crosswalk of Street Maintenance Fee Issues, Changes in Ordinance, and
Where to Find Changes
Public Hearing January 5, 2010
Issue . Action from 12/8/09 - Lb„:07,06117 , 7%.
Fee is too Non-Res=$2.42 per space Non-Res=$1.19 per Attachment #3: Exhibit A
high per month. space per month.
Residential=$6.01 per Residential=$5.25 per
residence per month residence per month
Size of As recommended by "Hold the Line". PCI Attachment #1: Resolution
program TFSTF, reaching goal PCI will be held at 67 with a establishing PCI short term
of 70-75 in nine years. less expensive program and long term goal
Asphalt Price $80/ton $65/ton Attachment #3: Resolution on
Master Fee Schedule
WHEREAS section.
Cap on large Over 250 spaces Over 250 spaces Attachment #2: SMF
business Ordinance TMC 15.20.050.1(d)
Distribution Arterial = 100% non-res, Change Arterial to 62% Attachment #2: SMF
of program 0% res; Collector=50% non-res & 38% res Ordinance TMC 15.20.050.1(b)
costs each; Residential=0% non- (3/8ths)
res, 100% res; Industrial
=100% non-res, 0% res
Right of Way $300,000 spread across all $100,000 paid by Attachment #3: Resolution on
Maintenance users residential Master Fee Schedule
WHEREAS section.
Phase in Annually over 3 years with 3 part phase in starting Attachment #2: SMF
ROW in last 2 years of July 1, 2010 and ending Ordinance TMC 15.20.050.3
phase in January 1, 2012.
Index Annual adjustment based Annual adjustment Attachment #2: SMF
on 65% Construction Cost based on 2-year rolling Ordinance TMC 15.20.050.4
Index and 35% Bureau of average of 65%
Labor Index. Cap of 10% Construction Cost
and floor of 1%. Index and 35% Bureau
of Labor Index. Cap of
7% and floor of 2%.
Appeals Limited to required Now includes land use Attachment #2: SMF
parking as outlined in decisions that modifies Ordinance TMC 15.20.080.2
TMC 18.765. required parking
1101 I CO1 UNITY
SPAPE
6605 SE Lake Road, Porland, OR 91222 • PO Bu 22109 •Povlaod, OR 97269-2109
Phone: 503 -684 -0360 Fax: 50320 -3432
'
E -mail: legals @commaewspapers.com �
NOTICE OF PUBLIC.HEARING , :
• STREET;MAINTENANCE FEB
AFFIDAVIT OF PUBLICATION , 7 MODIFICATIONS
State of Oregon, County of Washington, SS
The City , of Tigard invites 'public, ,comment ,
I, Charlotte Allsop, being the first duly sworn, on the :proposed :modification of ifs
''Street
T I GA RD MamtenanceFee, replacing Ordin mce'No 09
depose and say that 1 - am the Accounting 14 adoptgd by: the City, Council on December
Manager of The Times (serving Tigard, 8;,;2009: A public hearing; been scheduled
Tualatin & Sherwood), a newspaper of for. January 5, 201:0, at 6:30 pm: Tigard Town Hall;. 1 3125` ,
general circulation, published at Beaverton, in SW Half Boulevard, Tigard, Oregon., ,.Interested =.persons wi •
the aforesaid county and state, as defined by :he -able to ,com on the proposed, amendment' to the Street`
ORS 193.010 and 193.020, that Maintenance Fee to :be :phased in over the.next 3 years` beginning
July°'1 20.10 : - collected, are and w continue. to be` used:•
.'by the Pavement. Management, Program for the corrective and
City of Tigard preventative maintenance of Tigard city streets`: -.
Notice of Public Hearing Publish 12/31/2009 , , • 'TT11396,''
Street Maintenance Fee Modifications
TT11396
A copy'of'which is hereto annexed, was
published in the entire issue of said
newspaper for
1
' week in the following issue:
December 31, 2009
COYLok
Charlotte Allsop (Accounting Man r)
Subscribed and sworn to before me this
December 31,, 2009. OFFICIAL SEAL
0 MVCO0SM6 ESSGC F EOS 2013
NOTARY PUBL IC FOR O ON
My commission expires
Acct #.10093001
Attn: Cathy Wheatley, City Recorder
City of Tigard
13125 SW Hall Blvd -
Tigard, OR 97223
Size: 2 x 2.5
Amount Due $41.75
*Please remit to the address above.
•
SUPPLEMENTAL PACKET
FOR n . 3 a9 /0
(DATE OF MEETING)
AGENDA ITEM No. 2 Date: January 5, 2010
TESTIMONY
SIGN -UP SHEETS
Please sign on the following page(s) if you wish to testify
before City Council on:
LEGISLATIVE PUBLIC HEARING:
REVISED STREET
MAINTENANCE FEE
This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and
records laws. All written and oral testimony become part of the public record and is openly
available to all members of the public. The names and addresses ofpersons who attend or
participate in City of Tigard public meetings will be included in the meeting minutes,
which is a public record.
Due to Time Constraints there is a 3- minute
Time Limit on Testimony
I /Adm /Cathy /CCSignup /Leg. PH Street Maint Fee
T
t. T
AGENDA ITEM No. 2 January 5, 2010
PLEASE PRINT
This is a City of Tigard public meeting, subject to the State of Oregon's public meeting and
records laws. All written and oral testimony become part of the public record and is openly
available to all members of the public. The names and addresses of persons who attend or
participate in City of Tigard public meetings will be included in the meeting minutes,
which is a public record.
Proponent — (Speaking In Favor) Opponent — (Speaking Against) Neutral
Name, Address & Phone No. Name, Address & Phone No. Name, Addres & Phone No.
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Name, Address & Phone No. Name, Address & Phone No. Name, Address & Phone No.
Name, Address & Phone No. Name, Address & Phone No. Name, Address & Phone No.
Name, Address & Phone No. Name, Address & Phone No. Name, Address & Phone No.
Name, Address & Phone No. Name, Address & Phone No. Name, Address & Phone No.
Agenda Item No.
Meeting of /In
COUNCIL AGENDA ITEM. SUMMARY
City Of Tigard, Oregon
Issue /Agenda Title: Update on the Urban & Rural Reserves Process, CG #1(d)
Prepared By: John Floyd Dept Head Approval: . City Mgr Approval:
ISSUE BEFORE THE COUNCIL
Receive information regarding recent milestones achieved in the Urban and Rural Reserves Process, implications to
Tigard's long term growth, and forthcoming events which are expected to result in the adoption of binding reserves
designations.
STAFF RECOMMENDATION
Receive information and provide, if desired, feedback to Metro prior to the close of the public comment period on
January 25, 2010.
KEY FACTS AND INFORMATION SUMMARY
On, December 17, 2009 a draft map and associated IGAs were released by the Core 4 for public review and
comment. The present comment period is intended to inform final decisions that will be made by Metro in
February. This "regional, best effort proposal would place approximately 24,000 acres of land in Urban Reserves,
and 'approximately 224,000 acres of land in Rural Reserves, across the three- county region. While much of the map
is the result of consensus, there remain nine areas where specific options, are still under consideration pending
additional public comments. None of these are in or adjacent to Tigard.
Of direct relevance to Tigard is the fact that•approximately 350 acres of the approximately 888 acres of land
contained in Tigard's proposed candidate Urban Reserve area, has been reclassified from Urban Reserve to Rural
Reserve. This change was made in the Northwest corner of the candidate area, and allows' for the "double - loading"
of Roy Rogers Road with urban development, while limiting urban expansion to the West. It should be. noted that
Tigard is not the only City °to see a reduction in Urban Reserve candidate areas, as the Core 4 has significantly
reduced urban reserves across Washington and Clackamas Counties over the past few months of negotiations. Of
interest is the fact that while Tigard's Urban Reserve areas have been pushed further to the east, lands immediately
north of Scholls Ferry Road (and in the City of Beaverton) remain unchanged in an Urban Reserve designation.
Changes to the Tigard candidate area can be found on maps contained in Attachment 1, which show the
progression of change to Tigard's candidate lands and the broader region in general.
As stated above, only a draft "best effort proposal" has been released and further revisions to the map are not only
possible but likely. Should Council wish to provide feedback regarding the proposal, and specifically the change to
Tigard's candidate Urban Reserve area, several options are presented in Attachment 2.
Listed below are key dates and events for the public comment period along with the timeframe for key decisions •
leading to a final conclusion of the process. Please note that the public comment period ends on January 25, 2010.
Washington County Staff has expressed interest in having elected officials attend the upcoming open houses and
may invite them to participate in opening comments at the beginning of the events. Information about the open
houses and other public involvement opportunities is being provided through press releases, direct emails to county
partners (chambers, business, environmental, development and agricultural organizations), and 27,000 postcards
mailed to addresses within the five -mile original study area.
1 •
Regional Open Hoiises; and Metro Council Hearings During Public Comment Period:
Mon. Jan. 11, Multnomah County East Building, 600 NE 8 Gresham
4:30 — 6:30 pm open house - 6:00 pm Metro Council hearing
Thurs. Jan. 14, Metro Regional Center, 600 NE Grand, Portland
4:30 — 6:30• pin open house
Sat. Jan. :16, Washington County Public Services Building,155 North First Avenue, Hillsboro
9 -11 am open house
Tues. Jan. 19, Clackamas County Development Services Building, 150 Beavercreek Road, Oregon City
4:30 - 6:30 pm open house
Wed. Jan. 20, Sherwood Library /City Hall, 22560 SW Pine Street, Sherwood
4:30 - 6:30 pm open house - 6:00 pm Metro Council hearing
Thurs. Jan. 21, Wilsonville City Hall, 29799 SW Town Center Loop E, Wilsonville
4 :30 — 630 pm open house - 6:00 pm Metro Council hearing
Timeline for Decision Making:
January 25: Public Comment Period on the Draft Map and IGAs closes
February 8: Final Core 4 Meeting
February 10: MPAC recommendation to Council
February 24: Metro Council hearing and adoption of IGAs
Late February: Counties adopt IGAs
March — May: Metro Council and Counties implement reserves through amendment of
functional /framework /comprehensive plans
OTHER ALTERNATIVES CONSIDERED
N/A
CITY COUNCIL GOALS
Goal #1(d): Develop a 50 -year aspirational goal in support of Urban /Rural Reserves Program.
ATTACHMENT. LIST
Attachment 1: Urban and Rural Reserves Maps
Attachment 2: Options 'Matrix
FISCAL NOTES
N/A
I: \ LRPLN \Council Materials \2010 \1 -12 -10 AIS Reserves Update.doc
2
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EI 12/03/09 Core 4 Proposed Areas of Preliminary Agreement
and Areas for Further Discussion
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ATTACHMENT 2
Options Result Staff Comments
•
The City would not advocate for any This would require no further action. It would also reduce the
No Action amount of land that the City would be expected to concept plan
further modification of the map. and deliver services to in coming decades.
This step would provide the greatest amount of future flexibility to
Tigard and the Metro Region over the coming decades by not yet
The City would request a modification of committing the land to future urbanization or exclusively rural land
Req uest Modification of uses. Undesignated lands can be re- examined in future years,
q the map to leave affected 350 acres although the process has yet to be determined, while Rural
Map to Remove Rural undesignated (neither urban nor rural Reserves may not be redesignated for at least 40 to 50 years.
Reserve Designation reserve). (See Attachment 1) Leaving the area in neither urban nor rural designations would,
however, reduce long -term certainty for landowners who maywish
to invest in urban development or food /timber production, a key
goal of the reserves process.
Focusing on lands adjacent to Scholls Ferry Road would. present
Request Modification of The City would request a map the strongest case, as these are most suitable for urbanization.
Map Resulting in modification to replace a portion of the Such an .action would allow for the "double- loading" of a Major
Partial Reinstatement of 350 acres back into an urban reserve Arterial with urban land uses on two sides, while minimizing
Candidate Urban Reserves designation. (See Attachment 1) impacts to natural resource corridors that exist further to the
south.
Request Modification of The City would request a map Pursuit of this option may require significant investment of time by
Map resulting in modification to replace the full 350 acres staff and council. Such an action may be seen as running counter
Full Reinstatement of removed from urban reserves. (See to a developing regional consensus around a tighter UGB and
Candidate Urban Reserves Attachment 1) long -term certainty to agriculture and forestry.
I: \LRPLN \Council Materials \2010 \1 -12 -09 Attach 2 Reserves Update.docx
•
Agenda Item #
Meeting Date January 5, 2010
COUNCIL AGENDA ITEM SUMMARY
City Of Tigard, Oregon
Issue /Agenda Title Review Draft Council Goals, Five -Year Goals, Long -Term Goals, and Council Tasks
Prepared By: C. Whea - De skHead Approval'. City Mgr Approval: e / 7 A j r 0
ISSUE BEFORE THE COUNCIL
Review the draft list of 2010 Council Goals, Five -Year Goals, Long -Term Goals and Council Tasks.
STAFF RECOMMENDATION
- Review the attached information to determine if it accurately reflects the City Council's consensus after its discussion on
the 2010 Council Goals, Five -Year goals, Long -Term Goals, and Council Tasks.
KEY FACTS AND INFORMATION SUMMARY
The City Council met on December 22, 2009, to set goals for 2010. The draft list of 2010 Council Goals, Five -Year
• Goals, and Long -Term Goals will be submitted for final approval at the City Council meeting of January 12, 2010.
OTHER ALTERNATIVES CONSIDERED
Revise the goal statements.
CITY COUNCIL GOALS
When approved, these goals will be published and staff will report progress on goals on a quarterly basis as well as
making .a. note.in this section for future agenda items when the item relates to a stated City Council goal.
ATTACHMENT LIST
2010 Council Goals, Five -Year Goals, Long -Term Goals, and Council Tasks
FISCAL NOTES
N/A
I: \Citywide \Council Packets \Packet '10 \100105 \Draft Council Goals 2010 - AIS.doc
DRAFT
On December 22, 2009, the City Council met to set its goals for the comingyear. These goals represent
those items that the Council feels deserve special attention in the months ahead. The City will accomplish
much more than what is listed here, but we identify these to be of particular importance to our residents.
2010 Council Goals
1. Implement Comprehensive Plan
a. Complete the Transportation System Plan (TSP) and begin area plans (Tigard
Triangle, 99W Corridor, etc.)
b. Update Tree Code
c. Continue to promote plan for 99W Light Rail
2. Implement Downtown Urban Renewal
a. Initiate developer outreach /recruitment
b. Adopt Downtown Circulation Plan
3. Strategize with Park and Recreation Advisory Board on a 2010 Parks Bond
a. Decide whether to return to ballot and, if so, when
b. Develop land acquisition strategies (potential options to purchase, etc.)
4. Advance Methods of Communication
a. Support strategic clarity /City values initiative (Do the right thing; Respect and care;
Get it done)
b. Develop communication tools to tell our story and support City goals
5. Support 2010 Washington County Cooperative Library System (WCCLS) and Public Safety
Levies
Five -Year Council Goals
• Obtain Ash Street railroad crossing in downtown
• Explore 99W Urban Renewal District
• Continue to support the Legislature in addressing the financial needs of state and local
governments in Oregon
• Develop long -term financial strategy
• Start implementing plan for City facility needs
• Develop Sustainability Plan
Long -Term Council Goals
• Continue pursuing opportunities to reduce traffic congestion
• Continue implementing Downtown Urban Renewal Plan
• Continue to monitor the Tigard /Lake Oswego Water Partnership
2010 Tasks to be Accomplished:
1. Kim: Downtown Ads — List businesses by name
2. Downtown Parking & Circulation Plan and Downtown Code (tools to achieve
common parking)
3. One -Way Street between Wendy's and NYNY — "fix"
4. U of 0 99W — Radically different alternatives so people react
Alr 'NJ
(Residential /Commercial /Blvd like Champs- Elysees)
5. How to use CPO4T? — Plan
6. Aquatic District Gap Funding
7. Council Workshop to Define Sustainability Goals
I: \ADM \City Council \GOALS \2010 \Council Goals 2010.doc