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CCDA Minutes - 12/15/2009 n City of Tigard Tigard Workshop Meeting - Minutes TIGARD CITY COUNCIL, CITY CENTER DEVELOPMENT AGENCY AND BUDGET COMMITTEE MEETING DATE/TIME: December 15, 2009 — *6:00 p.m. Executive Session/6:30 p.m. - Workshop Meeting *EXECUTIVE SESSION CONVENED AT 8:23:43 PM MEETING LOCATION: City of Tigard—Town Hall, 13125 SW Hall Blvd.,Tigard, OR 97223 1. WORKSHOP MEETING 6:34:04 PM 1.1 Mayor Dirksen called the meeting to order. 1.2 Roll Call: City Council present: Name Present Absent Mayor Dirksen ✓ Council President Wilson ✓ Councilor Buchner ✓ Councilor Henderson ✓ Councilor Webb ✓ Staff Present: City Manager Prosser, Assistant City Manager Newton, Public Works Director Koellermeier, Redevelopment Project Manager Farrelly, Finance and Information Services Department Director LaFrance, Assistant Finance and IT Director Smith-Wagar, Management Analyst Wyatt, and City Recorder Wheatley. 1.3 Pledge of Allegiance 1.4 Council Communications &Liaison Reports ■ Mayor Dirksen announced he would update the City Council regarding JPACT and Federal appropriation priorities at the next business meeting. 6:35:08 PM 1.5 Call to Council and Staff for Non-Agenda Items 6:35:24 PM City Manager Prosser advised there would be an Executive Session later this evening at approximately 8 p.m.,which is when City Attorney Ramis is expected to arrive. TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 ofM City Center Development Agency.- 6:36:16 PM 2. JOINT MEETING OF THE CITY CENTER DEVELOPMENT AGENCY AND THE CITY CENTER ADVISORY COMMISSION TO HEAR PRESENTATION FROM CITY OF ALBANY'S URBAN RENEWAL MANAGER City Center Development Agency Members Present: Chair Dirksen Director Buchner Director Henderson Director Webb Director Wilson City Center Advisory Commission Members Present: Commissioner Barkley Commissioner Hughes Commissioner Murphy Commissioner Shearer Commissioner Wong 6:37:30 PM Mayor Dirksen opened this portion of the agenda advising that he attended a presentation by the City of Albany regarding their urban renewal efforts,which he found interesting and enlightening. The City of Tigard has a relatively new urban renewal district whereas Albany has had their district in place and has gone through the stage where we are now. The Mayor said because Albany dealt with similar issues coming up for Tigard that it would be helpful for us to hear how Albany dealt with those issues. 6:38:39 PM Redevelopment Project Manager Farrelly introduced Albany Urban Renewal Manager Kate Porche. A copy of Ms. Porche's presentation to the City Council entitled, CARA—Central Albany Revitali.Zation Area—Presentation to Tigard City Center Development Agency and City Center Advisory Commission December 15, 2009, is on file in the City Recorder's office. 7:06:19 PM Listed below are the "Takeaways" from the Albany experience: 1. Public input and collaboration is key. 2. Have a strong plan and policy to guide decision-making. 3. Use design guidelines to ensure quality projects. 4. Grants,loans, agreements —strong contracts ensure strong relationships. 7:07:09 PM Council discussion and questions of Ms. Porche followed. Summaries of points of discussion follow. • Corvallis is a strong competitor for Albany,which has been a challenge. Ms. Porche acknowledged the challenges for Tigard because of our proximity to a number of other communities. She commented the need to "reinvent yourself." • Albany is slightly below 50,000 in population. Mayor Dirksen noted Albany is the closest City to the same size as Tigard in Oregon. Ms. Porche noted the challenge for cities the size of Albany and TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 2 of13 Tigard in that"you are sort of big enough to have big city problems, but not large enough to have some of the federal contributions available to slightly larger cities. • Albany and Tigard have similar challenges with a major road dissecting the City. The Albany plan has guidelines to highlight gateways and this is a component of the plan still to be implemented in full. • Two years ago,Albany became an Oregon Main Street. They would like to change traffic configuration in the downtown to slow down traffic by turning one-way streets into two-way streets. ODOT opposes this change. • Albany has a very strong downtown association,which primarily represents the merchants. The association has agreed to a voluntary business improvement district (a tax to fund activities). The Chamber of Commerce also operates;however, there is a rift between those two organizations. It is hoped that the Oregon Main Street designation will represent a way to bridge the rift. • Ms. Porche described her position and how it has evolved. Originally, this position was filled by a Planner;it is now stationed in the Economic Development Department. Ms. Porche reports to the City Manager and this has benefited her. She said being separate from the Community Development Department or the Public Works Department has allowed her to act like an ombudsman for developers to assist them through the process and be the liaison among the other departments. • Ms. Porche reviewed how assistance was provided to help some businesses make the transition to locate or expand in the downtown area. 7:16:46 PM • Commissioner Murphy noted the presence of small service businesses in the downtown and the potential"cost of success"; that is, as property values climb,business might find they cannot afford to operate in downtown Tigard. He asked if this occurred in Albany. Ms. Porche said they have not had this challenge in Albany. She said she has considered the possibility and noted that what makes downtown Albany special is the presence of the small and unique businesses. She said there is a fine point where "you are trying to get the pendulum to swing, but you don't want it to be too far, too successful." Some mitigation has helped small businesses located within the historic property freeze (through the state). This has impact to the increment increase in the urban renewal area, but Albany's board has decided it is willing to forego the increment increase allow the people to continue with their tax freeze for historic properties, "because that's such an important part of who we are...we wouldn't have a downtown if it were not for the existence of these historic buildings." • In response to a question from Commissioner Shearer,Ms. Porche advised they do not have data yet regarding the actual number of living units are in the downtown. She thinks there are about ten units,which she acknowledged was not a"huge"number. She said there was support early on to provide for residential units in the downtown as residents will support the businesses as they utilize goods and services. The Fire Code changed, so sprinkler systems are required for residential units and this has made it cost prohibitive in many cases resulting in the decline of the rehabilitation of the second levels of buildings. Mayor Dirksen noted, and Ms. Porche confirmed, there are plans for a high-count of number of residential units in the future. She reviewed the residential units in the planning stages,which will be within walking distance to the downtown. • 7:21:37 PM In response to a question from Commissioner Hughes,Ms. Porche advised the housing needs analysis study was done by the Albany Community Development Department about five years ago. The study indicated needs for low- and high-income housing;mid-range and first-time homebuyers' housing needs were sufficient. Albany did a parking study. A group of people in their community are upset about parking and believe the solution is a parking garage. Ms. Porche said she believes there is a natural flow to the evolution of parking. First, there would be parking meters and then once this solution is maxed out, then you would build a parking garage. The study indicated TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 3 ofM that the "high time" measured at 46 percent usage. Parking professionals say that the "perfect" amount is 85-90 percent usage. There was discussion on the perception of what is adequate parking. Some believe you should be able to park directly in front of the business you want to use while others are accustomed to parking and walking a distance. Mayor Dirksen commented that possibly a paradigm shift needs to take place. People walk distances within malls to visit the stores they patronize or walk a long distance from the huge parking lots of big box stores. • 7:24:16 PM Ms. Porche said the Main Street program has helped Albany find ways to calm the challenges for parking through signage including"way-finding" signs;i.e., Velcome to Downtown—Free Public Park This Vay.' At the public parking lot, there is a map of businesses and the hours of operation. • 7:25:02 PM Councilor Buchner commented on Tigard's situation where there might be parking behind the building;however, these parking areas are not connected to the parking in the next building. Ms. Porche said there are a handful of buildings in the Albany community that have small parking lots behind. Albany also has alleys. The City of Albany owns several parking lots downtown,which she thinks was a strategic move. Some of these lots are slated for future development where there will be underground and above ground parking. The City of Roseburg built a parking garage and people did not use it. Parking garages cost $30-50,000 per space to build, maintenance is expensive and security is expense. Roseburg found they could not afford the security and transients are living in the garage,which then means no one wants to park there at all. When it comes to parking it is important to know where you are in the evolutionary cycle,what your needs are, and how you can address in the "right way and the right time." • 7:26:56 PM Councilor Buchner asked how Albany was able to acquire the areas for parking. Ms. Porche said this occurred before she arrived and she did not know if these were originally city- owned properties or vacant lots that the City agreed to take over. The properties were acquired long before the urban renewal district evolved. • 7:27:29 PM Community Development Director Bunch worked for the City of Albany in the early 1980's. The parking along the riverfront in Albany was the result of warehouse buildings burning down in the 1920's and 1930's. The land became derelict and the City took these over because of abandonment. The large parking lot next to the Riverfront Park pathway was once filled with warehousing buildings, etc. because Albany was a steamboat (shipping) center. The City has maintained these properties as parking lots,which have become great assets. • 7:29:08 PM In response to a question from Council President Wilson,Ms. Porche reported about how their tax increment financing has grown. She noted the creators of boundaries the urban renewal district included significant properties: o an industrial property that was about to come off of a tax freeze situation and o an area near major roads where major building was about to occur In year two,there was $450,000 a year available from the tax increment and this gave Albany a boost to kick things off. Mayor Dirksen noted Tigard's urban renewal district is 193 acres,which is considerably smaller than Albany's. The "frozen base" for City of Tigard's district is$69 million; Albany's is $282 million. Ms. Porche spoke to the challenges of a way to prioritize projects to determine the projects to do now and those to be done in five or ten years. • 7:31:46 PM In response to a question from Councilor Buchner, Ms. Porche advised there was a minor adjustment to the boundary of Albany's urban renewal district shortly after the district was created. • 7:32:20 PM Ms. Porche said with the change in Oregon law,private partnerships need to be below $750,000; otherwise,it is considered a public project. • 7:32:47 PM Commissioner Shearer asked about the elderly housing project. Ms. Porche said it was a low-income housing tax credit project and was complicated. It is a limited partnership on one side TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 4 ofM and a non-profit on the other side. The project received $135,000 from the Urban Renewal Agency and that money went to specific architectural details and public open space the City wanted. Private developers funded the remainder of the project and later received the tax credits. The project is now operated and owned by a non-profit organization. This property does not pay taxes; therefore, there is no tax increment for the property. She referred to the dilemma of non-profit projects or projects that qualify for a historic tax freeze and to coming up with a policy if the value of these projects is less to the District. • 7:34:58 PM Ms. Porche spoke to the difficult determining the "right mix" for developing properties. This has represented a challenge when attempting to create overall policies. • 7:35:22 PM In response to a question from Commissioner Hughes,Ms. Porche noted there was a bond early in the District's history for a streetscape. Recently Albany worked with a financial advisor because urban renewal bonds are more complex than the traditional municipal borrowings. They did a tax-exempt and a taxable bond. She talked about establishing a line of credit, but they did not draw from it so it was rescinded. They have applied for a new line of credit for$5 million (two-year term). This is a good time to borrow money and the rate for the new line of credit is 2 percent. The bank they are working with is flexible and will allow them to draw for a tax-exempt or a taxable bond. • 7:38:33 PM Ms.Porche advised that Albany would be glad to set up a tour of their District. 7:398:01 PM City Council/Budget Committee: 3. UPDATE THE BUDGET COMMITTEE ON THE CITY'S YEAR-TO-DATE FINANCIAL PICTURE • Citizen Budget Committee members present: Goodrich, Struck, Parker and Alternate Committee Member Moghimian. Finance and Information Services Department Director LaFrance introduced this agenda item. 7:40:57 PM Finance and Information Services Department Director LaFrance asked the citizen members of the Budget Committee if they had any suggestions for the upcoming City Council goal-setting meeting. Committee member Bailey sent an email to Finance and Information Services Department Director LaFrance suggesting a goal that Tigard should remain flexible to changes and costs and needs where possible; that is, to remain as fiscally nimble as much as possible. 7:44:41 PM Committee Member Goodrich said Tigard is in a good position compared to some of the other communities. He said it would be wise for the City to continue with current fiscal policy while maintaining infrastructure so that as the economy recovers,we will be in a position to see development for the downtown renewal area. 7:46:27 PM Committee Member Struck noted a great number of commercial vacancies in our community. She would like to see some thought into drawing new businesses to Tigard to occupy these empty buildings. 7:46:59 PM Committee Member Parker said he would like to see his City Council embrace the business community by being more involved, attentive, or participatory. He said he has served on a couple of city committees and he TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 v ww.tigard-or.gov I Page 5 of13 has noticed there are no Tigard business owners serving on these committees. This seems like it would be beneficial for the City to learn what business owners need. 7:48:04 PM Finance and Information Services Department Director LaFrance summarized the comments by the Committee Members regarding suggestions for City Council goal areas: • Developing the downtown. The individuals serving on the Tigard Budget Committee also serve on the City Center Development Agency Budget Committee. • Maintaining the City's infrastructure. • Provide incentives to businesses to fill vacant storefronts. • Embracing the business community. 7:48:52 PM Committee Member Struck said she thinks the City Council has done a good job of spending the tax dollars wisely and are conservative. We are ahead of the communities that surround us and she would like us to continue this conservative,responsible course. 7:49:27 PM Council President Wilson noted that everything we do has some kind of financial component. As City Council members, they cannot launch into new projects without preplanning and going through the Budget Committee. He encouraged the Budget Committee citizen members to think broader than the current budget. 7:50:47 PM Councilor Buchner noted the difficulty to come up with money to do a variety of projects. She asked the Committee to try to think of ideas about how we could adjust the budget so we could add some other projects. Councilor Buchner confirmed for Committee Member Struck that the City Council has a priority list of projects. She gave an example of a City Center Advisory Commission proposal for a facade grant program. It has been difficult to come up with money to support this program. 7:53:23 PM Finance and Information Services Department Director LaFrance said in the 2009 City Council goals, there is a five-year goal to develop a long-term financial strategy. He asked if this was something the Budget Committee members feel should be moved forward and should there be direction about how to develop the strategy? Budget Committee Parker suggested an approach that uses data from today's economy. He offered that this goal might be better to be pushed off for a couple of years to wait for the economy to settle down. Mayor Dirksen agreed with Committee Member Parker. When this goal was established, the City Council was not sure how they could address it. The economic situation has made this more difficult. Mayor Dirksen said some of what is going to happen in the future is beyond our control;outcomes will be affected by decisions of the State Legislature. For traditional funding sources, there are limitations placed on us by Measure 5 and Measure 50, which have long-term, negative impacts on Oregon cities. He suggested we might want to try to influence our representatives in Salem and encourage them to address these issues at the State level. 7:56:12 PM Budget Committee Member Goodrich agreed we should work with the State as well as the County and Metro. Someone from the City should be involved in these organizations so "we are in the mix and in the planning." TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 6 ofM 7:56:45 PM Councilor Buchner referred to the recent change in the Mayor's responsibilities, this has allowed the Mayor to become an active member and participant in committees that meet during the day. This change has already paid off for Tigard. 7:57:31 PM City Manager Prosser explained that the City Council will be meeting in a goal-setting session in one week. He requested that Finance and Information Services Department Director LaFrance summarize the goal suggestions, send them to the Citizen Budget Committee members so they can review in time for staff to finalize the goals and submit them to the City Council by Friday. 7:58:12 PM Budget Forecast Finance and Information Services Department Director LaFrance said we are taking a different approach for the forecast. The purpose of the forecast is to take today's conditions for policies and programs and,if nothing else changes, to move that information forward with known changes and assumptions and determine from that what the financial picture looks like. From this we can set the baseline to determine available resources for other programs and policy changes. In addition, we can ascertain our constraints to make policy changes that might require a lower level of service because we do not have resources or where we might seek additional resources. The forecast allows us to "frame the discussion." In prior years, we forecasted our needs; aka a "wish list" for additional staffing presuming a change because the City Council made a decision to approve the additional staff The process now shows: ■ Existing staff ■ Existing programs ■ What resources are available Finance and Information Services Department Director LaFrance said the general approach has been to review things such as the CPI,gross domestic products,unemployment, and area housing starts to determine the state of the economy. There is in general agreement in the economic community that we are somewhere in the trough of our recession. There is also general agreement that to get to the economic conditions that we had before the recession will be a longer, slower recovery than experienced in prior recessions. We are looking at about a three-to six-year time horizon for a recovery. Finance is preparing the first numbers for the forecast from indices prepared using the assumptions listed above. The departments will then look at the forecast to weigh-in on where it makes sense and where they have input that could affect the numbers. The real work will be through those department discussions and the foundation for the budget and policy decisions. 8:03:22 PM Councilor Buchner noted we will be looking at budgeting for next fiscal year within four months. She asked Finance and Information Services Department Director LaFrance if we might know more about where we are in the recession's trough by then? Finance and Information Services Department Director LaFrance said that as we get further along,we will have a better idea of where we are. Some indicators show we are beginning the climb out of the recession while others disagree. As we get more of a preponderance of indicators that point in the same direction,we will have a better idea. At this time,it is a"fairly mixed bag." TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 7 of13 8:04:33 PM Finance and Information Services Department Director LaFrance reviewed the status of the following for the current fiscal year: ■ Property tax collections — our largest revenue. We have received from Washington County six turnovers of our property tax. Last year after we have had six turnovers of our property tax, we were at 91 percent of our total collections. This year we have received $11.5 million of property tax revenue (General Fund and Library General Obligation Bond). Last year we also received an additional $1,060,000 for the remainder of the year in the rest of the turnovers. To meet our budget amount, we need to receive another$1.1 million. The basic message: Ve are on track witb ourpropery tax collections as to wbat we budgeted and forecasted. Finance and Information Services Department Director LaFrance explained the budget was based on a 93 percent collection rate (historically the collection has been about 94 percent). We received information from Washington County that it might be a little bit less than average due to the economy. If we have a lower collection rate,in future years it will increase our prior year collections. Eventually the money does come. We will use the 93 percent collection rate assumption for next fiscal year. Washington County has possibly the highest collection rate in the State of Oregon. ■ Key funds. We did not find any funds in our key funds where the amount spent against budget was alarming. We are 42 percent of the way through budget year. November closed with • 37 percent spent from the General Fund of our budget • 19 percent spent from the Gas Tax Fund (because Burnham Street is just starting) • 39 percent spent from the Building Fund. Revenues for permits are at 46 percent of budgeted collection rate (at 42 percent of the way through the year). With the General Fund support approved by the Budget Committee for this year, the revenues in that fund exceed the expenses by about $65,000. However, Finance and Information Services Department Director LaFrance cautioned we are at that time of year where building usually is slow and he expects this to be"tailing in closer" to the budget. Overall,we seem to be on track when comparing the key funds against the budget. ■ Street Maintenance Fee process. Last week, the City Council approved the changes to the Street Maintenance Fee. There will be an additional change to be reviewed by the City Council regarding the appeals process. Councilor Buchner noted the start date for the new Street Maintenance Fees was changed. Finance and Information Services Department Director LaFrance will be preparing an analysis to show the effect of the start date change. The general result of the new Street Maintenance Fee process is that the fees will increase. The fees are about triple and will be phased-in over a three-year period. Implementation was delayed to July 2010. The average resident will be paying $72 per year instead of$30 per year at the end of the three-year phase-in. 8:10:52 PM Finance and Information Services Department Director LaFrance advised a Supplemental Budget Hearing is scheduled for January 12. We have items that need to be carried from the prior budget because we now have TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 8 ofM information we did not have at the time of budget approval. We have ARRA funding, which needs to be appropriated. We also have changes associated with the Engineering performance review and because we approve the budget on a program level the budget needs to reflect we are moving Engineering from the Community Development Department to the Public Works Department. There are a couple of "clean up" issues that will be part of the Supplemental Budget hearing. 8:11:59 PM Assistant Finance and IT Director Smith-Wagar reported on the status of the audit. The auditors do preliminary work in May and return in the fall after the fiscal year has ended to wrap up. Our auditors were here for a couple of days in November and were also here last week. The auditors have completed their fieldwork. They review items such as our internal controls to determine if there is adequate separation of duties. Overall, the audit went well. Each year, they select different items to review. Under auditing standards they have to change the items they review from year-to-year. Some items are always reviewed (cash,liabilities). The auditors reviewed customer deposits. We have done a good job of refunding developer's deposits but we are not as good at tracking those instances where the developer has not done a good job so the City has had to do the work and the deposits under these circumstances should have become revenue. The money sits in liability accounts and should be changing over to revenue in a more timely manner. We will likely see a management letter comment from the auditors regarding this matter. The Comprehensive Annual Financial Report is about 75 percent complete. Assistant Finance and IT Director Smith-Wagar anticipates it will be finished in about two weeks. In response to a comment by Mayor Dirksen, Assistant Finance and IT Director Smith-Wagar agreed that we have been conservative with regard to the customer deposits and transferring the funds to revenue. There will be about a$200,000 adjustment to revenues this year. Assistant Finance and IT Director Smith-Wagar confirmed for Councilor Buehner that there were no major issues identified by the auditors. 8:16:37 PM Finance and Information Services Department Director LaFrance advised another quarterly meeting of the Budget Committee is scheduled for March 16. The Budget approval process is scheduled for Mondays beginning April 12 for three weeks with a fourth Monday reserved for a meeting if needed. Finance and Information Services Department Director LaFrance advised Councilor Buchner that the election of the Chair will occur at the first Budget-approval meeting. 8:17:46 PM City Center DevelopmentAgency/City Center DevelopmentAgency Budget Committee: 4. UPDATE THE CITY CENTER DEVELOPMENT AGENCY BUDGET COMMITTEE ON THE AGENCY'S YEAR-TO-DATE FINANCIAL PICTURE • City Center Development Agency Budget Committee Members present: Committee members Dirksen, Wilson, Buchner, Henderson, Webb, Goodrich, Struck, Parker and Alternate Committee Member Moghimian. TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 9 of13 Finance and Information Services Department Director LaFrance advised the forecasting process will be the same for the CCDA as it is for the City of Tigard. 8:18:57 PM Finance and Information Services Department Director LaFrance said we expect collections from property tax to be $177,004. We have already collected $229,500; therefore, we will be looking at a collection of roughly $250,000 within the Urban Renewal District. In talking with Washington County, the unanticipated collection amount was because there was a large increase in the assessed value for utilities relating to activity by Verizon. This is a temporary item. We will have an additional$75,000 to appropriate. 8:20:39 PM There are two funds for the City Center Development Agency. The Capital Project Fund is 18 percent spent. There has been $19,000 in projects carried over from the prior year: the Downtown Circulation Plan and the Tigard Transit Redevelopment. The budget for these two items is $27,967. The debt service fund has no dollars for budgeted expenses. The audit of prior financials occurs at the same time as the City audit. 8:21:49 PM In response to a question from Councilor Buchner, Finance and Information Services Department Director LaFrance advised that no dollars will be going toward the Burnham Street Budget. Next year, there will be some funds going toward this project. 8:23:43 PM The City Council met in Executive Session. City Manager Prosser announced the citation under which the Executive Session was being called: The Tigard City Council went into Executive Session under ORS 192.660(2) (f) and (h) to discuss exempt public records and consult with legal counsel regarding litigation likely to be filed. Executive Session concluded at 8:55 p.m. 8:59:47 PM City Council meeting reconvened. 5. BRIEFING NO. 4 ON THE TIGARD TRANSPORTATION SYSTEM PLAN UPDATE Senior Planner Wyss presented the staff report. The consultants have completed their work on the Systems Solutions Report and we have a draft version of an updated Transportation System Plan. The Citizen Advisory Committee and the Technical Advisory Committee will meet December 16, 2009 to review the document for consistency with previous discussions and other transportation plans. After the edits have occurred the draft version of the Transportation System Plan will be made available to the community. The City will take comments on the draft throughout January 2010. Individual meetings with City Council members will be coordinated through the City Manager's office. There will be a Community Open House on January 27 to discuss the projects with staff. After receiving all feedback, changes will be made and a final draft completed in early February. The final draft will be distributed to the Planning Commission and City Council about a month before a March meeting where the consultant will present an adoption-ready draft to go through the adoption process in the late spring of 2010. 9:04:21 PM TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 www.tigard-or.gov I Page 10 of 13 Council President Wilson said he hoped that the students working on 99W plans would be looking at backage roads. Would those types of plans be considered in the Transportation System Plan? Senior Planner Wyss said they would be considered. If these types of plans are not shown in the first round, then Senior Planner Wyss suggested an opportunity would then be had when the High Capacity Transit Study is done. 9:05:06 PM Mayor Dirksen referred to the current economic situation. He said it looks as if the draft document would stand well with the exception of the Transportation Financing Analysis. He asked for a summary of the criteria used for this Analysis. Senior Planner Wyss said the Finance Department identified the current funding sources for transportation projects in the City and made a projection over the next 20 years. The Consultants broke that information down by what is used for operations and maintenance and what would be used for capital projects. The number came out to $55 million to be anticipated to be available in the next 20 years for capital projects. This information was used to prioritize the high, medium and low priority projects. The high priority projects would fit within the $55 million projection. If there are partnerships with other jurisdictions on projects, then the funding would shift. Mayor Dirksen said that the more we show we are able and willing to help fund projects with other jurisdictions seems to help free up dollars from those sources. Senior Planner Wyss confirmed a statement by Council President Wilson that if a project is not on our plans or regional plans, then the project is not eligible for funding. 9:08:25 PM 6. SECOND WORKSHOP ON DOWNTOWN CODE AMENDMENTS Redevelopment Project Manager Farrelly presented the staff report. A copy of the PowerPoint presentation is on file in the City Recorder's office. This item was discussed at the October 20, 2010, City Council workshop meeting Since then staff has engaged in discussions with Oregon Department of Transportation (ODOT) regarding how to address the Transportation Planning Rule. ODOT was concerned about the Hall and 99W subarea. Staff had proposed allowing up to eight stories of mixed uses. ODOT said this would negatively affect their facilities. Staff reviewed information with ODOT showing expected square footage that could be developed under the new Code and trips that could be generated, there was evidence that there could be "quite an impact" on ODOT's facilities. For the time being, staff decided to leave the existing height limits in place. He reviewed maps (PowerPoint presentation) that showed the original proposal and the new proposal. ODOT indicated they would work with the City through this 99W corridor land use plan and said that high-capacity transit in the corridor would change the equation. If Hall and 99W (or in the vicinity) becomes a station area for high- capacity transit,then the City could go ahead with the scale of development we originally proposed. In response to a question from Councilor Buchner, Redevelopment Project Manager Farrelly said the land use study for high-capacity transit in the corridor will be completed in about a year. He said he could ask ODOT to memorialize in writing their willingness to revisit the plans for the area if high-capacity transit is added to the area. Mayor Dirksen said ODOT representatives have made statements at public meetings regarding revisiting the plans so it is also a matter of public record. 9:13:44 PM Redevelopment Project Manager Farrelly said that because of the proposed change to the Code, another hearing will be held before the Planning Commission on December 7. Planning Commission unanimously TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 www.tigard-or.gov I Page 11 of 13 recommended approval. The City Council public hearing is scheduled for January 26, 2010, which will be preceded by a discussion at the January 19,2010 City Council workshop meeting. Redevelopment Project Manager Farrelly referred to a slide in the PowerPoint presentation showing the new maximum building heights in different subareas. He referred to a slide showing the proposal to change the signage to allow signs to rise up to 2 feet above the roof/canopy. Council members indicated this change could be added to the proposed Code amendment. Mayor Dirksen suggested that such a sign be allowed only on one-story buildings and after brief discussion there was agreement among the City Council members on this suggestion. 9:19:21 PM Redevelopment Project Manager Farrelly,in response to a question from Council President Wilson, said he has heard discussion that some jurisdictions, Metro, and the LCD will be working with ODOT on the Transportation Planning Rule issues. Council President Wilson pointed out how the Transportation Planning Rule reinforces the status quo; i.e., downtown Portland has the 200-foot limits, which translates that all supporting infrastructure goes to support downtown Portland. We want to do something different. 9:20:40 PM Councilor Buchner asked about areas that might include residential; i.e., where the Joanne's store and Russ Chevrolet are now located. Redevelopment Project Manager Farrelly said with a three-story limit, it would be unlikely to get the ability for the type of mixed use that would include residential. With the high visibility of this intersection, Redevelopment Project Manager Farrelly said it would likely remain retail oriented. Redevelopment Project Manager Farrelly also noted there were comments of concern about an area showing 80 units per acre;however,this is for a transit-oriented development purpose. 9:23:09 PM Taller structures to be used for residential is a long-term concept for the City of Tigard. 9:23:50 PM In response to a question from Councilor Buchner,Redevelopment Project Manager Farrelly said it is possible that some of the 2nd floors on existing buildings in downtown could be refurbished for other uses. 9:25:09 PM Councilor Henderson asked a question about how the height is measured, noting a topography circumstance behind Russ Chevrolet,which is a steep grade. Mayor Dirksen said the issue limiting us is ODOT's concern with the number of stories of the building and the number of trips generated. 9:26:51 PM 7. PROVIDE UPDATE ON FEBRUARY,2010 SPECIAL LEGISLATIVE SESSION Assistant City Manager Newton and Management Analyst Wyatt presented information to the City Council on this agenda item. Assistant City Manager Newton reviewed the priorities from last Session. A summary is included in the City Council packet materials on file in the City Recorder's office. Management Analyst Wyatt reviewed information about the February Legislative Session: • Session will start on February 1. Each legislator can introduce one priority bill. TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 www.tigard-or.gov I Page 12 of 13 • Measure 66 and 67 election results Qanuary 26)will determine the scope of what is reviewed during the session. • One topic that might be introduced is for tracking devices to be required for hikers. • He asked if City Council members heard anything relating to the legislative session,to let staff know and staff will track. City Council will receive regular updates on the bills being tracked. Management Analyst Wyatt responded to a question from Councilor Buchner advising Tigard staff and Washington County staff are following federal transportation-related issues. Updates are also received from the League of Oregon Cities. Councilor Buchner asked for regular updates. In response to a question from Assistant City Manager Newton, Councilor Webb suggested that the session will be short and activity will need to be monitored by staff. Assistant City Manager Newton said there might be some collective bargaining issues introduced. Management Analyst Wyatt said there is a list online showing what cuts will need to be made if Measures 66 and 67 do not pass in January. Not many on this list relate directly to cities, but there will be some impact if these measures are turned down. There is a potential that cities could lose the state revenue sharing funds they now receive. 8. ADJOURNMENT 9:35:33 PM Motion by Councilor Webb, seconded by Council President Wilson,to adjourn. The motion was approved by a unanimous vote of City Council present. Mayor Dirksen Yes Council President Wilson Yes Councilor Buchner Yes Councilor Henderson Yes Councilor Webb Yes /s/ Catherine Wheatley Catherine Wheatley, City Recorder Attest: /s/ Craig Dirksen Mayor, City of Tigard Date: April 15, 2010 L•\ADM\CATHY\CCM\2009\091215 final.doc TIGARD CITY COUNCIL CCDA& BUDGET COMMITTEE MINUTES—DECEMBER 15, 2009 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 www.tigard-or.gov I Page 13 of 13 Agenda Item No. V Meeting of M.? 1 D 041 City of Tigard Tigard Goal Setting Meeting Minutes TIGARD CITY COUNCIL MEETING DATE/TIME: December 22, 2009; 1 p.m. MEETING LOCATION: City of Tigard— Fanno Creel: House, 13335 SW Hall Boulevard I. Call to Order and Roll Call • Mayor Dirksen called the meeting to order at 1:05 p.m. Present: Mayor Dirkscn, Council President Wilson, Councilor Buchner, Councilor Henderson, and Councilor Webb. Staff Present: City Manager Prosser,Assistant City Manager Newton, Public Works Director Koellermeier, Finance and Information Sei�rices Department Director LaFrance, Streets and Transportation Senior Project Engineer McCarthy, City Recorder Wheatley II. Goal Setting Discussion City Council members discussed how to approach the goal setting and reviewed some of the major issues coining up: urban reserves, land use regulations/design for the downtown, and continue to work with the Iegislat-ure. City Council members reviewed the status of the 2009 City Council goals. City Attorney Ramis arrived at 1:25 p.m. • EXECUTIVE SESSION: The Tigard City Council went go into Executive Session at 1:30 p.in. under ORS 192.660(2) and (ln) to consult with legal counsel regarding litigation likely to be filed. City Council goal setting meeting reconvened at 2:35 p.m. The preluninary draft of the City Council 2010 goals, five-year Council goals,long-term Council goals, and a list of 2010 tasks is attached. Council will review the draft goals on January 5 with final adoption scheduled for January 12, 2010. Discussion points included the following: • Establish long-term and short-term goals. ■ Financial strategies plan is something that can be started, but will not be completed this year. • Focus on implementation of the Comprehensive Plan. ■ Update Transportation System Plan and area plans, i.e., Triangle, 99W corridor, etc.) ■ Urban and rural reserves process for the City should be completed in January. • Tree Code will need updating. ■ Continue to promote and plan for 99W light rail. ■ Downtown focus to include developer outreach/recruitment. h ■ Downtown circulation Plan will be adopted. ■ Consider a parks mond 2010. ■ WCCLS and public safety levy will be before voters in 2010. TIGARD CITY COUNCIL GOAL SETTING MEETING MINUTES —DECEMBER 22, 2009 City of Tigard 1 13125 SW hall Blvd.,Tigard, OR 97223 1 503-639-4171 1 ,vww.tigard-or.gov I Page 1 of 2 ■ Take communication methods to a higher level to convey city values and "telling our story," Talked of lobbying efforts, a marketing package and thinking of Tigard within the context of the region. ■ Discussed the possibility of a public information officer. ■ Focus on a common message and approach. Communication is part of every City employee's responsibility. ■ In-house graphics are high quality at this time. ■ Consider setting aside money for contract assistance; i.e., $15,000 to polish and translate information to "get the word out." ■ Cited the Burnham Street advertisements as a good example of communication efforts so that the community is aware businesses are accessible during construction. Mayor Dirk-sen suggested businesses be listed by name. ■ Councilor Henderson suggested outreach to citizens begin regarding the longer-terin goal of the Ash Street connection. The circulation plan might include "backage" roads to 99W. • Councilor Henderson referred to properties that are in prime locations that should be promoted; i.e., former Wendy's Restaurant and New York, New York Restaurant. City Manager Prosser commented on timing concerns; that is, if there is no plan in place, then it is likely the will just get "more of the same." Discussed the need for a balance for immediate action versus doing it the right way. ■ Perhaps a segment of 99W could become another urban renewal district. Suggestion for the five-year plan: Explore 99W urban renewal district. ■ Council President Wilson talked of the work being done by the students for highway 99W. He noted his Hope that the results would inspire enthusiasm. restricting driveways, alternative backage roads, rezoning - a plan for 30-50 years redevelopment - "Parkway 99W." He said it would be good if the students presented some radically different alternatives. • Gas tax - after completion of the Greenburg Road intersection, consider another project. Solicit input from in the City's Neighborhood Network. • City Manager Prosser referred to the aquatic district activities,which will require staff time. This is not a City Council goal but will need attention;i.e., might be addressed through a City policy. • Councilor Henderson referred to a potential park bond in 2010. Discussion followed on the need to determine when and if this matter should go forward to the voters. Councilor Webb suggested securing options on land until decisions could be made. A special work session will be scheduled with the Park and Recreation Advisory Board. Meeting recessed: 3:55 p.m. Meeting reconvened: 4:08 p.m. • City Manager Prosser and City Council members refined the draft list of goals (see attached). III. Adjournment: 4:35 p.m. 1,0 a Tl erine theatley, City Recorder Attest: Mayor, City of Tigard Date: -/. / 3, ) 0 1:\ADbt\CPCC1]Y\CChi\2()09\0912?2 Goal Sctting.doc TIGARD CITY COUNCIL GOAL SETTING MEETING MINUTES -DECEMBER 22, 2009 City of Tigard 1 13125 SW fall Blvd.,Tigard, OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 2 of 2 Attachment to December 22, 2009 City Council Goal Setting Miulutes DRAFT On December 22, 2009, the City Coundl met to set its goals,for the comingyear. Thase goals repnsent tlfose iteufs tlfat the CoundI.feels deserve special attention in.the months ahead The Gy will acconrplirh vetch more than what is listed here, but we ident4y these to be fpatticidar impartdace to ofir 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 out 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 Lang-Tenn 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: 4. 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 O 99W—Radically different alternatives so people react Yf�l fi (Residential/Comnmercial/BIvd like Champs-Elysecs) 5. Hour to use CP04T?—Plan G. Aquatic District Gap Funding 7. Council Workshop to Define Sustainability Goals i:\ADM\Citj Cnun6I\G0h-E3\2010\Council Guxls 2010.doc i Us F.I City of Tigard Tigard Business Meeting - Minutes TIGARD CITY COUNCIL LOCAL CONTRACT REVIEW BOARD (LCRB) MEETING DATE/TIME: January 12,2010—6:30 p.m. Study Session; 7:30 p.m.Business Meeting MEETING LOCATION: City of Tigard—Town Hall, 13125 SW Hall Blvd.,Tigard, OR 97223 • STUDY SESSION Council Present: Councilor Webb, Council President Wilson,Mayor Dirksen, Councilor Buchner, and Councilor Henderson Staff Present: City Manager Prosser,Assistant City Manager Newton,Risk Manager Mills, Community Development Manager Bunch,Associate Planner Floyd, Redevelopment Project Manager Farrelly, Finance and Information Services Director LaFrance, Senior Management Analyst Barrett, City Attorney Ramis and Deputy City Recorder Krager. Public Works Director Koellermeier arrived at 6:40 p.m. At 6:30 PM Mayor Dirksen called the Study Session to order. He announced that the Executive Session would be held at the end of the Study Session. o Preview Planning Commission's Suggestions for Discussion Topics for the January 19 Joint Meeting with the City Council Associate Planner Floyd said Council is holding a joint meeting with the Planning Commission at next week's Workshop Meeting to discuss pending changes to Tigard's tree protection ordinance. He said the Planning Commission developed a list of topics to focus the conversation. The topics reflect feedback received both from Council and the Planning Commission. He asked if Council had any questions. Mayor Dirksen asked if Council had reviewed the questions and they indicated that they did. Councilor Buchner asked Associate Planner Floyd to clarify that the discussion would be limited to the tree ordinance and tree protection related topics. He said the discussion was open to whatever Council wanted to talk about but it would be most useful to confine the conversation to tree related issues for this meeting TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 1 of12 o Discuss Local Contract Review Board (LCRB) Policies and Procedures— Financial and Information Technology Department and City Attorney Ramis City Manager Prosser said this topic is a follow up to an inquiry from Councilor Henderson on the policies and procedures of the LCRB. He said Finance and Information Services Department Director LaFrance, Senior Management Analyst Barrett and City Attorney Ramis were here to address any questions. Senior Management Analyst Barrett discussed his handout to Council which was a memo of questions and answers about the LCRB. He said the memo was designed to describe the makeup, roles and responsibilities as set forth the by Oregon statues and Tigard Municipal Code. Councilor Henderson said he had reviewed the information provided but wanted to know if Mr. Barrett's position was long-standing or new?Mr. Barrett replied that it was long-standing and although he went through a two-year phase where he was combined with another program he was focusing on this entirely. Councilor Henderson asked Mr. Barrett to describe his typical day. Mr. Barrett said his main focus is working with various City departments on their purchasing requirements. He takes a scope of work and makes it fit with the City's policies and regulations. He said the City's Invitations to Bid and Requests for Proposal forms are reviewed by the City Attorney to ensure they meet legal requirements. He said he incorporates those requirements into what staff needs. Councilor Henderson said, "We are the LCRB; how are you our brother,here?" Mr. Barrett said under the definition of the LCRB, Council collectively has assigned a certain dollar threshold where staff can go about their daily business and get things done. Anything above that threshold will go to the LCRB for authorization before itis let. He said he developed the public contracting rules and then they go to City Manager Prosser for his approval then he brings them to Council for their approval. He noted that there is also an annual audit and if anything slips by him it will be caught in the audit. Councilor Henderson asked about the Burnham Street bids coming in so much lower than the estimate, saying, "How did you feel about that?" Senior Management Analyst Barrett said, "The Burnham Street bid shocked everybody." He said discussions with contractors indicated that the market is very hungry and contractors are doing whatever they can to undercut the competition and get the job, and then mark it up through change orders so another function he has to do is work with project managers to track change orders. Council President Wilson mentioned that one thing he's been concerned with over the years is consultant fees, such as for engineers on big public works contracts being done only with hourly rates. He said the private sector almost always quotes fixed fees and he does not buy the argument that a street project is more complicated than a high-rise building. He referred to a recent project involving an engineer on a project the City did with ODOT and said, "We probably paid more than we should have." TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 2 of12 Senior Management Analyst Barrett said, "We define change orders differently than amendments." Council President Wilson said he understood that,but ODOT and outside consultants don't care how many hours are spent,just the hourly rate. City Manager Prosser stated that if there is ODOT money involved,all purchasing is done through them. He referred to consultants and said when using state money for engineers and architects, for example, state law says you cannot look at the price. It is qualification- based. He said when the City built the library,they couldn't look at the price for the architect;it was state law to use qualification-based solicitation. Councilor Henderson asked if the LCRB see this all the way through to the final contract. Senior Management Analyst Barrett said standard municipal practice is that the LCRB approves the contract award and authorizes the City Manager to execute it. He noted that staff used to provide Council with copies of the entire contract but they later chose not to get the entire file because of the huge volume of paper.He said the details are listed on the Agenda Item Summary. City Attorney Ramis said that once the bids are open it is a public record and anyone who wants to can view the entire file.He said,"It is a question of managing how much paper you want and if individual Councilors want more we could certainly provide it." Councilor Henderson asked about the process for approving change orders. City Attorney Ramis said they are authorized by the contract unless they are for something outside the contract. City Manager Prosser said there are also standards for amendments within the purchasing rule about the magnitude not just with a single amendment,but with a cumulative amount and Mr. Barrett tracks that If it reaches a certain amount it has to come back to Council. Councilor Henderson asked Mr. Barrett if he felt he gets enough information to make logical choices. Senior Management Analyst Barrett said he does and the City has taken the appropriate steps to provide a lot of stop-gaps between initiation and before Council sees it. City Manager Prosser said, "We have to follow the Attorney General's purchasing rules unless we adopt our own rules. The City of Tigard's approval dollar levels are more conservative than the Attorney General's." Mr.Barrett said the City's purchasing and contracting process is completely transparent and everything is public record,even down to the post-it notes used in a review. Everything is posted on the website. Councilor Henderson asked if bid specifications are reviewed by Council. Mayor Dirksen said that would be too onerous,as a lot of information already comes to Council for meeting preparation. He said Council needs to trust staff. Councilor Henderson asked, "What is the purpose of the Local Contract Review Board, then?" Mayor Dirksen replied that it provides citizen oversight on contracting procedures. He said the information gets easier to digest once you've been on the Council a few years. Councilor Buchner added that the rules are a lot tighter with government purchasing and contracting than in the private sector. TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 3 of12 o Administrative Items Four Council members are attending the National League of Cities Conference so there is no quorum for the March 16 Workshop Meeting. It was rescheduled to March 30, 2010. Council President Wilson said he would be unavailable during the week of spring break, March 22-25, 2010. Council discussed going to Eugene to see their rapid bus system. Mayor Dirksen urged Council to keep an open mind and consider all high capacity transportation modes. It was decided to wait until later in spring (after the National League of Cities Conference). Councilors Webb and Henderson and Mayor Dirksen are interested in going. • EXECUTIVE SESSION At 7:12 PM City Manager Prosser announced that the Tigard City Council would enter into an Executive Session to discuss real property transaction negotiations under ORS 192.660(2) (e). The Executive Session ended at 7:27 PM. Mayor Dirksen called a recess until the Business Meeting. 1. BUSINESS MEETING 1.1 At 7:35:22 PM Mayor Dirksen called the City Council and Local Contract Review Board meeting to order. 1.2 Deputy Recorder Krager called the roll. Present Absent Councilor Webb ✓ Council President Wilson ✓ Councilor Buchner ✓ Mayor Dirksen ✓ Councilor Henderson ✓ 1.3 Pledge of Allegiance 1.4 Council Communications&Liaison Reports -none 1.5 Call to Council and Staff for Non-Agenda Items-none 2. CITIZEN COMMUNICATION • Tigard Chamber of Commerce Chief Executive Officer Debi Mollahan gave an update on recent Chamber of Commerce activities. Their holiday luncheon,a major fundraiser for the Chamber's Ambassador Program was well attended. The Chamber is kicking off a membership drive starting January 21,2010,with an open house from 5-7 PM. More information is TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 4 of12 available at www.tigardchamber.org or by calling 503-639-1656. She said the Shining Stars Community Awards Program will be held March 5 from 6-9 PM at the Embassy Suites. • Follow-up to Previous Citizen Communication — City Manager Prosser gave some follow-up from the last business meeting. Mr.John Frewing had requested information from the City in August regarding Clean Water Services standards and how they fit with the City's development standards. City Manager Prosser said the City is researching and preparing a response. • Citizen Communications Sign Up Sheet—No one signed up to speak. 3. CONSENT AGENDA: Mayor Dirksen said these items are considered routine and may be enacted in one motion without separate discussion. He read through the consent agenda items and asked Council if any Member wanted to consider an item separately. No one did. 3.1 Approve Council Minutes for December 8,2009 3.2 Receive and File: a. Council Calendar b. Tentative Agenda 3.3 Approve Amendment to Intergovernmental Agreement with the Tigard-Tualatin School District for the City of Tigard's Participation in the Safe Schools Grant Program and Authorize the City Manager to Sign 3.4 Local Contract Review Board: a. Award Contract to James Fowler Construction for the 10 Million Gallon Reservoir Transfer Pump Station Project Councilor Buchner commented that she is very excited about the new transfer pump station because it will increase the pumping capacity for all residents on Bull Mountain. She made a motion to approve the Consent Agenda. Councilor Webb seconded the motion. The Consent Agenda was approved unanimously. Yes No Councilor Webb ✓ Council President Wilson ✓ Councilor Buchner ✓ Mayor Dirksen ✓ Councilor Henderson ✓ 4. STATE OF THE CITY ADDRESS 7:43:56 PM Mayor Dirksen gave the State of the City address and presented a PowerPoint illustration of this annual address.A complete copy and the PowerPoint presentation are on file in the City Recorder's office and also posted on the City's website. TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page.5 of12 5. APPROVE 2010 GOALS,FIVE-YEAR GOALS,AND LONG-TERM GOALS 7:50:52 PM Mayor Dirksen read through the 2010 Goals, Five-Year Goals and Long-Term Council Goals.A copy of these goals is on file in the City Recorder's office and is posted on the City's website. Mayor Dirksen asked if there was any City Council discussion regarding these goals. 7:56:29 PM Councilor Henderson thanked all the various boards and committees who put together their goals for timely submittal to Council for consideration during their goal setting discussion. 7:57:29 PM Council President Wilson commented that he likes goal setting as it is a time to take stock of what was completed during the previous year and look forward to what is planned for the next year. He said substantial headway was made last year and 2010 will be a year when construction progress and changes will be seen in Tigard. 7:58:24 PM Councilor Buehner said she has seen the planning process improve over the years and is excited to be moving forward from the theoretical to the actual development of the City's Comprehensive Plan and code that will be in use every day. She said the public will be appreciative to have these implemented. Mayor Dirksen called attention to the goal of improving traffic along 99W and said citizens will see a lot of improvement and real progress this year as intersection improvements are completed. He gave Council President Wilson credit for making it a priority for the City and this Council to seriously look for ways to improve the traffic flow on and around 99W. He said,"We have talked about these challenges and improvements for many years but this is the year that we start moving dirt and making it work." Councilor Buchner made a motion to approve the 2010 Goals,Five-Year Goals,and Long- Term Goals. The motion was seconded by Councilor Webb and passed unanimously. Yes No Councilor Webb ✓ Council President Wilson ✓ Councilor Buchner ✓ Mayor Dirksen ✓ Councilor Henderson ✓ 6. JOINT MEETING WITH THE PARK AND RECREATION ADVISORY BOARD (PRAB) TO DISCUSS POTENTIAL PARKS,OPEN SPACE AND TRAILS GENERAL OBLIGATION BOND IN 2010 8:01:42 PM Public Works Department Director Koellermcier presented this item,which is an ongoing discussion about whether the City of Tigard should have a parks,open space and trails bond measure on the ballot this year and on which election. He noted that the PRAB met last TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 6of12 evening to discuss these options. Several members of PRAB were present as well as representatives from the Trust for Public Lands (TPL). Josh Alpert of the Trust for Public Lands echoed what Mr. Koellermeier said. He said PRAB discussed the timing of measures and TPL was about to conduct another public opinion survey. Survey results are due in a few weeks. A variety of issues will be asked in the survey such as election timing and feelings about taxes. He said he appreciated that a Parks Bond is in the Council Goals. He said the TPL is hopeful that Tigard residents will be supportive of a measure this year. 8:06:30 PM Mayor Dirksen noted that citizen members of the PRAB were in attendance and asked for their input. 8:07:01 PM PRAB Member Scott Bernhard said it is not in the City's best interest to let this rest too long and he suggested building upon the existing interest. PRAB Member Troy Meares said he agreed with moving forward in May but recommended waiting for the survey results. He said,"It is important for Council to relay to citizens what this bond measure will do. In the last election many citizens were not aware of what the bond was for." PRAB Chair Jason Rogers encouraged Council to pursue a bond measure in 2010. He offered PRAB's support this year to the Trust for Public Lands and the City of Tigard. Mayor Dirksen asked the Board if they had a recommendation for Council. PRAB Chair Rogers said PRAB's prior recommendation was based on survey results and they want to wait to decide until they obtain results from a new survey. Mayor Dirksen said,"Based on that,you are not ready to commit to one election or the other and recommend it to Council at this time. If we move forward with another bond,what should we do differently?" PRAB Members suggested: • Get more media attention. • Remind people that we have to look towards our children's children. We don't know when the economy will change but we need to bring to people's attention what this bond would mean to Tigard citizens, especially children. • Be more specific about what the bond is for. • Have specific properties in mind and list them. • Reevaluate the dollar amount. 8:16:07 PM Council President Wilson asked what the voter turnout was for the November election. Mr. Alpert said it was 35%and commented that Tigard generally has better turnout than they did. He recommended that a new ballot measure not be a rubber stamp of the previous measure and it should be adjusted based on polling results. TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 7 ofl2 Councilor Webb reported that she recently attended the movie premier of"Wetlands" - a documentary about local artist Deborah DeWit and how a wetland near her Tigard home inspired her art. Councilor Webb said the movie is being brought to Tigard for a special showing and encouraged everyone to see it. Councilor Henderson invited Councilor Webb to come to the next PRAB meeting. Mayor Dirksen said one option is to put a bond on the May ballot which doesn't give the City much time considering election and ballot title deadlines. TPL representative Alpert said a telephone survey would take approximately one week and results could be reviewed quickly. Mayor Dirksen said he heard a consensus from Council to make decisions on whether to go back to the ballot and the election timing after receiving information from a new survey. He said other decisions will need to be made at the same time to fine tune the proposal, as was suggested. The PRAB will meet again to discuss this with Council in early February. 7. CONSIDER VERIZON-FRONTIER CABLE FRANCHISE AGREEMENT TRANSFER 8:25:33 PM Information Technology Manager Sears introduced this item. He said Bruce Crest from the Metropolitan Area Communications Commission (MACC) would give a short presentation and answer questions on the Verizon NW Inc. transfer to Frontier Communications Corporation. He noted that Councilor Henderson is Tigard's representative on the Commission. Mr. Crest said the MACC represents Tigard and 15 other communities for cable franchise management. On November 20, 2009, the Commission unanimously recommended that the Verizon cable control franchise be transferred to Frontier Communications Corporation. He noted that MACC had given a copy of a proposed resolution to the City Attorney's office. He introduced Steve Crosby, Frontier Senior Vice President for Government Affairs and Community Relations. He said Verizon had representatives present to answer any questions and MACC's Policy and Regulatory Affairs Manager,Fred Chris was present also. Mr. Crest said that in May,2009 Verizon agreed to sell all of its cable and residential phone services to Frontier. MACC's review determined that Frontier has the legal, financial and technical qualifications to own and operate the Verizon cable system. In addition to recommending the transfer,the Commission placed a number of conditions on that agreement which must be met in order for the transfer to become effective. Mr. Crest said one of the most important conditions is that Frontier will assume all responsibility for all of Verizon's non-compliant issues that are discovered, even after the close of the transaction, and that they also establish a$250,000 letter of credit as further assurance that they will meet their obligations under the franchise agreement,particularly the payment of franchise fees to the jurisdictions. 8:28:56 PM He said that MACC is pleased that Frontier has a local manager to respond to citizen concerns and problems. He said the fact that Verizon doesn't have that kind of local TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 8 of12 presence has been a significant problem. He noted that an extensive report had been given to Council already and asked if there were any questions. Councilor Buehner said she supported what was said by the MACC about the importance of having a local system that can respond to customers in a timely manner. She said the MACC Board provides a great service to the entire area. 8:32:10 PM Councilor Henderson noted that when he was put on as Council's liaison to the MACC he was shown by Information Technology Manager Sears what is involved in a changeover,and how this could enable the City to keep their amenities. He said he learned a lot about franchise fees and their importance as City income. He said he recommended approval. 8:34:08 PM Council President Wilson commented that in the old days there was Bell Telephone and now we as consumers have choices. He said from his perspective he sees no problem with one business selling their assets to another,as long as they are financially sound. Mayor Dirksen asked how many of the 15 member agencies have already passed a resolution. Mr. Crest replied that six had. Council President Wilson moved to Adopt Resolution No. 10-03 and Councilor Henderson seconded the motion. Deputy Recorder Krager read the number and title of the Resolution. A vote was taken and Resolution No. 10-03 passed unanimously. Yes No Councilor Webb ✓ Council President Wilson ✓ Councilor Buchner ✓ Mayor Dirksen ✓ Councilor Henderson ✓ 8. PUBLIC HEARING—SUPPLEMENTAL BUDGET APPROPRIATION AMENDING FY 09-10 BUDGET 8:36:23 PM Mayor Dirksen opened the Public Hearing and asked for a summary by Finance& Information Services Department Director LaFrance. 8:37:16 PM Mr.LaFrance gave a detailed summary of the supplemental budget appropriation which combines several changes. He listed the four major categories: 1) Engineering Reorganization-The vast majority of budget changes for the Engineering re- organization is a transfer from Community Development to Public Works and the Policy and Administration programs. 2) American Reinvestment and Recovery Act funding—Tigard has done quite well getting stimulus funds and has received roughly$6 million. TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 9 of12 3) Carryover amounts from last year were anticipated to be spent last year but due to timeframes didn't get spent then. 4) Unanticipated requirements—items that the City didn't know about when preparing the Fiscal Year 09-10 budget. He noted that page 1 of Exhibit A had a printing error and a revised page 1 had been given to the Recorder and distributed to Council. Councilor Buchner asked if the City had closed out the Fiscal Year 2009 yet. Finance and Information Services Director LaFrance said staff is in the final stages,but he is confident that in the funds where the beginning balance is being increased,the amounts are sufficient to do that. Public Testimony—No one signed up to speak. Mayor Dirksen asked staff for a rundown on the very last item,the strategic clarity initiative. 8:43:38 PM City Manager Prosser said the executives staff has been working together over the past two years to strengthen the team and look at the organizational culture and values. He said they clarified the City's mission,goals and values. He said that work has been done with the management team and they are in the process of rolling this out to staff. Department work teams are being put together to discuss the mission,goals and values (Get It Done,Do it Right, and Respect and Care) and what that means in the real world and in their work environment. Impediments will be identified and staff will help come up with solutions. This has already been completed in the Public Works Department in a pilot process and the results were positive. He said Library staff is now just finishing and the Police Department will start soon. He said the intent is to get through all of the departments this fiscal year. This money is for the consultant services for each of the departments. Mayor Dirksen confirmed that this expenditure not an on-going operational expense but is a one-time expense to initiate a program. Mayor Dirksen noted that no one had signed up to speak. He asked if there was anyone in the audience who wished to speak. No one did. He closed the Public Hearing at 8:46:02 PM . Councilor Buchner moved to adopt Resolution No. 10-04 with the Amendment on Exhibit A and Council President Wilson seconded the motion. Deputy Recorder Krager read the number and title of the Resolution No. 10-04,which includes the Amendment in Exhibit A. A roll-call vote was taken and the Resolution passed unanimously. Yes No Councilor Webb ✓ Council President Wilson ✓ Councilor Buchner ✓ Mayor Dirksen ✓ Councilor Henderson ✓ TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 10 of12 9. FOURTH QUARTER 2009 COUNCIL GOAL UPDATE8:48:01 PM Assistant City Manager Newton gave Council an update of the goals for the end of 2009. She followed up on what Council President Wilson said earlier, a lot of these goals are carried over from year to year but it is interesting to look back and see how we have accomplished large segments of what we intended to do. Highlights for Goal 1-Implement Comprehensive Plan included: • The Transportation System Plan is nearing completion and scheduled to begin the legislative adoption process in the Spring. • The City has received some grants to study land use along highway 99W. • The Tree Code will be discussed in a January joint session with the Planning Commission and Council. • The Urban Forestry Master Plan was completed. • Lobbying for light rail in the Highway 99W corridor took a big step this year with the designation of 99W/Barbur to the System Expansion Planning Phase by the Metro High Capacity Transit Technical Committee. Highlights for Goal 2-Implement Downtown Urban Renewal included: • Burnham Street construction has begun. • The third Council Workshop on the code amendments and design standards will be held on January 19,2010. Highlights for Goal 3—Prepare for 2010 Bond Measure for Parks, Open Spaces&Trails • A bond measure was put on the ballot in November,2009 but it failed. • The Parks Master Plan was completed and adopted by Council. Highlights for Goal 4—Continue Supporting the Legislature in Addressing the Financial Needs of Oregon State and Local Governments • There was lot of progress made in relations with Congressional delegations through trips to Washington DC and with our local legislators to connect on things that are beneficial to Tigard. Assistant City Manager Newton said that while a lot of goals are carried forward, significant progress is made each year. 8:51:05 PM Mayor Dirksen said he had an update regarding Goal 4. He said he and Councilor Buehner have been selected by the League of Oregon Cities to sit on some policy committees, specifically in the areas of community development and transportation. Councilor Buchner thanked Mayor Dirksen for all of his hard work during the past year that has allowed Council to make progress on their goals. Mayor Dirksen said it has been rewarding to be able be involved in things that give Tigard the presence it needs in the state and the Metro area. TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 11 of12 10. COUNCIL LIAISON REPORTS—none. 11. NON AGENDA ITEMS 12. ADJOURNMENT At 8:55 PM Council President Wilson moved for adjournment and Councilor Webb seconded the motion. All voted in favor. Yes No Councilor Webb ✓ Council President Wilson ✓ Councilor Buchner ✓ Mayor Dirksen ✓ Councilor Henderson ✓ /s/ Carol A. Krager Carol A. Krager,Deputy City Recorder Attest: /s/ Craig Dirksen Mayor, City of Tigard Date: 1:ADNRCATHY\CCM\2oio\ioo i 12.doc TIGARD CITY COUNCIL— MINUTES -January 12, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 503-639-4171 1 www.tigard-or.gov I Page 12 of12 a. 6:33:54 PM Mayor Dirksen opened the public hearing. b. City Attorney Ramis reviewed the hearing procedures. He advised City Council should disclose any potential conflicts of interest. C. Declarations or Challenges: None. d. Staff Report 6:34:32 PM Finance and Information Services Director LaFrance presented the staff report. He introduced Senior Project Engineer McCarthy. The proposal before the City Council is a revision of the matter before the Council previously and adopted on December 8, 2009. Finance and Information Services Director LaFrance pointed out the City Council has two revised documents within its Council packet for tonight. Since publishing the Agenda Item Summary, there was a piece of information that changed. On the residential fee calculation, initially it was shown that the ultimate fee to be paid by residents every month would be $4.96; however, that calculation omitted the right-of-way portion of the overall program. He explained the right-of-way portion does not take effect until the second of three phases, it does not affect any of the ordinances or resolutions before the City Council for this evening's consideration (the first phase of the implementation). Once fully implemented in the third phase, the residential fee per month will be$5.25. 6:36:39 PM Finance and Information Services Director LaFrance described the process for reevaluation of the Street Maintenance Fee over the last four weeks. On December 8, 2009, the Street Maintenance Fee was adopted and the City Council heard many comments from residents and business interests within the City of Tigard with some themes identified. One theme was that this increase was too much at the wrong time based on today's economy, even with the three-part phase-in of the fee. Other areas of concerns were: • Right-of-way maintenance was important, • Smaller businesses indicated that raising the cap for larger businesses from 200 to 250 parking spaces seemed more equitable, • The adopted index permitting increases up to 10 percent,was too high, • The appeals process was too narrow. 6:38:01 PM Since December 8, 2009, individual City Council members, Finance and Information Services Director LaFrance and Senior Project Engineer McCarthy have met with several people who testified at the previous public hearing. A new proposal was developed to address the above concerns. 6:38:34 PM Finance and Information Services Director LaFrance reviewed the proposed changes: TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 2 of14 • All customer types will pay a lower fee. The residential fee will be reduced to $5.25 per month once fully implemented instead of$6.01 per month. • The non-residential (business and industrial customers) will be paying, once fully implemented, $1.19 instead of$2.42 per required parking space per month. The City of Tigard uses the required parking spaces number as a proxy for how many trips these businesses are generating on Tigard's roads. • The program, because of the lower fees, will be curtailed. The program approved on December 8 would have would have gradually increased the City's average pavement condition. The measurement index for pavement improvement is evaluated on a scale of 0 to 100. The City of Tigard's goal is to achieve a score in the range of 70-75. Tonight's proposal, although slightly curtailed, will mean that the City will still be able to hold the line. We will be able to keep the City's pavement condition at an average of 67, once all the phases have been implemented. • The 250 parking spaces have been retained as was adopted on December 8. • Costs have been slightly redistributed within the program. In the previously adopted version, arterial roads were being funded 100 percent through the non- residential fee. During the discussions since December 8, it was pointed out that arterial roads such as Durham and McDonald have a primary purpose to serve residential areas. In the proposal before the City Council tonight, 3/8 of the arterial maintenance costs will be paid by the residential fee. • Right-of-way maintenance is in the current proposal. On December 8,the City Council adopted a fee that would have funded $300,000 for right-of-way maintenance. Currently, the City of Tigard does right-of-way maintenance at the "bare bones basics"; i.e., cutting tall grass for sight distance. The proposal before the City Council retains improved right-of-way maintenance, but at a lower level -- $100,000. This will allow us to get to some of the plantings on the sides of the roads and medians to create a more attractive Tigard for citizens and businesses. • A three-part phase-in was maintained. There was slight change insofar as instead of being annual phases, they are 9-month phases starting July 1, 2010 and completed January 1,2012. • The index was modified. A two-year rolling index will be used smoothing out the peaks and valleys. This should protect the City's fees and its ability to maintain the cost of the Street Maintenance Fee program with inflation. • The appeals process was changed. Businesses will be able to use a land use decision (with a lowered parking requirement) to get a lower rate charged to them. 6:44:25 PM Councilor Webb asked if a Memorandum of Understanding had been drawn up pertaining to a review of the parking space requirements throughout the City? Finance and Information Services Director LaFrance said the staff is in the process of reviewing the parking spaces. The required parking information was prepared five years ago. We have begun a review of the business uses for properties within the City of Tigard and that review is to be completed prior to the implementation date of July 1, 2010, for the first phase of this fee. Results of this review TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 3 of14 will be sent to the property owners for evaluation. Councilor Webb said the MOU could be a simple document stating what is being done and then signed off by the City of Tigard and the downtown businesses. City Manager Prosser suggested this could be done a couple of ways. We could prepare a letter for the Mayor's or the City Manager's signature to the downtown business association, explaining the process and the timeline. Councilor Webb said that it should be the businesses'responsibility to "double check" the information and to assist staff in "finding out about different buildings." Mayor Dirksen agreed that each property owner should review the memorandum and either confirm the data or advise the City if an adjustment is needed. Councilor Webb said the purpose of the memorandum (or letter) is to keep the lines of communication open. Councilor Webb noted the City had agreed to do this during the discussions with the businesses and Mike Stevenson indicated he would be the one to sign the letter. The letter can be signed by either the Mayor or the City Manager. Finance and Information Services Director LaFrance indicated that staff would prepare the letter. 6:47:31 PM Councilor Henderson asked about the two-year index. Finance and Information Services Director LaFrance explained that is a similar index to what Washington County uses in the Transportation Development Tax. It is a combination of the Construction Cost Index and the Bureau of Labor Statistics Index for construction labor costs. We use 65 percent of the Construction Cost Index and 35 percent of the Bureau of Labor Statistics Index, using a two- year number,for an average.The rate is applied to the fee and program it funds. This index will be used for calculations for the second phase of the Street Maintenance Fee implementation (April 1, 2011). Councilor Webb noted there had been discussion of relating the fees to the cost of asphalt; but it was decided it would be better to tie the rate to several different components since the price of asphalt might go up,while the price of labor might be down. 6:49:34 PM e. Public Testimony • Amanda Dalton, representing the NW Grocery Association, thanked the City Council for listening to the testimony delivered on behalf of businesses and residences and going "back to the table." She thanked the City Council for including the Grocery Association in the conversations. She acknowledged staff members Finance and Information Services Director LaFrance and Senior Project Engineer McCarthy as going"above and beyond"in their representation of the City of Tigard. The result is a fair,reasonable fee for both businesses and residences. • J. C. Hult testified and signed in as being neutral on this matter. He advised he retired two years ago from an engineering consulting firm based in California and moved to the City of Tigard. He has participated in this type of discussion throughout the years. He referred to his activity,years ago,in a California citizen's initiative called "Prop 13." This was adopted in California during a time of tremendously increasing property values and the County Assessors were non- responsive to requests to reevaluate rates of assessments. The initiative was adopted by voters because "hundreds of thousands of senior citizens in the State of California had to sell their homes because of the actions of the County Assessors throughout the state. We stopped that." He said that he could see similarities of what occurred in California starting to occur in Oregon. He referred to a letter that TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 4 of14 appeared in the Oregonian on October 31" from Dennis Brown of SE Portland writing that he was "...80 years old and I probably have to work until I die...", citing taxes and insurance increases; i.e., homeowners insurance, car insurance, car licensing fees, water/sewer tax, storm runoff tax, and health insurance. Mr. Hult read from the letter that Mr. Brown's assessment had been raised so high that he will not have enough money to pay for it. Mr. Hult said that when City Council imposes even a small tax,it is not the only tax. He said it is amazing how much his tax bill has gone up, when the economy has gone down. The assessed value of homes purchased in the last four- to five- years has fallen. He said any time the City Council raises a fee,it needs to take into account people like Dennis Brown. Mayor Dirksen commented that similar measures to Prop 13 were approved by voters about 20 years ago,i.e.,Measures 5 and 50. Regardless of what the appraised value/market value of property,the appraised value for tax purposes can only go up three percent per year. While values are going down now the market value is above the assessed value. Councilor Buehner added that a bill was also passed allowing people over 65 to defer their taxes until the property is sold. Mayor Dirksen addressed Mr. Hult and said he "grasps your larger message" regarding the aggregate affects of all tax increases. He said the Council is well aware of this and took it into consideration. Council President Wilson said the Street Maintenance Fee is a tax in the sense that it is money taken for government purposes; but, when a fee like this is levied, it does not go into the General Fund. The money raised through the fee is used for the purpose designated. It is not much different from raises in electric or cable television fees. The City of Tigard has 150 miles of road to maintain. "When you are sitting in the chair that we are sitting in,we need to keep those things in good repair." If the voters would prefer we live with deteriorating roads,then"that's what we would do." Mr. Hult indicated he, too, has served as an elected official. He referred to a California cities that have filed for bankruptcy. Mayor Dirksen referred to a recent article where smaller cities on the east coast that are letting their roads go back to gravel because they cannot afford to maintain the streets. f. Staff Recommendation: 7:01:00 PM Finance and Information Services Director LaFrance reviewed the three proposed actions before the City Council. Staff recommended the approval of 1. A resolution repealing Resolution No. 09-76 that established a long-term pavement condition index goal for Tigard city streets. The new resolution maintains the long-term goal of having a PCI between 70-75, but also recognizes that with the funding levels before the City Council,we will not be able to achieve those goals and we will maintain our pavement condition at 67. TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 5 of14 The motion was approved by a unanimous vote of Council present. Motion by Councilor Webb, seconded by Councilor Buchner, to adopt Resolution No. 10-02. RESOLUTION NO. 10-02 — A RESOLUTION REPEALING RESOLUTION NO. 09-77 AND AMENDING A PORTION OF RESOLUTION NO. 09-44 — THE MASTER FEES AND CHARGES SCHEDULE, PERTAINING TO STREET MAINTENANCE FEE Councilor Buehner said she understands the difficulty of the current economic situation, so she is voting in favor of the two ordinances; however, she is concerned about the policy change so the relative relationship of the fee from the 55/45 ratio (residents/businesses) is now approximately two-thirds being paid by residents and one-third by businesses. She said she did not think was a good long-term policy. Councilor Buchner said she would accept it under this particular set of economic conditions; however, if the economy improves she would work towards reinstatement of a fairer percentage of the burden as residents are paying too much. Mayor Dirksen agreed that this proposal is not completely satisfactory for everyone. He said this does not achieve our goal of having streets being maintained at 70-75 on the pavement condition index. In the short term, the best we will be able to do is to maintain at 67 on the index. When appropriate, this needs to be revisited. Councilor Webb noted that the people who worked on this compromise indicated they were willing to reopen this matter in three- to five-years, once the economy has turned around. The motion was approved by a unanimous vote of Council present. Mayor Dirksen Yes Council President Wilson Yes Councilor Buchner Yes Councilor Henderson Yes Councilor Webb Yes 7:09:51 PM Councilor Webb thanked the city staff who worked before and during the holidays on this complicated issue. 7:10:10 PM 3. UPDATE ON URBAN AND RURAL RESERVES PROCESS Councilor Buchner noted the area of change to the map,which includes property of a client of hers and she was making this announcement so the public is aware of this. Mayor Dirksen noted that Councilor Buehner is a land use attorney, so it is not unusual that these types of issues arise from time to time. TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 7of14 7:10:52 PM Associate Planner Floyd presented the staff report. He reviewed a list of changes proposed for the City Council to give feedback. • On December 16, the Core Four came to a preliminary agreement on a draft urban and rural reserves map. This map was released on December 17 for public review and comment prior to final review. • Associate Planner Floyd referred to a memorandum distributed to the City Council describing the sequence of future events for the urban and rural reserves map prior to consideration of adoption. A copy of this memorandum is on file in the City Recorder's office. • The draft map is the result of months of negotiations by the Core Four members, which has been described as a regional best-effort proposal. Approximately 24,000 acres of land have been identified as potentially being placed into the urban reserves and about 224,000 acres into rural reserves for the next 40-50 years. • The Core Four proposal includes a significantly reduced amount of urban reserves than was originally proposed by the three counties. Washington County, alone, proposed approximately 34,000 acres for urban reserves. • The extent of the urban reserve acreage is consistent with population/employment forecasts contained in the urban growth report recently accepted by the Metro Council and reflects a growing regional consensus for a tighter urban footprint and long-term certainty to the agricultural and forestry industries that exist in the three counties. • Despite an overall consensus by the Core Four, there are areas within the region that are unresolved and remain in play. It has been decided to leave these areas "on the table" until additional public comment is received during the coming month. Many of these areas are adjacent to Tigard. • The public comment period on the present map will end on January 25, 2010. As part of this public comment period, there will be six regional open houses and three Metro Council hearings to solicit feedback. Washington County staff has made it known to Tigard staff they have a strong interest in having elected officials attend the upcoming open houses to receive and deliver feedback. • None of the open houses will be in Tigard;however,there are a few nearby. Associate Planner Floyd reviewed the affect upon the City of Tigard: • Of the almost 900 acres proposed for Tigard's urban reserve area, the Core Four removed approximately 350 acres from the northwest corner and placed it in the rural reserves status. This change represents a 40 percent reduction of potential urban land for the City of Tigard. The remaining footprint still acknowledges logical planning boundaries and allows for double-loaded development along both sides of major transportation facilities,including Roy Rogers Road and Beef Bend Road. • Associate Planner Floyd then referred to the map and further explained the proposal for areas adjacent to the City of Tigard. • Associate Planner Floyd reviewed the memorandum distributed to the City Council (referred to above),the staff report and attachments. • A series of options were listed for the City Councilors to consider. TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 8 of14 7:21:14 PM Councilor Webb asked about property removed from the previous proposal and how the people living in the area felt about this. Associate Planner Floyd said there are quite a few different properties (large and small parcels), so he could not speak for all the people living in this area. At least one property owner wants to urbanize and has submitted a letter indicating interest in annexation to the City. 7:22:03 PM Councilor Buchner said she has talked to three of the property owners who are upset about the current proposal. She said some approached the County and asked if this property was appropriate for rural reserve designation and they were told"'no,it doesn't qualify"'because the soil quality was bad and for a variety of other reasons. These property owners have been operating on that basis. Now,if Metro tells these property owners their lands are rural reserves, they will be in a "no man's land" situation. They will not be able to sell their property as farmland or develop the property. She added that the parcels "below old 63" were pulled out and part of the area removed was originally part of Area 64. There had been some discussions with Metro indicating this would be remedied "the next time" and she said she was caught off guard when these areas were removed when"they had absolutely assured us would be in." 7:24:03 PM Mayor Dirksen said the Cour Four is having a difficult time reaching a compromise,particularly between Metro and Washington County coming up with a number of acres for urban and rural reserves acceptable to both sides. In searching for the compromise and trying to meet the goals of aspiration of some of the western County cities, the properties identified above that are in or near Areas 63 and 64 could be taken off the table so others could remain in urban reserves. 7:25:05 PM In response to a comment by Councilor Webb, Council President Wilson said that because others are strongly advocating for acreage near their borders and we have not been as strong, these parcels can be sacrificed. Mayor Dirksen agreed with Council President Wilson's statement. 7:25:23 PM Councilor Buchner suggested we could take the third option, describing the boundaries using a creek that could be used as a natural boundary. 7:26:50 PM Council President Wilson raised a technical concern. He said he did not have a preference as he did not think it was necessarily in the interests of the citizens of Tigard to have as much land as possible next to our borders as there is enough in the region. Essentially, Roy Rogers is the Westside Bypass and it should be protected from multiple access points that would reduce its ability to serve in that capacity. The 1300-foot strip on the west side of Roy Rogers is not deep enough to support a collector that would enable it to develop in such a way that would benefit Roy Rogers Road. Council President Wilson identified the transportation roadway from Roshak that extends from Bull Mountain Road to Barrows Road,which could serve as a minor collector for that side. On the west side,it would be impossible to develop it that way. TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 9 of14 7:28:28 PM Councilor Buehner said the original discussion was that 175`' was to come down the hill and was directly across from an existing, private road that continues south to where it almost meets the extension of Bull Mountain Road. The discussion was that this would have made a nice neighborhood intra-access, not utilizing Roy Rogers Road. She said she agreed with Council President Wilson's comments above pertaining to the 1300 foot strip. She said the land along Schools Ferry Road is much more important to examine. 7:29:31 PM Mayor Dirksen said he had a suggestion insofar as the previous discussion was speculative regarding reasons for the changes to the urban/rural reserves. His suggestion was to immediately forward a request for clarification regarding why the changes were made. Then we could make a compromise proposal,which might include some of the Council's ideas expressed tonight. There is still time to address the Core Four with a formal proposal followed up with some testimony at the upcoming opportunities. 7:31:01 PM Councilor Webb agreed with the Mayor's suggestion. She said one of the reasons why she has not commented much about Areas 63 and 64 is because when the Tigard City Council talks about this area some people assume Tigard is wanting to go after annexation. 7:31:31 PM Mayor Dirksen suggested that when talking to people making the decisions, to avoid anything other than just pointing out the issues and to let them take our opinions into consideration. Regardless, they need to hear our opinion. 7:31:55 PM Councilor Buchner said it does not make sense to urbanize one side of Scholls Ferry Road and not the other. Mayor Dirksen noted that in the effort to reach compromise, he doubted that the thinking"went to that level." 7:32:12 PM Associate Planner Floyd said that a lot of what is driving this at the regional level are growth assumptions about population and employment. At the regional level, they are thinking about the aggregate acreages view and not just specific areas. Every city is losing some acreages. 7:32:35 PM Council President Wilson said that they ought to withdraw the area next to King City that is likely undevelopable because it is so close to the river. 7:32:46 PM Councilor Buehner said that we might be able to come up with some ideas that would not increase the net acreage, but make it more logical. Mayor Dirksen said it might make more sense to reduce the urbanized acreage in the southern area next to the National Wildlife Refuge rather than area near Scholls Ferry Road. TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 10 of14 7:33:32 PM Councilor Webb noted her biggest concern is that if something becomes designated rural reserve,then it cannot be changed. 7:33:55 PM Mayor Dirksen reminded everyone that the decision makers are looking for places where compromises can be made. Another area for consideration are those lands that remain undesignated and adjustment must be made. 7:34:14 PM Mayor Dirksen summarized that the first thing we need to do is ask for clarification and then follow it up quickly with a recommendation for adjustment. It doesn't need to be acre-for-acre, but we should keep it as close as we can. 7:34:29 PM Associate Planner Floyd said we have asked Washington County staff for clarification as to how the change occurred and we have not received a full answer yet. 7:34:41 PM Councilor Buehner asked that if we came up with a proposal of about the same number of acres, would this be acceptable to the County. Associate Planner Floyd said he was not involved in the direct negotiations but agreed he could ask for discussion to find out if this would be acceptable. 7:35:18 PM In response to a question from Councilor Henderson, Associate Planner Floyd said all the upcoming meetings were equally important. 7:36:17 PM Associate Planner Floyd said the process is fluid and things can happen quickly. All discussion might come to an end next month assuming everyone can come to agreement. He reviewed the schedule. 7:37:25 PM 4. REVIEW DRAFT GOALS, FIVE-YEAR GOALS, LONG-TERM GOALS AND COUNCIL TASKS Mayor Dirksen distributed updated language on the proposed goals drafted by the City Council on December 22, 2009. Council members offered wording changes. The final goal list will be before the City Council for adoption on January 12,2010. 7:50:49 PM 5. NON-AGENDA ITEMS JPACT Update: Mayor Dirksen shared information regarding recent JPACT decisions pertaining to the review, drafting, and passage of the Regional Transportation Plan (RTP), which is similar to Tigard's TIGARD CITY COUNCIL MINUTES -January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 11 of14 transportation plan but is for the entire Portland-Metropolitan region. Mayor Dirksen shared background. Discussions have occurred for the last year or more regarding how the RTP should be updated based on the previous RTP. JPACT and MPAC offered input and staff prepared a draft that had been reviewed several times, modifications were recommended and made. In December, the final draft was under consideration that would be forwarded to the Metro Council. In reviewing the draft, Washington County representatives discovered issues that were of concern. Those issues were discussed at the Washington County Coordinating Committee meeting on December 7. In particular,there were two issues noted: 1. A request for an amendment by Clackamas County that the wording regarding the 99W/I-5 Connector, (Alternative 7) including several modifications to existing surface streets and also an eventual southern bypass (aka expressway). Clackamas County requested that language be included stating that"no work could be done on that south collector until such time as all of the conditions have been met as set forth in the I-5 South Corridor Study and other studies of transportation in the area before any action could be taken." This raised the question, what do "actions" and "all the conditions" mean? One of the conditions of the proposed I-5 South Corridor Study would be to explore the feasibility of passenger rail, which would be an extension of the west side commuter rail through the Willamette Valley. Mayor Dirksen asked if that mean that no work at all could be done on the South Bypass until there was such rail or until the review of that had been exhausted. The other concern would be the definition of "action." Does that mean that if a general right of way is identified that cities such as Wilsonville, Tualatin, or Sherwood would be unable to require developers developing property along that right of way to dedicate right of way for preservation; would that constitute an action? Mayor Dirksen said the Washington County representatives thought the wording of that amendment and the restrictions were unacceptable. 2. In the draft RTP, it leaves Highway 217's final configuration at the four lanes as it is currently. The previous RTP had identified that it needed to be upgraded to six lanes. Commissioner Rogers and Mayor Dirksen, as representatives of Washington County and Washington County cities, were tasked by the Coordinating Committee to go to JPACT and request the removal of the amendment (above) and to bring Highway 217 back to the eventual six lanes in the RTP. At the JPACT monthly meeting Commissioner Rogers made a motion to remove the language that placed the severe restrictions on the south corridor component of the connector plan; that motion failed. He also made the motion to reinstate Highway 217 to six lanes in the RTP,without identifying a funding source. If this is not on the RTP, then it is off the table and there is no opportunity to even look for a funding source. This motion also failed. Neither of the items that Washington County felt needed to be made in the draft were accomplished. When the RTP came up for a vote, both Commissioner Rogers and Mayor Dirksen voted no. Portland Mayor Adams was the only other no vote (for a separate reason). Mayor Adams had asked for an amendment to the RTP recommending that there be a requirement that all RTP projects be individually evaluated for greenhouse gas emission potential and then be ranked in priority based on that. This motion also failed. Mayor Dirksen said the draft RTP passed. The RTP will go forward in its current form to Metro for approval. He said his concern with having the RTP in that form is that there is no broad consensus as it goes forward and when we go to the Federal government seeking TIGARD CITY COUNCIL MINUTES -January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 12 of14 funding, without a consensus on our transportation, this will make it much more difficult to receive appropriations on the portions of the plan. Councilor Buchner asked if there were any options left. Mayor Dirksen said this is the RTP that will be going to the Metro Council with the recommendation of JPACT. Theoretically, there would still be an opportunity for individuals to go to the Metro hearing to request changes. If people feel strongly, then he recommended they testify. However,it is unlikely that any major modifications will be made. Mayor Dirksen said his recommendation to the Tigard City Council would be for us to formulate our own transportation plans on the assumption that the south bypass is not going to happen in the foreseeable future. Council President Wilson added that neither would there be any improvements to Highway 217. The two things that affect Tigard the most are off the table,which are our citizens primary concerns with respect to government. 7:59:12 PM Mayor Dirksen reported on recommendations by Metro staff regarding to federal funding opportunities for earmarking in the next appropriation and also for the fiscal year 2011 federal appropriations priorities. Historically,Metro has not done well in getting federal appropriations for transportation funding outside of transit. Mayor Dirksen said the analysis indicates this is because the requests are not based on federal jurisdictions. For example, cities, counties or Metro make requests, but those jurisdictions are divided among the federal delegation. The recommendation (for earmarks and for appropriations) is that we prioritize recommended projects based on our Congressional delegation, with a limit of two projects requested from each Congressman based on Congressional districts. Over the next couple of months, all of the jurisdictions will be meeting to discuss and agree on the two projects that to be forwarded to Congressman Wu to advocate. In federal earmarks for the City of Tigard, the project that seems to have the best chance of making the cut would be the improvements to the intersection at Highway 99W and McDonald Street,which was on the State federal earmark list last year. Washington County and Metro are promoting this project. We have a good chance of making the short list again this year. 8:01:36 PM As far as appropriations for 2011, Mayor Dirksen said Fanno Creek Trail improvements have strong support across the region. 8:02:16 PM Mayor Dirksen noted a problem he has with the system,which needs more discussion. He read the following: "Consistent with past practice, the 2011 appropriations candidate project list distributed at the JPACT meeting needs to get narrowed down to two per jurisdiction or grouping of jurisdictions for the following. Portland, Multnomah County and cities among Multnomah County, Clackamas County and cities of Clackamas County, Washington County and cities of Washington County, TriMet, Metro, and ODOT. This is the same list for earmarks and appropriations. In both cases the City of Portland gets to double dip and possibly triple dip because they get to make a request, Multnomah County gets to make a request, and also Metro. Mayor Dirksen said he thinks there needs to be discussion about what might be a more equitable division. He said he still needs to talk to Washington County representatives at the next WCCC meeting. TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 13 of14 8:03:34 PM Council President Wilson asked "given that the connector is dead, the money and all of the momentum that was headed into that project now goes to existing surface streets, what is the potential to divert some of that to 99?" Mayor Dirksen said that over the last year,while these discussions were taking place, both Chair Brian and Commissioner Rogers indicated that, if the south connector was off the table then they would promote the existing appropriation money ($10 million) be diverted to 99W and 124th Avenue in Tualatin. 8:05:19 PM With the south connector being off the table, Mayor Dirksen advised this reinstates 99W as the primary mobility corridor out of Portland to the south and west. The elevated priority of the 99W corridor makes it more likely this corridor could garner more state and federal funds. Council Meeting Information 8:06:16 PM Councilor Buehner announced the next City Council meeting is January 11. It will be a joint meeting with the Lake Oswego City Council to discuss water plant issues. Mayor Dirksen said Lake Oswego is hosting the meeting and before the discussion, there will be a talk by G.B. Arrington, an acknowledged expert in the areas of high-capacity transit and transit-oriented development planning. The City Center Advisory Commission and Intergovernmental Water Board are invited. 8:08:19 PM 6. ADJOURNMENT Motion by Councilor Webb, seconded by Councilor Buehner to adjourn the meeting. The motion was approved by a unanimous vote of City Council present. Mayor Dirksen Yes Council President Wilson Yes Councilor Buehner Yes Councilor Henderson Yes Councilor Webb Yes /s/ Catherine Wheatley Catherine Wheatley, City Recorder Attest: /s/ Craig Dirksen Mayor, City of Tigard Date: April 13,2010 I:\ADM\CATHY\CCM\2010\100105 final.doc TIGARD CITY COUNCIL MINUTES —January 5, 2010 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 14 of14 Police Chief Dickinson made farewell remarks. City Manager Prosser commented on the selection process for the selection of the new chief,Alan Orr. Chief Dickinson administered the oath of office to incoming Police Chief Alan Orr. Mrs. Lauri Orr pinned the badge for Chief Orr. Mayor Dirksen presented retired Police Chief Dickinson with his retirement badge. Wife Betty and son Will were present. Mrs.Betty Dickinson pinned the retirement badge for retired Police Chief Dickinson. Chief Orr introduced the new command staff, said a few remarks (highlights are on file in the City Recorder's office) and administered the oath of office to the following: ❖ Assistant Chief Mike Bell ❖ Oath of Office—Captain Jim deSully ❖ Oath of Office—Captain Bob Rogers 8:02:58 PM -Council meeting recessed. 8:07:30 PM—Council meeting reconvened. 3. CITIZEN COMMUNICATION: None 8:08:10 PM Mayor Dirksen reviewed the following Consent Agenda: 4. CONSENT AGENDA: 4.1 Approve City Council Minutes for September 15,2009 4.2 Appoint Tree Board Members At-Large Mort Ettelstein,Brett Lieuallen, and David Walsh—Resolution No. 09-70 A RESOLUTION APPOINTING MORT ETTELSTEIN, BRETT LIEUALLEN, AND DAVID WALSH TO THE TREE BOARD AS AT-LARGE MEMBERS 4.3 Authorize the City Manager to Execute the Deed and Easements Approving the Stevens Marine Right- of-Way Acquisition for$75,100. 4.4 Authorize the Mayor to Sign an Intergovernmental Agreement with Washington County Regarding the Use of Bike and Pedestrian Program Funds on the Current Fanno Creek Trail and Crosswalk Projects Motion by Councilor Webb, seconded by Council President Wilson,to approve the Consent Agenda. The motion was approved by a unanimous vote of Council present. Mayor Dirksen Yes Council President Wilson Yes Councilor Buehner Absent Councilor Henderson Yes Councilor Webb Yes 5. RECEIVE FINDINGS FROM THE 2009 COMMUNITY ATTITUDES SURVEY 8:12:07 PM Management Analyst Wyatt introduced the agenda item. Consultant Kelly Middendorff(Vice President of Moore Information) presented the findings,which are summarized in her presentation. A summary of the survey results is on file in the City Recorder's office. TIGARD CITY COUNCIL MINUTES — November 24, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 2 of6 Agreement so the matter of the aquatic district can move forward to a vote. Staff believes it is important to move on the aquatic issue now and then develop a staged,phased-in approach to an overall review of the Agreement. Staff would like to fold this overall review into their work program. 8:40:45 PM City Attorney Ramis commented on the process as it stands now and suggested amendments to the resolution and the documents the City Council is considering. City Attorney Ramis explained the City Council asked the staff to prepare amendments in two areas: 1. Tailor the language on the Aquatic District very specifically and more narrowly than the original draft from the County. 2. Require a reopening of the consideration of the main language in the Urban Services Agreement to cure some of the aging provisions. Tigard staff shared language with County staff and the County responded;their comments are contained in an email received today from Joanne Rice of the County. The County staff said they agreed with the amendments that the City offered with respect to the language regarding the Aquatic District. The County staff suggested an amended Exhibit D because of a typographical error and Tigard staff agreed with the County's Exhibit D. The County's second comment is that the language Tigard proposed to change the timing of amendments to the Urban Services Agreement is something that cannot be accomplished within the timetable imposed on the Aquatic District matter. These amendments,unlike Exhibit D,need to have signatures of all of the jurisdictions that originally signed the document. The County staff, therefore,was resisting the idea of moving forward with that proposed amendment from the City of Tigard. City Attorney Ramis advised that there is an alternative approach: • Amend the proposed resolution and adopt the Revised Exhibit D and include language in the resolution that directs the staff to prepare amendments to the Urban Services Agreement to submit to the City Council for its review and then forward these amendments to the County for consideration. City Attorney Ramis said that once the City of Tigard submits the provisions to the County,the County would be required under Section VIII.D. of the existing Agreement to consider the modifications in a timely manner. Council discussion followed. Community Development Director Bunch reported there are many housekeeping issues needing updates in the Agreement along with substantive issues (i.e.,utilities, service district,and public safety). City of Tigard staff thinks there will need to be several months of negotiation and work on the issues. Mayor Dirksen commented on language proposed by the City of Tigard that the County convene representatives in a meeting no later than July 1,2010. He aligned with the County's concerns (in the November 24 email from Joanne Rice)in that the County has no authority to enforce this;therefore,we are asking the County to commit to something for which they have no authority to do. He suggested we could ask them to initiate the process. Councilor Henderson said he thinks there are some severe along with some not-so-severe issues that need to be addressed. He noted he was not sure if all the issues need to be addressed at once or whether these could be worked out in a staged approach. Community Development Director Bunch advised that the Agreement lends itself to an incremental approach. The preference would be to take care of the housekeeping amendments quickly. The other issues will likely take a lot of work where all of the partners are involved. Community Development Director Bunch said staff TIGARD CITY COUNCIL MINUTES — November 24, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 4 of6 would like to establish a basis of relationship with the County and the other signatories to this Agreement based upon today's circumstances—not on an agreement established more than 23 years ago. There are entrenched interests associated with this Agreement that will require substantial discussion. Community Development Director Bunch said another issue facing the City will be implementing the Urban and Rural Reserves effort. On top of that,we have Areas 63 and 64 close to the City of Tigard. The City is the logical provider of water services to this area. Ultimately, the Agreement will have to expand to deal with that issue as well. Unfortunately,the Urban Services Area Agreement has been a somewhat static document and it needs to be modernized. Councilor Henderson followed up to Community Development Director Bunch's remarks noting that the Aquatic District issue is before the City Council at this time and asked Community Development Director Bunch to respond how this is affected by the Agreement. Community Development Director Bunch advised that the Aquatic issue is a response to a broad constituency for this service. The recommendation is to amend the Agreement so the aquatic services issue can move forward to a vote. Community Development Director Bunch said he did not think the City of Tigard or the County want to stand in the way of citizens expressing their will for this kind of service. It is important to move on the Aquatic District issue now and develop a staged approach to address the issues in the Agreement that affect Tigard and all of the signatories. Staff would like to stage the Agreement review so it can be incorporated into the work program in the Community Development Department. Community Development Director Bunch recommended that the Agreement be amended tonight to take care of the aquatic services issue. In response to a question from Mayor Dirksen regarding input to the alternatives suggested by the County, Council President Wilson said he would rather decouple the comprehensive review of the Agreement from the Aquatic District issue. It was never the intent of the City of Tigard Council to hold the Aquatic District hostage to the Agreement. Council President Wilson said he would also rather not issue the request and "get the clock running"before we have had a chance to discuss (in a workshop setting) what the major issues are and what approach we would like to take. He said he would prefer to send the amendment language for the Aquatic District forward and discuss in workshop what areas of the Agreement need to be updated or added. Councilor Webb noted she agreed with Council President Wilson. She noted she would like time to discuss some of the issues within the Agreement to determine what might be simple"fixes"and identify the more complicated issues. Her preference would be to act on what is needed to move forward with the Aquatic District. She noted her preference to not place the County"under the gun"with regard to the Agreement as this would not be conducive to a good relationship to work through the details. Mayor Dirksen noted he agreed with Council President Wilson and Councilor Webb. City Attorney Ramis suggested the following amendments be considered by the City Council tonight: Motion to approve the Resolution before the City Council with the following amendments— 1. Revise Section 1 of the Resolution to say— Amendments to Exhibit D of the T USA as contained in ExbibitA of this Resolution are hereby approved(and delete some of the language referring to the broader document). 2. Substitute for Exhibit D,the County's submitted version of Exhibit D. Motion by Councilor Webb, seconded by Councilor Henderson,to approve Resolution No. 09-71 with the following amendments to Section 1,which addresses only the Aquatic District* and substituting the County's language for the Exhibit D. TIGARD CITY COUNCIL MINUTES — November 24, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 5 of6 *City Attorney Ramis inserted that the language would be: Amendments to Exhibit D of the TCTSA as contained in ExhibitA of this resolution are hereby approved. RESOLUTION NO. 09-71 —A RESOLUTION AUTHORIZING THE MAYOR TO SIGN AN AMENDMENT TO THE TIGARD URBAN SERVICE AGREEMENT (AS AMENDED) The motion was approved by a unanimous vote of City Council present. Mayor Dirksen Yes Council President Wilson Yes Councilor Buchner Absent Councilor Henderson Yes Councilor Webb Yes 7. COUNCIL LIAISON REPORTS: None. 8. NON-AGENDA ITEMS: None 8:57:51 PM 9. ADJOURNMENT Motion by Council President Wilson, seconded by Councilor Webb to adjourn the meeting. The motion was approved by a unanimous vote of Council present. Mayor Dirksen Yes Council President Wilson Yes Councilor Buchner Absent Councilor Henderson Yes Councilor Webb Yes /s/ Catherine Wheatley Catherine Wheatley, City Recorder Attest: /s/ Craig Dirksen Mayor, City of Tigard Date: April 13, 2010 I:\ADM\CATHY\CCM\2009\091124 final.doc TIGARD CITY COUNCIL MINUTES — November 24, 2009 Cityof Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov Page 6 of6