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City Council Minutes - 09/23/2003 COUNCIL MINUTES TIGARD CITY COUNCIL MEETING September 23, 2003 Mayor Griffith called the meeting to order at 6:31 p.m. Council Present: Mayor Griffith; Councilors Dirksen, Moore, Sherwood, and Wilson. • STUDY SESSION UPDATE ON THE WASHINGTON COUNTY COOPERATIVE LIBRARY SERVICES (WCCLS) FUNDING FORMULA AND PROPOSED WCCLS LIBRARY OPERATIONAL LEVY For Fiscal Year 2003/04 an interim reimbursement formula was implemented. Because the WCCLS operational levy failed in November 2002, all jurisdictions received less operational funding from Washington County for FY 2003/04. Recently a three-year funding formula for reimbursement to jurisdictions was adopted by WCCLS. The approval of this formula concludes 18 months of meetings and discussions to resolve the formula issue. This new formula will be implemented in Fiscal Year 2004/05. The Library Director and Council discussed the spreadsheets contained in their meeting packet that outlined the projected revenues the City of Tigard may receive for the operational funding of the library. These projections are based on the successful passage of the WCCLS Library Operational Levy in May 2004. The spreadsheets also forecast the funding decline if the levy is not successful. Tigard noted its concern at the Cooperative Library Advisory Board (CLAB) meetings about the current funding formula and Tigard argued for consideration of a service population formula rather than a formula based on circulation and collection development. While the formula now being used appears to benefit Tigard in the short run (especially if the operating levy passes in May), a service- based formula would be sustainable and fluctuate less. However, the County Board of Commissioners approved the formula recommended by CLAB for a circulation-based formula. It is likely that adjustments to the amounts allocated to jurisdictions will occur more frequently. > REVIEW OF URBAN PLANNING AREA AGREEMENT (UPAA) WITH WASHINGTON COUNTY (See Consent Agenda — Item 4.13) Tigard City Council Meeting Minutes - September 23, 2003 Page 1 Community Development Director Hendryx reviewed the draft agreement with the Council. The proposed amendments perform a maintenance function. Mr. Hendryx noted that the two new urban growth areas adjacent to Tigard will be added to the Agreement by an amendment at a later date. The new Agreement contains general provisions about the future transfer of County services to the City and future annexations into the City. > CITY MANAGER REVIEW Council discussed this item after the Business Meeting portion of this agenda. Councilor Moore suggested that separate goals be considered for the City Manager. One idea was that goals could be set for the Manager during the Council's goal-setting meeting usually held in January of each year. Council members said they would like to have time set aside on Council agendas to discuss City policies, issues, and to explore new ideas. The Council then discussed the following topics: • Community Development Code Review -- Council members reflected on how to regularly review the Community Development Code. One thought was to establish a committee to periodically review the Code and recommend changes. Mayor Griffith said that while he was not opposed for the Code to be periodically updated, such updates should not occur too frequently. As an example of the need to review the Development Code, Council discussed the intent of the Planned Development section of the code, which was to promote innovation. Concern was expressed that the intent was not being realized. City Manager Monahan suggested the Council discuss the Planned Development section of the Community Development Code at its November Council Workshop Meeting. • Council members discussed the recent issues and the settlement of the Brown case and the public records request by the Oregonian. City Manager Monahan noted the information was made available to the Tigard Times as well. • Council members discussed the Bull Mountain Annexation Plan and the inquiries and questions received so far. In response to concerns expressed by Councilor Moore, City Manager Monahan reviewed the options available for annexation. There was discussion on whether the March election is too soon. At this time, the City's Tigard City Council Meeting Minutes - September 23, 2003 Page 2 efforts are to inform the residents as much as possible about annexation 20 years of study and discussion. Mr. Monahan noted the annexation plan includes aerial photos of the area 20 years ago and the area as it is now developed — a lot of opportunity has been lost. The decision now is what to do from this point forward. • ADMINISTRATIVE ITEMS - Senator Burdick and Representative Williams will attend the Business Meeting; question cards are available to the public if they wish to pose a question to the legislators. - Discuss moving the City Attorney Review from October 14 (Study Session) to November 18 (Study Session) — Attorney review will be on October 14. - Reminder — Clay Roberts Presentation on 40 Developmental Assets Workshop on October 8, 7-9 p.m., Fowler Middle School. RSVP — Contact TTSD at 503-431-4000 or 503-431-4022 (Distribute flyer) — Mayor Griffith will attend. - PGE — Portland issue — reviewed latest information - Bull Mountain Annexation Plan — "coffee meeting" calendar — schedule is being developed. First staff will work with the names already submitted and then schedule meetings so they are geographically distributed. The first community meeting will be on November 19 at Fowler Middle School. Two more meetings will be held — one in January (Deer Creek) and one in February (a City location). - Update on the Balloon Festival Planning effort — Another Planning meeting will be held on October 13 or 14. Atfalati has expressed an interest in assisting this effort and taking on a greater role. - Invitation from Storm Smith on behalf of Tualatin Valley Fire and Rescue for a lunch with Mayor and Council on November 13 or November 20. — Council selected November 20. - Update on the Tigard-Tualatin School District Meeting Agenda (October 20, 6:30 p.m. in the Tigard Water Auditorium) — City Manager reviewed some possible topics for discussion. - Discuss Downtown Revitalization Strategy Scheduling — Task Force will be meeting with the City Council on October 21 at the Workshop meeting. City received a TGM grant for the downtown in the amount of $117,000. Also, tentatively scheduled is another discussion about downtown revitalization at the November 25 Workshop Meeting with Mr. Jeff Tashman. Councilor Wilson shared some information from Alan Zell, as a possible connection for the efort in the downtown. • EXECUTIVE SESSION: Not held Council meeting recessed: 7:31 p.rn. 1. BUSINESS MEETING Tigard City Council Meeting Minutes - September 23, 2003 Page 3 1.1 Mayor Griffith called the City Council 8T Local Contract Review Board meeting to order at 7:36 p.m. 1.2 Roll Call: Mayor Griffith; Councilors Dirksen, Moore, Sherwood and Wilson 1 .3 Pledge of Allegiance 1.4 Council Communications 8t Liaison Reports - None 1.5 Call to Council and Staff for Non-Agenda Items - None 2. PROCLAMATION — Mayor Issued the following proclamation a. World Population Awareness Week, October 20-25, 2003 The theme of World Popuiation A wareness Week 2003 is. "Water, Our Most Precious Natural Resource.," Water is vita/to the sustainability of life. The world's population of 6.3 billion is expected to increase to nearly 9 billion before leveling off. Twenty percent of the world's population face water shortages today, a figure expected to rise to 30 percent by 2025. A giobai commitment for sustainable water management is necessary to pro vide basic water requirements for drinking, cooking and sanitation. With the concurrence of this City Council, the City of Tigard proclaims the week of October 20-25 as World Population A wareness Week 3. VISITOR'S AGENDA — No visitors signed up to speak. 4. CONSENT AGENDA: Motion by Councilor Dirksen, seconded by Councilor Sherwood, to approve the Consent Agenda as follows: 4.1 Reappoint Forrest Nabors and Irene Moszer to the Budget Committee — Resolution No. 03 - 36 (Irene Moszer was present and after the Consent Agenda was approved, Mayor acknowledged Ms. Moszer and presented her with a City of Tigard Volunteer lapel pin.) 4.2 Appoint Jeff Jurrens to the Building Appeals Board in the Fire Marshall Position — Resolution No. 03 - 37 4.3 Appoint Jason Ashley to the Park and Recreation Advisory Board — Resolution No. 03 - 38 4.4 Appoint Rob Callan to the Tree Board — Resolution No. 03 - 39 4.5 Approve Budget Amendment #3 to Increase Appropriations for Funding of Bonita Park and Embedded Crosswalk — Resolution No. 03 - 40 4.6 Approve Budget Amendment #4 to Recognize and Appropriate a Donation to the Tigard Police Department for Staff Training and Bike Safety Programs — Resolution No. 03 - 41 4.7 Approve Budget Amendment #5 to Increase Appropriations for Funding of the Annual Membership Dues to the Regional Economic Development Partners — Resolution No. 03 - 42 Tigard City Council Meeting Minutes - September 23, 2003 Page 4 4.8 Approve Budget Amendment #6 to Increase Appropriations for Funding the Remaining Balance of Affordable Housing Assistance Given to Community Partners for Affordable Housing in Fiscal Year 2002-03 — Resolution No. 03 - 43 4.9 Approve Budget Amendment #7 to Increase Appropriations for Funding of Sanitary Sewer Reimbursement District Projects — Resolution No. 03 - 44 4.10 Approve Budget Amendment #8 to Accept and Expend Domestic Preparedness Grant Funds — Resolution No. 03 - 45 4.11 Approve Budget Amendment #9 to Recognize and Appropriate Funds from the Fiscal Year 2003-04 State Marine Board Grant for the Operation and Maintenance of Boat Ramp Facilities — Resolution No. 03 - 46 4.12 Approve Budget Amendment #10 to Correct the Schedule of Appropriations of Budget Amendment #I — Resolution No. 03 - 47 4.13 Approve Proposed Amendments to the Washington County — Tigard Urban Planning Area Agreement and the Washington County Comprehensive Framework Plan — Resolution No. 03 - 48 4.14 Approve Revisions to City Wide Personnel Policies, Article 45.0, Electronic Communications, Adding a New Section Titled "Personal Digital Assistants (PDA)" — Resolution No. 03 - 49 4.15 Local Contract Review Board: a. Award the Water Quality Analysis and Collection Services Contract to Alexin Analytical Laboratories The motion was approved by a unanimous vote of Council present: Mayor Griffith - Yes Councilor Dirksen - Yes Councilor Moore - Yes Councilor Sherwood - Yes Councilor Wilson - Yes 5. DISCUSSION WITH STATE SENATOR GINNY BURDICK AND STATE REPRESENTATIVE MAX WILLIAMS Senator Burdick a Representative Williams were present. Representative Williams commented that this last session was the longest in Oregon's history. The first part of the session was devoted to balancing the budget for the previous session. Then, the Legislature turned its attention to its traditional tasks: current budget, PERS reform, lodging tax, judiciary matters. The last component of the session was devoted to balancing the budget ($2 billion shortfall). Options were to borrow or raise taxes. The Legislature passed a short-term income tax surcharge, which may be placed before the voters (initiative petition). Senator Burdick noted that on the "big" votes, she and Representative Williams voted similarly. She expressed appreciation for Tigard City Council Meeting Minutes - September 23, 2003 Page 5 Representative Williams's leadership toward tax reform. Senator Burdick reminded those present that her No. 1 priority was and is education. She advised that a number of policy issues were addressed by the Legislature; however, these issues did not make the headlines (i.e., tobacco laws, Internet sales to minors). A joint committee of 12 House Representatives and 8 Senators will continue to work on options for a major tax overhaul. The Legislature will reconvene in Special Session in June 2004 to consider these options. Discussion ensued on the hotel tax, change to building codes, daycare and childcare issues, State Dept. of education vs. local school district regulations, large classroom sizes, factors to be evaluated when reviewing test scores of students, school funding structure, hunger in Oregon, economic development, and clean up of forest land to prevent fires. Representative Williams referred to the next two years and: - challenge — if the tax measure fails, then $1 billion will need to be cut from the state's budget (education, human services, public safety and other programs). - opportunity — reform the tax structure 6. CONSIDER WAIVING PURCHASING RULE 70.020 "SCREENING AND SELECTION POLICY FOR PERSONAL SERVICE CONTRACTS" FOR ENGINEERING SERVICES ON THE GAARDE STREET RETAINING WALL PROJECT In April 2002, the City entered into an Engineering Services Contract with DeHaas 8I Associates for retaining wall design for the Gaarde Street Improvements — Phase 2 Project. This contract was developed in response to inadequate designs prepared by a separate engineering firm under a contract that was terminated by the City due to the poor quality of work. The original contract with DeHaas 8T Associates was let under Purchasing Rule 70.020 (3) "Direct Appointment Procedure" and totaled $8,800. Work under the contract included the review of existing drawings prepared by the previous engineering firm and providing corrections to the existing plans and details. As the project proceeded, additional required services came to light that should have been competitively let but were added, by amendment, to the DeHaas 8i Associates contract with the City. The increase in the scope of the project has largely developed as City staff and DeHaas & Associates were forced to discard the work done by the previous engineering firm and redesign the project. In all there have been four Tigard City Council Meeting Minutes - September 23, 2003 Page 6 amendments to the work under the DeHaas and Associates original contract totaling $68,000. While the original contract with DeHaas 8T Associates met the requirements of Purchasing Rule 70.020, the subsequent amendments did not. Staff should have presented the entire project, specifically the amendments to the Local Contract Review Board once the total of the project exceeded $25,000. Upon discovery of the required additional work for the project, staff further should have prepared a Request for Proposal and advertised the work accordingly. However, stopping the design process to solicit for a new consultant would have required that new consultant to become familiar with the issues, then redo and recertify work already completed by DeHaas & Associates. Given the extent of work already completed and the need to finish the design work so the project could be bid at the most opportune time for favorable bids, staff proceeded to amend the scope of work of the existing contract. The timely completion of the design work allowed bidding the project n early spring of 2003 resulting in a low bid that was $1 .3 million less than the Engineer's Estimate and $450,000 less than the next higher bid. Staff has taken steps to ensure situations such as this will not occur in the future. These steps will include a Purchasing Office review of contracts and amendments, along with bid and proposal documents, and the inclusion of a detailed summary outlining each agreement and the process used to solicit the said agreement, prior to signature, are detailed in the City's Purchasing and Contracts Manual. The Manual, currently undergoing committee review, will be distributed to all departments and staff will be provided with training of the City's purchasing and contracting rules. Council, sitting as the Local Contract Review Board (LCRB), proceeded to vote on the proposed resolution. Motion by Board Member Moore, seconded by Board Member Wilson, to adopt LCRB Resolution No. 03-01 : LCRB RESOLUTION NO. 03-01 - A RESOLUTION WAIVING PURCHASING RULE 70.020 "SCREENING AND SELECTION POLICY FOR PERSONAL SERVICE CONTRACTS" FOR ENGINEERING SERVICES ON THE GAARDE STREET RETAINING WALLS PROJECT The motion was approved by a unanimous vote of Board members present: Board Chair Griffith - Yes Board Member Dirksen - Yes Board Member Moore - Yes Tigard City Council Meeting Minutes - September 23, 2003 Page 7 Board Member Sherwood - Yes Board Member Wilson - Yes 7. COUNCIL LIAISON REPORTS: Mone 8. NON AGENDA ITEMS: None > Council resumed the Study Session meeting. See above for summary of discussion. 9. EXECUTIVE SESSION: Not held 10. ADJOURNMENT: 9:37 p.m. CCLt t-y,is at Attest: erine Wheatley, Uty Recorder ayo , r o ga Date: D16 v 3 i 1ad'rrcy;rKnaa)e3na'fva nnc Tigard City Council Meeting Minutes - September 23, 2003 Page 8