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City Council Packet - 05/13/2014 114 TIGARD City of Tigard TIGARD CITY COUNCIL BUSINESS MEETING May 13, 2014 COUNCIL MEETING WILL BE TELEVISED I:lDesign&Communications\DonnalCity Councillccpkt1 13125 SW Hall Blvd. • Tigard, Oregon 97223 • 503.639.4171 TTY Relay: 503.684.2772 • www.tigard-or.gov III • City of Tigard Tigard Business Meeting—Agenda TIGARD TIGARD CITY COUNCIL& LOCAL CONTRACT REVIEW BOARD MEETING DATE AND TIME: May 13,2014 - 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 PUBLIC NOTICE: Anyone wishing to speak on an agenda item should sign on the appropriate sign-up sheet(s). If no sheet is available, ask to be recognized by the Mayor at the beginning of that agenda item. Citizen Communication items are asked to be two minutes or less. Longer matters can be set for a future Agenda by contacting either the Mayor or the City Manager. Times noted are estimated•it is recommended that persons interested in testifying be present by 7:15 p.m. to sign in on the testimony sign-in sheet. Business agenda items can be beard in any order after 7:30 p.m. Assistive Listening Devices are available for persons with impaired hearing and should be scheduled for Council meetings by noon on the Monday prior to the Council meeting. Please call 503-639-4171,ext. 2410 (voice) or 503-684-2772 (TDD -Telecommunications Devices for the Deaf). Upon request, the City will also endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments;and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers,it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by calling: 503-639-4171,ext. 2410 (voice) or 503-684-2772 (113D -Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA VIEW LIVE VIDEO STREAMING ONLINE: http://live.tistard-or.atov CABLE VIEWERS:The regular City Council meeting is shown live on Channel 28 at 7:30 p.m. The meeting will be rebroadcast at the following times on Channel 28: Thursday 6:00 p.m. Sunday 11:00 a.m. Friday 10:00 p.m. Monday 6:00 a.m. Ill I • City of Tigard TIGARD Tigard Business Meeting—Agenda TIGARD CITY COUNCIL& LOCAL CONTRACT REVIEW BOARD MEETING DATE AND TIME: May 13,2014- 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 6:30 PM •STUDY SESSION A. DISCUSSION WITH METRO COUNCILOR CRAIG DIRKSEN B. DISCUSSION OF UPCOMING CON TRACTS C. BRIEFING ON AN AGREEMENT REGARDING THE CONSTRUCTION OF WATER PARTNERSHIP PROJECTS IN THE CITY OF GLADSTONE •EXECUTIVE SESSION:The Tigard City Council may go into Executive Session. If an Executive Session is called to order,the appropriate ORS citation will be announced identifying the applicable statute.All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions,as provided by ORS 192.660(4),but must not disclose any information discussed.No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 7:30 PM 1. BUSINESS MEETING A. Call to Order B. Roll Call C. Pledge of Allegiance D. Council Communications&Liaison Reports E. Call to Council and Staff for Non-Agenda Items 2. CITIZEN COMMUNICATION (Two Minutes or Less,Please) A. Follow-up to Previous Citizen Communication B. Tigard High School Student Envoy C. Consider a Resolution Acknowledging and Commending EJ Albaugh for his Service as Tigard High School Student Envoy to the City of Tigard D. Tigard Area Chamber of Commerce E. Citizen Communication—Sign Up Sheet 3. PROCLAIM MAY 18-24 AS EMERGENCY MEDICAL SERVICES WEEK 4. CONSENT AGENDA: (Tigard City Council) These items are considered routine and may be enacted in one motion without separate discussion.Anyone may request that an item be removed by motion for discussion and separate action. Motion to: A. Receive and File 1. Council Calendar 2. Council Tentative Agenda for Future Meeting Topics B. Approve City Council Minutes for: •March 11,2014 •March 25,2014 C. FIRST QUARTER COUNCIL GOAL UPDATE •Consent Agenda- Items Removed for Separate Discussion:Arry items requested to be removed from the Consent Agenda for separate discussion will be considered immediately after the Council/City Center Development/lgen y has voted on those items which do not Need discussion. Local Contract Review Board: 5. AWARD CONTRACT FOR PLANNING,DESIGN AND CONSTRUCTION MANAGEMENT SERVICES FOR EAST TIGARD SEWER PROJECT 6. AWARD CONTRACT FOR CONSTRUCTION MANAGEMENT FOR 72ND AVENUE/DARTMOUTH STREET INTERSECTION&WIDENING PROJECT 7. AWARD CONTRACT FOR 72ND AVENUE/DARTMOUTH STREET INTERSECTION IMPROVEMENTS 8. CONSIDER ORDINANCE TO REVISE TMC 11.08 ALARMS SYSTEM 9. ADOPT ORDINANCE ADOPTING TVF&R FIRE CODE ORDINANCE NO. 14-01 10. ADOPT A RESOLUTION APPROVING THE N,VESTSIDE TRAIL MASTER PLAN AND ADDING THAT PLAN TO THE TIGARD GREENWAYS TRAIL SYSTEM MASTER PLAN 11. RECEIVE UPDATE ON TIGARD TRIANGLE STRATEGIC PLAN 12. COUNCIL LIAISON REPORTS 13. NON AGENDA ITEMS 14. EXECUTIVE SESSION:The Tigard City Council may go into Executive Session. If an Executive Session is called to order,the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions,as provided by ORS 192.660(4),but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 15. ADJOURNMENT AIS-1704 A. Business Meeting Meeting Date: 05/13/2014 Length (in minutes):20 Minutes Agenda Title: Discussion with Metro Councilor Craig Dirksen Submitted By: Cathy Wheatley,Administratic e Services Item Type: Update, Discussion, Direct Staff Meeting Type: Council Business Mtg- Study Sess. Public Hearing: No Publication Date: Information ISSUE Discussion with Metro Councilor Craig Dirksen to review topics of mutual interest for the City and Metro. STAFF RECOMMENDATION / ACTION REQUEST Discuss identified topics with Metro Councilor Dirksen. KEY FACTS AND INFORMATION SUMMARY Council identified the following topics as items for discussion with Metro Councilor Dirksen: •Westside Trail •Climate Smart Community Status •CET (Construction Excise Tax) Grant Reauthorization •SW Corridor Study •VHDZ (Vertical Housing Development Zone) Application by the City of Tigard OTHER ALTERNATIVES n/a COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS n/a DATES OF PREVIOUS COUNCIL CONSIDERATION April 23, 2013 October 8, 2013 Attachments No file(.)at/ached. CLIMATE • SUPPLEMENTAL PACKET FOR 7')/1'y i moo/ SMART (DATE OF MEETING) di s COMMUNITIES � QJ Ste. - ,'a SCENARIOS PROJECT Metro 'Lem A r SHAPING THE PREFERRED APPROACH : A DISCUSSION GUIDE FOR POLICYMAKERS PORTLAND METROPOLITAN REGION APRIL 2014 ihr 1 A 4,7„„ • TABLE 07-4 CO\TENTS Introduction 3 About this guide 4 Desired outcomes 5 Regional context Our region is changing 7 Investing in our communities 9 Paying for needed investments 10 Today's choices shape the future 12 What we've learned so far We found good news 14 But there is more work to be done Moving forward. 16 Policy questions for 2014 What choices have been made? 18 What choices do we still need to make? Policy areas Overview of policy areas 21 Make transit more convenient,frequent,accessible and affordable 23 Use technology to actively manage the transportation system . 29 Provide information and incentives to expand the use of travel options. . 33 Make biking and walking more safe and convenient 37 Make streets and highways more safe,reliable and connected 41 Manage parking to make efficient use of parking resources 45 Identify potential ways to pay for our investment choices 49 Supplemental information Phase 2: Selected results at a glance 53 Phase 2: Transit access at a glance 57 Phase 2: Assumptions at a glance 58 Glossary 60 Shaping the preferred approach I A discussion guide for poi icymakers 1 Al" I. i ■{ l` L p Pa, ri, . • IL 7 1 i'm di:• _ .., . . cm -, d t- b r J se tea Q. CI VD lag • 1` 7 Cp m =!!` t ` a. Q. C 6 .'` -\ + rs "t .ALA' :.�. • ` - a■t _ .4-1,-: 41111.41k. " , ,-, „_,... •• - t _. T.^•� _ W °N • 4.y. O S t I0 a t, FUm��MIPYe S . e^ D + c IA r , 0. , "� +`.r ,1.. 41�� 666 -�W'� " L --h H•*1 i err � .. `� p.:.„.„,%. MI Mr It & 11 ° `' 1 .� b s-ti ,4.. I'D H *Y e d T " ro I.1 YAil�p}u l i. ai I'''. odik r,1.p. '-' • ****"12^#, c"m , illt . 1,. r • c. 'a 1✓ ■ Al ► a a _. i, '- !' M • IMP\ o r. t ` I O.w.1a -- ■ 1 11 i �i ti f ;..,yea "' ! 7'° . v� ! ` r Ilk'd • I Co 741illil /� n,.aew M40 6._o-Ctn..,ernes e-e IN.map npwTl..�w.erm Weas..•I Q. 2040 Growth Concept Map a-„:a:.pc,aaw..o.au.anpIFIIX PIIr�1-,'al....Vtlle Mil.17... ae Carrels - E kl9 4h c.w.M Cant Neoploc Pore...evu....en rape. . ..I •a�an tines.slaws..e...na.n M mlrcr^sn,l herd t' .q�.-e, Metro J ililUC11 2014 corr.n.b,.aM....on,�.,nv wsy ,.,,,ISp. n� fpal.m,,.and 4. Regional center a i Pa,.ana natural areas . Planned nph carocr:v van. ■ Anport. Y ...pow weeo.aaeop.,.e„oreawn.- co,"wm.t a pekoes ona.,......w rwn.center Ibghoorno00 Proposed Ngh cepaeury transit bell Cr1 _mI s ^w. >o....I...cam',"::.awn Iawl..nalylrw.etna e.e roo...w.n ■ ,merdry WI terminal r--r roe e...la.,w v..,.:ww„I..CM prnemIn airm at cw,w.....ma.,m stauon corn.,.:ues aurm.1.5,ve Mainline neOt Makingagredt place I—t Mama. .nplayrwel°.°s Meel streets UIWn eserve High speed rex - -.27•: ••.--•”` •:" . ....._ Corridor. Urban prow In boundaries - - CouNY bound,.es CICI IN1 ' ROIJiC' FIO CLIMATE The Climate Smart Communities Scenarios Project was initiated SMART in response to a state mandate to reduce per capita greenhouse gas COMMUNITIES emissions from cars and small trucks by 2035. SCENARIOS PROJECT Metro The goal of the project is to engage community, business, public health and elected leaders in a discussion to shape a preferred approach that supports local plans for downtowns, main streets and employment areas; protects farms, forestland, and natural areas; creates healthy, livable neighborhoods; increases travel options; and grows the regional economy while reducing greenhouse gas emissions from cars and small trucks. . n ".. Shaping the preferred approach Adis(ussion guide for policy makers 3 ABOUT THIS GUIDE This discussion guide for policymakers is designed to help elected,business, and community leaders and residents better understand the challenges and choices facing the Portland metropolitan region. It will be used by members of the Metro Policy Advisory Committee (MPAC) and Joint Policy Advisory Committee on Transportation (JPACT)to help shape a preferred approach for the Metro Council to consider for adoption in December 2014. This guide brings together the results of the analysis completed in late 2013 and background information on the choices facing policymakers as the Climate Smart Communities Scenarios Project moves forward to shape a preferred approach that supports the region's shared values and helps make local and regional plans a reality. The desired outcome for this discussion guide is that together, cities,counties and regional partners will be prepared to decide which investments and actions from each scenario should be included in the preferred approach. What the future might look like in 2035 SCENARIO Recent Trends A This scenario shows the results of implementing adopted land use and transportation plans to the extent possible with existing revenue. SCENARIO Adopted Plans 6 This scenario shows the results of successfully implementing adopted plans and achieving the current Regional Transportation Plan,which relies on increased revenue. SCENARIO New Plans and Policies GO This scenario shows the results of pursuing new policies, more investment and new revenue sources to more fully achieve adopted and emerging plans. The scenarios are tested for research purposes only and do not necessarily reflect current or future policy decisions of the Metro Council, MPAC or JPACT. 4 Shaping the preferred approach I A(Iis: I'.s:on};uiclr lurpnliryini Ito]s DESIRED REGIONAL OUTCOMES Vibrant ATTRIBUTES OF GREAT COMMUNITIES communities The six desired outcomes for the region endorsed by the Metro Policy Regional Equity climate change Advisory Committee and approved by the Metro Council: leadership Making Vibrant communities a great People live and work in vibrant communities where their everyday needs are place easily accessible. Clean air Transportation and water choices Economic prosperity Economic Current and future residents benefit from the region's sustained economic prosperity competitiveness and prosperity. Safe and reliable transportation People have safe and reliable transportation choices that enhance their quality of life. Leadership on climate change The region is a leader in minimizing contributions to global warming. Clean air and water Current and future generations enjoy clean air, clean water,and healthy ecosystems. Equity The benefits and burdens of growth and change are distributed equitably. Shaping the preferred approach A discussion guide fay policy makers 5 IN RACE AND ETHNICITY IN THE PORTLAND METROPOLITAN REGION ,,1 1 ,_,, , itif.mik INN WHITE 4. v t =II HISPANIC i BLACK MEI %-t4 tj'; ■� µ ∎ASIAN �� OTHER/TWO OR MORE WHITE 1980 80% �So14N People of color are an increasingly significant ,� percentage of the Portland 7,ory F metropolitan region's 'Q�rw population. Areas with high ° Oq poverty rates and people of 4'o4, color are located in all three of the region's counties- ,k often in neighborhoods with N, limited transit access to 11111*:0 family wage jobs and gaps in walking and bicycling networks. WHI ;� 2010 52'0 0 A P$F p 0 0 a 1. 0 co 6 Shaping the preferred approach 1 A discussion guide for policymakers RHGIONAL CO TEXT ,*44 OUR REGION IS CHANGING ` The Portland metropolitan region is an extraordinary place to call home. Our region has unique communities with inviting neighborhoods,a diverse economy and a world-class transit system.The region is surrounded by 1910 stunning natural landscapes and criss-crossed with a network of parks,trails and wild places within a walk,bike ride or transit stop from home.Over the years,the communities of the Portland metropolitan region have taken a collaborative approach to planning that has helped make our region one of the o4 most livable in the country. Because of our dedication to planning and working together to make local and regional plans a reality,we have set a wise course for managing growth-but times are challenging. With a growing and increasingly diverse population and 1940 an economy that is still in recovery,residents of the region along with the rest of the nation have reset expectations for financial and job security. Aging infrastructure, rising energy costs,a changing climate,and global • • • . economic and political tensions demand new kinds of leadership,innovation +�` 4. and thoughtful deliberation and action to ensure our region remains a great T. place to live,work and play for everyone. ,AI 1960 In collaboration with city,county, state,business and community leaders, Metro has researched how land use and transportation policies and : • investments can be leveraged to respond to these challenges. r.. The region expects to welcome nearly 500,000 new residents •• _ ,. _ •- and more than 365,000 new jobs within the urban growth ; 4 boundary by 2035. 2000 • -. ~ ' • ' 2010 Shaping the preferred approach I A discussion gu d'fur pol icy makers 7 .iii IIIIIIHIIIHIIIH�� IIHIII1IIIIII�i 1 nmitr mq g INVESTING IN OUR COMMUNITIES Oregon has been a leader among a handful of states in addressing climate C change,with an ambitious goal to reduce greenhouse gas(GHG)emissions from - - all sources to 75 percent below 1990 levels by the year 2050. In 2009,the Oregon i Legislature required the Portland metropolitan region to develop an approach = - `- to reduce per capita greenhouse gas emissions from cars and small trucks by - �. 2035. . Because our community visions focus development and investment where -- - it makes sense-in downtowns, main streets and employment areas-and The Oregon Legislature support transportation options for getting to work,school,and destinations has required the Portland across the region,we already drive 20 percent fewer miles every day than region to reduce per capita residents of other regions of similar size. greenhouse gas emissions from cars and small trucks While our existing local and regional plans for growth can get us to the 2035 by 2035. target,we still have work to do to make those plans a reality. We know that investing in quality infrastructure is essential to a functioning, vibrant economy and healthy, livable communities. Investment in infrastructure is also needed to reduce greenhouse gas emissions. Past experience and analysis indicate that investments in centers,corridors and employment areas are an effective means of attracting growth to these areas, supporting community visions and values,and reducing greenhouse gas emissions. Investments can take the form of expanding transit service; building new sidewalks, bikeways or street connections;using technology to actively manage the transportation system;managing parking; providing travel option programs;expanding existing roads;and other tools. Removing barriers to more efficient use of land and existing infrastructure can also help communities achieve their vision for the future while reducing greenhouse gas emissions as called for by the state. Shaping the preferred approach A I 'rii„wn guide for polo yin,k:r, 9 SHARE OF FEDERAL AND STATE PAYING FOR NEEDED INVESTMENTS CAPITAL INVESTMENTS IN THE PORTLAND METROPOLITAN Our nation is investing less in infrastructure today than at any time in our REGION BY MODE(1995—2010) history.The Portland metropolitan region is falling behind on making 3% the investments needed to support our growing population and achieve ACTIVE community visions. Research in 2008 estimated the cost of building needed ATION y g ()TRANSPORT public and private infrastructure to be$27 to$41 billion by 2035.Traditional funding sources are expected to cover only half that amount. 37% Funding for transportation investments comes from many sources,including TRANSIT the U.S. Congress,the Federal Highway Administration,the Federal Transit Administration,the Oregon Legislature,ODOT, Metro,cities,counties, TriMet,South Metro Region Rapid Transit (SMART),the Port of Portland and developers. 60% STREETS AND HIGHWAYS Transportation funding has long been primarily a state and federal obligation, financed largely through gas taxes and other user fees.The purchasing power of AVERAGE ANNUAL AMOUNT federal and state gas tax revenues is declining as individuals drive less and fuel OF STATE AND FEDERAL efficiency increases.The effectiveness of this revenue source is further eroded FUNDING SPENT ON CAPITAL because the gas tax is not indexed to inflation.These monies are also largely INVESTMENTS IN THE PORTLAND METROPOLITAN REGION dedicated to streets and highways-primarily maintenance and preservation— (1995—2010) and to a limited extent,system expansion. $10 million per year active transportation We also need to complete gaps in our region's transit,walking and biking $141 million per year networks to help expand affordable travel options,yet active transportation transit currently lacks a dedicated funding source. Expansion and operation of $225 million per year the transit system has relied heavily on payroll taxes for operations and streets and highway competitive federal funding for high capacity transit. But the region's demand for frequent and reliable transit service exceeds the capacity of the payroll tax Source.Metro 2010 to support it. Until the 2009 passage of the Jobs and Transportation Act(House Bill 2001) raised the state gas tax in 2011 by six cents,this revenue source had not increased since 1993. Similarly,the federal gas tax has not increased since 1993. This failure of fundraising to keep pace with infrastructure needs has been particularly acute in Oregon,as most states have turned to increased sales tax levies to cope with the decrease in purchasing power of federal transportation funding. Lacking a sales tax or other tools,Oregon has focused on bonding strategies based on future revenue at the state level and therefore has not developed a long-term strategy. 10 Shaping the preferred approach I A discussion guide for policymakers As the region's economy and its labor and housing markets continue to recover r" , from the Great Recession,resources remain limited for making the investments needed to support our growing communities. Diminished resources mean - reduced ability to maintain,improve and expand existing transportation infrastructure. ' • a'..: r• -rt.. As a result,the existing transportation system is incomplete,overburdened - and underfunded. Because federal and state funding is not keeping pace with infrastructure operation and maintenance needs,a substantial share of funding for future regional transportation investments has shifted to local revenue sources. Local governments in the Portland metropolitan region(like others in Oregon)have turned to increased tax levies,road maintenance fees, system development charges and traffic impact fees in attempt to keep pace, although some communities have been more successful than others. The adopted Regional Transportation Plan calls for stabilizing existing transportation revenue sources while securing new and innovative long- term sources of funding adequate to build, operate and maintain the regional transportation system for all modes of travel. At a time when local, state and federal resources needed to address our aging infrastructure are limited, we have a unique opportunity to find a better way to support our corrtrnunit ics, att ract new business, and grow the economy. The Climate Smart Communities Scenarios Project has shown that the same kinds of investments that can help address these infrastructure needs can also help achieve our greenhouse gas emissions reduction goals.These kinds of investments will also help communities grow in ways that will support local economies for decades to come. Working together,we can develop the local, regional,state and federal partnerships needed to invest in our communities and realize our plans. Shaping the preferred approach A discussion dude for policy makers 11 TODAY'S CHOICES SHAPE THE FUTURE The region's charge from the state is to identify and adopt a preferred approach for meeting the target by December 2014.The choices we make today about how we live,work and get around will shape the future of the region for generations to come. The project is being completed in three phases-and has entered the third and final phase. The first phase began in 2011 and concluded in early 2012.This phase consisted of testing strategies on a regional level to understand which strategies can most effectively help the region meet the state greenhouse gas emissions reduction mandate. Most of the investments and actions under consideration are already being implemented to varying degrees across the region to realize community visions and other important economic, social and environmental goals. As part of the first phase, Metro staff researched strategies used to reduce emissions in communities across the region,nation and around the world. This work resulted in a toolbox describing the range of potential strategies,their effectiveness at reducing emissions and other benefits they could bring to the region, if implemented. Climate Smart Communities Scenarios Project timeline 2011 2012- 13 2013- 14 Phase 1 Phase 2 Phase 3 Understanding Shaping Shaping and choices choices adoption of preferred approach Jan.2012 June 2013 June 2014 Dec.2014 Accept Direction on Direction on Adopt preferred findings alternative preferred approach scenarios approach 12 Shaping the preferred approach A d i;crnssion guide tor poll(vrnrrkrr., We found there are many ways to reduce emissions while creating healthy, ® more equitable communities and a vibrant regional economy,but no single ME Aft solution will enable the region to meet the state's target. Investing in communities in ways that support local visions for the future Understanding will be key to reducing greenhouse gas emissions. Providing schools,services Our Land Use and and shopping near where people live,improving bus and rail transit service, Transportation Choices building new street connections,using technology to manage traffic flow, encouraging electric cars and providing safer routes for walking and biking all can help. The second phase began in 2012 and concluded in October 2013. In this phase, Nil dig 1111 Metro worked with community leaders to shape three approaches-or scenarios - MI es am an and the criteria to be used to evaluate them. In the summer, 2013,Metro analyzed the three approaches to investing in locally adopted land use and transportation plans and policies. �«•�«�> r.�,n.,ti The purpose of the analysis was to better understand the impact of those investments to inform the development of a preferred approach in 2014. Each scenario reflects choices about how and where the region invests to implement CI Moro M1blinx a veal D�+a locally adopted plans and visions.They illustrate how different levels of leadership and investment could impact how the region grows over the next 25 years and how those investments might affect different aspects of livability for the region. The results of the analysis were released in fall 2013. Three approaches that we evaluated in 2013 SCENARIO SCENARIO SCENARIO A Recent Trends Adopted Plans New Plans and Policies This scenario shows the This scenario shows the This scenario shows the results of implementing results of successfully results of pursuing new adopted land use and implementing adopted policies, more investment transportation plans to plans and achieving the and new revenue sources the extent possible with current Regional to more fully achieve existing revenue. Transportation Plan which adopted and emerging relies on increased plans. revenue. • Shaping the preferred approach l A discussioit guide for pol it y makers 13 W AT W F'V F t,FAR\ IK:D SO FAR WE FOUND GOOD NEWS Our Phase 2 analysis indicates that adopted local and regional plans can meet the state target for reducing greenhouse gas emissions-if we make the investments and take the actions needed to implement those plans and make them a reality. The analysis also identified potentially significant benefits that can be realized by implementing adopted plans(Scenario B)and new policies and plans (Scenario C),including cleaner air,improved public health and safety,reduced congestion and delay,and travel cost savings that come from driving shorter distances and using more fuel efficient vehicles. The analysis showed that if we continue investing at our current levels (Scenario A)we will fall short of what has been asked of our region,as well as other outcomes we are working to achieve-healthy communities,clean air and water,reliable travel options,and a strong regional economy. More results are provided in the"Supplemental Materials"section of this guide. The reduction SCENARIO a SCENARIO C •)- ADOPTED NEW PLANS target is from PLANS & POLICIES 2005 emissions IN III MP! develoPed levels after 2014 reductions adopted in 2014 expected from cleaner fuels 12% and more fuel- efficient vehicles. S . Tf.=c:•F I 24% 36% 14 Shaping the preferred approach I A d iscussion guide for poll:ylnakers BUT THERE IS MORE WORK TO BE DONE _ ,'q` �wlrj 'M We're all in this together Local,regional, state and federal partnerships are needed to make the investments and take the actions needed to implement a adopted local and regional plans and meet the state target. Our findings can help the region make the case for the increased investment and new partnerships that will be needed to implement the preferred approach the Metro Council considers for adoption in December 2014. ,Jr lir y s ail Implementation goes hand in hand with community engagement and participation We must continue working with community leaders to build A one-size-fits-all approach capacity of organizations and their members to participate in ongoing local won't meet the needs of and regional planning and implementation efforts.This will help ensure our diverse communities. meaningful opportunities for participation of public health, social equity and A environmental justice leaders and the communities they represent as we move combination of all of the forward to eliminate disparities. investments and actions under consideration is needed A transition to cleaner fuels and more fuel-efficient vehicles is essential to help us realize our shared Oregon cannot achieve its greenhouse gas emissions reduction goals without vision for making this region the significant advancements in fleet and technology committed to by a great place for generations the state. It is critical for the Oregon Legislature and state commissions to to come. prioritize investments and actions that will catalyze this transition to ensure assumptions used to set our region's emissions reduction target are realized. Prioritizing investments that achieve multiple goals in combination with more funding will help us get there The greatest barrier to implementation is the lack of sufficient funding to make the investments needed for our local and regional plans to become a reality. More state funding is needed to leverage local and regional funding and assist future planning and implementation. With limited funding,it is even more important to prioritize investments that support healthy, equitable communities and a strong economy,while reducing greenhouse gas emissions to create the future we want for the region. But first, the Metro Council is asking cities,counties,regional partners and the public to weigh in on which investments and actions from each of the three scenarios should go forward into a preferred approach and how we should pay for the needed investments. Shaping the preferred approach! A discussion guide fo&pulitymakers 15 MOVING FORWARD • In the 1990s, regional policy discussions centered on how and where the region 1: ! �, should grow to protect the things that make this region a great place to live, work and play.Those discussions led to the adoption of the region's long-range strategy,the 2040 Growth Concept.This strategy reflects shared community • values and desired outcomes that continue to resonate today. The Portland metropolitan The preferred approach will not replace the 2040 Growth Concept nor be a region pioneered approaches stand-alone plan. Instead,it will be a set of recommended policies and actions to land use and transpor- for how the region moves forward to integrate reducing greenhouse gas emis- tation planning that make sions with ongoing efforts to create the future we want for our region. it uniquely positioned to address the state climate THROUGH MAY 2014 goals, due to the solid,well- Policymakers weigh in on which investments and actions should be included in integrated transportation and the region's preferred approach land-use systems in place and a history of working together JUNE 2014 to address complex challenges The Metro Council is asked to provide direction to staff on the draft preferred at a regional scale. approach SUMMER 2014 Evaluation of the preferred approach and development of a near-term implementation plan SEPTEMBER 2014 Final public review of the preferred approach DECEMBER 2014 Metro Council considers adoption of the preferred approach JANUARY 2015 Submit adopted approach to Land Conservation and Development Commission for approval 16 Shaping the preferred approach I A discussion guide lot poi tcymakers WHAT IS THE PREFERRED APPROACH? The preferred approach will be a set of recommended policies and actions for how the region moves forward to integrate reducing greenhouse gas emissions with ongoing efforts to create the future we want for our region. LEGISLATION The Metro Council will consider adoption of legislation :A I signaling the region's commitment to the preferred approach through the ongoing implementation of the 2040 Growth Concept.The legislation will include: POLICIES Regional Framework Plan(RFP)amendments • Changes to refine existing RFP policies and/or add new policies to achieve the preferred approach. ACTIONS Recommended actions • Menu of investments and other tools needed to achieve the preferred approach that can be tailored by each community to implement local visions. • Near-term actions needed to implement and achieve the preferred approach.This could include: - state and federal legislative agendas that request funding,policy changes or other tools needed to achieve preferred approach - identification of potential/likely funding mechanisms for key actions - direction to the 2018 Regional Transportation Plan update - direction to future growth management decisions - direction for functional plan amendments that guide local implementation,if needed. • Monitoring and reporting system that builds on existing performance monitoring requirements per ORS 197.301 and updates to the Regional Transportation Plan. Through this collaborative effort, we can identify how the region shot'Id work together to develop new kinds of leadership and the local, regional, state and federal partnerships needed to invest in communities to make local and regional plans a reality. Shaping the preferred approach I A discussion guide for polio ynsakers 17 POLICY QUESTIONS FOR 2014 WHAT CHOICES HAVE BEEN MADE? In February,the Metro Policy Advisory Committee and Joint Policy Advisory Committee on Transportation approved a path for moving forward with an eight-step process to shape and adopt a preferred approach in 2014.As recommended by MPAC and JPACT, the preferred approach will start with the plans cities,counties and the region have already adopted-from local zoning, capital improvement,comprehensive,and transportation system plans to the 2040 Growth Concept and regional transportation plan-to create great communities and build a vibrant economy. This includes managing the urban growth boundary through regular growth management cycles (currently every six years). In addition, MPAC and JPACT agreed to include assumptions for cleaner fuels and more fuel-efficient vehicles as defined by state agencies during the 2011 target-setting process.A third component they recommended be included in the preferred approach is the Statewide Transportation Strategy assumption for vehicle insurance paid by the miles driven. WHAT CHOICES HAVE BEEN MADE? In January and February of 2014, MPAC,JPACT and the Metro Council agreed these elements should be included in the draft preferred approach as a starting point: Implement adopted regional and local plans Implement the 2040 Growth Concept and local zoning,comprehensive and transportation plans and manage the urban growth boundary through regular growth management cycles. I✓1 Transition to cleaner fuels and fuel-efficient vehicles Rely on state fleet and technology assumptions used when setting our region's target. ✓I Support vehicle insurance paid by the miles driven Use state assumptions for pay-as-you-drive insurance. 18 Shaping the preferred approach A di.5:nysion guide for policymak&rs WHAT CHOICES DO WE STILL NEED TO MAKE? ► Since January 2014,the Metro Council has engaged community and business leaders, local governments and the public on what mix of investments and ac- tions best support their community's vision for healthy and equitable commu- nities and a strong economy while reducing greenhouse gas emissions. I Through May 2014,policymakers will consider the results of the engagement ,�^ "= � � activities and scenarios evaluation as they weigh in on these policy questions: I How much transit should we provide by 2035? How much should we use technology to actively manage the transportation system by 2035? Li How much should we expand the reach of travel information programs by 2035? How much of the planned active transportation network should we complete by 2035? How much of the planned street and highway network should we complete by 2035? How should local communities manage parking by 2035? I How should we pay for our investment choices by 2035? Shaping the preferred approach I A dist ussion guide for}xlitymakers 19 N O a Jurisdictional map of the Portland metropolitan region lo saw e, liana A j ' D r . ' l .. rz < .~, fit Burlington •\ �. �� a. Ai b • 3° Vancouver p Banks z6 _ - 1 `.•` r ft Nona I`,_: '`•, !,1 ` •• St Johns r` Camas .` }Q r•• t �'•\ UVesl _Bethany, v'I '\ Washougal _ vi J.•-' • J Uvidn t On /t _•,l Rakrreek _ ,t\, \ Parkrose r „ - '•" Tdnasbourne - ' a 'I I O,enro Oak [edai I,:� `•r • Maywood r j' Q _ � •'. HMS Mill t 1. Hollywood �-_ •Qom,. Trout��Jale ,'I Fauv,ew? o '. Forest Cornelia-,,-,� Hillsboro �z]+ L._` Park Q ' ■• _ � r. • l :- Portland Gateway r . y.Gro^el..�,��.•�..�.' �`.. ^` Sunset Bdckwoode..:. f�e• y tr I• �� HilIs 1^ t ,x .Ae �j �•+ Aloha • , ►a ill ,4--, t .'l �. `'i 3- zs, Gresham ;., 9� i Beaverton al Lgh eats i •- rill, orill H,Ilsdale , , Washington 1 Pleasant .al. Farmington ,� West Portland ,_ - - _wall L„,,A 'r- - o,r�r Gaston "J _ t.., ti... Square , " s t - - - - - _. (z° Milwaukie Happy , ., 4- Valley t. Tigard c••:`KastAS;. .. MveyvSrhu��, ' Lake J oak ' '"a Clackamas,"1 4 Damascus . Bor�r,g W ASHiNGTON . I YAMHILL L'_ King ' * Oswego Grow .�. t ® } -z6 �� Johnson _a .•'•- .�; City �,Y�reGr°ve 1.,,,. -re J1' r•..—'*''�.._. ���y-� �. I .•I 'Our '"!� ti 43 .� c6aprsr r _ K Sancti, ''13 19441Fe Stafford Gladst a sa::ro - .� Tualatin , 1. ,.- , ...2 '.t West 0e doilf !Sherwood,- J o' lip,....,/ Linn / I - Y a. Ore i Cit =._ �, !i . ^:y iL Syr mettr,Tc:n,..mar Eagle Creek .l Urban growth t,.. Redlend .__� boundary _'_ _I _ I n. _ County boundary 'Newb 1 ,Wilsonville .K. ' Newberg C45, 1 ,,.Dundee l rim ...' _!,• ';.P.:.KAMAS Metro °" Canby o vtae5 ,o 3,low • • AREAS • • . • •. . POLICY OVERVIEW OF POLICY AREAS This section provides background information on the seven policy areas being considered by the region's policymakers: • Make transit more convenient, frequent,accessible and affordable • Use technology to actively manage the transportation system • Provide information and incentives to expand the use of travel options • Make biking and walking more safe and convenient • Make streets and highways more safe, reliable and connected • Manage parking to make efficient use of parking resources • Identify potential ways to pay for our investment choices The first three pages include a description of the policy, its potential climate benefit, cost, implementation benefits and challenges,and a summary of the how the policy is implemented for each scenario.The last page of each description summarizes emerging themes and specific comments provided during project public engagement activities. EXPLANATION OF THE CLIMATE BENEFIT RATINGS In Phase 1 of the project,staff conducted a sensitivity analysis to better understand the greenhouse gas emissions reduction potential of individual policies.The information derived from the sensitivity analysis was used to develop a five-star rating system for communicating the relative climate benefits of different policies.The ratings represent the potential effects of individual policy areas in isolation and do not capture variations that may occur from synergies between multiple policies. Estimated reductions assumed in climate benefits ratings less than 1% * * * * * 1 - 2% * * * * * 3 - 6% ' 7�t' * * * 1* 7— 15% 7[ * * * * Source Memo to TPAC and interested parties on Climate 16 — 20% * * ,* Smart Communities:Phase i Metropolitan GreenSTEP scenarios sensitivity analysis(June 21,2012) Shaping the preferred approach I A discussion guide tot policymakers 21 EXPLANATION OF THE RELATIVE COST RATINGS Like the relative climate benefit ratings,the cost ratings provide a quick reference for comparing the relative cost of investments between policy areas.The estimated cost of each policy area for each scenarios is provided below. The relative climate benefit and cost ratings are provided to simplify information presented for purposes of discussion. ESTIMATED COSTS FOR EACH SCENARIO BY POLICY AREA (2014$) I N ',1 ' SCENARIO SCENARIO A B 0 Transit capital $590 million $1.9 billion $5.1 billion Transit operations $4.8 billion S5.3 billion $9.5 billion Technology $113 million $135 million $193 million Information $99 million $124 million $234 million Active transportation $57 million S948 million $3.9 billion Streets and highways $162 million $8.8 billion $11.8 billion capital' Parking n/a n/a n/a Total costs' $6 billion $17 billion $31 billion 'Table note does not include road-related operations,maintenance and preservation costs. 22 Shaping the preferred approach I A discussion guide for policyrnakers lila a 1 ,,-, ,k4: ,I. , •11 rissess to , ,...,,w6„.. . �,� • ,�.,, ,, 1 SM RI' �,� , } , ,- ,Lihtliii • ' , 7,40, if .0"' ' , _____— 4' - II . RELATIVE CLIMATE BENEFIT Make transit more convenient, * * * * * frequent, accessible and affordable There are four key ways to make transit service more convenient,frequent, RELATIVE COST accessible and affordable.The effectiveness of each will vary depending on the $ $ mix of nearby land uses,the number of people living and working in the area,and the extent to which travel information,marketing and technology are used. Frequency Increasing the frequency of transit service in combination with transit signal priority and bus lanes makes transit faster and more convenient. System expansion Providing new community and regional transit connections improves access to jobs and community services and makes it easier to complete some trips without multiple transfers. Transit access Building safe and direct walking and biking routes and crossings that connect to stops makes transit more accessible and convenient. Fares Providing reduced fares makes transit more affordable;effectiveness depends on the design of the fare system and the cost. Transit is provided in the region by TriMet and South Metro Area Rapid Transit (SMART) in partnership with Metro,cities,counties,employers,business associations and non-profit organizations. BENEFITS CHALLENGES • improves access to jobs,the workforce, • transit demand outpacing funding and goods and services,boosting • enhancing existing service while business revenues expanding coverage and frequency to • creates jobs and saves consumers and growing areas employers money • reduced revenue and federal funding, • stimulates development,generating leading to increased fares and service local and state revenue cuts • provides drivers an alternative to • preserving affordable housing congested roadways and supports options near transit freight movements by taking cars off • ensuring safe and comfortable access the road to transit for pedestrians,cyclists and • increases physical activity drivers • reduces air pollution and air taxies • transit-dependent populations • reduces risk of traffic fatalities and locating in parts of the region that are injuries harder to serve with transit Shaping the preferred approach i A discussion guide for poi icy m.akers 23 How much transit should we provide by 2035? TRANSIT AT A GLANCE ';i•l N SCFNAl ( SCENARIO A B 0 Daily revenue hours 5,600 6,200 11,200 Service expansion 14%increase 27%increase 129%increase (increase from 2010 level) Rush hour frequency 10-minute service on 10 10-minute service on 13 routes 10-minute service on 37 routes routes Off-peak frequency 30-minute service on most 20-minute service on most 15 or 20-minute service on routes routes most routes New high capacity ; None Planned connections corn- All regional centers and more transit connections pleted,such as the extension town centers served to Vancouver,WA Priority high capacity transit system plan and Southwest Corridor completed Other service Westside Express Service Same as Scenario A,plus WES operates all day with enhancements ; (WES)and Portland streetcar more planned Portland street- 15-minute service operate at 2010 frequencies car connections completed Locally-developed Service Enhancement Plans(SEPs) and the planned Portland Streetcar System Plan mostly completed Public and private j Existing private shuttles Additional major employers More major employers and shuttles continue to operate between and some community-based some community-based orga- large work sites and major organizations work with nizations work with TriMet to transit stops TriMet to operate shuttles operate shuttles Fares Reduced fares provided to Same as Scenario A Same as Scenario A,plus youth,older adults and reduced fares provided to low- disabled persons income families Estimated capital $590 million $1.9 billion $5.1 billion cost*(2014$) Estimated service $4.8 billion $5.3 billion $9.5 billion operating costs** ($187 million per year) ($207 million per year) ($374 million per year) (2014$) *Capital costs reflect HCT capital costs plus fleet replacement and expansion costs. **Operating costs for TriMet service were calculated by annualizing the daily revenue hours proposed for each scenario and applying TriMet's average operating cost per revenue hour,with cost by mode weighted by the proportion of service provided on each mode. SMART operating costs were calculated by assuming SMART's FY 11-12 annual operating costs are maintained through 2035. (See Supplemental materials section,Phase 2:Transit Access at a Glance.) 24 Shaping the preferred approach A discussion guide for polkymakers Scenario A r Frequency(minutes) SCENARIO 5-30 Urban center RECENT TRENDS --_. u.is Employment Transit service a, 16-25 Rush hour i 26 as M s +,� Over 45 County IMe (7-9am,4-6pm) - - -_ 4 Q Recent Trends ", >b,, This scenario shows the results p Belluny ...II I.'r- of implementing«• � �_ 4a adopted land use and Grove corn,,,,, Hillsboro _ Leda, Kt „� ; . a,ev;sy= Leevewwoo`y °O transportation plans Suns., " '•'krOM VJlig! era, s to the extent possible "°'a ee. . ton ,,•� a m with existing revenue. R�ewh w�,;',��I. tHJt, r Washington ""k° l s Pleasant 31%jobs Square vault' Q'evq sEg , wellantl ; ----t� 24% households I,iMnukie r . Murray/knolls rd Clackamas „. 31% low-income Os.egn Valli KOQ Grove Damascus households Lak H Estimated jobs and tuMon e, Gladstone s CLIMATEatl ,d' west households within °rte°" 1/4-mile of 10-minute aye Ot 8 West y SMART inn J or better service by COMMUNITIES 2035 SCENARIOS PROJECT W,i oonJle ;' f Metro Date 1/2/2014-MRH - Scenario A Frequency(minutes) ' 6%jobs ••••■••• 5 10 Urban center 4% households RECENT TRENDS 11.15 16 25 Employment 5% low-income Transit service 26 45 UGB households Daytime and evening ,,y Over 45 County lme (9am-4pm,6pm-close) a ■ o µM Estimated jobs and households ,,,sN`°`.N.., within 1/4-mile �""a, _- Net ° '� tw."""e of 10-minute or Bethany is, t � ,,, M1FM.sa better service by co ca,,,l s H:IIsDOro o•f eeaa, '"°,ar 2035 Mdl HoNysv a L .ese outoa.. Gateway ra woos Sunset ' ''''"aM uJlage T Portia' s. "`s along Beaverton ..,,,,,,r777' a:d`•pa aP Gresham se+ �sr vo.�.e, ._.,.1: .n es.-, RNIIIgh yl w5�. HAIa i Washington 7,111 tents peasant ste Square - _ vein, 4.,Mn s¢ West a a vorunnd x ° ;"*.. MJWaukie p Murray/50°1;s tigard Clackamas yy F� Oskwe Npty DI Lake 9a King Grove Oamascut City tualahn Gladstone CLIMATE 51r "fa West " y Oregon `g SMARTlmn sg a Note These maps are for COMMUNITIES 8 t research purposes only SCENARIOS PROJECT 2i, and do not reflect current y amnia t or future policy decisions etS:Metro of the Metro Council. Owe O 1/L2014-MRH/ M PAC or J PACT. Shaping the preferred approach I A discussion guide to] poi icy makers 25 SCENARIO Scenario B Frequency(minutes) '.... 5- Urban center• ADOPTED PLANS 11•1s 25 16-25 Employment Transit service aA J 26•45 UGB Rush hour ii.' Over 45 County line Adopted Plans (7-9am,4-6pm) / a ;�' �,Q` 4 This scenario 1 shows the results of successfully � H�°"pM Belha-�y ` I,a t implementing 1 i atl r � a. aT Maa44 adopted plans Grove core,;., a°" Hillsboro cedar , "A 1 roe.,' 61''. Mill - _ _Troutdale y: eWa Fa�rview'yyood and achieving the Sunset ...� y Village current Regional a"y" _ � "5i Aloha Be ertan oonP -raw • AK am Transportation +s^ e i .a1oga ' r r li TV*• N W n Bhd Plan,which relies m 311.. 7•j s ' WaShl-910h s Pleasant Fa, on increased j Sou- We "� F scB revenue. WiYke I o x Mu ay6<wv' 4117 'tlackamaS Lai 'Va"'pW al 33%jobs Lake Orgo a � " n9 Greve Damascus 27% households aalaun „a "s•y 34% low-income 5 eiWood w5e U egon SD 1. households CLIMATE t- y : `City g Estimated jobs and SMART Lan" s r households within COMMUNITIES SCENARIOS PROJECT p t/4-mile of 10-minute W3sorvmle g or better service by Nierro Dale:3/17/2019•MRH.2 6%jobs ` Frequency(minutes) 4% households Scenario B • 5-ll) Urban Censer 6% low-income ADOPTED PLANS 11-1s 36 2S Employment households Transit service 3 26-45 UGB Estimated jobs and Daytime and evening i ) s t, - Over 45 Count y line (9am-4pm,6pm-close) , a households within 1/4-mile of 10-minute u-._tiF - or better service by '°""` °e *IN 2035 _tr■ ,,,,b,„..� Bethany _7■ r,,, G r:Yell Ce,^e,us Hillsboro eedx M�II f�ou:oer w - + __....,.., '.- s Gateway - ra.mea Wood k�naer J O. -E B"'^9a sl Rockwood '1,Il0ge ansa 'zE.sws St A'Qh.. Beaverton .no SE In �a 1-Mh St'"yr- Boom; Raleigh 1 Hills t Washington J Pleasant q*e ( ❑■ Valley 4 Square WO! I ... Sea tland 11 'hvaukie F F '261 Murny/Sdtolls T - lk Clackamas Happy Fi 0 Valley King Gana Damascus City Tua n s. Gladstone 3' Sherwood y 4 Wes' L"" i 'tf CLI MATE Oregon s City SMART Grin COMMUNITIES SCENARIOS PROJECT , WWilsonville� f. Dow 1111/201/•MRH1 26 Shaping the preferred approach 1 A d iscussion guide lot poltcymake�rs // Scenario C Frequency(minutes) SCENARIO NEW PLANS & 5-10 Urban center POLICIES 11-15 Employment 25 GI Transit service 16- 26-45 UGB 45 Rush hour .e y Over 45 County line (7-9am,4-6pm) 1 ,. 4\ o r — New Plans ." and Policies "� This scenario t �, ,,, "" shows the results !`� f i I r r a,�„y .E.�M...c, of pursuing new Gave Hiiisbo _' �,ar Cedar 1 II 1r.dig s� policies, more Grove Camillus chg. ro�taaie P •�� ,� �'�' investment and new l III R`p,�• '/, — 9_i f•'i 1_♦i� �'!!MI revenue sources to �_dl \ '/ ` . , __ more fully achieve lel•is,tour ''”. Pleasant adopted and wu. � � -"�"-" 0 emerging plans. ,t �` � rr�Iwaukie t 26� Clack.--. H,,,y g. 42%jobs LP / 1�%" Niti• Valryamasc"' 32% households . i� 't>f. a * ‘ , 1, 40% low-income /f y g_ Li egos ,� households CLIMATE ' airy g Estimated jobs and SMART S' .+ households within COMMUNITIES t; h 1/4-mile of 10-minute SCENARIOS PROJECT n w,iwnviue or better service by v1et ro ° Dale 1/10R014-MRH.) 2035 Scenario C Frequency(minutes) 23%jobs NEW PLANS & — 5-10 Urban center 20% households POLICIES 11-is Employment 26% low-income Transit service r 16-25 Daytime and evening d 26-45 UGB households ro Over 45 County line - -(9am-4pm,6pm-close) 1 4"+.4 o MH Estimated jobs and households within I.,. "�r,,„� '/4 mile of 10 minute 1�� �' Mylma.e or better service by y -, iiiii 2035 Crow CanNius Hilisbor.. or , Cedar \•� ,C;r,1 ' • Mill �r TrLr�dt�aiu Sunset ' d r " t Ro driliage ra i ! i: sr� „ trL� I �Iy '-�� •��. S.s Ington dsr F' Vaeasant in .a. • � valley 4 Kies l a ^r and \ i r/ ' ,Mausie t 1�1 ; Valley Y Lake / Damascus King Grow - City rulfaa• •,.•t..j. Sherwood G'`,.. .regonvG, CLIMATE City A SMART Iwo s COMMUNITIES s SCENARIOS PROJECT $ i s wdson.a. Nlfrtro 8 Date.DID/2014•MRH J Shaping the preferred approach i A discussion guide for policym akers 27 What people are saying Emerging themes • Transit was universally seen as the highest Transit needs to be more frequent, priority investment area because of its high potential to reduce emissions while improving affordable and connected to more access to jobs and services and supporting other places people want to go. community goals. • The cost of transit must be kept affordable, particularly for people with disabilities,youth, older adults and those with limited incomes. To increase the accessibility - Integration with land use,active transportation, and affordability of public information,technology and a well-connected transit is paramount. street system will help transit be more convenient and accessible for more people. - Important to seek creative local transit service options and partnerships that fit the needs of smaller communities,including shuttles to support crucial last-mile connections. • Prioritize low-income communities for bus service improvements and ensure that affordable housing and transportation options remain after major transit investments are made in a community. - More funding for transit is needed. Key takeaways to share with others • 28 Shaping the preferred approach { A discussion guide for policymakers w.cwr ODDtare: E P• F 'a • �ro.mr■ .. ,f r.r.- je . YiEl . _ 45 - �S X- 45 4tR1►t[0 .:.i / .. t 4 - - • T + �► ' • ilewwwWw CHerA F� Ss'• '1:7. i RELATIVE CLIMATE BENEFIT Use technology to actively manage * * the transportation system Using technology to actively manage the Portland metropolitan region's trans- RELATIVE COST portation system means using intelligent transportation systems (ITS) and services to reduce vehicle idling associated with delay,making walking and biking more safe and convenient,and helping improve the speed and reliability of transit. Nearly half of all congestion is caused by incidents and other factors that can be addressed using these strategies. Local,regional and state agencies work together to implement transportation system technologies.Agreements between agencies guide sharing of data and technology,operating procedures for managing traffic,and the ongoing mainte- nance and enhancement of technology,data collection and monitoring systems. Arterial corridor management includes advanced technology at each inter- section to actively manage traffic flow.This may include coordinated or adap- tive signal timing; advanced signal operations such as cameras,flashing yellow arrows,bike signals and pedestrian count down signs;and communication to a local traffic operations center and the centralized traffic signal system. Freeway corridor management includes advanced technology to manage access to the freeways,detect traffic levels and weather conditions,provide information with variable message signs and variable speed limit signs,and deploying incident response patrols that quickly clear breakdowns,crashes and debris.These tools connect to a regional traffic operations center. Traveler information includes using variable message and speed signs and 511 internet and phone services to provide travelers with up-to-date information regarding traffic and weather conditions, incidents, travel times,alternate routes,construction,or special events. BENEFITS CHALLENGES • provides near-term benefits • requires ongoing funding to • reduces congestion and delay maintain operations and monitoring • makes traveler experience more systems reliable • requires significant cross- • saves public agencies,consumers and jurisdictional coordination businesses time and money • workforce training gaps • reduces air pollution and air toxics • reduces risk of traffic fatalities and injuries Shaping the preferred approach I A discussion guide for policy makers 29 How much should we use technology to actively manage the transportation system by 2035? TECHNOLOGY AT A GLANCE SCENARIO SCENARIO SCENARIO A B 0 Advanced traffic Traffic signals on some major 1 Traffic signals on many major All traffic signals are signal operations arterials arterials ' connected to a centralized system Transit signal priority Some bus routes with All bus routes with 10-minute All bus routes with in-minute 10-minute service service service Freeway ramp meters Most urban interchanges Same as Scenario A All urban interchanges Freeway variable None Deployed in most high inci- Deployed in all high incident speed signs dent locations locations Incident response Some incident response ' More incident response Incident response patrols are patrols patrols are deployed on area patrols are deployed on area deployed on area freeways freeways freeways and major arterials adjacent to freeways Estimated cost $113 million $135 million $193 million (2014$) SCENARIO Will . *made message sign Scenario A r l� 1d. ' . Var■be speed iKmt Urban centers A �. i •• — Remo meter Employment H RECENT TRENDS i y� .�,F,ee �management IndnW Transportation System - P ^i Art,let management Lt7,rynwth Management and I n,Tronsn egnaipnmrcy , coontybbondery Recent Trends Operations —1_,Y ; r'` This scenario a }? ` '', t :"`-L '_ -� if <�.� i ,`43 Ai shows the results F� ,R _ ,., � - _- of implementing ; - ' a .„-L,4, -7� - 1 if r a �. adopted land use and �: I, r Vim_ !_ transportation plans k-, ;P--r:{;;l -, to the extent possible •i�_ _ 1* ' _ ::` with existing revenue. �`� ' '`"` -060-.6. • i l"f .as i. ,'..• \L) 10% on arterials i=ce. `.- t._.rt_ I' •l and freeways ."1.=! . .. (T`' '. ' . 1 o`zi `. r Estimated delay I - ---- r �- %v i' � 4 . "" j� �r�l�� reduction by 2035 1._ } �`�-� 1 � i .rte.._ 11 mob . _ � � �,� `�, � \ ,._...- r ' ' NIL it .„, .. .. -, _A,..._, ,,,,. - CLIMATE - ! .. . . \ 1 _ r Note These maps are for SMART ---i.,____-`' ''""r" � ?� /'t; " ' I research purposes only COMMUNITIES r �A s. i C " l I and do not reflect current l or future policy decisions ;y}, _ \ = "--"-' p i=14j `i of the Metro Council, '�1 't n r ! '. L ,f. "'�•4 .. 'r 4 1 1 i MPAC or JPACT. r ��r _ ,',:...,i 30 Shaping the preferred approach I A discussion guide for policymakers .4 • Yarlabiamessagesgn SCENARIO•Scenario B �' + ,,,,aaar"„ers wnabe,peedJana ADOPTED PLANS �,� .tt ��` .. Ramp miter Eapigmrnt >r a I �, ��Freeway management 'K=ry Transportation System .. '---+,•rtenal management , -Urban WOMm 4 y �- Boundary Management and i ` '. n . county boundary 9 - " �: y. . �I Trans signal pnart Operations i_ T, t-,... - Adopted Plans - J �f Ili.,,... _ � s '�'` w. , f ' t; This scenario �._ r. _ .� - ` shows the results f _, �:F- �►' �{ r.R +' - of successfully }F ti ' Wyk%:: i• p'� .5�""=' ', i, i t'� ,. current Regional r `..?1, a ,..�i. °- a ' I Transportation L- . • { `� f t t._-r�_ ii _..._._._ _� ... I" -`; Plan, which relies rt.c i . t'' _- ,.. , p ,° on Increased -- `-' .0 [ :__ _ _ = :-- revenue. _ •l f. ,. �-.. - - -- 20% on arterials ' l -- .r.,.1�.h} and freeways li _ _ . `ti _ Estimated delay CLIMATE _--��, ' ,_ ., . ri; reduction by 2035 SMART • . ,. :. � S j r COMMUNITIES . , « i .4. _.i 1 �' 1 SCENARIOS PROJECT ti_:-y <4 `- i "tiyr.. Metro ../- t• L .:.;, al----"T i' 7 l " yJ t r Scenario C r( 1 ' -'•.t, • Variable messageslgn SCENARIO NEW PLANS & f s'I!• - s 1 • Variable speed limn '' Urban ttnlers POLICIES ,� , RamDmeler Empbyment >+ ^/Freeway management '� •ala•UY Transportation System .� ^„tw,,i",,.a�ae ....:•Glen Gmwth M 0 anagement and I\ . :Mt' �•Tuwrw,rpway county boundary Operations I '�' • New Plans ;;"i-,� ?+ ! x � ,< and Policies This scenario r S� 1,, ,_. d �� ,,: a": shows the results ':; '`-� �,�■ „�_- �' of pursuing new .. P ':'li ��L t �= `-^ �S"r"�"' .. policies,more `�� °.... aVIBM.1.1O - WM .•- investment and new �'r, � 1 r i- _ .�- • ,. revenue sources to C *. ' 1 • more fully achieve �a;A, ,1_ r �._.J�_ �. r' ' 1. a k - .... .r T. adopted and• _ i r {'T t' ` . - emerging plans.• /' -s ,.._ -; .' 35% on arterials ' r i - a f.j, ,• F-' ' , •�: ', and freeways ' + ' • Estimated delay n, L: .- • reduction by 2035 •CLIMATE - - . ,_ 1 i r * < ' i . ; . SMART _ ... i a z • COMMUNITIES 4k. r i'_ 4 1 t, '1, SCENARIOS PROJECT ',� �/ s j• «w- ._..i 'w.,l) + 1. y - Qie Metro 7 .t - -\.,_ , f' r t 1 M` . Shaping the preferred approach I A di.ctission guide for poll(yrndl•r i s 31 What people are saying Emerging themes • This is a low-cost strategy with immediate Do as much as you can with benefits that support other capital investments technology before widening or and should be moved forward. building new roads to help save • When compared to traditional capital money. investments,such as new transit service,roads or additional lanes,these kinds of solutions offer high returns for a comparatively low cost, Intelligent transportation and can delay or remove the need for additional systems help freight move capital-intensive infrastructure. more efficiently and reliably. • Reducing delay and increasing reliability of the freight network is critical for the health our regional economy. • Provide comprehensive real-time traveler information to people and businesses before they begin their trip. Key takeaways to share with others 32 Shaping the preferred approach 1 A discussion guide for polirymakt.1; ti • \10 • • 0404.41:41 Pr\ y F DRIVE RELATIVE CLIMATE BENEFIT Provide information and incentives * * * to expand the use of travel options Public awareness,education and travel options support tools are cost-effective RELATIVE COST ways to improve the efficiency of the existing transportation system through increased use of travel options such as walking,biking,carsharing,carpooling and taking transit. Local, regional and state agencies work together with businesses and non-profit organizations to implement programs in coordination with other capital investments. Metro coordinates partners'efforts,sets strategic direction,evaluates outcomes,and manages grant funding. Public awareness strategies include promoting information about travel choices and teaching the public about eco-driving: maintaining vehicles to operate more efficiently and practicing driving habits that can help save time and money while reducing greenhouse emissions. Commuter programs are employer-based outreach efforts that include (1) financial incentives,such as transit pass programs and offering cash instead of parking subsidies; (2) facilities and services,such as carpooling programs, bicycle parking,emergency rides home,and work-place competitions; and (3) flexible scheduling such as working from home or compressed work weeks. Individualized Marketing(IM)is an outreach method that encourages individuals,families or employees interested in making changes in their travel choices to participate in a program.A combination of information and incentives is tailored to each person's or family's specific travel needs. IM can be part of a comprehensive commuter program. Travel options support tools reduce barriers to travel options and support continued use with tools such as the Drive Less.Connect. online carpool matching;trip planning tools;wayfinding signage;bike racks;and carsharing. BENEFITS CHALLENGES • increases cost-effectiveness of capital • program partners need ongoing tools investments in transportation and resources to increase outcomes • saves public agencies,consumers and • factors such as families with children, businesses time and money long transit times,night and weekend • preserves road capacity work shifts not served by transit • reduces congestion and delay • major gaps exist in walking and • increases physical activity and reduces biking routes across the region health care costs • consistent data collection to support • reduces air pollution and air toxics performance measurement Shaping the preferred approach A discussion guile For policyinahers 33 How much should we expand the reach of travel information programs by 2035? TRAVEL INFORMATION PROGRAMS AT A GLANCE ` L ENAL ., SCENARIO SCENARIO A B O Individualized 30%of households Same as Scenario A 60%of households participate marketing participation Same as Scenario B,plus the addition of Safe Routes to school and equity-based campaigns Commuter program 20%of employees reached Same as Scenario A 40%of employees reached participation (same as 2010) ECO rules now include work Oregon Employee Commute sites with more than 5o Options(ECO)rules require employees work sites with more than 10o employees to have work- place programs Public awareness 50%of public reached Same as Scenario A,plus 60%of public reached marketing campaign added resources promote new Existing ongoing and short- travel tools,regional efforts Scenario B,plus regionally term campaigns lead to and safety education specific campaigns dedicated more awareness of DriveLess. to safety and underserved Connect. communities Eco-driving 0%of households reached 30%of households reached 60%of households reached participation (same as 2010) Statewide program is newly launched Provisions of travel 2010 program funding levels Same as Scenario A,plus Same as Scenario B,plus better options support tools allow for completion of sev- public-private partnerships to public-private data integration eral new wayfinding signage create new online,print and and more resources for more and bike rack projects on-street travel tools support tools Estimated cost $99 million $124 million $234 million (2014$) C7.NA pin SCENARIO SCENARIO A B 0 Recent Trends Adopted Plans New Plans and Policies This scenario shows the results of This scenario shows the results of This scenario shows the results implementing adopted land use and successfully implementing adopted of pursuing new policies, more transportation plans to the extent plans and achieving the current investment and new revenue sources possible with existing revenue. Regional Transportation Plan, which to more fully achieve adopted and relies on increased revenue. emerging plans. 34 Shaping the preferred approach A discussicm wtirle'or poll(ymak4 is EFFECTIVENESS OF 45% EMPLOYER COMMUTER 40% - PROGRAMS l 35% (1997-2013) 30% — — The TriMet,Wilsonville SMART and TMA employer outreach 25% ( — programs have made significant 20% —_______ _ progress with reducing drive- alone trips.Since 1996,employee 15% -� commute trips that used non- 10% - -- drive-alone modes(transit, • —! bicycling,walking,carpooling/ vanpooling and telecommuting) rose from 20%to over 39% '8 CO 2 O S N M �A cp / °p O) O — N c'� $ 0 0 0 0 0 among participating employers. - Q1 - N N 0 N aN N N N N N N N N (N N Carpool —Transit Bike/Walk Telecommute —Compressed Workweek Non-SOV Total EFFECTIVENESS OF COMMUNITY AND NEIGHBORHOOD PROGRAMS Community outreach programs such as Portland Sunday Parkways and Wilsonville Sunday Streets encourage residents to use travel options by exploring their neighborhoods on foot and bike without motorized traffic. Sunday Parkways events have attracted 400,000 attendees since 2008 and the Wilsonville Sunday Streets event attracted more than 5,000 participants in 2012. Other examples of valuable community outreach and educational programs include the Community Cycling Center's program to reduce barriers to biking and Metro's Vamonos program,both of which provide communities across the region with the skills and resources to become more active by walking,biking, and using transit for their transportation needs. In 2004,the City of Portland launched the Interstate TravelSmart individualized marketing project in conjunction with the opening of the MAX Yellow Line. Households that received individualized marketing made nearly twice as many transit trips compared to a similar group of households that did not participate in the marketing campaign. In addition, transit use increased nearly 15 percent during the SmartTrips project along the MAX Green Line in 2010. Follow-up surveys show that household travel behavior is sustained for at least two years after a project has been completed. _ - - - 1 wow - -. - .47 . _ _ . gLa ,,. .1 __ wriarri...4-2. , i. ' . ' ) 1-Ali I l 41-4 __ -45 nil w- 1_. :11 4 nig 4 -•-• 0 I Pi II r A. 0.-- ' , _ , . ,, , .„, ± - ' ' -f r Shaping the preferred approach' AiI-scti»ionp,uiilk•ti;r poli:5•int;kei> 35 What people are saying Emerging themes • Incentives need to be marketed through Tailored and personalized employers. marketing campaigns can be • Travel information needs to be leveraged more individualized - making electronically to take advantage of how many people prefer to access and receive information, them more effective. such as smart phone apps,the internet and social media. Success depends on the • Information and marketing campaigns should availability of transit and be culturally relevant,sensitive to different other options. languages and cultures and respond to changing demographics in the region. Work trips are only 30% of • Incentives and investment in end-of-trip all trips —so we need to focus facilities are important to encourage greater use of commute options among employees,such beyond work place campaigns. as secure bike parking,showers and changing rooms for employees. Key takeaways to share with others . ................. . .... .... ... . 36 Shaping the preferred approach I A discussion guide foi policymakurs . ..,..:...: 7. . �` •Ire} �, ; . _ f 1 ( 'V.A. - t,4. , • �' . l .% RELATIVE CLIMATE BENEFIT Make biking and walking more safe * * * and convenient Active transportation is human-powered travel that engages people in RELATIVE COST healthy physical activity while they go from place to place. Examples include $ $ walking,biking,pushing strollers,using wheelchairs or other mobility devices,skateboarding,and rollerblading.Active transportation is an essential component of public transportation because most of these trips begin and end with walking or biking. Today, about 5o percent of the regional active transportation network is complete. Nearly 18 percent of all trips in the region are made by walking and biking,a higher share than many other places.Approximately 45 percent of all trips made by car in the region are less than three miles and 15 percent are less than one mile.With a complete active transportation network supported by education and incentives,many of the short trips made by car could be replaced by walking and biking. (See separate summary on providing information and incentives to expand use of travel options.) For active travel,transitioning between modes is easy when sidewalks and bicycle routes are connected and complete,wayfinding is coordinated,and transit stops are connected by sidewalks and have shelters and places to sit. Biking to work and other places is supported when bicycles are accommodated on transit vehicles,safe and secure bicycle parking is available at transit shelters and community destinations,and adequate room is provided for walkers and bicyclists on shared pathways. Regional trails and transit function better when they are integrated with on-street walking and biking routes. • BENEFITS CHALLENGES • increases access to jobs and services • major gaps exist in walking and • provides low-cost travel options biking routes across the region • supports economic development,local • gaps in the active transportation businesses and tourism network affect safety,convenience • increases physical activity and reduces and access to transit health care costs • many would like to walk or bike but • reduces air pollution and air toxics feel unsafe • reduces risk of traffic fatalities and • many lack access to walking and injuries biking routes • limited dedicated funding is declining • Shaping the preferred approach Adiscussion guide foipoI yndkess 37 How much of the planned active transportation network should we complete by 2035? ACTIVE TRANSPORTATION AT A GLANCE SCENARIO SCENARIO SCENARIO A B 0 Completion of Federally funded planning ' Same as Scenario A,plus Same as Scenario B,plus full regional active and capital projects reflecting planned off-street trails build-out of planned off-street transportation existing funding are largely and on-street sidewalk and , trails,on-street sidewalk network dedicated to transit and road bikeway projects,such as and bikeway projects,and investments bicycle lanes,cycle tracks, : improvements to existing bicycle boulevards,sidewalks facilities and crossing improvements ' included in financially con- ' strained RTP Trails 38%completed 79%completed 100%completed Bikeways 63%completed 84%completed ' 100%completed Sidewalks 54%completed 62%completed 100%completed Estimated cost $57 million $948 million $3.9 billion (2014$) SCENARIO Bikeways, Scenario A d —Sidewalks, Urban center A { &Trails Employment RECENT TRENDS 0 ,; UGB Active transportation *�,,,4 f r, • County line Recent Trends , ��, ° ' This scenario'"'^,„ shows the results 8 z '"�� of implementing Fo orMr �� 1 ,4 "E"-."4 j i Hillsboro o.` cedar adopted land use and Grow "ii4 Min _. "�^� `.'� of Forvi a rwid.k kf transportation plans l ` . t -. a, E _ ; I l over q� to the extent possible with existing revenue. I e. a w n wi�,n T 1 NY Wa ington �r'M ,a+ a,,� 58 Square a Estimated lives w,.«* I . Morrry/Salvlis rd F - saved annually from I -. Clackamas wk., - increased physical ' _\ Eng D'^•exus C� E activity by 2035 e TJ - CLIMATE regon Li., p 1 Note These maps are for S MART - ` lit research purposes only COMMUNITIES and do not reflect current _ .; 'Iwnviae a or future policy decisions of the Metro Council, l► .\[.:n MPAC or JPACT. Date 3/25/2014 a j 38 Shaping the preferred approach I A discussion guide for policymakers / 7" SCENARIO Scenario B Bikeways, Sidewalks, Urban center Trails Employment ADOPTED PLANS Planned ATP UGB 4 Network Active Transportation '�•ti 4 County line ,t J }, Adopted Plans St ro ` ioAmk C O1"^a,BU \ This scenario tea,,'S1 Z Nf,,,, 0„"fie I a„" shows the results 6BIha" �, f / . of successfully oren,� °o`��.— ,rnba,Q F wow implementing �•�5 a rMrvKw' adopted plans uonz tans Po land rit�m 4IT? and achieving the eu n rya SE _ r 7 t^ q,k,9,--- w a� current Regional m Hills Hillsdale tents I �r Transportation ..ii; 1NasRl gton vlea,;nr o $t4uar� val "°'° _st Plan, which relies Pori —� ,... on increased aY�lr Murray/SrhoS Tlyaid E\Elackaq,as My X revenue. ;�pp later OamaKm N,n9 (,io.r . '"' 89 a ,..,:r.:..---- o `Easton` Estimated lives tverS ,wa`�p w�l: -r` saved annually from I'ion CLIMATE 3 ,`°t 4 increased physical SMART '1.� I ' r s activity by 2035 COMMUNITIES s SCENARIOS PROJECT +'I4irivi11e s Metro ` Bikeways,Sidewalks, 1 SCENARIO Scenario C &Trails Urban center Completed NEW PLANS & —network Employment POLICIES ,„ UGB County we 0 Active Transportation 9 ` New Plans s ``4� j and Policies ;P:Zi;V` '-� r"«,4^"' This scenario `'y �A� i ZIMit,.� ,� , ,..„ shows the results • �: Hind i/t��h' ,� �d. ` •. �' .t:_:c±�.4:a r- of pursuing new P .� Pr ta`r,�:.4 ,.r ,41k- IA?�'' la-:!•ai,_.r i:vrs- _ " �a� policies, more ..1� tlr-�►`��� ` ,- :1.1!n►14+1a 11 ' investment and new• '` tT 't::: revenue sources to ,,} �,� nti a_Q `/1 � �t more fully achieve �� T P'���� � `" ""� adopted and his te, 2B, emerging plans. . r,awsrh. , T4 '�, a r`i F - 1 IPA%d�Virliky.*.,111 MN 2... ,,, 116 �,� Estimated lives ��� saved annually from �!!�"'r>+1 �r increased physical CLIMATE �, s r 6 activity by 2035 SMART �'!� 1�.� COMMUNITIES 11r� SCENARIOS PROJECT rJle '� fl Metro Shaping the preferred approach I A disrussiun guide for pol icy makers 39 What people are saying Emerging themes • A high priority for nearly all communities Bike improvements should be and interest groups because it provides many strategic and provide convenient, benefits,particularly improved public health and access. efficient access to places people • Investments should focus on completing gaps want to go. and making street crossings more safe. • More dedicated,separate paths for biking are Make the healthy needed because some people will never feel safe biking in vehicle traffic. choice, the easy choice. • "Complete streets"should include green designs,such as bioswales and street trees, as part of street design and a broader climate adaptation strategy. • Demographics are changing-as youth and older adults choose to drive less, it is important to invest more in active transportation options that connect to transit and link neighborhoods to services. • A dedicated,stable funding source is needed. Key takeaways to share with others . .. ....... .. ... . .. .. . 40 Shaping the preferred approach I A dim uscion guide for polieymakers %rot, i;�� 'if r, ,',i ii,_ r- .1 'i Ii r - ' • :-.1--!11- . - • - , _ . . mialitIM". .-., • . ------- wok. , RELATIVE CLIMATE BENEFIT Make streets and highways more * safe, reliable and connected Today, nearly 45 percent of all trips in the region made by car are less than three RELATIVE COST miles,and 15 percent are less than one mile. When road networks lack multiple $ $ routes serving the same destinations, short trips must use major travel corridors designed for freight and regional traffic,adding to congestion. There are three key ways to make streets and highways more safe,reliable and connected to serve longer trips across the region on highways,shorter trips on arterial streets,and the shortest trips on local streets. Maintenance and efficient operation of the existing road system Keeping the road system in good repair and using information and technology to manage travel demand and traffic flow help improve safety,and boost efficiency of the existing system.With limited funding,more effort is being made to maximize system operations prior to building new capacity in the region. (See separate summaries describing the use of technology and information.) Street connectivity Building a well-connected network of complete streets including new local and major street connections shortens trips, improves access to community and regional destinations,and helps preserve the capacity and function of highways in the region for freight and longer trips.These connections include designs that support walking and biking,and,in some areas,provide critical freight access between industrial areas,intermodal facilities and the interstate highway system. Network expansion Adding lane miles to relieve congestion is an expensive approach, and will not solve congestion on its own. Targeted widening of streets and highways along with other strategies helps connect goods to market and support travel across the region. BENEFITS CHALLENGES • improves access to jobs,goods and • declining purchasing power of services,boosting business revenue existing funding sources,growing • creates jobs and stimulates maintenance backlog,and rising development,boosting the economy construction costs • reduces delay,saving businesses time • may induce more traffic and money • potential community impacts,such • reduces risk of traffic fatalities and as displacement and noise injuries • concentration of air pollutants and air • reduces emergency response time toxics in major travel corridors • Shaping the preferred approach A cl,tiui..,um t!c:ide•for pol.rynr, ker, 41 How much of the planned street and highway network should we complete by 2035? STREET AND HIGHWAYS AT A GLANCE SCENARIO I SCENARIO SCENARIO A B a Arterials and Maintain the existing system Same as Scenario A,plus Same as Scenario B,plus ad- freeways 1 and complete committed complete financially con- ditional projects in the RTP projects strained RTP projects such as • planned connections On-going regional traffic to further build out the operations center monitoring ' regional street grid and and incident response patrols improve access to industrial are deployed on area freeways areas and freight facilities and major arterials adjacent i • widening some major to freeways streets and freeways to address bottlenecks Maintenance Some maintenance backlogs Fully meet maintenance and Same as Scenario B grow preservation needs Estimated capital 1 $162 million $8.8 billion $11.8 billion cost(2014$) SCENARIO r -Reconstruction Urban center\ Scenario A o Employment A RECENT TRENDS ••"New connection UGB Streets & highways °4,y —widening County line Recent Trends .} •.m, This scenario �'" 74'. shows the results `° . „,• ""`� of implementing '. w *E r.ti4 adopted land use and ` co,n.,, Hillsboro creme: • Cedar a.� Troutdale transportation plans Sunset-• "''°rnsorq Eev,w�a IGateway Rockwood to the extent possible Transit sit Portland t "yw`S A101. Beaverton ..Rd S Gresham SE ewes ems with existing revenue. �, W,„••° I ...an, i Washington • HIM". Lents Pleasant 4,ti,r 9 Square yet we, 0,sF X Portland Lane miles added by Milwaukee • ? , un 2035 May/SuhoN T9ad Clackamas ,,,P,, F. Laiur Ckwego ' Valley r, King `. • Damascus City r • Tualatin Gladstone AP snelwood / wnt; u„n Oregon CLIMATE '44 City s West Em, Note These maps are for SMART �\ f�' research purposes only ‘ and do not reflect current COMMUNITIES wisp SCENARIOS PROJECT or future policy decisions of the Metro Council, ®Metro MPAC or JPACT. Date 4/4/1014.mm J 42 Shaping the preferred approach i A discussion guide for policyrnakers Reconstruction Urban center SCENARIO Scenario B Employment i ADOPTED PLANS -Newconnecfion use Streets & highways : 1.4. —Widening County line Q J CL � :-., Adopted Plans ' `" `� 1 This scenario c- *c �:4..� r y "w4. shows the results `�'L - �° s«n �9 moo ti "rte of successfully 6ruvt„ . us Hills / a i..a_ �I,yw w, Ile implementing -, w�^ • enwrlw<s, �iate�ay �«s = adopted plans tl JIB_ se B€a:ilf sEPo.raga s Irma. and achieving the ' a µX <1" current Regional Fwa ton WAidaM 4Ats Transportation I tq ....� .. �� �xil. 4 sF Plan,which relies a t._ Mk,„,s;. '•• on increased su-ay/Sc it Clack`as revenue.uk. 1 81 \Etc....d.t.,. l' Lane miles added by r„ " t y • ''erg 2035 CLIMATE ""''` f ' s ,t, t— \ j SMART - :-_ COMMUNITIES . SCENARIOS PROJECT w 1 eS!11en%) DSt.4/4/2014-enS J / ---Reconstruction Urban center■ SCENARIO Scenario C NEW PLANS & •...New connection Employment POLICIES 1 IJGB e —widenin 1.Streets & highways "`� 4 9 County line 43° J �' New Plans '° ."4'%...6.41:6"`' •� and Policies 1 s '! I w � •� "". This scenario INC • i 3 '� ,w, ,«,..,.,, shows the results -` ; . • of pursuing new F-� lJ3-�- - - s, "�" L'n°°— policies, more ^d f F c sha I .� investment and new L s i' Powe"""1.... --- W�a Jk— I revenue sources to R. I: 10'' _ Wash•ton'".,,�,r 01e _ , r' r more fully achieve t R'•I a , ;S t4 e adopted and M,-,,,,� 'll+__ *; emerging plans. •�4un J C kaft .. : .� • ` �I I.i. .,-, 105 ` Lane miles added by <\ \:::-„of Lane CLIMATE --IL -' rx, (Oty B s SMART - __ / �� g COMMUNITIES SCENARIOS PROJECT fl Metro Ous 4/4/1014-mrh Shaping the preferred approach 1 A;11sc tiloli p,uuiVV FIJI pulii ynlakeu 43 What people are saying Emerging themes • Keeping existing roads and highways in good Street and highway condition is a higher priority than adding improvements are needed to help capacity or building new roads. move freight more efficiently • Improved connectivity is a priority for suburban to make the region more communities. economically competitive. • Build a well-connected network of complete streets that prioritize safe and convenient Make road investments that pedestrian and bicycle access; respecting improve access and efficiency existing communities and the natural for all users—bike,pedestrian, environment. auto,transit and freight. • Maximize system operations by implementing management strategies prior to building new Investments in transit,walking a motor vehicle capacity,where appropriate. biking can help freight move more efficiently because they help reduce the need to drive for some trips. Key takeaways to share with others 44 Shaping the preferred approach I A d iu: i c oit guide for policymakcr:. Y ` — i. ' . :e- 4.\1 ii''',. ,__.,....,._ .4 . , ..,,,, . . .......4_ , . —7 _ ".:"..- .;,:c.. _, ' jiligiii", .. r. ,4 16 _ ,- .7. .c."!"l'''' S III i 1 i i rte, r. .. . {. F -_ow. 111 I- 4MM, ' RELATIVE CLIMATE BENEFIT Manage parking to make efficient * * * * use of parking resources Parking management refers to various policies and programs that result in more RELATIVE COST efficient use of parking resources. Parking management is implemented through city and county development codes.Managing parking works best when used in a complementary fashion with other strategies; it is less effective in areas where transit or bicycle and pedestrian infrastructure is lacking. Planning approaches include conducting assessments of the parking supply to better understand needs.A typical urban parking space has an annualized cost of $600 to$1,200 to maintain,while structured parking construction costs averages $15,000 per space. On-street parking approaches include spaces that are timed,metered, designated for certain uses or have no restriction.Examples of these different approaches include charging long-term or short-term fees,limiting the length of time a vehicle can park,and designating on-street spaces for preferential parking for electric vehicles,carshare vehicles,carpools,vanpools,bikes,public use (events or café"Street Seats")and freight truck loading/unloading areas. Off-street parking approaches include providing spaces in designated areas, unbundling parking,preferential parking(for vehicles listed above),shared parking between land uses (for example, movie theater and business center), park-and-ride lots for transit and carpools/vanpools,and parking garages in downtowns and other mixed-use areas that allow surface lots to be developed for other uses. BENEFITS CHALLENGES • allows more land to be available for • inadequate information for motorists development,generating local and on parking and availability state revenue • inefficient use of existing parking • reduces costs to governments, resources businesses,developers and consumers . parking spaces that are inconvenient • fosters public-private partnerships that to nearby residents and businesses can result in improved streetscape for • scarce freight loading and unloading retail and visitors areas • generates revenues where parking is • low parking turnover rate priced • lack of sufficient parking • reduces air pollution and air toxics • parking oversupply,ongoing costs and the need to free up parking for customers Shaping the preferred approach; i\;l1,.c ti 'um 1 111111 lot poi:cyul,ilu i, 45 How should local communities manage parking by 2035? PARKING MANAGEMENT AT A GLANCE SCENARIO SCENARIO SCENARIO A I B I 0 Parking Existing locally-adopted Same as Scenario A,plus Same as Scenario B,plus management development codes remain communities expand the communities expand the the same as 2010 flexibility of development flexibility of development codes and develop parking codes to support public- Large employers offer prefer- plans for all downtown private partnerships in areas ential parking and centers served by high served by 10-minute transit capacity transit as assumed in service Free parking is available in adopted RTP most areas Medium-size employers offer Parking facilities are sized 'I preferential parking and managed so spaces are • frequently occupied,travelers Local codes allow for have information on parking unbundled parking and travel options,and some businesses share parking Free and timed parking is available in some areas Free and timed parking is available in many areas SCENARIO Scenario A ` Level of parking management A Most Urban center RECENT TRENDS ( Employment Managing parking �. least UGB ou J � • County line Recent Trends �„_ 4 '""` This scenario \ w "'� shows the results / I - . - .0 Iz y_ of implementing I ! «w., i r fil adopted land use and ' ! ._r '�' M''� _ ° Giwt.._ ConMrn Hillsboro - _ - •-- Vtiv \- `— transportation plans i i-- ___. _ J ." a0/'�- - �r - r , j with existing revenue. Beaverton . •+ -----.E.,...4- ,- _ - } 13%work trips { '17„..."7-_ )_ f. %.40,. g 8%other trips -.___ I ,, �. 4 s• ` Estimated share of ___-_Idw.r/stndb r h. 1 _`�)' CI@cka .'' „ vr�� -.�'ti. trips to areas with �° '8° - .evbt actively managed _ parking % \ �� '�, CLIMATE : p SMART ``> / � 8 Note These maps are for research purposes only COMMUNITIES - _,--- ) {/ i and do not reflect current scenarios PROJECT l or future policy decisions r ` 1 / I of the Metro Council, 1 1ierro C / MPAC or 5PACT. t' l� i Date`2/14/2014 inrh } 46 Shaping the preferred approach I A discussion guide for policymakers 7-- r , ( Scenario B Level of parking management' SCENARIO Most urban center ■ ADOPTED PLANS \ Employment B UGB Managing parking ti — Least County line �— `� a_ � ---`1 4 ; a... Adopted Plans i'` { w This scenario 1 shows the results / I M,e 2- `.,„,..na �\ �'��_ of successfully " ��"� _ «F '"; *Own.a implementing r� urn& s Hillsboro - Cedar , 1,__j _ .Ib �`�•ill �ti W t 'a-A- ,e�e' ' � adopted plans aie/ F ie. s' - _ l and achieving the y } \\ �r�''� 'd _ _.7-7....,17...., �'1 current Regional `! Ha w„' Transportation • MI 7 .,Fete ,Q n Plan, which relies ice- �� s "' w '- �,- ti__ _ d a on increased I ,� V L '. N revenue. �' ��11udy,,.. ha. l ; 'ClOCk ,� �aai, u �L , J ` - ' - .7 °''"�`"� 30%work trips .., f �_, 30%other trips rr Sherwood _ ` Estimated share of • CLIMATE ', 1" trips to areas with SMART - � � actively managed COMMUNITIES ^� parking SCENARIOS PROJECT _ Metro r/ �� - a L ! it 01eznvzal+- t, Scenario C Level of parking managements SCENARIO NEW PLANS& Most Urban center 0 POLICIES Employment Managing parking °t UGB y Least County line ` 4 New Plans + � and Policies \ ---„,,,,,,,,,„,>.1 This scenario g �`°'' - r shows the results Ir �- ,,E ._ ryo of pursuing new 'IF MNu, Hillsboro -.MUM ar __I` _ •�, ,. `'4- - �TtaAtw'.: Policies, more ii?lt -- A ✓N, Fairview � investment and new J- f__ e. ' ,�, . Y_ -__ t`' revenue sources to• A -� �' -^\� more fully achieve —� f on I, �_ ,, Awga adopted and I y--- - emerging plans. (, `1� o,T, \ I F .ay;StfiWF ' '� i-___-/-- / , . ,2_.. -AIL \ CV••-, - _- \� 50%work trips a yyl�7jj}}II'' / - - •°"'"_`�` 50% other trips TWb;,n r� �1e, I . t ter• Estimated share of 5,, ,,,1 i 1 trips to areas with CLIMATE �" I F�`°'� e actively managed SMART ---_ - �„, + , parking + 1 COMMUNITIES i )' 'l g SCENARIOS PROJECT ( \ . . ' //`� 1 ®1�'1Ci1(T / i I Date.2/14/701+•me, Shaping the preferred approach I A:It,1 tI slc,n/,ludo•fnl p1.I 11 ynl,ikt , 47 What people are saying Emerging themes • Parking management is the most controversial "Free parking" is never free — it's and lowest priority for most interest groups just a question of how it is being and residents. subsidized and by whom. • Many people agree that parking management solutions should be flexible and tailored by each community to fit local needs. Parking fees can have a • Parking management needs to begin with data disproportionate impact on about what the needs are,what might work, drivers with limited incomes. and available travel options in the area. • Implementation of parking management may require broadening how parking problems and solutions are addressed and activities to improve enforcement and addressing potential spillover impacts. • If paid parking is implemented,there needs to be a corresponding investment in transit and other travel options so that people have choices. Key takeaways to share with others 48 Shaping the preferred approach I A disc us Siong,uidc lot pnlirvn,.iktis 1 I • i ' � . �- 1 So ii i Iii-r ' / ''1 14011 ' RELATIVE CLIMATE BENEFIT Identify potential ways to pay for N/A our investment choices Transportation funding has long been primarily a federal and state RELATIVE COST responsibility,financed largely through gas taxes and other user fees. However, N/A the purchasing power of federal and state gas tax revenues is declining as individuals drive less and fuel efficiency increases.The effectiveness of this revenue source is further eroded as the gas tax is not indexed to inflation. Diminished resources mean reduced ability to expand,improve and maintain existing transportation infrastructure. Federal and state funding is not keeping pace with infrastructure operation and maintenance needs,so a substantial share of funding for future RTP investments has shifted to local revenue sources. Local governments in Oregon have increasingly turned to tax levies, road maintenance fees,system development charges and traffic impact fees in attempt to keep pace,although some communities have been more successful than others. Expansion and operation of the transit system has relied heavily on payroll taxes and competitive federal funding for high capacity transit capital projects. But the region's demand for frequent and reliable transit service exceeds the capacity of the payroll tax to support it. The adopted Regional Transportation Plan calls for stabilizing existing transportation revenue sources while securing new and innovative long- term sources of funding adequate to build,operate and maintain the regional transportation system for all modes of travel. • BENEFITS CHALLENGES • transforms community visions into • declining purchasing power of reality existing funding sources due to • improves access to jobs,goods and inflation and improvement in fuel services,boosting business revenues efficiency • creates jobs and stimulates • potential disproportionate impact of development,boosting the regional higher taxes and fees on drivers with economy limited travel options • reduces delay,saving businesses time • limited public support for higher fees and money and taxes • reduces air pollution and air toxics • patchwork of funding sources • reduces risk of traffic fatalities and • statutory or constitutional limitations injuries on how different funding sources can be raised or used Shaping the preferred approach 1 A discirssiun guide for policymakers 49 How should we pay for our investment choices by 2035? FUNDING MECHANISMS AT A GLANCE SCENARIO SCENARIO SCENARIO A B 0 Recent Trends Adopted Plans New Plans and Policies Overview of revenue Revenues from existing Same as Scenario A,plus Same as Scenario B,plus sources sources at 2012 levels additional federal,state and additional federal,state and local revenues as assumed in local revenues assumed in the the financially constrained full RTP,plus new user-based RTP fees Gas tax Federal and state gas taxes Same as Scenario A,plus Same as Scenario A,but state are 18 cents and 3o cents per the state gas tax increases gas tax is replaced by a fee gallon,respectively by So.o1 per year to cover based on miles driven growing operations, Multnomah and Washington maintenance and counties levy a per gallon preservation(OMP)costs at gas tax and share revenue the state,regional and local with the cities within their level boundaries' Four cities-Tigard, Milwaukie,Happy Valley and Cornelius-implement a gas tax that is predominately used for maintenance' Mileage-based road None None $0.03 per mile(the equivalent use fee of the Scenario B state gas tax assumption) Carbon fee None None S50 per ton Potential revenues $5.6 billion $6.5 billion $15.2 billion generated(2014$) from gas tax,road use fee and carbon fee Other potential Existing federal,state and $15 billion $22 billion revenues from RTP local revenues at 2012 levels sources(capital only) Scenario A,plus additional Scenario B,plus additional federal,state and local federal,state and local revenues at financially revenues at full RTP levels constrained RTP levels Not accounted for in potential revenues generated,but included in the Regional Transportation Plan financial assumptions for local road- related operations,maintenance and preservation. 50 Shaping the preferred approach A ills;utisini;i;uids `.;,ipnlk:ii:;al<<^s FUNDING MECHANISMS ASSUMED IN 2014 REGIONAL TRANSPORTATION PLAN AND POTENTIAL NEW FUNDING MECHANISMS FOR CONSIDERATION SOURCE EXISTING FUNDING MECHANISM Federal State Local Federal Highway Trust Fund' • Federal Transit Fund • Gas tax • • • Vehicle fees(e.g. registration, licensing fees) • • Heavy truck weight-mile fee Local portion of State Highway Trust Fund' r • Development-based fees' • Payroll tax • Transit passenger fares Il • Special funds and levies' • Tolls (1-5 Columbia River Crossing) ! • POTENTIAL NEW FUNDING MECHANISM Carbon fee • i is Mileage-based road user fee • • 'The Federal Highway Trust Fund includes federal gas tax receipts and other revenue. 'The State Highway Trust Fund includes state gas tax receipts,vehicle fees and heavy truck weight-mile fees. 3Development-based fees include system development charges,traffic impact fees,urban renewal districts and developer contributions. "Special funds and levies include tax levies(e.g.Washington County MSTIP), local improvement districts, vehicle parking fees,transportation utility fees and maintenance districts(e.g.Washington County Urban Road Maintenance District). LOCAL TRANSPORTATION 3e/$19 VRF FUNDING MECHANISMS MULTNOMAH (2013 2 • ,r,e 10 • • A TRO•ALE i F[ :ST GRUB. HIIJ SBORO PORTr.ND i:OR NF WOOD VILLAGE • GRF•A7 BEAVE.RT1ON • IF + IC 4 Z 0 3e I 2 0$ • 2, WASHINGTON TIGARD nuLWALTCIE HAPPY VALLEY F • • Bernet UNiy Fr. ;LAD: NE T!ALATIN 1071 . • s,,...eo..r6P.,,r.. ■ WEST'LJNN S)1ERW'UOp . (hairy Fruriiw Ike L .I/IPrurl M.r6. Mrrrr.�r�s Are. p ill OREGON CITY YRSUIV�q u . Prop..,T°/lay • A Parkin r"*. CLACKAMAS Mruo Boundary Gamey Line r Shaping the preferred approach I A discusslun guule for poi icy oral,et 51 What people are saying Emerging themes • User-based funding mechanisms had more The gas tax is not a sustainable support so the fees are directly connected to the funding mechanism - alternatives service received. are needed. • Prioritize limited funding on investments that achieve multiple goals. The greatest barrier to • More state funding is needed to leverage local and regional funding. implementation is the lack • Implementation of fees should take into account of sufficient funding. the ability of people with limited incomes to pay and the other options available. • More funding should be dedicated to low carbon travel options;current statutes limit how some funding sources can be used. Key takeaways to share with others . . .. .......... . . . . . 52 Shaping the preferred approach I A discussion guide for polio/maker:, ,-,...iatftig,A,,../....‘-' 1:z.-,-,-_, .- ,,---m,..,,-.....--r,.1, ,:- FF - - .e-y ,,MI—v.,,— -,,,•-• ., 41! s.,,,:,r1.- -• ' -.--..--f- .17.1.-o- '.- .:- 2 .' _„ .---..714':,Ni.' :-.'2'7,7'"'21.•17-:-- .....4'''.!',Irt%?......"'.:,-_,r,k- z:.-0;a:-.44p; -43 A---- -:.-12,._ - • , . _ .. ___ __ ,t---.. -- ,,. ."4,:r . - §vsirine4).7.-ti 1 •, — 7-7 -"•-• •... ... - 17- -•-•.••••:.--41 - '-‘7'."' ..,-A 'Ar-- 0':',''... •t.'..147.„7 or:.;;I-14: _...7' 4..!. .'`.1,,--;--i.:Vtat.. ,,z, ..,_ .....„ , -..,....y...,,,-..-.,-,., ,--v-, ,. iir•,..-p ii-. it-44:. .... . • ,-. ,o‘ul -,, - ...- . - - ..--- , .....--.+3,.:4 i.-s■-' ,-, -- r— . -,-,,J - -- A 2 ... • 4 '', -'- ' '-- -.*- , -'.---a"... T-': `:-."'' • ''7- "-' Z , '-.- , ,-- 4 "Wl t - . .,... I . 111.„ SUPPLEMENTAL INFORMATION • B A _ • . , ,. . . r 1 ' I 1, . . .' ,. ■111111111/11/1111 • PHASE 2: SELECTED RESULTS AT A GLANCE The scenarios tested are for research purposes only and do not necessarily Discussion points: reflect current or future policy decisions of the Metro Council,MPAC or JPACT. • Adopted plans help reduce how far people WHAT WE LEARNED ABOUT TRAVEL drive and time spent in AND MOBILITY traffic. • Adopted plans provide opportunities for more %DAILY VEHICLE MILES TRAVELED people living and PER PERSON working in centers and corridors;a more SCENARIO A 1 / MILES connected road system; SCENARIO B 16 MILES using technology such as traffic signal timing; SCENARIO C 14 MILES clearing incidents more quickly;more transit and walking and biking all help the transportations OTIME SPENT IN TRAFFIC system operate more efficiently which in turn % OF LIGHT VEHICLE TRAVEL TIME SPENT IN TRAFFIC helps save time spent in SCENARIO A traffic. SCENARIO B 1 70/0 • Adopted plans reduce the amount of time spent SCENARIO C 13% in traffic by 20 percent over recent trends. • Reduced delay is expected to support goods movement,job creation and the region's economy. Shaping the preferred approach I A discussion guide lot policyinakers 53 Discussion points: •• WHAT WE LEARNED ABOUT PUBLIC HEALTH • All scenarios improve AND SAFETY health outcomes by improving air quality GAIR POLLUTANTS and increasing physical activity. METRIC TONS PER DAY • Improving air quality and increasing the number of people who SCENARIO B (1 regularly exercise by SCENARIO C 1 2 0 choosing to bike and walk to community destinations can reduce chronic diseases and •PHYSICAL ACTIVITY IMPROVES HEALTH premature deaths, and PER PERSON PER YEAR lower health care costs. • Adopted plans increase - the level of physicalNA> o A activity over recent trends,saving nearly go 160 BIKE MILES lives annually by 2035. SCENARIO B 190 WALKING TRIPS • Adopted plans reduce 190 BIKE MILES air pollutants by at least SCENARIO C 200 WALKING TRIPS 10 metric tons per day over recent trends;an important health benefit of greenhouse gas OLESS AIR POLLUTION, MORE PHYSICAL ACTIVITY reduction. & IMPROVED SAFETY HELP SAVE LIVES • Reductions in per capita LIVES SAVED EACH YEAR BY 2035 vehicle miles traveled improve traffic safety in all scenarios. SCENARIO B 9 8 • Further investment can SCENARIO C 1 3 3 significantly improve these outcomes. 54 Shaping the preferred approach I Adiscussion guide toi pal irymakers WHAT WE LEARNED ABOUT THE ECONOMY Discussion points: • Adopted plans reduce the environmental OUR ECONOMY BENEFITS FROM costs associated with air REDUCED EMISSIONS pollution,vehicle fluids ANNUAL ENVIRONMENTAL COSTS IN 2035 and severe storms,and (MILLIONS, 2005$) flooding and drought $800 MILLION expected from climate SAVED BY 2035, Si 7 BILLION change. COMPARED TO A SAVED BY 2035, g COMPARED TO A • Adopted plans reduce $sos the amount of time $434 freight trucks spend in traffic over recent SCENARIO A SCENARIO B SCENARIO C trends. • Freight truck travel cost savings can be passed on to businesses and BUSINESSES AND OUR ECONOMY consumers. 4. BENEFIT FROM REDUCED DELAY • Further investment can ANNUAL FREIGHT TRUCK COSTS DUE TO increase these savings DELAY IN 2035 (MILLIONS, 2005$) from reduced emissions 5800 MILLION and delay. SAVED BY 2035, 51.5 BILLION y • • COMPARED TO A SAVED BY 2035. COMPARED TO A $925 $869 SCENARIO A SCENARIO B SCENARIO C Shaping the preferred approach A dlst;ISSRnI l!II Itk tot pc>I is y1) kt'ls 55 Discussion points: WHAT WE LEARNED ABOUT HOUSEHOLD • Adopted plans can COSTS reduce the average annual vehicle d16 laii° OVERALL VEHICLE - RELATED TRAVEL COSTS ownership and 1 DECREASE DUE TO LOWER OWNERSHIP COSTS OperatingCOStSOV2I AVERAGE ANNUAL HOUSEHOLD VEHICLE OWNERSHIP & OPERATING COSTS recent trends. $8,200 $8,100 • Vehicle ownership $7,400 $2,700 $3,000 -VEHICLE costs decrease as $3.200 OPERATING COST` households drive less and own fewer vehicles. -VEHICLE $5,500 $5,100 OWNERSHIP COSTS • Scenario C results in $4,200 the lowest vehicle costs, which helps reduce SCENARIO A SCENARIO B SCENARIO C the share of household income spent on vehicle travel for all households,including LOWER VEHICLE COSTS HELP households with ° ° HOUSEHOLD BUDGETS limited incomes. SHARE. OF ANNUAL HOUSEHOLD INCOME SPENT ON VEHICLE TRAVEL 23% LOW-INCOME HOUSEHOLDS SCENARIO B 18 MEDIAN-INCOME HOUSEHOLDS 20 ,' LOW-INCOME HOUSEHOLDS SCENARIO C 1600 MEDIAN-INCOME HOUSEHOLDS 56 Shaping the preferred approach I A discussion guide for pofirymakers PHASE 2: TRANSIT ACCESS AT A GLANCE HOUSEHOLD ACCESS TO TRANSIT AT A GLANCE Share of total households within 1/4-mile of transit SCENARIO SCENARIO SCENARIO I A B 0 SERVICE Daytime Daytime Daytime FREQUENCY Rush hour &evening Rush hour &evening Rush hour &evening Every 10 minutes 24% 4% 27% 4% G 32% 20% 11-15 minute service 20% 29% 21% 32% 17% 18% 16-25 minute service 9% ' _ 5% j 8% 4% ; 9% 7% More than 26 minute ! 1 service 18% 28% 17% I — 28% 16% 26% No fixed-route service 29% 34% 27% 32% , 26% 29% LOW-INCOME HOUSEHOLD ACCESS TO TRANSIT AT A GLANCE Share of low-income households*within '/4-mile of transit SCENARIO SCENARIO SCENARIO A B 0 SERVICE Daytime Daytime Daytime FREQUENCY Rush hour &evening Rush hour &evening Rush hour &evening Every 10 minutes 31% 5% 34% 5% 40% 26% 11-15 minute service ' 26% _ I - 39°10 26% i 42% i v 22% 23% 16-25 minute service 8°� 6% 7% 1 5% 7% 7%_ More than 26 minute ' ilv service 16% 28% 15% 1 27% 14% I 24% No fixed-route service 19% 22% 18% 21% I 17% 20% $24.999 per year or less JOB ACCESS TO TRANSIT AT A GLANCE Share of jobs within '/4-mile of transit SCENARIO SCENARIO SCENARIO A B 0 SERVICE Daytime Daytime Daytime FREQUENCY Rush hour &evening Rush hour &evening Rush hour &evening Every to minutes 31% 6% 33% 6% 42% 23% 11-15 minute service 19% 35% 22% 38% 17% 25% 16-25 minute service 12% 4% 9% 3% 9% 7% More than 26 minute I service 22% 33% 20% 32% 17% 26% No fixed-route service 16% 22% 16% 21% 15% 19% Shaping the preferred approach I A discussion guide for policyrrrtkers 57 PHASE 2: ASSUMPTIONS AT A GLANCE March 30, 2014 Phase 2: 2010 base year and alternative scenario inputs The inputs are for research - purposes only and do not 2010 2035 I represent current or future policy decisions of the Metro . Council. Base Year Scenario A Scenario B Scenario C Reflects existing Recent trends Adopted plans New plans and policies Strategy conditions Households in mixed use 26% 36% 37% 37% areas(percent) Urban growth boundary 2010 UGB 28,000 acres 12,000 acres 12,000 acres expansion (acres) Drive alone trips under 10 miles 9% 10% 15% 20% that shift to bike(percent) Transit service (daily revenue hours) 4,900 5,600 6,200 11,200 (RTP Financially Constrained) (RTP State+more transit) Work/non work trips in areas with 13% /8% 13% /8% 30% /30% 50% /50% parking management(percent) Pay-as-you-drive insurance 100%percen40%of households participating) 0% 20% 40 Gas tax(cost per gallon 2005$) $0.42 $0.48 $0.73 $0.18 Road user fee(cost per mile) $0 $0 $0 $0.03 Carbon emissions fee(cost per ton) $0 $0 $0 $50 58 Shaping the preferred approach I A discussion guide foi policymakers March 30, 2014 The inputs are for research purposes only and do not represent current or future 2010 2035 Cpolicy decisions of the Metro ouncil. Base Year Scenario A Scenario B Scenario C Reflects existing Recent trends Adopted plans New plans and policies Strategy conditions Households participating in eco- 0% 0% 30% 60% a driving (percent) '421 participating cp' in individualized marketing 9% 30% 30% 60% 6 programs(percent) 'o Workers articipatin in employer-based commuter 20% 20% 20% 40% gn programs (percent) Carsharing in high density areas One carshare per Twice the number Four times the °' f rate) y 5000 vehicles of carshare vehicles Same as Scenario A number of carshare (participa ion ra e) available vehicles available R areas(panic in on rat)enslty 05000 vehicleser Same as today of carshare number s Same as Scenario B IFreeway and arterial N/A 9 miles 81 miles 105 miles expansion (lane miles added) (RTP Financially Constrained) (RIP State) Delay reduced by traffic 10% 10% 20% 35% management strategies(percent) Fleet mix(percent) auto: 57% auto: 71% light truck: 43% light truck: 29% Fleet turnover rate 10 years 8 years Fuel economy(miles per gallon) auto: 29.2 mpg auto: 68.5 mpg light truck: 20.9 mpg light truck: 47.7 mpg e , Carbon intensity of fuels 90 g CO2e/megajoule 72 g CO2e/megajoule Plug-in hybrid electric/all electric auto: 0% ! 1% auto: 8% /26% ~ vehicles(percent) light truck: 0%/ 1% light truck: 2% / 26% Shaping the preferred approach A discussion guide for poi icy makers 59 GLOSSARY Carsharing A model similar to a car rental where a member user rents cars for short periods of time, often by the hour. Such programs are attractive to customers who make only occasional use of a vehicle,as well as others who would like occasional access to a vehicle of a different type than they use day-to-day.The organization renting the cars may be a commercial business or the users may be organized as a company,public agency,cooperative,or peer-to-peer. Zipcar and car2go are local examples. Eco-driving A combination of public education,in-vehicle technology and driving practices that result in more efficient vehicle operation and reduced fuel consumption and emissions. Examples of eco-driving practices include avoiding rapid starts and stops,matching driving speeds to synchronized traffic signals,and avoiding idling. Program are targeted to those without travel options and traveling longer distances. Employer-based commute programs Work-based travel demand management programs that can include transportation coordinators,employer-subsidized transit pass programs,ride- matching,carpool and vanpool programs,telecommuting,compressed or flexible work weeks and bicycle parking and showers for bicycle commuters. Fleet mix The percentage of vehicles classified as automobiles compared to the percentage classified as light trucks(weighing less than 10,000 lbs.);light trucks make up 43 percent of the light-duty fleet today. Fleet turnover The rate of vehicle replacement or the turnover of older vehicles to newer vehicles; the current turnover rate in Oregon is io years. Greenhouse gas emissions According to the Environmental Protection Agency,gases that trap heat in the atmosphere are called greenhouse gases emissions. Greenhouse gases that are created and emitted through human activities include carbon dioxide (emitted through the burning of fossil fuels),methane,nitrous oxide and fluorinated gases. For more information see www.epa.gov/ climatechange. GreenSTEP GreenSTEP is a new model developed to estimate GHG emissions at the individual household level. It estimates greenhouse gas emissions associated with vehicle ownership, vehicle travel, and fuel consumption,and is designed to operate in a way that allows it to show the potential effects of different policies and other factors on vehicle travel and emissions. Metropolitan GreenSTEP travel behavior estimates are made irrespective of housing choice or supply; the model only considers the demand forecast components-household size,income and age-and the policy areas considered in this analysis. 60 Shaping the preferred approach I A discussion guide for policymakerr. House Bill 2001 (Oregon Jobs and Transportation Act) Passed by the Legislature in 2009, this legislation provided specific directions to the Portland metropolitan area to undertake scenario planning and develop two or more land use and transportation scenarios by 2012 that accommodate planned population and employment growth while achieving the GHG emissions reduction targets approved by LCDC in May 2011. Metro,after public review and consultation with local governments,is to adopt a preferred scenario. Following adoption of a preferred scenario,the local governments within the Metro jurisdiction are to amend their comprehensive plans and land use regulations as necessary to be consistent with the preferred scenario. For more information go to:http://www.oregonlegislature.gov/bills_laws/lawsstatutes/2009orLawo865.html Individualized marketing Travel demand management programs focused on individual households. IM programs involve individualized outreach to households that identify household travel needs and ways to meet those needs with less vehicle travel. Light vehicles Vehicles weighing 10,000 pounds or less,and include cars,light trucks,sport utility vehicles,motorcycles and small delivery trucks. Low Carbon Fuel Standard In 2009, the Oregon legislature authorized the Environmental Quality Commission to develop low carbon fuel standards (LCFS)for Oregon. Each type of transportation fuel (gasoline,diesel, natural gas,etc.)contains carbon in various amounts. When the fuel is burned, that carbon turns into carbon dioxide (CO2),which is a greenhouse gas.The goal is to reduce the average carbon intensity of Oregon's transportation fuels by 10 percent below 2010 levels by 2022 and applies to the entire mix of fuel available in Oregon.Carbon intensity refers to the emissions per unit of fuel; it is not a cap on total emissions or a limit on the amount of fuel that can be burned.The lower the carbon content of a fuel,the fewer greenhouse gas emissions it produces. Pay-as-you-drive insurance (PAYD) This pricing strategy converts a portion of liability and collision insurance from dollars-per-year to cents-per-mile to charge insurance premiums based on the total amount of miles driven per vehicle on an annual basis and other important rating factors,such as the driver's safety record. If a vehicle is driven more,the crash risk consequently increases. PAYD insurance charges policyholders according to their crash risk. Oregon Sustainable Transportation Initiative (OSTI) An integrated statewide effort to reduce GHG emissions from the transportation sector by integrating land use and transportation. Guided by stakeholder input, the initiative has built collaborative partnerships among local governments and the state's six Metropolitan Planning Organizations to help meet Oregon's goals to reduce GHG emissions.The effort includes five main areas:Statewide Transportation Strategy development, GHG emission reduction targets for metropolitan areas,land use and transportation scenario planning guidelines,tools that support MPOs and local governments and public outreach. For more information,go to www.oregon.gov/odot/td/osti Shaping the preferred approach I A discussion guide for policymakers 61 Scenario A term used to describe a possible future,representing a hypothetical set of strategies or sequence of events. Scenario planning A process that tests different actions and policies to see their affect on GHG emissions reduction and other quality of life indicators. Statewide Transportation Strategy The strategy,as part of OSTI,will define a vision for Oregon to reduce its GHG emissions from transportation systems,vehicle and fuel technologies and urban form by 2050. Upon completion,the strategy will be adopted by the Oregon Transportation Commission. For more information go to:http://www.oregon.gov/ODOT/TD/OSTI/STS.shtm1. System efficiency Strategies that optimize the use of the existing transportation system, including traffic management,employer-based commute programs, individualized marketing and carsharing. Traffic incident management A coordinated process to detect,respond to,and remove traffic incidents from the roadway as safely and quickly as possible,reducing non-recurring roadway congestion. Traffic management Strategies that improve transportation system operations and efficiency, including ramp metering, active traffic management, traffic signal coordination and real-time traveler information regarding traffic conditions, incidents,delays, travel times,alternate routes, weather conditions,construction,or special events. 62 Shaping the preferred approach I A discussion guide for policymakers , ;T.'1b•d"� W �'` . 4}r -- ._'a' '' };! ..•1- ' -_ . ..y •* ,' 4-,•:'...7--'.....' ,;r-65-+-'r ,•a' c _'.ivy ie tir,1 '. • ' , Metro Policy Advisory Committee(MPAC) i... �'r. '1c- �.:F#' `_ . ,47-'1;.:.:-.-•t . .� .. -� x `. Jody Carson,City of West Linn, MPAC Chair �, -N .. 's ? ' ..: - �t" " Pete Truax,City of Forest Grove, First Vice-Chair - 4 _ `7 * -,-....f. ' `-:' :'.'-'`` -- =.f_:'=`.. • ^ - Tim Clark,City of Troutdale, Second Vice-Chair fa _ . w .. Loretta Smith, Multnomah County - - . • Jerry Hinton, City of Gresham L10 Charlie Hales, City of Portland r Martha Shrader, Clackamas County Kent Studebaker, City of Lake Oswego it Dick Jones,Oak Lodge Water District • . r Jerry Willey, City of Hillsboro mi Andy Duyck,Washington County Marilyn McWilliams,Tualatin Valley Water District Craig Prosser, TriMet Board of Directors Keith Mays,Washington Co. citizen Wilda Parks, Clackamas Co. citizen Maxine Fitzpatrick,Multnomah Co. citizen Jim Rue, Oregon Dept. of Land Conservation& Development Steve Stuart, Clark County Anne McEnerny-Ogle, City of Vancouver Sam Chase, Metro Council Kathryn Harrington, Metro Council Bob Stacey, Metro Council 1 Ruth Adkins, Portland Public Schools - w Doug Neeley, City of Oregon City 0_ Denny Doyle, City of Beaverton Tom (meson, Port of Portland w-° Charlynn Newton, City of North Plains r.' In Memoriam, William Wild, Oak Lodge Water District II- Joint Policy Advisory Committee on Transportation(JPACT) 0- Craig Dirksen, Metro Council, JPACT Chair Shirley Craddick, Metro Council.JPACT Vice-Chair Carlotta Collette, Metro Council jp Paul Savas, Clackamas County Diane McKeel, Multnomah County l Roy Rogers, Washington County Steve Novick, City of Portland Donna Jordan, City of Lake Oswego Shane Bemis, City_of Gresham Denny Doyle, City of Beaverton Neil McFarlane, TriMet • Jason Tell, ODOT I Nina DeConcini, DEQ ) Don Wagner,Washington State DOT l Bill Wyatt, Port of Portland • j_ Jack Burkman, City of Vancouver ' Steve Stuart, Clark County • report contains information that.is intended for research purposes only and does not ' necessarily reflect current or future policy decisions of the Metro Council, MPAC or JPACT, . The preparation of this report was financed in part by the Oregon Department of - IThis Transportation, U.S. Department of Transportation, Federal Highway Administration and Federal Transit Administration. The opinions,findings and conclusions expressed in this report are not necessarily those of the Oregon Department of Transportation, U.S. Department of Transportation, Federal Highway Administration or Federal Transit - - . litAdministration. ,t7": . 3 q.i .•1 � 4 '! lC '�F�' e• Clean air and clean water do not n: A •• stop at city limits or county lines. Y .-i �+� '.``+ ' � � '*• " �r - • r' r '_•Neither does the need for jobs, a thriving economy and good transportation choices for people • and businesses in our region. • '• Voters have asked Metro to help • with the challenges that cross those lines and affect the 25 cities and three counties in the Portland metropolitan area. A regional approach simply makes sense when it comes to protecting open space, caring for parks, planning for the best use of land, managing garbage disposal and increasing recycling.Metro • • oversees world-class facilities such as the Oregon Zoo,which • contributes to conservation • and education,and the Oregon • Convention Center,which benefits the region's economy. Metro Council President Tom Hughes Metro Council Shirley Craddick,District 1 Carlotta Collette,District 2, Craig Dirksen,District 3 Kathryn Harrington, District 4 Sam Chase, District 5 • Bob Stacey, District 6 • Auditor Suzanne Flynn Metro 600 NE Grand Ave. Portland,OR 97232-2736 • 503-797-1700 503-797-1804 TDD pip 503-797-1795 fax For more information,visit www.oregonmetro.gov/ ciimatescenarios • 14069 Printed on recycled-content paper April 16.2014 • 4 1 • SUPPLEMENTAL PACKET FOR /3/ a°1 4/30/14 (DATE OF MEETING) S'1u 644 Sess'Gv //{rn A www.o regon metro.gov/cl i matescenarios CLIMATE SMART COMMUNITIES Climate Smart Communities Scenarios Project SCENARIOS PROJECT Straw poll results from April 11 joint JPACT/MPAC meeting _ April 15,2014 ,1 CLIMATE Where we've been & where we SMART COMMUNITIES are headed SCENARIOS PROJECT PHASES 1 & 2 PHASE 3 Understand Choices Shape Choices Shape Preferred Adopt Preferred 2011-2012 lan.-Oct.2013 Nov 2013-June 2014 Sept.-Dec.2014 am e ooDo � P 00 9C� oro Oo00 J J J J J J WE ARE HERE Straw poll results fi orr April 11 joint JPACT/MPAC mcefing 1 4/30/14 What the future might look like in 2035 RECENT TRENDS This scenario shows the results of implementing adopted land use and transportation plans to the extent possible with existing revenue. ADOPTED PLANS This scenario shows the results of successfully implementing adopted land use and transportation plans and achieving the current RTP,which relies on increased revenue. NEW PLANS& POLICIES SI This scenario shows the results of pursuing new policies,more investment and new revenue sources to more fully achieve adop "-" and emerging plans. ,T Scenarios approved for testing by Metro advisory committees and the Metro Council in May and June 2013 Straw poll results from April 11 3 joint JPACT/MPAC meeting Choices to make on May 30... To realize our shared vision for healthy and equitable communities and a strong economy while reducing greenhouse gas emissions... J How much transit should we provide by 2035? J How much should we use technology to manage the system by 2035? r'• - , How much should we expand the \,_ reach of travel information by 2035? Straw poll results from April 11 joint JP?CT/MPAC meeting 2 4/30/14 ...Choices to make on May 30 ] How much of the planned active transportation network should we complete by 2035? U How much of the planned street and highway network should we complete by 2035? U How should local communities -..,+. manage parking by 2035? Straw poll results from April 11 Joint JPACI/M PAC meeting Preferences for Scenarios A, B, C And In-Between Scenarios Averages of all respondents (mean): c - ■ 4.9 16.0 — 3.9 --- 4.3 3.9 4.8 - Transit Technology Travel Planned Active Planned Parking Information Transportation Street and Management Straw po!I results from April 17 Programs Network Highway joint JPACT/MPAC meeting Network 3 4/30/14 Preferences for Scenarios A, B, C And In-Between Scenarios Averages for MPAC and JPACT separately: CT --•—_ , S -- B •MPAC 7 •JPACT 2t A 1] - Transit Technology Travel Planned Active Planned Parking Information Transportation Street and Management Straw pot results from April 11 Programs Network Highway joint JPACT/MPAC meeting Network Preferences for Scenarios A, B, C And In-Between Scenarios Ranges of Responses for Each Component Number of participants who voted for each scenario: Travel Planned Planned Transit Technology Information Active Street and Parking Programs Transportation Highway Management Network Network C 4 21 5 2 3 9 Less than C 7 3 2 3 0 4 More than B 12 8 5 10 6 5 B 10 2 9 14 14 12 Less than B 1 1 7 3 9 2 More than A 2 0 3 4 3 1 A 0 1 5 0 1 3 Total 36 36 36 36 36 36 Panic . . Straw pot results from April 11 F Joint JFACT/MPAC meeting 4 4/30/14 TRANSIT Number of participants who voted for each scenario: Transit 14 12 10 - g 4 th A More Less than B More Less than C than A B than B C Straw poll results from April 11 joint 1PACT/MPAC meeting TECHNOLOGY Number of participants who voted for each scenario: Technology 25 -- - 20 15 —_ 10 - 0 A More Less than B More Less than C than A B than B C Straw poll results from April 11 JointJPACT/MPAC meeting 5 4/30/14 TRAVEL INFORMATION & INCENTIVE PROGRAMS Number of participants who voted for each scenario: Travel Information&Incentive Programs 10 9 -i --- 6 5 "iii— 0 A More Less than B More Less than C than A B than B C Straw pull results from April 11 joint 1PACT/MPAC meeting PLANNED ACTIVE TRANSPORTATION NETWORK Number of participants who voted for each scenario: Planned Active Transportation Network I -1 — -- — — A More Less than B More Less than C than A B than B C Straw poll results from April 11 joint JPA(T/MPAC meeting 6 4/30/14 PLANNED STREET AND HIGHWAY NETWORK Number of participants who voted for each scenario: Planned Street and Highway Network 16 14 12 • 10 8 6 4 • 0 A More than Less than B More than Less than C A B B C r 12 PARKING MANAGEMENT Number of participants who voted for each scenario: Parking Management 14 12 1 --- • A More Less than B More Less than C than A B than B C Straw poll results from April 11 14 joint IPA meeting 7 • 4/30/14 Immediate next steps WEEK OF APRIL 14 Report results of meeting MAY 1-5 Members report to county coordinating committees MAY TPAC and MTAC shape draft option for consideration on May 30 MAY 30 JPACT and MPAC rec'd on draft preferred approach and begin funding discussion JUNE 19 Council direction on draft preferred approach Straw poll results from April 11 joint JPACT/MPAC meeting Final steps in 2014 JUNE—AUGUST Staff evaluates draft preferred & develops implementation rec'ds with TPAC and MTAC SEPTEMBER Report back results and begin 45-day public comment period SEPT.— DEC. Public review of draft preferred approach &final adoption Straw poll results from April 11 joint JPACT/MPAC meeting 8 AIS-1733 B. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 10 Minutes Agenda Title: Discussion of Upcoming Contracts Prepared For: Joseph Barrett Submitted By: Joseph Barrett, Financial and Information Services Item Type: Update, Discussion, Direct Staff Meeting Type: Local Contract Review Board Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Discussion of upcoming Police Mobile Data Computer lease award. STAFF RECOMMENDATION / ACTION REQUEST Staff is asking the Local Contract Review Board (LCRB) to provide direction and additional information they would like to have presented during the contract award for the Police Mobile Data Computer lease slated for an upcoming agenda. KEY FACTS AND INFORMATION SUMMARY Due to change at the City of Portland with their data management system and the age of our current Mobile Data Computers (MDCs) the city must upgrade our current inventory.The City of Portland will no longer support the current data management system (PPDS) with which our current MDCs interface. In order to interface with the new data management system (ReJIN) the city must upgrade its in car MDCs and software. More details on this change was detailed in October 2013 and March 2014 memos to Council. Staff estimates a need of 52 MDCs/tablets,including 4 smaller units for the motorcycle officers. The cost includes docking stations,monitors, keyboard, and a variety of associated equipment. These new MDCs/tables will provide officers with a much more mobile office and will minimize their need to report to the station for report writing and other administrative functions. The total cost of this upgrade is estimated at $232,566 via an existing municipal contract with CDW-G. Due to this high cost,staff is asking Council to consider a 3-year municipal lease for the acquisition of the equipment. Staff estimates the annual payment, with financing costs, to be in the neighborhood of$80,000. Staff is still in the process of negotiation of the lease terms and will provide Council with the information as soon as it is available. Staff will not bring the award consideration before the Local Contract Review Board without providing enough time for the Board to consider the terms. However, staff is under a time crunch with this purchase as the city can not afford to delay an order or it runs the risk of falling in the manufacturing pecking order and missing out on training provided by the City of Portland. Staff anticipate the award consideration coming before the council on May 27th which should keep the timing of order on track. OTHER ALTERNATIVES Council could direct staff to work on the feasibility of purchasing the equipment outright saving financing charges. Staff would likely bring this as a budget adjustment between the approved and adopted budgets. Council may reject this purchase which would leave the city unable to access the regional data management system. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION This is the first time the Local Contract Review Board has discussed this lease. Informational memos were send in October of 2013 and March 2014. Attachments October 2013 Memo March 2014 Memo MDC Quote • City of Tigard TIGARID Memorandum To: Honorable Mayor and Ci r Councilors From: Alan Orr, Chief of Police Re: Overview of the Police Records Management System Upgrade Date: October 16, 2013 The law enforcement records management system that the Tigard Police Department currently utilizes, the Portland Police Data System (PPDS), is now operating with obsolete technology. The City of Portland, the agency who hosts the system, is in the process of implementing an upgrade known as the Regional Justice Information Network (RegJIN). Overview The current system is critical to law enforcement operations. PPDS aggregates information based on data collected from officer reports (including crime and accident reports) and makes it available via real-time inquires to officers and command staff as well as records staff. Unfortunately the legacy PPDS system, which went live in the early 1980s, is no longer supported by the vendor. The upgrade to RegJIN provides continuity of operations and includes the following benefits: • Modernizes law enforcement data collection and record keeping • Creates a fully integrated system reducing redundant data entry and data loss • Increases data sharing and collaboration between a larger number of agencies • Enhances access to crime information and emerging local trends The City of Tigard Police Department cannot operate without a real-time data management system and is not financially prepared to implement a stand-alone system. The City will be renewing its agreement with the City of Portland to host the upgraded system by the end of December 2013. At the present time, nearly 40 regional agencies representing five counties and two states have indicated that they will participate (please see attachment for the full list). By the end of summer of 2014 the City of Portland, along with the participating agency user board, will evaluate the initial implementation and confirm a date go-live date for the remaining participating agencies. It is anticipated that this will be November or December 2014. Tigard is slated to be included in the second implementation phase. Costs The total cost per agency will be finalized once the number of participants has been confirmed sometime in the spring of 2014. The current estimated cost range is $45 to $75 per sworn officer per month. Based on Tigard's current sworn count of 68 officers, this translates into an annual cost range of$36,720 to $61,200. If the current number of participating agencies becomes final, the cost will likely be closer to $55 per sworn officer per year, or$44,880 for Tigard. As of the IIY 2013-14 Adopted Budget,Tigard's annual cost associated with the current system, PPDS, is $62,042. We will continue to provide updates as we get closer to go-live. Attachment • List of current partner agencies RegJ I N Partner Agencies (RPA) Organized by County Monday, March 25, 2013 CLARK COUNTY on . Battle Ground PO COLUMBIA COUNTS'(7) Clatskanie PD v Camas PD 4. Clark County SO(CCSO) Columbia City PD A Columbia County SO lOr e La Center PD Rainier PD ® ! Ridgefield PD Scappoose PD ® Vancouver PD(VPD) 0 Washington State University(WSU) St Helens PD 0 Washougal PD Vemonia PD e 111 L.I NOMAD COL'\r1 (8) • II Fairview PD WASHINGTON COUN'il (12) • Gresham PD(GPO) Banks PD Mull County SO(MCSO) Beaverton PD • 3 9 . OHSU DPS Cornelius PD 9 • o Port of Portland PD(PDX) Forest Grove PD ® Portland Police Bureau(PPB) Gaston PD .. • ® Portland State University(PSU) Hillsboro PD 9 9 Troutdale PO King City PO 9 North Plains PD *} Sherwood PD [ I.'['k��1ASCO(TJTY(4) Tigard PD 0 Canby PD Tualatin PD 9 Gladstone PO Washington County SO(WCSO) 0 O Lake Oswego PD(LOPD) 0 Milwaukie PD ' City of Tigard T l G A R D Memorandum To: Honorable Mayor and City Councilors From: Alan Orr, Chief of Po licc-ft710 Re: Update: Police Records Management System Upgrade / Technology Purchase Date: March 27, 2014 The purpose of this memo is to provide Council with an update on the progress of the police records management system upgrade and to inform you of an upcoming technology purchase which will support the upgrade. Overview As was stated in our October 2013 memo to Council, the law enforcement records management system that the Tigard Police Department currently utilizes,the Portland Police Data System (PPDS),is now operating with obsolete technology. The City of Portland, the agency who hosts the system,is in the process of implementing an upgrade known as the Regional Justice Information Network (RegJIN). The preparation for system go-live is in full swing with implementation still slated for December 8,2014. Early Report Writing Update One change that has been identified since our last update to Council is that the City of Tigard will no longer be participating in the early roll-out of mobile report writing (MRE)as had been initially planned for Spring 2014. The City of Portland RegJIN project management released a technical checklist in January 2014 which was after the deadline for member jurisdictions to indicate interest in early MRE participation.This checklist helped Tigard PD determine that our current mobile data computing technology would not meet the new MRE standards and that we would be unable to purchase and install new equipment in time to meet the MRE standards for early adoption. Mobile Data Computing Technology Since this time, the Police Department has been working closely with Tigard IT staff to identify the technological specifications that meet current and foreseeable future data computing needs in order to determine the best mobile data computer(MDC) solution. We have tentatively identified a powerful MDC tablet manufactured by Getac and will be testing a live model within the next few weeks to confirm that all existing software,in addition to the new RegJIN software, can be supported as expected. The department had already been planning to replace the MDCs for two primary reasons: 1. Useful life. The current Panasonic MDCs, which were purchased in 2009,have already lived beyond their ability to support any additional technologies and continue to be used past their useful life. 2. Mobik Offices. As per the FY 2014-15 Budget submission, the PD is embarking upon a plan to more fully implement mobile workspaces for sworn officers. The MDCs will replace traditional desktop computers in the patrol officers' report writing room as well as for sergeants and command staff. By shifting to a more agile work space with greater technology function in each Update:Police Records Management System Upgrade/Technology Purchase • Page 1 of 2 patrol car, we will allow officers to stay engaged within their districts a greater percentage of each shift, supporting increased community policing effort and reducing the travel time back and forth to the station for administrative purposes. Unanticipated RegJIN-driven timelines have pushed the MDC replacement schedule back by several months. Training and ordering timelines During the March RegJIN Project Advisory Committee meeting, more firm timelines were outlined for the various training classes that will be required for each jurisdiction prior to the December 2014 implementation: • Mid to late July 2014:Super trainer training • August to September. Train-the-trainer training for each member agency • September to November 2014: End user training for each member agency After each group is trained they must have full access to the RegJIN system,which will not work on the current MDCs.The current MDC operating system,Windows XP, is no longer supported by Microsoft and presents a CJIS (data security) compliance issue. Manufacturing and shipping of MDCs can take 8 to 10+ weeks from order to delivery. Ordering the MDCs in July,as had been originally planned, would result in an anticipated delivery timeframe of September/October or later depending upon the vendor's backlog. Once the MDCs have been delivered they must be configured and installed in the patrol cars which could take another 4 to 6 weeks and would put the Department out of compliance with training requirements. The PD goal is to order the new MDCs by mid-May. Costs and Financing Membership Costs. The RegJIN membership cost range remains$45 to$75 per sworn officer per month. Based on Tigard's current sworn count of 68 officers, this translates into an annual cost range of$36,720 to$61,200. The current estimate is closer to$59 per sworn officer per year, or$48,144 for Tigard. Technology Costs. The replacement MDCs and related equipment is estimated to cost approximately $205,000. In order to support these costs, the Department prioritized technology funding within its base FY 2014-15 Budget by allocating approximately$70,000 towards this purchase. After several discussions with IT regarding the most effective technology solutions,we determined that replacing all outdated MDCs at one time, rather than purchasing the equipment in phases,was the most feasible and cost effective approach. Municipal lease. In order to afford the entire replacement at once, the PD is planning on entering a three or four year municipal lease with the vendor. This will include a four year`bumper to bumper' warranty and a purchase `clause'at the end so that the City will own the assets outright at the end of the lease period. Next Steps The Police Department anticipates discussing this issue with Council during an April study session and requesting authority to sign the equipment lease contract during a May business meeting. We will continue to provide updates as we get closer to go-live. Attachment: October 2013 Police Records Management System Upgrade memo to Council Update:Police Records Management System Upgrade/Technology Purchase - Page 2 42 ATTACHMENT •I City of Tigard TIGARD Memorandum To: Honorable Mayor and City Councilors From: Alan Orr, Chief of Police CV.m.-C- Orig. Re: Overview of the Police Records Management System Upgrade Date: October 16, 2013 The law enforcement records management system that the Tigard Police Department currently utilizes, the Portland Police Data System (PPDS),is now operating with obsolete technology. The City of Portland, the agency who hosts the system,is in the process of implementing an upgrade known as the Regional Justice Information Network (Reg)IN). Overview The current system is critical to law enforcement operations. PPDS aggregates information based on data collected from officer reports (including crime and accident reports) and makes it available via real-time inquires to officers and command staff as well as records staff. Unfortunately the legacy PPDS system, which went live in the early 1980s, is no longer supported by the vendor. The upgrade to RegJIN provides continuity of operations and includes the following benefits: • Modernizes law enforcement data collection and record keeping • Creates a fully integrated system reducing redundant data entry and data loss • Increases data sharing and collaboration between a larger number of agencies • Enhances access to crime information and emerging local trends The City of Tigard Police Department cannot operate without a real-time data management system and is not financially prepared to implement a stand-alone system. The City will be renewing its agreement with the City of Portland to host the upgraded system by the end of December 2013. At the present time, nearly 40 regional agencies representing five counties and two states have indicated that they will participate (please sec attachment for the full list). In the spring of 2014 the City of Tigard will implement the officer report writing aspect of the new system. It is anticipated that all jurisdictions will go-live with full implementation by November or December 2014. Costs The total cost per agency will be finalized once the number of participants has been confirmed sometime in the spring of 2014. The current estimated cost range is $45 to $75 per sworn officer ATTACHMENT per month. Based on '1'igard's current sworn count of 68 officers, this translates into an annual cost range of$36,720 to $61,200. If the current number of participating agencies becomes final, the cost will likely be closer to $55 per sworn officer per year, or$44,880 for Tigard. As of the FY 2013-14 Adopted Budget, '1'igard's annual cost associated with the current system, PPDS, is $62,042. We will continue to provide updates as we get closer to go-live. AUachrrtenl • List of current partner agencies ATTACHMENT RegJIN Partner Agencies (RPA) Organized by County Monday, March 25, 2013 ( 1.4RK COUNTY(8) COLT MB1%COUNTY(7) 46 Battle Ground PO • Camas PD Clatskanie PO +`t► ▪ Clark County SO(CCSO) Columbia City PO 0 • La Center PO Columbia County SO Alp Rainier PD Ridgefield PD A Vancouver PO(VPD) Scappoose PD • Q Washington State University(WSU) St.Helens PD Vernoroa PD v ® Washougal PD MULTNOMAH COUNTY(8) • Fairview PD WABNLNGTOK COUNTY(12) a Gresham PD(GPO) •Banks PO ' Mull. County SO(MCSO) Beaverton PD • OHSU DPS Cornelius Pp o Port of Portland PD(PDX) Forest Grove PD go Portland Police Bureau(PPB) Gaston PD • Portland Stale University(PSU) • Hillsboro PD • • Troutdale PD King City PD North Plains PD • _ _ Sherwood PD CLACKAMAS COI"NTY(4) 'rgard PD • Canby PD Tualatin PD kip . Gladstone PD Washington County SO(WCSO) O at Lake Oswego PD ILOPD} Milwaukee PD CDWG.com 800.594.4239 OE400SPS 44;:4 SALES QUOTATION QUOTE NO. ACCOUNT NO. DATE FFTM751 8799245 4/15/2014 SHIP TO: BILL TO: CITY OF TIGARD LOUIS SEARS Attention To: LOUIS SEARS 8720 SW BURNHAM ST 8720 SW BURNHAM ST Accounts Payable TIGARD ,OR 97223-6101 TIGARD , OR 97223-6101 Contact: MIKE NOLOP 503.718.2757 Customer P.O. #GETAC LEASE REV 1 Customer Phone#503.718.2403 QUOTE ACCOUNT MANAGER SHIPPING METHOD TERMS EXEMPTION CERTIFICATE BRAD TABATA 866.339.5194 AIT-Deferred,3-5 Days MasterCard/Visa Govt GOVT-EXEMPT QTY ITEM NO. DESCRIPTION UNIT PRICE EXTENDED PRICE 48 3163495 GETAC F110 TAB 15-43000 128GB 4GB 2.195.00 105,360.00 Mfg#:FWA118 Contract: National IPA Technology Solutions 130733 48 3161239 GETAC F110 TABLET UPG RAM TO 8GB 198.00 9,504.00 MIg#:F-8GB Contract: National IPA Technology Solutions 130733 48 3163585 GETAC F110 TABLET CONTACTLESS SMART 120.00 5,760.00 Mfg#: F-RFID Contract: National IPA Technology Solutions 130733 48 3177675 GETAC MOUNT BRACKET W/SMART CARD RDR 71.00 3,408.00 Mfg#: GBK002 Contract: National IPA Technology Solutions 130733 36 3161242 GETAC OFFICE DOCK W/PORT REPL F/F110 317.00 11,412.00 Mfg#:GODF01 Contract: National IPA Technology Solutions 130733 33 3161247 GETAC VECH ADAPTER F/F110 V110 S400 136.00 4,488.00 Mfg#:GDC002 Contract: National IPA Technology Solutions 130733 33 3166644 GETAC F110 TRI-PASS VECH DOCK 707.00 23,331.00 Mfg#: GVDF03 Contract: National IPA Technology Solutions 130733 48 3251264 GETAC 4YR BUMPER TO BUMPER WTY 268.00 12,864.00 Mfg#: GS310A18 Contract: National IPA Technology Solutions 130733 4 NEW-ITEM NEW ITEM 4,225.00 16,900.00 Mlg#:NEW-ITEM Contract: MARKET Getac T800 8"Tablet: NEW Intel QuadCore Bay Trail-M Processor N3530 2.16GHz,4GB RAM, 128GB SSD, LumiBond Touchscreen Display, Webcam , 5MP Rear Camera, 802.11 Wireless, Bluetooth, GOBI5000, GPS,-21C, IP65,WIN8.1 64-bit Pro 3 year B2B Warranty Expansion Slot Option: 1 D/2D Barcode RF Tri Pass Through Upgrade Dual mode(Digitizer+ Multi-touch) Office Dock 1V11944. V-UNIIVI-I 1'I Contract: National IPA Technology Solutions 130733 6 2945591 HAVIS SWING OUT DASH MON MOUNT 165.00 990.00 Mlg#:C-DMM-119 Contract: National IPA Technology Solutions 130733 7 1896009 HAVIS DEVNT,MNTR,DSH,SO,CV,95.10 165.00 1,155.00 Mfg#:C-DMM-101 Contract: National IPA Technology Solutions 130733 12 2098360 HAVIS DEVMT,MNTR,DSH,SO,EXPL,06-10 155.00 1.860.00 Mlg#: C-DMM-111 Contract: National IPA Technology Solutions 130733 28 2127233 HAVIS BRACE F/CROWN VIC 23.00 644.00 Mfg#:C-MM-201 Contract: National IPA Technology Solutions 130733 28 1910230 HAVIS BRKT,ADPTR, DEVMT, KIT,SP 20.00 560.00 Mfg#:C-MM-301 Contract: National IPA Technology Solutions 130733 28 1910234 HAVIS BASE,TELE,ARTIC, UNVMT 89.00 2,492.00 Mfg#: C-TCB-7 Contract: National IPA Technology Solutions 130733 28 2592849 HAVIS TILT SWIVEL MOTION DEVICE 51.00 1,428.00 Mlg#:C-MD-204 Contract: National IPA Technology Solutions 130733 28 2619910 HAVIS QUICK RELEASE SLIDE F/KB MOUNT 65.00 1,820.00 Mfg#:C-KBM-102 Contract: National IPA Technology Solutions 130733 31 NEW-ITEM NEW ITEM 370.00 11,470.00 Mfg#: NEW-ITEM Contract: MARKET iKey Keyboard-IK-TR-88-911-TP 10 NEW-ITEM NEW ITEM 425.00 4.250.00 Mfg#:NEW-ITEM Contract:MARKET Getac executive attached keyboard for the F110 48 3236648 SAMSUNG 24"S24B150BL LED 195.00 9,360.00 Mfg#:S24B150BL Contract: National IPA Technology Solutions 130733 20 2677865 KEN PRO FIT WRLS MEDIA KB/MOUSE SET 42.00 840.00 Mfg#: K72408US Contract: National IPA Technology Solutions 130733 20 2847937 KEN KB F/LIFE WIRED DESKTOP BROWN BX 19.00 380.00 Mfg#: K72436U5 Contract: National IPA Technology Solutions 130733 52 534223 CDW IMAGE DEPLOYMENT&INTEGRATION 25.00 1,300.00 Mfg#: INSTALIMAGE2 Contract: National IPA Technology Solutions 130733 SUBTOTAL 232,566.00 FREIGHT 0.00 TAX 0.00 US Currency TOTAL I>M 232,566.00 Please remit payment to: CDW Government r-rvM f_n,crn moral 75 Camiltance flri..o rhis 04;TtA4AtoActpW's Terms and Conditions of Sales and Service Projects at Suite 1515 -ittp:/ c4letw:content/terms-coniii.4094pfpsiygisales.asp Chicago, IL 60675-1515 -or more Information. contact a CDW account manaaer. SUPPLEMENTAL PACKET FOR i21 a ti ' oaf 1111 (DATE OF MEETING) • Stu dy .Session MEMORANDUM T n1 3 TIGARD TO: Mayor Cook and City Council FROM: Joe Barrett,Sr. Management Analyst RE: Additional Information for May 13th Study Session Item for Police Mobile Data Computers DATE: May 12,2014 Staff has recently wrapped up negotiations for the lease of new mobile data computers (MDCs) that will allow the city to interface with the new ReJIN data management system. Council has a first presentation of this lease this Tuesday, at the May 13th Study Session with the lease award presentation scheduled for the May 27th business meeting. The following is information that was unavailable at the time the Agenda Summary for the May 13th meeting was submitted. The city is looking to lease 50 rugged MDCs for police vehicles. Four smaller units for the motorcycle officers will be ordered at a later date due in large part to the manufacturing cycle they require. The cost of each MDC includes a docking station, monitor, keyboard, and a variety of other equipment. The city will lease the equipment from VAR Resources with the equipment coming via CDW-G through an existing contract the city is eligible to make cooperative purchases under. The total quote for the equipment is $215,140. The lease financing rate is 5.94% for 36 months. The total annual payment is $75,973 for a lease lifetime cost of$227,919. Total financing charges under the lease are $12,779. The lease also contains a one dollar buyout after the 36 months which the city is expecting will occur and will leave the city owning all the equipment. The first payment will be due at the end of May in order to meet the manufacturing schedule and the ReJIN implementation schedule. The second and third payments will occur in FY 2014-15 and FY 2015-16 respectively. Please let staff know of any other information you would like see with regards to this project. Thank you. AIS-1749 C. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: Briefing on an Agreement Regarding the Construction of Water Partnership Projects in the City of Gladstone Prepared For: Dennis Koellermeier,Public Works Submitted By: Greer Gaston, Public Works Item Type: Public Hearing- Informational Meeting Type: Council Business Mtg- Update, Discussion, Direct Staff Study Sess. Public Hearing: No Publication Date: Information ISSUE Staff will brief council on a cooperative agreement regarding the construction of water partnership projects in the City-of Gladstone. STAFF RECOMMENDATION / ACTION REQUEST No action is requested; the agreement will be scheduled for formal council consideration on an upcoming consent agenda. KEY FACTS AND INFORMATION SUMMARY This cooperative agreement was developed to define the roles and responsibilities of the Lake Oswego-Tigard Water Partnership ("partnership") and the City of Gladstone as the partnership constructs water improvements through that city. Due to the location and nature of partnership projects—like the construction of a large diameter pipeline within several of Gladstone's roadways—the partnership will need to restore those roadways. Restoration will involve substantial resurfacing,curb replacements and other similar work. In addition, the City of Gladstone asked the partnership to include some water main replacements for its system, at Gladstone's expense, prior to the roadwork. Lastly, issues such as indemnification,inspection,notice and permitting exist between the parties. This cooperative agreement addresses those issues. Even though the existing contractual relationship between Lake Oswego and Tigard clearly assigns construction responsibility to Lake Oswego, this agreement was designed to capture the spirit of the cooperation between all three cities. Both the City of Gladstone and the City of Lake Oswego have already approved this agreement. OTHER ALTERNATIVES The council could propose changes to the agreement or could decide not to approve the agreement. Should the council not approve the agreement, that decision would jeopardize partnership plans to construct projects in the City of Gladstone and would delay the completion of Tigard's new water system slated for completion in 2016. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS Tigard City Council - Proposed Goals and Milestones,September 2013 - December 2014 Lake Oswego-Tigard plater Partnership (I_OT IVP) •Monitor pratress of construction and budget;LOTIIVP praject c operational DATES OF PREVIOUS COUNCIL CONSIDERATION This is the first time the council will see this agreement. • Fiscal Impact Fiscal Information: Tigard's share of the costs arising from this agreement are included in the city's $70-million water partnership budget for fiscal year 2014-2015. Attachments Cooperative Agreement COOPERATIVE AGREEMENT FOR JOINT FUNDING OF ROADWAY AND WATER SYSTEM IMPROVEMENTS This Inter governmental Cooperative Agreement, hereinafter "Agreement," is entered into by and between the following parties: The City of Lake Oswego, a municipal corporation of the State of Oregon, and the City of Tigard, a municipal corporation of the State of Oregon, hereinafter collectively called "Partnership," and the City of Gladstone, a municipal corporation of the State of Oregon, hereinafter called "City." RECITALS WHEREAS, the Partnership is planning construction of new underground water transmission pipelines within portions of Portland Avenue, Clackamas Blvd., Bellevue Avenue, Exeter Street, Jensen Road and Meldrum Bar Park Road, and these roads are public roads under the roadway authority of City; and WHEREAS, construction of the Partnership's water transmission pipelines will damage the City's public roads and the City finds and declares that these impacts must be mitigated through a combination of restoration and enhancement of its public roads in furtherance of a functional and safe, roadway system; and WHEREAS, City owns, operates and maintains water distribution mains that are located within the construction area of the Partnership's planned water transmission line improvements described above; and WHEREAS, City's water distribution mains provide water supply for public health, sanitation, fire protection, recreation, and economic development, and the City finds and declares that coordinating improvements to its water distribution system with the Partnerships water system improvements will reduce costs to its citizens relative to making these improvements alone at another time; and WHEREAS, the Partnership and City recognize that by entering into this Agreement their respective citizens will benefit from cooperative and coordinated planning, funding, and construction of roadway and water system improvements; and WHEREAS, the Parties enter into this Agreement pursuant to ORS 190.003 to 190.110, which authorize units of local government to enter into such agreements. {00335082;3}I ake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 1 "'X..:n:4__ ..,•a•s�-.:. Y..r..: - k- 3 S} 1 .�..�.�... .....t.r?}e?T•.^� 1r4.. ........._s:0.•«{':2i _...:....�_.;..___:.ar:� ....-',:ii.�_........ :7... { 4". !;y7:... a - NOW,THEREFORE,the Parties agree as follows: ARTICLE 1. DESCRIPTION OF PROJECTS Replacement of the Partnership's existing water transmission main and related improvements and extensions to City's distribution mains are more particularly described in Article 1A. Roadway improvements are more particularly described in Article 1B. A. Water Pipelines The Partnership owns, operates, and maintains an existing 27-inch diameter steel water transmission main ("existing main") located within the public rights of way of City. The existing main will be abandoned in place and filled with grout (see attached Exhibit A). A new 42-inch diameter steel water transmission main ("new main") will be constructed within the rights of way of City (see attached Exhibit B). Construction of the new main will create opportunities for the Partnership to make certain improvements to City's water distribution mains. The improvements desired by the City are more particularly described as follows: 1. Construct approximately 224 feet of new six (6)-inch diameter ductile iron water main including valves, fittings, and appurtenances along East Clackamas Blvd. to the intersection of Portland Avenue. Abandon approximately 350 feet of existing 1-Inch diameter water line in East Clackamas Blvd (see Exhibit C). 2. Construct approximately 206 feet of new six (6)-inch diameter ductile iron water main including valves, fittings, and appurtenances along Portland Avenue from East Clackamas Blvd. to the int r e&iin Arlington Street(see Exhibit 0). 3. Construct approximately 7C2 feet t�new six (6)-inch diameter ductile iron water main / including valves, fittings, and appurtenances along Meldrum Bar Park Road ending- W r a (see Exhibit E). B. Roadway, Pathway and Parking Area Reconstruction and Restoration Portland Avenue, Clackamas Blvd., Bellevue Avenue, Exeter Street, Jensen Avenue, and Meldrum Bark Park Road will be impacted by construction of the Partnership's new main. City is requiring the Partnership to restore and reconstruct these roads as follows: 1. Clackamas Blvd.—Between approximately 201 West Clackamas Blvd. and the intersection of Clackamas Blvd. and Portland Avenue,the Partnership will restore the roadway in the following manner: a. Mill and overlay the street for its full width with three (3)-inches of new asphaltic cement ("AC") pavement, and b. Match existing slope and grade. 2. Bellevue Avenue—Between Clackamas Blvd. and Exeter Street, the Partnership will reconstruct the street and make other improvements as follows: {00335082;3 hake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 2 a. Construct a new pavement section for the full width of the existing street consisting of Geotextile fabric, under nine (9) inches of aggregate base, under four (4) inches of new asphaltic concrete pavement; b. Install new curbs, and curb cuts for driveways on both sides of Bellevue Avenue to match with and connect to existing curbs where they exist; c. Modify the slopes and grades of the existing street to promote drainage to existing storm drainage systems, and d. Construct new storm drainage facilities where needed to collect and convey storm water off the street, all in accordance with Clackamas County Standards relating to design and construction of local streets. 3. Exeter Street—The Partnership will improve the roadway of this street as follows: a. Between Bellevue Avenue and the intersection with Beatrice Avenue, the Partnership will construct a half-street improvement consisting of resurfacing an eighteen (18) foot-wide section of pavement from the centerline of the street south to the existing curb line with four (4) inches of new asphaltic concrete pavement over new aggregate leveling course as needed; b. Between Beatrice Avenue and approximately 470 Exeter Street, the Partnership will construct a half-street improvement consisting of resurfacing an eighteen (18) foot-wide section of pavement from the centerline of the street north to the existing curb line with four (4) inches of new asphaltic concrete pavement over new aggregate leveling course as needed; c. At changes in alignment of the pipeline that occurs at Beatrice Avenue and at the dead end of Exeter Street, a full width resurfacing with four (4) inches of new asphaltic concrete pavement over new aggregate leveling course as needed will occur at these locations, and d. The restored street sections will: i. Match existing slope and grade; and ii. Replace pavement markings as necessary. 4. Jensen Road—Between its northeasterly terminus with SE River Road and extending approximately one thousand (1,000) feet southwest, the Partnership will reconstruct Jensen Road with three (3)-inches of asphaltic concrete over eight (8)-inches of aggregate base for its full nine (9)-foot width. The completed overlay will: a. Match existing slope and grade; and b. Match the existing average width of edge to edge of pavement. 5. Jensen Road to Meldrum Bar Park Road—Between these two roads, the Partnership will replace existing pedestrian pathways and parking areas disturbed by construction of the new main. Restoration will include parking stall re-striping as necessary. The contract documents for construction will require the contractor to restore temporary {00335082;3)Lake Oswego/1 igard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 3 construction easement areas impacted by construction to a condition equal to or better than pre-construction conditions. 6. Meldrum Bar Park Road—Where construction of the Partnership's new main and construction of the City's new water main (see Article 1A.3, above) occurs within the paved portion of this road, the Partnership will mill and overlay the Meldrum Bar Park Road with four (4)-inches of AC over nine (9)-inches of aggregate rock base. Where construction of the City's new water main (see Article 1A.3, above) occurs within the paved portion of this road, the Partnership will restore the trench section with four (4) inches of new asphaltic concrete pavement over nine (9) inches of new aggregate base. The completed overlay and trench restoration will: a. Match existing slope and grade; and b. Match the existing average width of edge to edge of pavement (overlay portion only). 7. Roadway Restoration (Collateral Damage)--Where construction of the Partnership's new main or construction of the City's new water main results in damage to roadways beyond the limits described in Articles 1B.3 and 18.6., above, the Partnership will restore the damaged areas in the same manner as required for those roadways and to the satisfaction of the Public Works Director. ARTICLE 2. OBLIGATIONS OF PARTNERSHIP The Partnership agrees to the following: 1. To provide and pay for all engineering design services relating to the Projects described in Articles 1A and 18, above and to cause its design engineer to design the Projects in accordance with the generally accepted design standards for public water systems and public roads and those currently in effect by the City. 2. To exercise the same standard of care in engineering design it provides on the Projects constructed for City's benefit, as it provides to itself for water transmission lines and improvements constructed for its benefit. 3. To cause construction, through its construction contractors, of the Projects described in Articles 1A and 1B in accordance with the City's adopted Public Works Standards. 4. To furnish and pay for all preliminary design drawings and specifications to City at the 90%and 100% design development stage of the Projects in Articles 1A and 1B for review and approval by City. City shall have 10 days to complete its review at each stage and provide comment on the design drawings and specifications. The Partnership will incorporate City's comments if consistent with relevant design standards generally accepted in the location of the work, and City standards, into the final construction contract documents for the Projects. The Partnership shall provide a copy of the final design drawings and specifications to the City following acceptance by the City. 5. To furnish and pay for a copy of the "as bulks" plans at the time ownership of any of the Projects transfers to the City under Article 6. 100335082;3)Lake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 4 6. To solicit competitive bids at its sole cost and expense in accordance with the public contracting rules of the City of Lake Oswego. The City of Lake Oswego,on behalf of the Partnership, shall award the contract to the Contractor submitting the lowest, responsive, responsible bid in accordance with state public contracting laws. The bid shall require the Contractor to segregate, in its bid,the component bid amounts for the construction costs of the Projects listed in Article 1A. 7. To provide not less than 72-hours notice to City of the need to interrupt normal water supply service of City's water system in order to construct the Projects. Partnership agrees to minimize the frequency and duration of interruptions to normal water service through advance planning and coordination with the City Public Works Director. B. To provide access to the Projects by authorized operating or inspection personnel of the City for purposes of observing the contractor's work prior to acceptance by City. 9. To provide at its sole cost and expense to City,copies of all reports of tests and inspections required by the construction contract documents and related to construction of the Projects. 10.To furnish and install at locations and in quantities deemed appropriate by City, Informational signage at its sole cost and expense,identifying the Projects and that it is a public works project constructed and funded in part by the Partnership in cooperation with City. 11. To the extent any lawsuit, claim or other action filed by a third party relates to any aspect of the Projects or related activities described in this Agreement,the Partnership will timely notify the City and seek to resolve the claim in the most efficient and economical manner possible, consistent with the rights of the parties. The Partnership agrees to indemnify and hold the City, its elected officials,officers,employees and agents harmless from all claims,demands, damages, expenses, loss,property damage or injuries arising out of the Projects or related activities described in this Agreement, except for any claims that arise out of the City's own intentional or negligent acts. 12. All construction contracts entered into pursuant to the Projects listed in Article 1 above, or construction work performed by Partnership shall require the contractor and Partnership to obtain,and to maintain in full force and effect for the term of the contract,a Workers Compensation insurance policy meeting statutory coverage requirements,together with comprehensive or general liability insurance policies in the amount of at least$2 million per occurrence and $2 million in the aggregate, and shall require certificates and additional insured endorsements designating the City of Gladstone as an additional named insured. 13. Coordinate with the Contractor in the event a need arises under the terms of the construction contract for a change order. The change order shall require the Contractor to segregate the construction costs of the change order for each of the Projects. Segregation of the change order amount(s)for each Project shall be the basis of determining the allocable share of the costs Parties for the change order pursuant to Article 5. {00335082;3)Lake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 5 -:'••`•'••�:::. .........__._3:3.�.: is n 'lG.:':::.....':vC33:t7i.K N.=f.Sf:•7 , 77%77:7,'}737}9:])3:5.'9, .. slsiiiY."{7•i: .. 'i. 4:3`"-- • i 1,2KiK 3' 14.To conduct at its sole cost and expense a preconstruction assessment (video documentation) of Exeter Street and Meldrum Bar Park Road to ensure areas impacted by construction of the Partnerships new main or City's new main are restored to equal or better condition. A copy of this video will be provided to the Public Works Director. ARTICLE 3. OBLIGATIONS OF CITY The City agrees to the following: 1. To provide all necessary easements, sufficient for the Partnership to construct the Projects. 2. To appropriate,through its statutory budget process,sufficient funds to pay for the construction costs associated with the Projects in Article 1A that may be incurred in the fiscal year in which the Projects are constructed. 3. To timely provide review and comment on the solicitation documents, including the design drawings and construction specifications, and conduct a final review for acceptance of such drawings and specifications prior to bid solicitation for the Projects. 4. To provide advance written notice, in whatever form City determines appropriate,to its water customers whose normal water supply service will be interrupted during the course of the work and until the Projects described in Article 1A are completed and accepted by City. 5. To be the primary point of contact for and to respond to complaints or questions from City's residents'water customers that may arise in relation to the Projects described in Article 1A and 16. 6. To provide experienced operating personnel in sufficient number to operate any and all portions of City's system to facilitate the timely and efficient construction,testing, and commissioning of the Projects. 7. To observe,at a frequency the Public Works Director deems appropriate and that is reasonable for the types of Projects,the quality of the Contractor's work as it relates to the Projects and report to the Partnership's inspection personnel any apparent defective work. Failure of the Public Works Director, or his designee to timely raise, following observation, any objections to the work, as to the Projects,shall; solely as to the Partnership, constitute a release by City to the Partnership for any claims,causes of action, or damages arising out of or relating to the Partnership's inspection of that Project, and the City shall hold the Partnership harmless from any claims arising therefrom. 8. To provide personnel and equipment necessary to take samples of water from the mains constructed as part of the Project for bacteriological testing purposes after disinfection is complete,and prior to connection of the new pipelines to the City's public water system. 9. {00335082;3}Lake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 6 ARTICLE 4. MUTUAL AGREEMENTS OF THE PARTIES The Parties to this Agreement covenant and mutually agree as follows: 1. That all design drawings, specifications, details and related work products and works in progress of the Partnership produced or in production for the Projects are under the exclusive control and ownership of the Partnership. 2. Prior to the onset of construction of any of the Projects listed in Article 1A or 1B, if the Partnership does not receive all necessary permits and approvals for its new main, the Partnership may terminate this Agreement. Upon termination of this Agreement the Partnership and the City hereby release each other from any further obligation to the other Party under this Agreement. 3. To the extent a Contractor claim related to the Projects is deemed by the Partnership to have merit, additional costs associated with the claim will be apportioned to the Parties in a fair and equitable manner considering all relevant facts and conditions giving rise to the claim. 4. In the event the City does not appropriate funds sufficient to remunerate the Partnership for its allocable share of Project costs during any fiscal year in which any Project element is planned for construction, the Partnership may terminate this Agreement or remove the unfunded portion of the Project. If this Agreement is terminated or a Project is removed, the Partnership and the City agree to hereby release each other from any further obligation to the other Party under this Agreement provided that the Partnership incurs no costs associated with deletion of any Project work from the construction contract, in which case the provisions of Article 4.6 will automatically apply. 5. The Parties shall work together in good faith during construction of the Projects to minimize the potential for Contractor claims that may arise from differing site conditions, action of the Parties, or any other reason. 6. In the event this Agreement is terminated, each party shall be responsible for those additional costs attributable to the portion of the Projects for which that party is financially responsible. In the event this Agreement is terminated due to default by the City under the terms of this Agreement, and the Partnership incurs additional costs, or is due remuneration of its expenses relating to the Projects incurred up to the termination date,the City agrees to pay the Partnership for all such extra or unreimbursed expenses if the City is provided with documentation of such costs and expenses. 7. It is understood by the Parties that in order to minimize the inconvenience to water customers, certain portions of the Projects may be completed outside normal working days and hours. When that is determined necessary by the Partnership and approved by the City, each Party agrees to provide sufficient, experienced operations staff outside normal working hours as necessary to meet the schedule established by the Partnership, to ensure timely completion of the Projects. (00335082;3)Lake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 7 ARTICLE 5. ALLOCATION OF PROJECT COSTS Project costs for Projects described in Articles 1A and 1B, above will be allocated to the Parties in the following manner: A. Project No. 1A.1; 1A.2,and 1A.3-Water main replacements and extensions. 1) City obligation. The City will pay all costs relating to the construction of approximately 1,200 feet of 6-inch diameter ductile iron water main as set forth in Article 1.A., including valves, hydrants, services, appurtenances, connections and modifications to the City's public water system. City will pay all costs relating to pavement restoration for the Projects listed in Article 1A.2 and 1A.3, above., but excluding pavement restoration costs for collateral damage noted in Article 1B.7, above. At the completion of the work and acceptance by City,the City of Lake Oswego shall invoice City for construction costs associated with the Projects. The City shall make payment to the City of Lake Oswego within 30 days of the date of the invoice. In the event the City contests certain charges,the City shall make payment for the uncontested amount. Payments shall be made to City of Lake Oswego at PO Box 369, Lake Oswego, Oregon 97034. 2) Partnership Obligation. The Partnership will pay all costs relating to design, bid phase services, and construction inspection and testing through completion of the construction contract. B. Project No. 18.1 through 1B.6—Roadway reconstruction and restoration. 1) Partnership obligation. The Partnership will pay all costs relating to the Projects listed in Article 1B and all costs relating to the pavement restoration costs associated with Project 1A.1 above. Contested Charges 1) With respect to any contested charges,the City and the Partnership shall meet within 45 days of the date of the invoice to discuss the charges. The City and Partnership agree to make staff available to meet as necessary to negotiate the contested charges, including but not limited to administration, engineering and legal staff. In the event the parties are not able to resolve the disputed amounts, the parties retain all legal claims and remedies. Any such claims shall be resolved using Alternative Dispute Resolution methods that may include, but are not limited to, mediation, non-binding arbitration, and/or binding arbitration. In such instance where the dispute cannot be resolved through these methods, the Parties retain their rights to bring suit in Clackamas County Circuit Court and are subject to Oregon law. ARTICLE 6. OWNERSHIP OF CONSTRUCTED WORK 400335082;3}Lake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 8 Upon completion of Projects 1A.1 through 1A.3 and acceptance of the Projects by City, ownership of the new distribution systems and all appurtenances will pass to the City and all such piping, valving,fire hydrants,and appurtenances shall be operated and maintained exclusively by and for the benefit of City. Upon completion of the respective Projects 1B.1 through 1B.6, and acceptance of the Projects by City,the road improvements shall become the property of the City, to maintain as the City deems appropriate. ARTICLE 7. CONTRACTOR'S WARRANTY Upon acceptance of the Projects by the City,City shall take possession of the Projects. Upon taking possession of a Project,Contractor's warranty of title and general warranty and guarantee against defective work shall pass to the City as to that Project which is a part of the construction contract. City shall have all of the Partnership's rights under the construction contract related to enforcement of the contract requirements insofar as they are applicable to that Project. Any Contract for the Construction of the Partnership's new main in the City of Gladstone will require that the City be named as a co-obligee on the Contractor's performance bond. ARTICLE 8. BINDING OBLIGATION The parties respectively warrant to the other that this Agreement has been duly approved and executed by an authorized official of the party, and that by the execution hereof by the official and the party's attorney,this Agreement is a binding and enforceable obligation upon the party under applicable laws, including the party's charter and ordinances. IN WITNESS WHEREOF, the Parties have executed this Cooperative Agreement as set forth opposite their names below. CITY OF LAKE OSWEGO CITY OF TIGARD Bv_ a Z.$ei469 By' - —Date: Date: APPROVED AS TO FORM APPROVED AS TO FORM {00335082:3)Lake Oswego/Tigard/Gladstone Cooperative Agreement for Joint Funding of Roadway and Water System Improvements Page 9 David D. Powell,City Attorney Tim Ramis, Legal Counsel CITY OF GLADSTONE Date: 2 • APPROVED AS TO FORM Heather Martin, Legal Counsel Exhibits: A—Existing 27-Inch raw water line to be abandoned B—Proposed new 42-Inch raw water line to be constructed within Gladstone C—Proposed new 6-Inch main In Clackamas Blvd. D— Proposed new 6-inch main in Portland Avenue. E—Proposed new 6-Inch main in Meldrum Bar Park Road. 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Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: Consider a Resolution Acknowledging and Commending EJ Albaugh for His Service as Tigard High School Student Envoy to the City of Tigard Submitted By: Carol Krager, City Management Item Type: Resolution Meeting Type: Council Business Meeting- Main Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Shall Council approve a Resolution acknowledging and commending EJ Albaugh for his service as the Tigard High School Student Envoy to the City of Tigard. STAFF RECOMMENDATION / ACTION REQUEST Motion to approve resolution. KEY FACTS AND INFORMATION SUMMARY Tigard High School Associated Student Body President EJ Albaugh has ably performed as Tigard High School Student Envoy to the Tigard City Council by attending Council meetings and reporting on school activities and milestones. At the end of the school year,council has traditionally considered a resolution acknowledging the envoy for his or her service.This is EJ's last meeting as he will be graduating on June 6,2014. OTHER ALTERNATIVES N/A COUNCIL OR CCDA GOALS,POLICIES, MASTER PLANS N/A DATES OF PREVIOUS CONSIDERATION N/A Attachments No file(s)attached SUPPLEMENTAL PACKET FOR Tigard High School Envoy Report (DATE OF MEETING) May 13th 2014 Sports: • Boys golf was named Pacific Conference Champions Headed to State next week • Boys and Girls Tennis districts are coming up • Boys Baseball defeats Tualatin after a loss at home Arts: • Guys and Dolls just finished its last performance on Saturday, starring the state recognized performers, as well as Prom king and queen Paul Harestead and Audrey O'farrel School: • Our Tigard Pride Week was a success, honoring all students in categories such as, "Pride", "Service", and "Most Improved". • The highschool debuted the brand new "Distinguished Alumni" wall, honoring the 6 alumni at the Tigard Pride Assembly. • I B testing has begun • Seniors Graduate in 24 days. • Prom was a huge success! The school year is coming to a close, and a new age of Leadership at THS is coming with the departure of tenured advisor Mindy Yarnell. The new advisor is Mackenzie Coulson, and the new ASB President is Carter Kruse, who will be taking over for me with the THS Envoy reports. City Council Update May 2014 SUPPLEMENTAL 1 )/ 7 ACV T FOR r t Chamber Events (DATE OF MEETING) Good Morning Tigard (GMT), Thursday A.M. Networking 7:30 a.m.—Weekly • 5/15/14—American Cancer Society at Landmark Ford • 5/22/14—CrossFlT PAW at their location • 5/29/14—City of Tigard at City Hall Tigard Young Professionals • After Hours— First Tuesday of each month 6-8 p.m. • Breakfast of Champions, Education Series—4th Tuesday of each month 8-9 a.m. @ Bridge City Café 0 5/27/14—Using Travel to Benefit Your Business Other Chamber Events & Highlight Sip, Savor, Celebrate 6/23/14 5-6:30 p.m.—Annual Chamber Meeting After Hours at the Broadway Rose—Wine, Appetizers, Highlights of this Year, Plans for next and voting in of new board members, honoring those rolling off. Online Webinars in May(Members Only) • Small Business Owner:Top 25 Best Online Tools—5/15/14 • Twitter 101: So I've Got a Twitter Account Know What? —5/21/14 Check our event calendar at http://business.tigardchamber.org/events/calendar/for locations and hosting companies Tigard Farmers Market Update Tigard Farmers Market opened Mother's Day Sunday May 11th We had our best opening day in years, big thank you to the Mayor for ringing our opening bell for our 21St season. Check out some new vendors including specialty baskets, utility bucket decorator planters, and sandwiches from House of Bread. Andy Turner, with Mysteries of Magic did magic tricks for kids and we expect him at the Market frequently. Look for more kid friendly and demo activities this year through new business partnerships. Learn more at www.tigardfarmersmarket.org Downtown Updates Downtown Tigard's 3rd Friday in May is this week 5/16/14. Check local merchants closer to that date for specials and check the facebook page at www.facebook.com/exploredowntowntigard. All merchants are open during construction you may just need to park a couple of blocks away and walk. Use the new public lot on Burnham or other available parking lots. Save the dates: • May Downtown Dialogue 5/21/14 4:30-6 pm. — Using Events to Benefit Your Business, Voting in of Bylaws and Board Members • New Explore Downtown Tigard Art Walk brought to you by the Tigard Downtown Alliance, 6/2-6/22. • 3rd Annual Explore Downtown Tigard Street Fair, Saturday 8/16/14. We have secured Timber Joey Learn what there is to do in Downtown Tigard on Facebook at www.facebook.com/exploredowntowntigard and at www.exploredowntowntigard.com T16ARA AREA -._ ` F' Explore DOWNTOWN ` tigardyoungprofessionals MARKET Ti•and It %sm ��^-"!0 tMwtt stalest deWMt,atmt GROW 4:ATNIIt 14%1.. AGENDA ITEM NO. 2-E CITIZEN COMMUNICATION DATE: May 13, 2014 (Please keep remarks to around 2-5 minutes. If a large number of citizens have signed in, the Mayor may ask that testimony be kept to around 2 minutes.) The Council wishes to hear from you on other issues not on the agenda, but asks that you first try to resolve your concerns through staff. This is a City of Tigard public meeting,subject to the State of Oregon's public meeting and records laws. All written and oral testimony becomes part of the public record. The names and addresses of persons who attend or participate in City of Tigard public meetings will be included in the meeting minutes, which is a public record. NAME,ADDRESS & PHONE TOPIC STAFF Please Print CONTACTED Name: jiQ:Ve. 6,),41,r1 CD 141 riCi AJD Also,please spell your name as it sounds,if it will help the presiding officer pronounce: IL a Address 13 City State Zip 61-9'773 Phonc No. 1.373 r; 2 -7-e25-1111 Name: -31 M. � G Also,please spell your name as it sounds,if it will help the presiding officer pronounce: tc 73 u �-- Address City fl. G State Zips-3 Phone No. Name: Also,please spell your name as it sounds,if it will help the presiding officer pronounce: Address City State Zip Phone No. CITIZEN COMMUNICATION SUPPLEMENTAL PACKET FOR 7914 y / 3 a 2/ ti Mayor Cook, members of the Council, (DATE OF METING) CI-11 2-e 5rn . Tonight, on behalf of the citizens of Tigard, our group,Tigard First! Is making a formal complaint to you, our elected representatives, regarding the street widening project at 72nd and Dartmouth, which you will be considering in this meeting. By allocating City Gas Tax funds for this project, you are in violation of the Tigard Municipal Code, which states that Gas Tax money will be spent according to a priority list determined by the Tigard Transportation Advisory Committee. This project was not on the list for this fiscal year, and by going ahead with the project, you are depriving the city's neighborhoods of needed improvements which we have been patiently waiting for you to address. This project is simply another cave-in to Walmart, helping to insure that the 7000 additional cars, which will visit the store every single day, will find their way into the parking lot with a minimum of inconvenience. Meanwhile,the people of the city continue to have to walk in ditches, or the roads for lack of sidewalks. We deserve better. Mr Ramis, we are asking you to investigate our allegations,and take corrective action to bring the city's actions into compliance with the city code. We are also asking for an audit of how city gas tax funds have been used since the tax was implemented. We are asking you to do you jobs and act in the best interests of the taxpayers of this city. Steve Bintliff Tigard First! SUPPLEMENTAL PACKET FOR 7'72a ' °/y (DATE OF MEETING) May 13, 2014 (10)-}iw Tigard City Council and Planning Commission 13125 SW Hall Boulevard Tigard, OR 97223 RE Safety Issues and the Oak Street Estates. Good evening Councilors and Mayor - I'm here tonight mostly for safety issues. First of all, the City of Tigard is being remiss in not widening SW 72nd Avenue between the big box stores on SW Dartmouth and Pacific Highway. This is that segment in the "Tigard Triangle"where the homeless camp was disbanded late last year. It is particularly dangerous for pedestrians and bicyclists in that there are no sidewalks for a majority of that length. While the City of Tigard is spending $1.55 million on improvements to 72nd Avenue south of Dartmouth, it is at this time investing none north of Dartmouth on 72nd Avenue. Second of all, it was exactly six months ago today (on 11/12/13] that over fifty residents attended a Neighborhood Meeting about the Armory development now called "Oak Street Estates,"just west of the Willamette Meridian in what was the old "Town of Metzger." This is an area Metzger annexed into the City of Tigard years ago without receiving some of the promised infrastructure improvements. The acoustics at the Neighborhood meeting were not good in the cafeteria and many people complained that they couldn't hear the Developer's representative and asked him to speak louder. He said he was speaking as loud as he could. Quite a lot (over a dozen) of the people attending the meeting left early because they couldn't hear him. Many local Tigard residents stated that traffic along SW Oak Street is already dangerous, especially during rush hour, with many cars, some speeding, and with no sidewalks on either side. It is also dangerous for pedestrians and bicyclists at night because there are no streetlights. At that Neighborhood meeting and subsequent CP04M meetings the following issues, requests, and unanswered questions were discussed, and unanimously approved at two CP04M meetings for submission to the City of Tigard. 1. What do "System Development Charges" (SDC) ($5,000-$7,000/house) cover? 2. What is the City of Tigard plan for improvements to handle the increased traffic? 3. We request to City of Tigard that sidewalks are needed not just in front of Oak Street development but the length of SW Oak Street from 65th to 69th 4. We request to the City of Tigard use traffic calming devices, e.g. speed bumps, on this segment of SW Oak Street. 5. What will be done to mitigate the impacts of this proposed development? 6. There is not a park for over 15 blocks, where will the children play? We request a park or green space or open space be provided within the development. 7. Request traffic study for traffic light (left turn) at 69th and Pacific Hwy #99. 8. Could the City of Tigard/AKS/developer buy land for park space? 9. There was a big landslide in the mid-1990s at the north side of the property. It's really steep with a 50% grade. Residents are concerned about these sensitive lands and water run-off. We think the City of Tigard should want to be cautious about approving anything with sensitive lands (e.g. the Bull Mountain house). 10. Where will there be Affordable Housing? I'd be glad to answer any questions you may have. The CP04M will be also submitting theses comments and others by the Thursday May 15th administrative deadline. Sincerely' �-L.� '---Ji Long, Chair, CP04M 03-647-0021 AIS-1729 3, Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: PROCLAIM MAY 18-24 AS EMERGENCY MEDICAL SERVICES WEEK Prepared For Joanne Bengtson,City Management Submitted By: Joanne Bengtson,City Management Item Type: Update, Discussion,Direct Staff Meeting Type: Proclamation Public Hearing: No Publication Date: Information ISSUE Should Mayor Cook proclaim May 18-24 as EMS Week? STAFF RECOMMENDATION /ACTION REQUEST Issue the Proclamation. KEY FACTS AND INFORMATION SUMMARY Emergency Medical Services Week honors Tigard's emergency medical personnel for their exemplary day-to-day lifesaving service as medicine's front line. These dedicated men and women are an asset to the Tigard community and this proclamation helps bring recognition to the important role they play in our region's sophisticated system of emergency medical care. OTHER ALTERNATIVES COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION Tigard has issued an Emergency Medical Services Week proclamation annually since 2000. J Attachments EMS Proclamation ,, - � t 4 . �. y � i I x... k ,' . .. • ' '1. ., • A. . .y it / 4..Y+.1 k .0 %..?t.... •, 1; •..., iii,, .., ..*,. i----,/ (4 "Aifivirio.1 1100;i4 /40, 4 ._. ...........1 cAn of Tigard . EMERGENCY MEDICAL SERVICES WEEK *. I May 18-24, 2014 WHEREAS, Emergency Medical Services is a vital service to the community, the 4. members of emergency medical service teams are ready to provide compassionate, lifesaving care to those in need 24-hours a day, seven days a week;and WHEREAS.Access to quality emergency care dramatically improves the survival and recovery rate of those who experience sudden illness or injury; and ti • :•r• WHEREAS, EMS plays a critical role in public outreach and injury prevention, and is ��{; evolving in its role as an important member of the healthcare community; and ti ,, WHEAREAS,The emergency medical services system includes paramedics, firefighters, law enforcement officers, emergency physicians, emergency nurses. emergency medical technicians, emergency medical dispatchers, educators and 0 administrators;and try WHEREAS,The members of emergency medical services teams,whether career or If~ _;; ,T: volunteer,enhance their lifesaving skills by completing thousands of hours of '_' specialized training and continuing education:and ` WHEREAS, Tigard residents benefit daily from the knowledge and skill acquired by l' r. r 1 these highly trained individuals, it is appropriate to recognize the value and A. accomplishments of emergency medical service providers. 1 NOW THEREFORE BE IT RESOLVED THAT I,John L. Cook, Mayor of the City of Tigard,Oregon,do hereby proclaim the week of May 18--24, 2014 as ~fir , EMERGENCY MEDICAL SERVICES WEEK V in Tigard,Oregon and encourage people throughout the city to honor these brave men and women for a job well done Dated this day of , 2014 . • IN WITNESS WHEREOF, I have hereunto set my hand and caused the Seal of ; - ' the City of Tigard to be affixed. ; # I / 1' •4 John L. Cook, Mayor City of Tigard Ir Attest: '--.1-,' • 11. -`?r , City Recorder rt it rFT- =� � ��. f, f � -,0 ws . J • ., • AIS-1771 4, A. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): Consent Item Agenda Title: Receive and File: Council Calendar and Council Tentative Agenda Submitted By: Carol Krager,City Management Item Type: Receive and File Meeting Type: Consent - Receive and File Public Hearing: No Publication Date: Information ISSUE Receive and file the Council Calendar and the Tentative Agenda for future council meetings. STAFF RECOMMENDATION /ACTION REQUEST No action is requested; these are for information purposes. KEY FACTS AND INFORMATION SUMMARY Attached are the Council Calendar and the Tentative agenda for future Council meetings. OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS N/A DATES OF PREVIOUS COUNCIL CONSIDERATION N/A-Receive and File Items • Attachments Tentative Agenda 1 Agenda Item No. A- 1 For Agenda of May 13.2014 • _ MEMORANDUM TIGARD TO: Honorable Mayor&City Council/City Center Development Agency Board FROM: Carol A. Kroger,Deputy City Recorder RE: Three-Month Council/CCDA Meeting Calendar DATE: May 13,2014 May 6 Tuesday City Center Development Agency–6:30 p.m.,Town Hall 13* Tuesday Council Business Meeting-- 6:30 p.m.,Town Hall 20* Tuesday Council Workshop Meeting–6:30 p.m.,Town Hall 27* Tuesday Council Business Meeting–6:30 p.m.,Town Hall June 3 Tuesday City Center Development Agency Meeting Cancelled 10* Tuesday Council Business Meeting-- 6:30 p.m.,Town Hall 17* Tuesday Council Workshop Meeting–6:30 p.m.,Town Hall 24* Tuesday Council Business Meeting–6:30 p.m.,Town Hall July 1 Tuesday City Center Development Agency–6:30 p.m.,Town Hall 8* Tuesday Council Business Meeting-6:30 p.m.,Town Hall 15* Tuesday Council Workshop Meeting–6:30 p.m.,Town Hall 22* Tuesday Council Business Meeting–6:30 p.m.,Town Hall Regularly scheduled Council meetings are marked with an asterisk(*). I:\adm\city council\council calendar\3-month calendar for c mtg 140513.doc Meeting Banner Business Meeting ❑ Study Session Special Meeting Consent Agenda Meeting is Full 0 Workshop Meeting 0 CCDA Meeting 0 City Council Tentative Agenda 5/5/2014 9:24 AM - Updated Form Meeting Submitted Meeting Title Inbox or # Date By Type Department Finalized I —AL-- --- - 1608 05/06/2014 (Cathy 11AAA May 6, 2014 - CCDA Meeting - Marty absent (Wheatley I I 1 1764 05/06/2014 Cathy CCDA 0 Consent Item - Approve City Center Development Agency— Administrative 04/28/201 Wheatley Board Minutes Services 4 1688 05/06/2014 Sean CCDA 1 60 Minutes - Downtown Public Space Community 04/29/201 Farrelly Development 4 1746 05/06/2014 Sean CCDA 2 15 Minutes - CCDA Board Consideration of Amendment #1 to Community 04/29/201 Farrelly the City Center Urban Renewal Plan for Property Acquisition Development 4 1754 05/06/2014 can CCDA 3 5 Minutes - Council Consideration of Amendment #1 to City Community 04/29/201 Farrell Center Urban Renewal Plan Development 4 1755 05/06/2014 Sean CCDA 4 10 Minutes - Approve the Purchase of the Miller Property and Community 04/29/201 Farrelly Authorize the Executive Director of the CCDA to Complete the Development 4 Property Purchase 1760 05/06/2014 Toby CCDA 5 10 Minutes - CCDA Resolution authorizing indebtedness Financial and 04/29/201 LaFrance through an IGA with the City of Tigard Information 4 Services 1761 05/06/2014 Toby CCDA 6 5 Minutes - City Resolution authorizing financing of an urban Financial and 04/29/201 1 LaFrance renewal capital project and IGA with the City Center Renewal Information 4 AEI Agency Services 1f Total Time: 105 of 180 minutes have been scheduled r III 1IPage is\adm\carol\tentaty ag\2014\may 5 2014.docx Meeting Banner Business Meeting ❑ Study Session Special Meeting Consent Agenda Meeting is Full Workshop Meeting 0 CCDA Meeting City Council Tentative Agenda 5/5/2014 9:24 AM - Updated 11609 05/13/2014�Cathy AAA May 13, 2014 Business Meeting - Councilor Woodard 1 L I Wheatley Absent. I _ ---- --II 1704'05/13/2014k Wheatley ICCBSNS 120 Minutes - Metro Councilor Craig Dirksen IAdmin Services 'Newton L, I 1733 05/13/2014 Joseph Barrett ICCBSNS 110 Minutes - Discussion of Upcoming Contracts 'IFS 'Newton L, I [1763 05/13/2014IJ Bengtson CCBSNS 'Consent Item - 1st Quarter Council Goal Update 'City Management 'Newton L, I 1749 05/13/2014 Greer Gaston CCBSNS 5 Minutes - Briefing on Agreement - Construction of Public Works Newton L, I Water Partnership Projects in the City of Gladstone I I 135 of 45 minutes have been scheduled II II I1756I05/13/2014C'_arol Krager ICCBSNS 11 5 Minutes - Resolution Acknowledging EJ Albaugh 'City Management 104/16/2014 I 1729 05/13/2014 Joanne CCBSNS 1 5 Minutes - Proclaim May 18-24, 2014 as Emergency City Management 04/21/2014 Bengtson edical Services Week I 1699105/13/2014 Joseph Barrett CCBSNS 3 5 Minutes - Contract Award - 72nd/Dartmouth FIS Newton L, II Intersection Improvements I 1695 05/13/2014 Joseph Barrett CBSNS 4 5 Minutes - Contract Award - Construction FIS Newton L, Management for 72nd & Dartmouth Intersection & Widening Project 1696 05/13/2014 Joseph Barrett rCBSNS 5 5 Minutes - Contract Award - Planning, Design, and FIS Newton L, Construction Mgmt Services for East Tigard Sewer Project 1709 05/13/201411Julia Jewett ICCBSNS _ 16 5 Minutes - Alarm Systems Ordinance TMC 11.08 Police Newton L, I 1751 05/13/2014 Mark CCBSNS 7 10 Minutes - Adopt Ordinance adopting TVF&R Fire Community 04/28/2014 I VanDomelen Code Ordinance No. 14-01 Development 1762 05/13/2014 Greer Gaston CCBSNS 8 10 Minutes - Adopt a Resolution Approving the Public Works Newton L, Assistant Westside Trail Master Plan and Adding that Plan to the City Manager Tigard Greenways Trail System Master Plan 1742 05/13/2014 Cheryl Caines CCBSNS 9 20 Minutes - Update for Tigard Triangle Strategic Plan Community Newton L, Assistant) •Development City Manager 1759 05/13/2014 Carol Krager CCBSNS 10 15 Minutes - Google Hut License Agreement City Management Newton L, Assistant Template City Manager Time: 120 of 101 - - -- I 2 I Page is\adm\carol\tentaty ag\2014\may 5 2014.doc:. Meeting Banner Business Meeting 0 Study Session Special Meeting Consent Agenda Meeting is Full Workshop Meeting 0 CCDA Meeting City Council Tentative Agenda 5/5/2014 9:24 AM - Updated 1610 05/20/2014 Cathy - AA May 20, 2014 Workshop Meeting - Meeting is closed. Wheatley Primary Election Day I I II 166405/20/2014 Toby LaFrance CCWKSHO 60 Minutes - River Terrace Finance Strategies Update Financial and LaFrance T, Information Fin/Info Svcs - Services Director 1 — IlTotal Time: 60 of 180 minutes have been scheduled —II 1611 05/27/2014 Cathy AAA May 27, 2014 Business Meeting Wheatley I II 1524 05/27/2014 Greer Gaston ACCSTUDY 30 Minutes - Briefing and Discussion on the Development Public Works Koellermeier D, of a Willamette River Water Supply in Conjunction with Public Works Dir the City of Sherwood ' 1698 05/27/2014Joseph Barrett ACCSTUDY 10 Minutes - Discussion on Upcoming Contracts Financial and Barrett J, Sr Mgmt Information Analyst - Finance Services 1743 05/27/2014 Greer Gaston 'ACCSTUDY 5 Minutes - Briefing on an Agreement with CWS and Public Works Murchison R, Beaverton Regarding the Construction of Water and .enior Project I Sewer Lines to Serve River Terrace n•ineer I -- II 1750 05/27/2014 Greer Gaston ACONSENT Consent Item - Authorize the City Manager to Execute an Public Works Gaston G, Conf Agreement Regarding the Construction of Water Executive Asst Partnership Projects in the City of Gladstone —II 168905/27/2014 oanne CCBSNS 5 Minutes - 2014 Winners of if I Were Mayor, I Would" ity Management Bengtson 3, Exec Ben tson Contest Asst to City Mgr I 1705 05/27/2014 Joseph Barrett CBSNS 5 Minutes - Contract Award - Police Mobile Data Financial and Barrett J, Sr Mgmt Computers Upgrade Project Information Analyst - Finance Services j If Total Time: 10 of 100 minutes have been scheduled I 3 1 Page is\adm\carol\tentaty ag\2014\may 5 2014.docx Meeting Banner I Business Meeting ❑ Study Session Special Meeting Consent Agenda Meeting is Full Workshop Meeting ❑ CCDA Meeting City Council Tentative Agenda 5/5/2014 9:24 AM - Updated 1612 06/03/2014 Cathy AA June 3, 2014 CCDA Meeting - Cancelled. Wheatley i — 1613 06/10/2014 Cathy AA June 10, 2014 Business Meeting (Wheatley __ I F 11 1753'06/10/2014IGreer Gaston (ACCSTUDY 1 15 Minutes - Executive Session on Real Property Public Works 04/17/2014 Transactions 1738 06/10/2014 Renee ACCSTUDY 10 Minutes - Briefing on an Agreement with Washington Public Works McCarthy M, Ferguson County Regarding Traffic Signals at the Intersection of St/Trans Sr Proj Durham/Upper Boones Ferry Roads Eng 170606/10/2014 Joseph Barrett ACCSTUDY 10 Minutes - Discussion of Upcoming Contracts Financial and Barrett J, Sr Mgmt Information Analyst - Finance Services 1757 06/10/2014 Greer Gaston ACCSTUDY 10 Minutes - Discussion on Adjusting the Work in Right of Public Works McCarthy M, Way Fee Structure St/Trans Sr Proj Eng L II 1744 06/10/2014 Greer Gaston ACONSENT Consent Item - Authorize the Mayor to Execute an Public Works aston G, Conf Agreement with CWS and Beaverton Regarding the Executive Asst Construction of Water and Sewer Lines to Serve River Terrace F _ -- - II 1672 06/10/2014 Liz Lutz CBSNS 5 Minutes - Amend and Update the Street Maintenance Financial and LaFrance T, Fee Code Information Fin/Info Svcs Services Director 1720 06/10/2014 Liz Lutz CCBSNS 5 Minutes - Resolution Certifying that the City of Tigard Financial and Lutz L, Conf Exec Provides Services Qualifying for State-Shared Revenues Information Asst Services 1721 06/10/2014 Liz Lutz 'CCBSNS 5 Minutes - Resolution Declaring the City's Election to Financial and Lutz L, Conf Exec Receive State Revenue Sharing Information Asst i Services 4 11) a g is\adm\carol\tentaty ag\2014\may 5 21)14.docx Meeting Banner SI Business Meeting ❑ Study Session Special Meeting Consent.lgenda Meeting is Full Workshop Meeting ❑ CCDA Meeting City Council Tentative Agenda 5/5/2014 9:24 AM - Updated 1722 06/10/2014 Liz Lutz CCBSNS 10 Minutes - Adopt Citywide Master Fees and Charges Financial and Lutz L, Conf Exec Schedule Replacing Res 13-26 and Subsequent Information Asst Amendments and Resolution Adopting Misc.Solid Waste Services 172306/10/2014 Liz Lutz CCBSNS 15 Minutes - Budget Financial and 'Lutz L, Conf Exec Information Asst Services 1724 06/10/2014 Liz Lutz 5 Minutes - Adopt CCDA FY 2015 Budget with Financial and Lutz L, Conf Exec Adjustments, Make Appropriations, and Impose and Information Asst Catrgorize Taxes-Resolution Services 1734 06/10/2014 Joseph Barrett CCBSNS 5 Minutes - Contract Award - 2014 PMP Pavement Financial and Barrett 3, Sr Mgmt Overlay Project Information Analyst - Finance Services 1736 06/10/2014 Joseph Barrett CCBSNS 5 Minutes - Contract Award - 2014 PMP Pavement Crack Financial and Barrett J, Sr Mgmt Sealing Information Analyst - Finance Services If Total Time: 55 of 100 minutes have been scheduled it 1614 06/17/2014Cathy AAA June 17, 2014 Workshop Meeting heatley 1586 06/17/2014�Greer Gaston CCWKSHOP 15 Minutes - Briefing on Capital Improvement Plan (CIP) Public Works Stone Mike, City I l Projects Engineer 1671 06/17/2014 Debbie Smith- CCWKSHOP 60 Minutes - River Terrace Financing Plan Update Financial and Wagar Information Services 1712 06/17/2014 Lloyd Purdy CCWKSHOP 15 Minutes - Update on Economic Development Activity Community Purdy, L, Econ I Development Mgr J)Development Total Time: 90 of 180 minutes have been scheduled I 5 I Page is\adm\carol\tcntaty ag\2014\mat• 5 2014.docx Meeting Banner ® Business Meeting ❑ Study Session Special Meeting Consent Agenda I Meeting is Full Workshop Meeting ❑ CCD.1 Meeting City Council Tentative Agenda 5/5/2014 9:24 AM - Updated I -- II 1615 06/24/2014 Cathy AAA June 24, 2014 Business Meeting Wheatley I --- II 1766 06/24/2014 Sean ACCSTUDY 30 Minutes - Ash Avenue Crossing Discussion Community Farrelly S, Redev Farrelly Development Project Manager I f Total Time: 30 of 45 minutes have been scheduled H —II 1740 06/24/2014 Renee ACONSENT Consent Item - Authorize the Mayor to Execute an Agreement Public Works Gaston G, Conf Ferguson with Washington County Regarding Traffic Signals at the Executive Asst Intersection of Durham/Upper Boones Ferry Roads I — II 1643 06/24/2014 Greer CBSNS 15 Minutes - Authorize the Mayor/City Manager to Execute an Public Works Koellermeier D, Gaston Intergovernmental Agreement with King City Regarding Public Works Dir _ ,Water System Ownership and Water Service 1707 06/24/2014 Joseph CCBSNS 10 Minutes - Contract Award - City Hall Complex EIFS Financial and Barrett J, Sr Mgmt Barrett Restoration Construction Services Information Analyst - Finance _ Services 1714 06/24/2014 Lloyd CCBSNS 10 Minutes - Vertical Housing Development Zone: Resolution Community Purdy, L, Econ I Purdy Requesting Designation Development Development Mgr 1765 06/24/2014 Joseph CCBSNS 5 Minutes - Contract Award - Copper Creek Slope 'Financial and Barrett J, Sr Mgmt Barrett Stabilization Information Analyst - Finance Services If Total Time: 40 of 100 minutes have been scheduled _II 1616 07/01/2014 Cathy AAA July 1, 2014 CCDA Meeting Wheatley I f _ II 6 1 Page is\adm\carol\tentaty ag\2014\may 5 2014.docx Meeting Banner Business Meeting D Study Session Special Meeting Consent Agenda Meeting is Full Workshop Meeting 0 CCDA Meeting City Council Tentative Agenda 5/5/2014 9:24 AM - Updated 1617 07/08/2014 Cathy AAA July 8, 2014 Business Meeting Wheatley I II 1711 07/08/2014 Lloyd Purdy CCBSNS 25 Minutes - Economic Opportunity Analysis Post Community Purdy, L, Econ Acknowledgement Plan Amendment Development Development Mgr 1717'07/08/2014 Lloyd Purdy CCBSNS 15 Minutes - Tigard Enterprise Zone: Resolution Community Purdy, L, Econ & IGA Development Development Mgr "Total Time: 40 of 100 minutes have been scheduled I - - II 1618 07/15/2014 Cathy AAA July 15, 2014 Workshop Meeting - Cancelled. I Wheatley I — 11 1619'107/22/2014"CWheatley 'AAA July 22, 2014 Workshop/Business Meeting I ll I F II 1673 07/22/2014 Debbie Smith- ACCSTUDY 60 Minutes - River Terrace Financing Update on Financial and Smith-Wagar D, Asst I Wagar Parks and Transportation Information Services Finance Director Total Time: 60 of 180 minutes have been scheduled F _ I1620 08/05/2014 Cathy AA August 5, 2014 CCDA Meeting - Cancelled. Wheatley F __ I 1621 08/12/2014 Cathy AAA August 12, 2014 Business Meeting L - W Wheatley 1 - - _ II 1622 08/19/2014 Cathy AAA August 19, 2014 Workshop Meeting - Cancelled. Wheatley 1623f08/26/2014I'CWheatley 'AAA 'August 26, 2014 Workshop/Business Meeting II __1I 1- II 1674 08/26/2014IDebbie Smith- ACCSTUDY 60 Minutes - River Terrace Financing Complete Financial and Smith Wagar D, Asst agar Package Information Services Finance Director 'Total Time: 60 of 180 minutes have been scheduled 7 I Page is\adm\carol\tentatv ag\2014\may 5 2014.docx AIS-1767 4. B. Business Meeting Meeting Date: 05/13/2014 Length (in minutes):Consent Item Agenda Title: Approve City Council Meeting Minutes Submitted By: Carol Krager,City Management Item Type: Motion Requested Meeting Type: Consent Agenda Public Hearing: Publication Date: Information ISSUE Approve City Council meeting minutes. STAFF RECOMMENDATION /ACTION REQUEST Approve minutes as submitted. KEY FACTS AND INFORMATION SUMMARY Attached council minutes are submitted for City Council approval. OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS N/A DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Attachments March 11,2014 Minutes March 25,2014 Minutes AIS-1763 4. C. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): Consent Item Agenda Title: 1st Quarter Council Goal Update Prepared For: Joanne Bengtson, City Management Submitted By: Joanne Bengtson,City Management Item Type: Receive and File Meeting Type: Consent- Receive and File Public Hearing: No Publication Date: Information ISSUE The first quarter update on Council's 2014 goals is attached. STAFF RECOMMENDATION / ACTION REQUEST n/a KEY FACTS AND INFORMATION SUMMARY n/a OTHER ALTERNATIVES n/a COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS Council's 2014 Goals are featured within the update. DATES OF PREVIOUS COUNCIL CONSIDERATION This is the first update for 2014 Council goals. • Attachments 2014 First Quarter Council Goal Update City of Tigard s N REPORT TO TIGARD CITY COUNCIL TIGARD Council Goal Update, FIRST QUARTER 2014 COUNCIL GOAL 1: Water Lake Oswego-Tigard Water Partnership • Negotiate/proceed with water purchase from Lake Oswego • Renegotiate LOTWP Intergovernmental Agreement (IGA) to reflect structure and management post-construction (evaluate future of partnership roles) • LOTWP bond sale (#2) • Monitor progress of construction and budget; LOTWP projects operational Develop Willamette River Water Sources • Rewrite WRWC member contract • Continue to consider other sources: Sherwood, TVWD (studies) • Develop "roadmap" for Tigard's future water decisions through 2026 Intergovernmental Water Board • Work plan for, and next governance agreements with, Tigard Water District, Durham, King City (expires 2017) Communicate with Tigard residents about rate impacts/outreach regarding potential increases 1' Quarter MILESTONES: • LOTWP Bond Sale#2 - Finance coordinated with city's Financial Advisor, team of underwriters used for the first bond sale and city staff to develop a project schedule. Key dates include: o November 2014 workshop to discuss results of water rate study, including impact of additional 4 mgd of capacity in LOTWP. o Resolution in December 2014 authorizing interim financing (if needed) o December 2014 hearing to adopt new water rates o Bond sale in mid-March 2015. • The Lake Oswego-Tigard water purchase negotiation is complete. • Based on the purchase negotiation, work is underway to restructure the LOTWP intergovernmental agreement. • Staff is participating in the Willamette Governance Group (Tualatin, Tualatin Valley Water District, Sherwood, Tigard,Hillsboro, Beaverton,and Wilsonville). A draft governance document should be ready in September 2014. • Tigard is participating in TVWD/Hillsboro regional preliminary design study for the Willamette Supply Project (WSP). The study is scheduled for completion in mid-2015. Progress on this goal will follow once the preliminary study is completed. Other work on this goal will follow the outcome of WGG governance work. • Completed a draft replacement IGA for consideration by King City Council. Staff anticipates King City Council will adopt it. • On-going: Monitor progress of construction and budget; LOTWP projects and operational discussions continue. Tigard Water Service Area customers received communications via Know H2O newsletter in December 2014 regarding 14 percent water rate increase effective January 1, 2014. o Staff continues communicating with Tigard Water Service Area customers about rate impacts/outreach regarding potential increases due to additional capacity/delivery opportunity. REPORT TO TIGARD CITY COUNCIL I GOALS UPDATE,FIRST QUARTER,2014 I Page 2 COUNCIL GOAL 2: River Terrace Park land acquisition (strategy,funding, land dedication) Complete Community Plan, zoning, adopted master plans • Building permits issued; development begins • Service delivery planning 1' Quarter MILESTONES: • Held two Stakeholder Working Group (SWG) meetings, two SWG Implementation Subcommittee meetings, two Technical Advisory Committee meetings, and one Community meeting. • Briefed Tigard and Beaverton City Councils at a joint meeting on River Terrace and South Cooper Mountain. • Provided project information to Tualatin River Watershed Council, CPO 4K (King City), and River Terrace property owners. • Completed final draft system plans for water, sewer, and parks. • Continued work on the transportation and stormwater proposals. • Continued work on the finance models for each system plan. COUNCIL GOAL. 3: Tigard Triangle Complete Triangle Strategic Plan • Adopt zoning, street and design standards • Begin implementing plan strategies lst Quarter MILESTONES: • Developed two options with land use, transportation, open space and infrastructure alternatives to be evaluated against project goals. • Discussed Options 1 and 2 with TAC and CAC • Incorporating comments and developing a preferred option. COUNCIL GOAL 4: Southwest Corridor Determine modes and alignment for study in federal EIS process Determine regional route segments Participate in federal EIS process (regional partner,financial) 1•`Quarter MILESTONES: • Continued to identify alignment options for bus rapid transit and light rail, with input from the community and project team. • Worked with project designers and regional partners to conduct preliminary evaluations and screening of alignment alternatives. • Continued negotiations with project partners to identify appropriate participation in DEIS funding REPORT TO TIGARD CITY COUNCIL I GOAL UPDATE,FIRST QUARTER,2014 I Page 3 COUNCIL GOAL 5: Recreation (Evaluate o &resources to create a 'ilot rec sro;ram) Complete demand analysis for recreation opportunities Compare recreation inventory with demand analysis to identify needs/gaps Council decision on city role (direct delivery provider, contract/partnerships,funding source) • Implement a new recreation effort based on role 1'` Quarter MILESTONES: • A team comprised of Council, PRAB representatives and staff evaluated five proposals from consultants nationwide to provide an analysis for a possible recreation program in Tigard. • The evaluation team interviewed the top two consultant teams in February. • The team selected MIG for this work and worked with them to finalize the scope and timeline for the contract. Work will be underway before the end of April COUNCIL GOAL 6: Economic Development Develop and adopt strategic priorities, resources, design program Data collection and understanding the economic base 15` Quarter MILESTONES: • Reviewed the "Commute Shed" workforce inflow/outflow infographic with Council. • Authorized the creation of an Enterprise Zone in collaboration with Beaverton. • Discussed the creation of a Vertical Housing Development Zone. COUNCIL GOAL 7: Communit En:agement Redesign community survey effort to include regular two-way communication efforts (based on Fall, 2013 survey results) Continue 3-4 quarterly open forums to engage residents/neighborhood groups Community education efforts; develop fiscal report card (Blue Ribbon Task Force recommendation) Develop Tigard's community identity 1" Quarter MILESTONES: • A redesign of the city's website is in process that will include a one-stop citizen engagement page that will feature everything from on-line surveys to Board and Committee and volunteer opportunities to public hearing and meeting notices. • The Mayor continues to hold his monthly fireside chats • City Council will hold two town halls in the coming months. • Staff goal teams developed work plans to begin implementing the city's 20-year strategic plan with the vision: `The most walkable community in the Pacific Northwest where people of all ages enjoy healthy and interconnected lives." REPORT TO TIGARD CITY COUNCIL I GOALS UPDATE,FIRST QUARTER,2014 I Page 4 COUNCIL GOAL 8: Downtown Urban renewal ballot measure: Tigard voters clarify authority/projects Strategy for redevelopment of city-owned property Resolve composition of CCDA (pros and cons: CCDA, CCAC,Econ Dev Commission to make it a development agency) Main St./Green St. Construction Continue Downtown Plaza Site acquisition and design approval (contingent on site acquisition) Continue Tigard St. Trail negotiation, design and development Finalize downtown redevelopment opportunities (if issues can be addressed) Advance options for rail crossing "trade" for Ash Avenue at-grade crossing Explore Pacific Highway Urban Renewal District options 1" Quarter MILESTONES: • In November 2013, ballot measure passed by voters. • First amendment to Urban Renewal Plan scheduled for May 2014 • First property purchase and loan authorization scheduled for May 2014 • After January CCDA discussion, no change was made to CCDA and CCAC composition. CCDA calendar developed to include closer collaboration between CCDA and CCAC. • Main St./Green St. construction underway. Communication plan and information materials developed. Weekly construction update meetings held. • Public space feasibility study for Fanno Creek/brewpub frontage is underway. Conceptual work completed for potential public space at Tigard St. Trail/Main St. Public space workshop with Michele Reeves scheduled. • ODOT Rail and railroad agreed to 99-year lease agreement with the city. Trail concept design and cost estimates completed. Staff submitted Connect Oregon Grant V for $1.2 million to construct trail and public space at Main Street. $300K contribution toward construction secured from Washington County. • CET Grant funded redevelopment feasibility work for Public Works Yard and 2" site is underway. Developer partner secured for second downtown site. Market analysis report completed and architect firm to work on conceptual site plan selected. COUNCIL GOAL 9: Growth/Annexation Successfully complete River Terrace Community Plan • Reconsider and agree to annexation policy: reauthorize financial incentives as needed; consider islands and remainder of Bull Mountain; incentives for voluntary annexation; timeline for Washington County Develop planning and timeline together with Washington County for future annexations(Bull Mountain, Metzger) Update annexation fiscal analysis (from 2004) Consider annexation of urban reserves for employment land 1St Quarter MILESTONE: • Council reauthorized the financial incentives for voluntary annexation of the previous year without change. No substantive policy discussion occurred. REPORT TO TIGARD CITY COUNCIL I GOAL UPDATE, FIRST QUARTER,2014 I Page 5 COUNCIL GOAL 10: Finance Represent Tigard at the regional, state and federal level to advocate for tax reform and other funding opportunities Review city facilities strategy and develop options for repair and replacement ("good, better, best") Seek voter-approved measure for major investment(capital,parks, etc.) 1" Quarter MILESTONES: • Councilor Buehner is serving on the League of Oregon Cities Finance & Taxation Policy Committee. • Brian Rager is leading a small, interdepartmental work group to develop a long-term strategy related to space and facility planning. A scope of work is being developed that will be used to procure a consultant to work with the team to develop a strategy. All existing studies, including the 20-year facilities plan, the space needs study for Public Works and Police will be taken into consideration. One likely outcome of this effort will be an update of the 20-year facilities plan. • Regarding repair and replacement, the city has a 20-year facility maintenance plan that is managed by the Fleet and Facilities Supervisor. This plan addresses everything from paint, floor coverings, plumbing to replacement of critical components such as HVAC units. Building condition and the work performed on each building is tracked carefully in Public Works' maintenance management software (now MaintStar). • Seeking a voter-approved measure for major investment is one of the potential outcomes of Goal 4 of the Strategic Plan. At this time, it is an available option. We have not started the process of identifying which major investment will be best suited for voter-approved funding. AIS-1696 5. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: Contract Award - Planning, Design, and Construction Management Services for East Tigard Sewer Project Prepared For: Joseph Barrett Submitted By: Joseph Barrett, Financial and Information Services Item Type: Motion Requested Meeting Type: Local Contract Review Board Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Shall the Local Contract Review Board award a contract for planning, design, and construction management services on the East Tigard Sewer project to CESNW in the amount of$129,160 and authorize the City Manager to take the necessary steps to execute the contract. STAFF RECOMMENDATION /ACTION REQUEST Staff recommends the Local Contract Review Board award the contract for planning,design,and construction management services on the East Tigard Sewer project to CESNW in the amount of$129,160. KEY FACTS AND INFORMATION SUMMARY The project consists of replacing the first run of pipe,immediately southwest of Hunziker Road,and then along a new alignment that moves the sewer line closer to the edge of the CWS vegetated corridor. Included in the project is a new main extension southerly to Wall Street to serve that area. The East Tigard Trunk replacement project will include topographic surveying,wetlands and sensitive lands permitting,engineering design, construction permitting,and construction services. The following services are requested under this contract: •Project Research/Data Collection •Design Survey •Engineering Design •Construction Services The City issued an intermediate qualification based solicitation (IQBS) for the work on March 24,2014 to five firms on the City's Qualified Roster: •WHPacific •CESNW •Westlake Consultants •Otak •Harper Houf Peterson Rigellis The proposals were due on April 8,2014 and staff received responses from two firms: CESNW and Westlake Consultants. Staff scored them in accordance with the criteria set forth in the IQBS and determined CESNW to be the most qualified proposer. Staff and CESNW entered into negotiations and the parties agreed to a final price for the work of$129,160. As this is inline with staffs estimate for the work, staff recommends the Local Contract Review Board award the contract to CESNW in this amount. OTHER ALTERNATIVES The Local Contract Review Board may reject this award and direct staff to reissue the IQBS. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION The Local Contract Review Board discussed this contract at their April 15th workshop. Fiscal Impact Cost: $129,160 Budgeted (yes or no): Yes Where budgeted?: Sanitary Sewer Fund Additional Fiscal Notes: The total amount of this contract is $129,160 and is in the sanitary sewer funds FY 2013-14 budget. • Attachments No files)anached. • AIS-1695 6. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: Contract Award - Construction Management for 72nd& Dartmouth Intersection&Widening Project Prepared For: Joseph Barrett Submitted By: Joseph Barrett, Financial and Information Services Item Type: Motion Requested Meeting Type: Local Contract Review Board Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Shall the Local Contract Review Board award a contract for construction management services on the 72nd& Dartmouth Intersection& Widening project to WHPacific in the amount of$160,000 and authorize the City Manager to take the necessary steps to execute the contract. STAFF RECOMMENDATION /ACTION REQUEST Staff recommends the Local Contract Review Board award the contract for construction management services on the 72nd& Dartmouth Intersection project to WHPacific in the amount of$160,000. KEY FACTS AND INFORMATION SUMMARY The 72nd Ave / Dartmouth St Intersection is currently configured as an 'all-way-stop' resulting in traffic congestion especially during peak commute hours. 72nd Ave south of the intersection is very narrow and lacks sidewalks or bike lanes and is in need of widening. Adjacent proposed private developments have been conditioned to install a traffic signal at this intersection, but these conditions do not include all of the elements necessary to complete the intersection and street widening. Street widening will occur as part of this project. The City and the Engineer of Record have designed improvements to complete the five lane improvements in all directions. The design of the intersection has been completed to add to the interim improvements resulting in the ultimate improvement for the intersection. Work under this contract shall include: •Contract Administration •Construction Management and Support •Construction Monitoring and Inspection •Survey Verification as Needed •As-Built Preparation as Needed The City issued an intermediate qualification based solicitation (IQBS) for the work on March 24, 2014 to five firms on the City's Qualified Roster: •WHPacific •CESNW •Pace Engineers •Otak •Murray Smith and Associates The proposals were due on April 8, 2014 and the city received proposals from two firms: WHPacific and Otak. Staff scored them in accordance with the criteria set forth in the IQBS in order to determine the most qualified firm. Staff determined that WHPacific was the most qualified and entered into negotiations with them. Staff entered the negotiations and the agreed upon total for the work is $160,000. As this is inline with staff's estimate for the work, staff recommends the Local Contract Review Board award the contract to WHPacific in this amount. OTHER ALTERNATIVES The Local Contract Review Board could reject the award recommendation and direct staff to reissue the IQBS. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION The Local Contract Review Board discussed this contract at their April 15th workshop. Fiscal Impact Cost: $160,000 Budgeted (yes or no): Yes Where budgeted?: City Gas Tax,TIF,others Additional Fiscal Notes: The total cost of this contract is $160,000 and is appropriated in FY 2013-2014 in the City Gas Tax, Gas Tax,TIF,and other funds. Appropriations for FY 2014-2015 are in the proposed budget. Attachments No file(s)attached. • AIS-1699 7, Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: Contract Award - 72nd/Dartmouth Intersection Improvements Prepared For: Joseph Barrett Submitted By: Joseph Barrett, Financial and Information Services Item Type: Motion Requested Meeting Type: Local Contract Review Board Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Shall the Local Contract Review Board award a contract for construction of the 72nd/Dartmouth Intersection Improvements project to Kerr Contractors in the amount of$1,552,946 and authorize the City Manager to take the necessary steps to execute the contract. STAFF RECOMMENDATION /ACTION REQUEST Staff recommends the Local Contract Review Board award the contract for construction of the 72nd/Dartmouth Intersection Improvements project to Kerr Contractors in the amount of$1,552,946. KEY FACTS AND INFORMATION SUMMARY The Work to be done under this contract consists of the following on SW 72nd Avenue and SW Dartmouth Street Section in Washington County: •Construction of retaining walls. •Construction of stormwater and water quality facilities. •Performance of earthwork. •Construction of curbs, sidewalks,reinforced concrete paving, and HMAC paving. •Installation of striping and legends. •Installation of permanent signing. •Installation of illumination system. •Installation of landscaping and irrigation systems. •Underground utilities work. •Performance of additional and incidental Work as called for by the Specifications and Plans. The City issued an Invitation to Bid for the work on April 2, 2014 with a closing date of April 16th. The city received bids from six firms: •Kerr Contractors - $1,552,946 •Pacific Excavation - $1,787,692 •Phaze Concrete - $1,789,352 •Goodfellows Bros. - $1,849,165 •Canby Excavating- $1,977,633 •3 Kings Environmental - $1,944,569 The engineers estimate for the work was $1,610,382. Staff reviewed the received bids for compliance with the Invitation to Bid packet has and determined that Kerr Contractors submitted the lowest responsible bid. As such, staff recommends the Local Contract Review Board award the contract to Kerr Contractors in the amount of$1,552,946. OTHER ALTERNATIVES The Local Contract Review Board may decide to not award this contract and direct staff to conduct a new solicitation. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION The Local Contract Review Board discussed this contract at their April 22nd study session. Fiscal Impact Cost: $1,552,946 Budgeted (yes or no): Yes Where budgeted?: City Gas Tax, Gas Tax,TIF,others Additional Fiscal Notes: The total amount of this contract is $1,552,946. The project is currently budgeted in the City Gas Tax, Gas Tax, TIF,and other miscellaneous funds and staff has requested appropriation in FY 2014-2015's proposed budget. Attachments No file(s)attached AIS-1709 8. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 5 Minutes Agenda Title: Alarm Systems Ordinance TMC 11.08 Prepared For: Alan Orr,Police Submitted By: Julia Jewett, Police Item Type: Ordinance Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Staff recommends revisions to the Burglary and Robbery Alarm Systems Ordinance (TMC 11.08) to clarify procedures and definitions. STAFF RECOMMENDATION / ACTION REQUEST Staff recommends that Burglary and Robbery Alarm Systems Ordinance (TMC 11.08) be revised with current language and definitions. KEY FACTS AND INFORMATION SUMMARY Staff recommends the following revisions to Burglary and Robbery Alarm Systems Ordinance (TMC 11.08): Title changed from "Burglary and Robbery Alarm Systems" to "Alarm Systems" Updated language and additional definitions Addition of Enhanced Call Verification Definition: All alarm businesses monitoring burglar alarm systems located within the City of Tigard, prior to making a police alarm dispatch request will attempt a verification call to the alarmed premises and if no responsible party is located on the initial verification call,attempt a second verification call to another number designated by the alarm user. Addition of Protection Sweep Definition: Any person who obtains or renews an alarm permit after the date of enactment of this section will be provided with a form requesting consent for the police to enter and perform a protective sweep of any building or residence where an alarm is activated, the building or residence is unsecured or shows sign of forcible entry, and no responsible person is immediately available to give or refuse consent to enter. The alarm coordinator shall notify the Washington County Consolidated Communications Agency (WCCCA) of all properties where the owner does not grant consent under this section,and shall request that WCCCA put a flag on the property notifying responding officers of the lack of consent. OTHER ALTERNATIVES Staff reviewed the proposed changes to the ordinance with council during council's study session on April 22, 2014. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION N/A Attachments Ordinance TMC 11.08 Exhibit A TMC 11.08 Revised TIGARD MUNICIPAL CODE Chapter 11.08 ALARM SYSTEMS. which police may respond. This definition does not include car,medical or fire alarms. Sections: 11.08.000 Title. 4. "Alarm user" means a person, firm, partnership, 11.08.010 Purpose. association, corporation, company, or organization of any 11.08.020 Definitions. kind in control of any building, structure, or facility within 11.08.030 Alarm Permit Required. the City of Tigard in which an alarm system is used. 11.08.040 Emergency Notification. 11.08.050 Protective Sweep. 5. "Automatic dialing device" means a device 11.08.060 Nuisance Alarms. connected to a telephone line or internet connection 11.08.070 Delinquent Application. programmed to select a predetermined telephone number or 11.08.080 Governmental Unit. intemet location (URL address) and transmit by voice 11.08.090 User Instructions Required. message or code signal an emergency message indicating a 11.08.100 Auto Dialing Devices. need for emergency response. 11.08.110 Enhanced Call Verification. 11.08.120 Equipment Standard. 6. "Chief' means the City of Tigard Chief of Police, 11.08.130 Government Immunity. or designee. 11.08.140 False Alarm Fees. 11.08.150 Penalties. 7. "City"means the City of Tigard. 11.08.160 Alarm Permit Revoked. 11.08.170 Confidentiality. 8. "Coordinator" means the individual designated by 11.08.180 Interpretation. the chief to issue alarm permits and enforce the provisions 11.08.190 Senior Citizen Exemption. of this chapter. 11.08.200 Allocation of Revenues. 9. "Current alarm permit"means an alarm permit that 11.08.000 Title. is not expired or revoked,and does not have any outstanding fees,fines or penalties. This ordinance shall be known as the "alarm ordinance"for the City of Tigard. 10. "Dispatch center"means the facility used to receive emergency and general information from the public. 11.08.010 Purpose. 11. "False alarm" means an alarm signal, capable of The purpose of this chapter is to encourage alarm eliciting a response by police when a situation requiring a users and alarm businesses to assume increased responsibility response by the police does not in fact exist. An alarm is not for maintaining the mechanical reliability and the proper use considered false if there are signs of forced or attempted of alarm systems to prevent unnecessary police emergency entry; natural circumstances (heavy wind); notification from responses to false alarms and thereby protect the emergency the alarm company that the system is faulty before an officer response capability of the city from misuse. arrives on the scene; notification from the user that the system or the user erred before an officer arrives on the 11.08.020 Definitions. scene; or if a neighbor comes forward to indicate their observance of suspicious activity when no apparent entry or 1. "Alarm business" means the business by any attempted entry can be determined otherwise. individual, partnership, corporation, or other entity, of selling, leasing, maintaining, servicing, repairing, altering, 12. "Interconnect" means to connect an alarm system replacing,moving,or installing any alarm system in or on any including an automatic dialing device, to a telephone line or building, structure, or facility. Alarm businesses include any computer network connection either directly or through a person, business, or organization that monitors alarm mechanical device that utilizes a telephone or computer to systems and initiates alarm dispatch requests. transmit a message upon the activation of the alarm system. 2. "Alarm dispatch" means the initiation of a 13. "Monitoring center"means a facility used to receive communication to dispatch, by an alarm business indicating emergency and general information from an alarm user and an alarm has been activated, and requesting police response to direct an emergency response. to the alarm site. 14. "Primary trunk line"means a telephone line serving the police dispatch center that is designated to receive police 3. "Alarm system" means any assembly of equipment, calls mechanical or electrical,arranged to signal the occurrence of an illegal entry or other activity requiring urgent attention to 15. "Permit"means an alarm permit,issued by the City TIGARD MUNICIPAL CODE of Tigard. abate such nuisances by disabling the alarm. 16. "Permit renewal" means applying for a new permit The police officer must use the least destructive to replace an expired permit, where the alarm system is method available to disable the alarm, and shall provide designed and used for substantially the same building, facility notice to the homeowner of the time and reason the alarm or structure. was disabled. The notice may be posted upon the main entrance of the residence or business. 11.08.030 Alarm Permit Required. If the police officer forced entry into a building or Every alarm user shall obtain an alarm permit for residence to disable an alarm, prior to leaving, the police their alarm system from the coordinator's office upon the officer will take responsible steps to secure the business or effective date of the ordinance codified in this chapter or residence from further entry or damage,unless the owner or prior to use of an alarm system. other responsible person is present on the scene prior to the departure of the officer. An application for a permit shall be filed annually with the coordinator's office, required by the chief. Each 11.08.070 Delinquent Application. permit shall bear the signature of the chief and shall be valid for a one-year period. The fees and fine of alarm permits are A late charge will be added to the permit fee of an included in the City of Tigard Fees and Charges Schedule. alarm user who fails to obtain a permit within 60 days or by an alarm user who fails to renew a permit within 60 days The permit shall be physically placed upon the after a permit has expired. premises using the alarm system, placed near the main entrance to be visible to responding police officers. A 11.08.080 Governmental Unit. separate alarm permit is required for each alarm site. A governmental unit alarm user shall be subject to 11.08.040 Emergency Notification. this chapter, but a permit shall be issued without a fee and shall not be subject to revocation, additional fees, fines or The alarm registration shall be in a form prescribed penalties. by the chief, and shall include the name, address and telephone number(s) of invidual(s) authorized by the alarm 11.08.090 User Instructions Required. user to act on their behalf in case of emergencies,alarms and false alarms. Any alarm business selling,leasing,or furnishing an alarm system installed in the City of Tigard shall provide the 11.08.050 Protective Sweep. alarm user with operating instructions for the alarm system, shall notify the alarm user of the alarm permit requirement, Any person who obtains or renews an alarm permit and provide an alarm permit application and a fee schedule. after the date of enactment of this section will be provided with a form requesting consent for the police to enter and The alarm business shall maintain records perform a protective sweep of any building or residence demonstrating compliance with this section, and provide where an alarm is activated, the building or residence is documentation to the chief's office upon request. Calls for unsecured or shows signs of forcible entry, and no emergency response to alarm event by an alarm business responsible person is immediately available to give or refuse must include the corresponding alarm permit number. consent to enter. 11.08.100Auto Dialing Devices. The alarm coordinator shall notify dispatch of all properties where the owner does not grant consent under It is unlawful for any person to program an this section, and shall request that dispatch flag the property automatic dialing device to select a primary trunk line or any to notify responding officers of the lack of consent. 9-1-1 prefix requiring police response; and it is unlawful for an alarm user to fail to disconnect or reprogram an automatic 11.08.060 Nuisance Alarms. dialing device programmed to select a primary trunk line within twelve hours of receipt of written notice from the Notwithstanding any other provision of law, a Tigard Police Department that it is so programmed. police officer responding to an alarm may disable the alarm when no responsible person is readily available to silence the 11.08.110 Enhanced Call Verification. alarm and the alarm is disturbing the peace, health or repose of the neighbors. Such alarms are deemed public nuisances, All alarm businesses monitoring alarm systems in and police officers are hereby authorized to immediately the City of Tigard, will attempt a verification call to the TIGARD MUNICIPAL CODE alarmed premise and if no responsible party is located on the of receipt to the notice describing the actions to be taken to initial verification call,a second verification call will be made eliminate the cause of the false alarms. prior to the alarm business requesting a police alarm dispatch request. Failure to pay a renewal fee, false alarm fee,or fine within ninety days shall result in revocation of the alarm 11.08.120Equipment Standard. permit until all fees are paid. The alarm user shall be notified by mail that no further law enforcement response to alarms Alarm businesses installing alarm systems in the at that property will be forthcoming. The alarm user shall City of Tigard shall use alarm control panels that meet SLi have fourteen days from the date of the revocation notice to Control Panel Standard CP-Ol. Alarm businesses will make payment arrangements with the chief's office. If fees maintain records demonstrating compliance with this remain unpaid and no payment arrangement is made at the section, and provide documentation to the chief's office expiration of fourteen days after the date of the revocation upon request. notice, the chief's office shall notify dispatch of the revocation and shall request that dispatch flag the property 11.08.130Govennment Immunity. for non-response on any additional alarms generated at the property until the permit is reinstated. Alarm registration does not create a contract, duty, or obligation,either expressed or implied, of response to an If more than six false alarms are generated within a alarm. All liability and consequential damage resulting from twelve-month period,the alarm coordinator may revoke the the failure to respond to a notification is hereby disclaimed alarm permit for a period of not more than one year. This and governmental immunity as provided by law is retained. revocation shall be in addition to and separate from any false alarm fines. The alarm user shall be notified by mail of the revocation and the fact that no further police response will The alarm user acknowledges that law enforcement be forthcoming for alarms generated at the property. The response may be influenced by factors such as availability of alarm user will have fourteen days from the date of the police units, priority of calls, weather conditions, traffic revocation notice to petition the chief's office for conditions, emergency conditions, staffing levels, and prior reconsideration. Requests to reconsider a revocation under response history. this section will be considered if all fees, fines and penalties are current and a written plan to resolve false alarms is 11.08.130False Alarm Fees. submitted. An alarm user incurring a false alarm shall be If no petition for reconsideration is made or if the subject to a fee established by the chief. The user shall be chief denies the petition, the chief's office shall notify the notified by mail of a false alarm occurrence and payment alarm user and dispatch of the revocation. The property will shall be made to the alarm coordinator within thirty days of be flagged for nonresponse on any additional alarms receipt of the notice. generated at the property,until the alarm permit is reinstated. Any alarm user who has had their alarm permit revoked shall At the chief's discretion, the coordinator shall pay a reinstatement fee. No alarm permit may be reinstated notify the alarm user of excessive false alarms and direct the until all outstanding fees,fines or penalties are paid in full. user to submit a report within ten days of the notice describing actions to be taken to eliminate the cause of false 1L08.160Alarm Permit Revoked. alarms. Failure to submit a report as directed shall be grounds for revocation of the alarm permit. It is unlawful to generate additional false alarms on a permit that has been revoked and not reinstated. Any 11.08.150Penalties. alarm user who has had their alarm permit revoked shall take steps to disable the alarm or otherwise configure the alarm Alarm users incurring three or more false alarms system so it does not generate additional false alarms. within a permit year shall be subject to a fine_ The user will be notified by mail of the fine,and payment shall be made to Notwithstanding the fact that police response has the alarm coordinator within thirty days of receipt of the been discontinued due to revocation, generating additional notice. false alarms,after an alarm permit has been revoked and not reinstated, constitutes a violation of this Code and is Additional penalties will be charged to a user that is punishable by a fine. more than sixty days delinquent in paying false alarm fees, fines or penalties. At the chief's discretion, the alarm 11.08.170Confidentiality. coordinator shall notify the alarm user of excessive false alarms and direct the user to submit a report within ten days All information supplied on an alarm permit TIGARD MUNICIPAL CODE application is recognized as personally confidential and will be withheld from disclosure under public records law to the extent allowable under the law. 11.08.180 Interpreta tion. This chapter shall be liberally construed to affect the purpose of the ordinance codified and to achieve uniform interpretation and application of the respective ordinances. 11.08.190Senior Citizen Exemption. If a residential alarm user is over the age of sixty,or physically handicapped, and is the primary resident of the residence and no business is conducted in the residence, a permit may be obtained without the payment of a fee. 11.08.200 Allocation of Revenues. All penalties collected pursuant to this chapter shall be deposited to the city general fund. AIS-1751 9, Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 10 Minutes Agenda Title: Adopt Ordinance adopting TVF&R Fire Code Ordinance No. 14-01 Submitted By: Mark VanDomelen,Community Development Item Type: Ordinance Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: — Information ISSUE Shall the Tigard City Council adopt an ordinance adopting Tualatin Valley Fire& Rescue (TVF&R) Ordinance No. 14-01, thus adopting the most recent edition of the Oregon Fire Code and allowing TVF&R to provide fire prevention and firefighting services for the City of Tigard. STAFF RECOMMENDATION /ACTION REQUEST Staff recommends adopting the City of Tigard Ordinance adopting TVF&R ordinance 14-01 and the Oregon Fire Code. KEY FACTS AND INFORMATION SUMMARY The Building Division enforces the State Specialty Codes in the City of Tigard as identified in Chapter 14.04 of the Tigard Municipal Code. Under authority of ORS 455.150,the City administers the Specialty Codes (structural,plumbing,electrical,mechanical,and residential) as adopted by the State of Oregon. Fire prevention and firefighting services are provided to the City of Tigard by Tualatin Valley Fire and Rescue (TVF&R). Oregon law,under ORS 478.924,requires local fire districts to adopt the Oregon Fire Code by local ordinance. This allows the fire district to review appeals to code rulings and issue interpretations at the local level. The City of Tigard Building Division works in partnership with TVF&R by reviewing plans and performing inspections to ensure all new construction complies with the requirements of the most recently adopted Oregon Fire Code. TVF&R provides a liaison to work with the Current Planning Division to review land use development cases and assist the Building Division with Fire Code requirements. TVF&R has adopted the most recent Oregon Fire Code through TVF&R ordinance No. 14-01. Tigard has historically adopted TVF&R's ordinance with a City of Tigard Ordinance. The most recent City of Tigard ordinance No. 10-14,which adopted the 2010 Oregon Fire Code,would be repealed with the adoption of the new ordinance. Attachment 3 is a Q&A document provided by TVF&R regarding the above requirements. OTHER ALTERNATIVES There are no alternatives under the current City agreement with TVF&R. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS N/A DATES OF PREVIOUS COUNCIL CONSIDERATION October 23,2007;September 28,2010 Fiscal Impact Fiscal Information: N/A Attachments Ordinance Exhibit A TV'F&R Fire Code Ordinance 14-01 Q&A Fire Code Ordinance 14-01 Q&A 0: If the State of Oregon already adopts the 2014 Oregon Fire Code, why do cities and counties served by TVF&R need to pass a resolution approving this TVF&R Ordinance? A: ORS 478.910 requires a fire district board to adopt their fire prevention code in accordance with ORS 198.510 to 198.600. Following adoption by TVF&R's Board, ORS 478.924 further mandates that any city or county within the district must also approve the fire code by resolution. If not adopted in a city or county, a legal uncertainty would exist about which agency has jurisdiction over fire code enforcement, plan review services, application of local amendments, appeals board proceedings, and more. Q: Why did TVF&R adopt a new fire code ordinance? What's wrong with the existing one? A: Nothing is wrong, per se, with our current fire code ordinance. The International Code Council develops and publishes a new edition of the International Fire Code every three years, which is subsequently adopted by the Oregon Office of State Fire Marshal. In order for TVF&R to maintain exempt fire district status with the State of Oregon, we are required by OAR 837-039-0015 to adopt regulations that are consistent with minimum state fire code standards. This is nearly identical to the process by which the state adopts other construction codes, such as building, mechanical, plumbing, etc. 0: What is "Exempt Status?" A: TVF&R is an Exempt Jurisdiction per OAR 837, Division 39, meaning that, in the opinion of the State Fire Marshal, we have enacted adequate regulations generally conforming to state and national standards concerning fire prevention, fire safety measures, and building construction requirements for safety. We also provide reasonable enforcement of those regulations. Exempt status allows TVF&R to maintain local control and local delivery of all services related to fire code compliance within our Fire District, including required input on construction plans, providing fire code enforcement and assistance, fire safety inspections of commercial buildings, and more. If TVF&R were not an Exempt Jurisdiction, the State Fire Marshal's Office, headquartered in Salem, would have jurisdiction over fire code enforcement. We believe that fire code services are best delivered at the local level, where TVF&R is able to provide the highest degree of customer service to our local government partners, residents, and business community. Q: Why does TVF&R have local amendments to the Fire Code? A: State law allows local fire districts to modify the fire code as deemed appropriate. There is only amendment in this Ordinance, targeting the significant problem of false automatic alarms in our region. Historically, nearly 1 in 10 emergency calls are false alarms dispatched by automatic alarm systems primarily at commercial occupancies - resulting in a huge cost to our taxpayers. False alarms take emergency crews out of service, so they are unavailable for true emergencies, and responding to thousands of false alarms puts emergency apparatus on the road unnecessarily, adding risk to both responders and the public. The amendment of the fire code requires that alarm monitoring companies attempt to verify the accuracy of alarms in commercial buildings prior to retransmitting to 911 centers, a precaution already taken in household alarm systems for nearly 20 years. This has no impact on the design or construction of buildings — it only impacts how alarm signals are handled by the offsite alarm monitoring companies. This is simply a continuation of a requirement placed in the last ordinance that has helped reduce false alarms by approximately 30%. AIS-1762 10. Business Meeting Meeting Date: 05/13/2014 Length (in minutes): 10 Minutes Agenda Title: Adopt a Resolution Approving the Westside Trail Master Plan and Adding that Plan to the Tigard Greenways Trail System Master Plan Prepared For: Brian Rager,Public Works Submitted By: Greer Gaston, Public Works Item Type: Resolution Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Shall council adopt a resolution approving the Westside Trail Master Plan and adding that plan to the Tigard Greenways Trail System Master Plan? STAFF RECOMMENDATION / ACTION REQUEST Staff recommends the council adopt the resolution. KEY FACTS AND INFORMATION SUMMARY The council was briefed on the Westside Trail Master Plan at its April 15, 2014,workshop meeting. At its April 22,2014, meeting, staff presented council with a resolution to adopt the plan,but council raised concerns related to public acceptance of the plan. In particular, council was concerned that representatives of CPO-4B did not support the plan,based upon comments made at a recent River Terrace stakeholders working group meeting. Metro and city staff have since corresponded with CPO-4B representatives who assured staff that they are in full support of the Westside Trail Master Plan. Any concern they have with specific improvements through River Terrace will be handled within the confines of the River Terrace community and infrastructure planning processes. The Tigard Greenways Trail System Master Plan was completed in 2011. The plan did not include the Westside Trail,because at the time Metro had started multi-jurisdictional planning for that trail. The goal of the Westside Trail Master Plan is to recommend a comprehensive strategy for the completion of a 25-mile north-south trail from Forest Park to the Tualatin River. Project objectives include engaging project stakeholders, identifying a final trail alignment, and producing construction cost estimates. The master plan provides direction as local and regional partners embark on efforts to fund, design and build the trail. The project started in January 2012,and its $334,000 budget comes from a Regional Flexible Funds grant from Metro,and matching funds provided by the City of Tigard and Tualatin Hills Park and Recreation District (THPRD). A Stakeholder Advisory Committee made up of 14 members representing neighborhood groups and local agency staff met six times to review project deliverables and give feedback to staff. The trail has garnered strong support from project partners including the cities of King City,Tualatin,Tigard, and Portland; Multnomah and Washington Counties; Bonneville Power Administration and Portland General Electric;THPRD;and Metro. Public input and the participation of local community organizations has been a strong influence on refining and adapting the trail alignments and options illustrated in the master plan. The project team engaged stakeholders and the public at 60 events over the course of 27 months. The project team directly engaged approximately 1,400 people at these events, and also distributed 18,000 postcards and received over 200 completed surveys. The draft Westside Trail Master Plan was available for public comment from February 6 to February 28, 2014. From April 8 to April 22 the plan was presented to local boards and councils for their formal consideration. Metro is seeking a resolution from the Tigard City Council approving the plan. OTHER ALTERNATIVES The council could propose changes to the plan or could elect not to approve the plan. COUNCIL GOALS, POLICIES,APPROVED MASTER PLANS The Westside Trail Master Plan will be added to the Tigard Greenways Trail System Master Plan. DATES OF PREVIOUS COUNCIL CONSIDERATION The council was briefed on the Westside Trail Master Plan at its April 15,2014, workshop meeting. At its April 22, 2014, meeting, staff presented council with a resolution to adopt the plan,but council raised concerns related to public acceptance of the plan. In particular, council was concerned that representatives of CPO-4B did not support the plan. Metro and city staff have since corresponded with CPO-4B representatives who assured staff that they are in full support of the Westside Trail Master Plan. Fiscal Impact Fiscal Information: Approval of the Westside Trail Master Plan has no direct fiscal impact. Attachments Resolution Exhibit A to Resolution-Westside Trail Master Plan • AIS-1742 11. Business Meeting Meeting Date: 05/13/2014 Length (in minutes):20 Minutes Agenda Title: Update for Tigard Triangle Strategic Plan Submitted By: Cheryl Caines,Community Development Item Type: Update, Discussion,Direct Staff Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE City Council will hear an update on the Tigard Triangle Strategic Plan. STAFF RECOMMENDATION / ACTION REQUEST No action necessary- update only. KEY FACTS AND INFORMATION SUMMARY The Triangle project team has recently completed Task 4 (Options Development). Two land use and infrastructure options were developed utilizing information gathered during previous tasks. This information included issues raised by citizen and technical committee members and the public - such as traffic congestion, lack of sidewalks,need for affordable housing options,lack of amenities (parks,open space,restaurant/service retail uses), and protection of natural resources. The draft plan options addressed these issues by showing a mix of uses—including housing at different densities, opportunities for parks and open space, and new street/pathway connections for cars,bikes and pedestrians. A brief description of the two plan options is found below. Full descriptions can be found in the attached report and maps. Description of Options Option 1 proposes few changes to densities or uses. Multi-family is permitted at 30 units per acre—similar to the 25 units per acre currently allowed.Areas west of SW 72nd Avenue retain commercial uses with residential focused mostly east of SW 72nd. A few new street connections are proposed. A more complete pedestrian connection network within development is proposed in areas east of SW 72nd Avenue. Active residential or commercial ground floor uses would be limited to corners and high traffic streets such as 68th and 69th. Option 2 proposes increased densities of 50 dwelling units per acre. Housing is focused within the center of the Triangle along both sides of SW 72nd Avenue. Building heights are increased to accommodate 5-6 story buildings. A more extensive street and pedestrian network is proposed on both sides of SW 72nd Avenue with a new north-south street (SW 74th Avenue) that connects to a new crossing of Highway 217 at Beveland Street. Both options propose: • a pedestrian district along SW 68th, 69th and 70th Avenues • eliminating auto-oriented uses (such as drive-throughs, and gas stations) • modifying design standards to improve the pedestrian experience along streets • increasing maximum floor area ratios that currently limit the amount of building square footage within a development • identifying opportunities for parks and open space with a trail along Red Rock Creek Initial Feedback on Options The options have been presented to both the citizen (CAC) and technical (TAC) advisory committees. Initial feedback from the CAC indicated a preference for Option 2. Discussion topics included parking, building heights,parks/plazas,improvements to highway connections, and impacts on existing development/property owners. The TAC did not indicate an early preference,nor did they express any concern, over increased density. Questions and comments centered on stormwater, parks, congestion at intersections and along Pacific Highway, and pedestrian/bicycle connections across highways. There was also discussion at both meetings about SW Corridor and the passage of Measure 34-210. Because the Tigard Triangle Strategic Plan is an economic development plan,it will proceed with or without high capacity transit. However, coordination between the projects is still important, and the SW Corridor plan will be informed by the Triangle plan. Next Steps In task 5, the project team will evaluate how well the options address the project objectives (Getting Around, Livability/Vitality,Community Character and Market Fundamentals).Analysis will be done for different development types with various densities,building heights,parking ratios,and floor area ratios to see which parameters pencil out for the Triangle.The cost of public infrastructure upgrades will be estimated. This information will then be presented to the advisory committees and public for final feedback before the Triangle Team makes a recommendation on a preferred plan. OTHER ALTERNATIVES Not applicable. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS Council Goal 3:Tigard Triangle Complete Triangle Strategic Plan • Adopt zoning, street and design standards • Begin implementing plan strategies DATES OF PREVIOUS COUNCIL CONSIDERATION Previous updates occurred on September 3,2013 and December 17,2013. Fiscal Impact Fiscal Information: No information is available at this time. Cost estimates for public infrastructure will be developed during the next project task. Attachments Options Comparison Table Option l Maps Option 2 Maps Powerpoint-Triangle Update 5-13-14 Comparison of Existing Zoning and Site Design Standards with Land Use Options Existing Zoning Land Use Option 1 Land Use Option 2 Residential Density 25 du/acre 30 du/acre 50 du/acre Maximum Building Heights 45 feet 45 feet 75 feet Maximum Floor Area Ratio .40:1 1.5:1 3:1 Setbacks 0-10 feet 0-10 feet 0-10 feet Ground Floor Retail/Flex NA Limited to corners within pedestrian district. Option 2 space would also include ground floor retail/flex space along the new 74th connection Minimum Street Frontage "A Streets" Requires 50% 90% 90% "B Streets" minimum on 20% 20% arterials and collectors Pedestrian/Vehicle Access Ped. Connections no Pedestrian access spaced not closer than 200 ft., but more than 330 ft. not greater than 300 ft. Can be coupled with vehicle Vehicle connections access. no more than 660 ft. Parking Residential 1-1.75 per DU General Commercial 3.0/ 1,000 sq ft To be determined To be determined Office 2.7 spaces/1,000 3.9 for med/dental Ti g and Triangle STRATEGIC PLAN Option 1 Bike and Pedestrian Network Option I provides recreational oppenunitk.and natural areas to support •° and revitalize natural resources in the area by: . 8r e •Improving Red Rock(reek as both a natural and recreanonel amenity - ■ w • •A paved multi-use nail connects natural natures to the larger bicycle and -'.rain i pedestrian network - oe — ` •lbenulti-use tradwuuld also link to the trad system near the tut urewal-Atari - / t •Two other parIts:plata spaces would be located in the central and southern - + pans of theLiengle to take advantage of existing trees and vegetation.These I 3 park areas would be designed to serve local employees and residents. , A••On longer bkscks.pedestrian paths are proposed that provide connections i through blocks and provide access to parking behind buildings.Pedestrian access can also he coupled with vehicle access rf necessary. •All streets are pedestrian-oriented.each at least 11 toot sidewalks and ' — % — - - _.-- onhsneet parking provded. I ' f �•`4 •Designated bike lanes are provided along highei.traftc streets,which also I �r i connect to the!dryer system outsideof the Triaoyle,rndudrng connection _. . �1 it across Oil95W,across 1-5 on Haines Street.and across OR 217 on a new / I --'Y Hunziker Road crossing •Shared travel lanes ale provided along local streets where slower vehicle �' speeds are expected. , I 7� f. •In some cares where typography i s more c alien grng,uphill hike lanes may be / ` '\ • provided to mnr0*e conflicts with vehicles. ■ \ / R \ ` • - - aw A • JMT-.•. - •' •\.ist44410, 00..... 5 1 1 I , 4 . 1 1 " i i I ,. . .. 1 ,.,.,.....,: , . — j—•— s` d j r \ 1\1( 1 –"= • I J.en IFutureWal-Mart —...'.«— — 'development // ; 1 1 m Within the C If J �� 1 pede nary drsokc access to J I - — •.ukl sr. -- till-street parking •jJJI I I I areas will belesnkred "1 f - 1 1 along 6&h,69th,and 1( =�'— _ I 70th Avenues,with I I i access provided along i - a x eastrwest cross streets C focusing parking �i r�". access reduces is i'� -- -. — >•+ I conncts with ij pede.tran•. • ■ I i LEGEND '�+YJ :Y r Existing features 111,, y 0.Freeways Roads and streets' tttttttt� Designated bike lane sw liti\•.—•— Shared lane sw canternewsr iiikk I - M Regional and local trails ■ Propostd Improvements. Peclestnan District se vAR.ra sr iiii• Planned designated hike lane e, •. , — Shared lane a •� ——— off-street muhhuse grad i• w■■ Pedestrian n pathway Highway crossing aware sr sw FA sir '' 1' f•: r C 1/4-mile radius walkable area _ 11 =—• Improved pedestrian crossing k sk'Fa+wa — identfiedinTigard99WImprovement and Management Plan Proposed Roadway t - 9w 4rEarr,Da I .� 555 SA/K6uNt 5 T .4 I 4 I N4 1 4.''.'' , )1 1 I 1 1 11114- , ,1 O 300 600 r N 1 1 r I r i I Feet I IkiAIR 1, K„r t,y.a IF r enK,re Man la>t,irr Sur/4Gr Ceara*.Pm I • • Tigard Triangle ETRATE6i. Option 1 I Primar Land Use Functions °pixx I generally maintains the existing densities allowed In the MUE zuwe, R .-• a; ' district,and no changes to permitted uses are proposed except for rest ikIrons fs SW v>.ve ST f. on auto-oriented uses such as drive-throughs,gas stations and other uses that II are not pedestrian oriented.bunting densities within the Triangle,a developed e! j to the maximum extent possible,are adequate to provide a transit and f I. pedestrian oriented environment,but the existing design requirements limn development potential even under current density standards Changes to design swzwauccsr - standards would manmee the development potential without requiring significant changes in the tlevelopment code Key xo.epwrnn of Option t ' include •Generally maintaining ea Ming land use densities: /faar) -Mulraamrly residential densities would be 30 ewntiry units per acre • Multilamily resesentral uses are permitted in all areas /.. -Vwlica/rowed-use bulking;liround/loot raoltxwe used would*ntp - be looted on turners or in the pedestrian district where there is high vnibility.although the predomnant land use pattern within the Triangle • • would hkeaa'be horizontal rated us. as apartments or office buildings. ' •Gera•ral rorenenclal office,and institutional uses would be dmear to . ( . what exists today. -Commercial areas not wnhn designated general commensal acmes 1(-01 are limited to a 3ogpo square foot(to)maximum flow plat.The ) ` I provides for some larger uses.such as a gr«cry store.but not large I' \ format retail,such as Wal-Mart or Cmi W. Z 2 i `r I. • c[ r9W eA ta,fl sr 1 I L S \ \411k: .� / %: - .e • e 4_ , •. -- filitit if, aw JOUdcaa pa �—• li ,, ..-F-J \ SW pxmr lt17 a1 SW! Iryt,MST —Ni,. / sw,,,,,,..4. /4,t •./,. I' •' fik./''... /—.1 — r SWOOH7AGA ST/ S TH /..111 . , al „„„\..,. • • • ma y% �. _ a LEGEND SW Existing features Freeways s:vcatsrv�Fw ST Roads and streets' Primary Land Use Functions -•t -- ,..ar YARNS Sr ) .r+✓se oAns pcen . General Commercial �r -� Residential -•" ■ coop/Employment >° A. s. Campus and Education I ♦ open Space SW rrrtsr Sw Tiro st I) /��/II//j/ Ground floor him space/act ere t1Se Proposed roadway SW'Mf[Oqa IIIMO Highway Cnossng E 2 0 300 boo N I , r l m r I0 s0C.•Eepet,e Aar tANO9yn4 S r III • rFue,o',penned i �, in ngl arrant Trrangie von awKi S W rFGrf GBNrFe o• Tigard Triangle Option 1 Of en S ace and Natural Areas A g Rd . .• ., 4•174.,E Sr .__� S� SW YYRUCf Sr I I a 1 I I ., 0) =1■4174S 4 Y hhh i i = 4 A SW Ff4/7./.S' 1 1 \,„,,,,„,,,...i,:,,,, „,....ii, , • r:!: I ' U' \I . t a -. 11,4 •••r j WcureWaFMart j I \'_y development I ' I saifaaasrsz.I .—.. ._ \ l 1 • Ii �r 'sYt`s __ I Zitesititi4441414444tti, . I �\ _ ""tea •**** -... \ j I t I j I 1 I f I I I A i,r. 3 b',FAS:a YT LEGEND lilit • Existing(failures sw'cwES>weW S. 1 ■ Freeways Roads and streets' Designated bike lane sW tutus s, - .•—•— Shared lane - Regional and local trails 4 f ' Key features h Plaza,,park swfw s! so, fil3 O Greenway corridor rwese r —..m.— multi use[rail;Pedestnan pathway 1 Mill Proposed roadway 5w G.,[Eigr / '11411\lii. 41i N l . , I c , l Feet I •rust,of aaon.n I n.c one.*T,vra Tow,*Mr PxM� __ Sir FEU l6V141t BR l • N Tigard Triangle STRATEGIC PLAN Option 1 Roadwa Network 1 1 Al t sky maw i Ye/ or ,.- F i f• I r •-- a 3 �F 0 NIT 6 ... ,.. I" _ 11 ti .. z .. i . J , I_ 1 ?--J • r development i Z t • P 7..._._ \ ••......•• \ .1.,........„,„,„, / \ --; 4--:.' , , ,, livw.F._ . �\ smallness s, F I a ISA'PAPA.l a tit • SWCRES7WCWSJ A k LEGEND Existing features SW WIRNS S1 ii.cE ow,s e.r Freeways Roads and streets' F Proposed Improvements - MS=Local Street(assume 60'00W) sw Fm sr - Inn Highway crossing sw na s r ,WHAL 1 0 300 600 4 1 N I i I I l i I Feel .5W CHOW,oft ti J sw� SI •(using a awn, ` I in m:rumen Twee 0 1 Trwgk Pbn QN.i[i SW TM/CENTER OR TigardTTriangle Option 2 Bike and Pedestrian Network The parks and walk rytusn ender Option 7 Is similar to what is proposed 1 }}� - ,• •nite Option y Option i i I RM!}_- ' •Expands the iMi todat owldation system. L- •sxiudes an fr ukhvodal connection across OR 217,miser ar Revesland ROAM � • •A••• 1. Hanpeon Sheet and connects to the bicycle syuem across 14 on I'. >7 -.. SW Haines Street. asaaaarw,i:asiR�R* - __ pp ii•A paved multiuse trail connects natural features to the larger hrcycle and e_ra i pedestrian network. ��,�.wnene, •The multi-use trail would also knk to the trail system near the future WaHSiarr. saxes •Two other parks/plaza spaces could be located in the central and southern 3 parrs of the Trsrgle to take advantage of emteg trees rd•egetation. • •In addition,eech of the land use options resumes that some larger developments would incorporate mid-block pedestrian crossings and plazas. • - - - " `• , • •AR mats ill*pedlthiarYpiMtltl,with at leas(11 f00t sidewalks and - 06-.'-!!' ,+•T on•street parking povided. /Z"� • •Designated bate lanes ale provided along higher•Rathe sweets•which oho connect to the larger system outside of the triangle,including connections ia , across OR 99W.across I-S on Haines Sheet.and across OR 217 on a new } elorinker Road crossng Air . II •Shand travel lanes are provided along local streets wtrere slower whole I' e" • speeds see expected. I• •■ M•In swne cases rayee typography is more challenging.uphill bike lanes may be , e ptrvidedto wrndedae canflen Mtii whacks r... 'I• s4!j I . \ --I:. IIi 41� j \\Sisiii)iliilli ow._ . • ie 1 1 • WA k - i i 4n4 unk : I ...i i . , . ,, I, „,,,,,,,,ril „ ,„ e i ./' . ! 1 \Ili .0 III ... 1 . x i t t fil Ordy one of these OR 217 i \ I i a then tfie access pedeostrun akgnrttents rronaN be _ •was. dl-sheet parking consnucted. - 1 ( jj areas will be anted ' ! i along 6Rth,69rh,and •.. ! ��• cue I.1 —+ r 70th Avenraes.wnh ( I ! access paraded along 1 1` east/west cross streets. • • r Focusing parking k --' ii I access/educes 0`�' ---- •�` - cedestr weal, ;!t � pedestrians. I LEGEND �.� i ..-,r. a ie Existing features \ t S MINI Freeways • �. Roads and st reefs' •ia� Designated bike lane t } '.\ •.... Sri#. f �•�•— Shared lane L Regional and local trails sirpsr �i e. La_ ' Proposed Improvements I ( le •• •1 Pedestrian Distract air vAerus sr ,, a.AU�l MRa INIRMIMI Designated bike lane S' ! f --—•— Shared lane E 1 •� .�'-�I • Off-street mukwse trail P I Pedes(rian pathway ' MEMHighway crossing swcatar tT*men �• 1i4-mole radius walkable area jaetaRtO► • Proposed roadway ++;; t 1 0 Jl r>/F m.LMa,tRMeti r ` N 11 s. 1 t i 1 FC•et fi! ` MMlaalOwlwGST IIIII I • . ia,.rMrn..,,,..+ i �� r I t. is 1, rig.. lave raex ebrrGe lore it • Tigard Triangle STRATEGIC PAIN Option 2 Primar Land Use Functions Option 2 increases land use densities horn what is currently allowed in the MUE zoning district.In addition.some areas that are currently zoned lot general Swap*sr -- –........."' commercial uses would change ro residentaVmixed use Option:incorporates i all features of Opnon I Key components of Option 2 irxlude. e s•Changing some general commercial zoning to residential/mixed meand 1 Increasing land use domain: I SW SRRUC*sr Multifamily residential densities would be increased to SO dwelling units per acre.Multifamily residential uses would be permitted in all Ip areas. R • i., -7- - -- Tr -Building heights and lot<overage change.which would increase 1 potential density. 1 -Vertkel misted use buildings(ground floor retie/mow uses)works likely t be located on corners in the pedestrian district and in redeveloped areas .-- that fovea large amount o toe talk and where there is high visibility 1 Venice/and horizontal mixed uses would be interspersed with one I! , another more than they would be under Option I. -General commercial uses,except where they transition to mixed,use land uses,and race and Institutional uses world be In similar bcatrons as ! today Although changes in site design standards and potentially pad,erg 1r` requirements would encourage increased lot coverage and potentially taller buildings. -Olt•steeet parking cWd be located on-site.either on a surface lot or in a ` struetore. \1 -Commercial areas that arc rot within designated commercial zones • would be limited to a 30.000 square foot Ih')maoMnunfloor plate This provides for some larger uses,but not for large format retail—the same as under Option I. '..v '_ 7WA7kANplrf.� _ SM'MUM.ST • 1 //1 SW&MOT4 • ► U 4 I e . 1 SW GUNTONS i i. /// I i(.____ • ,,.... --g � \ h• • i - sWnexwso eat sweieunsrsr . ,:: Only one of these OR 217 • iiii alignments would be - bte constructed. ,/1 / p 7•-14.11441E0 )11 1 \ \4\•\ar I 5 lthtlaq featuresI i Freeways 1. swarFU sr ' illic Roads and streets' li s'e11� /T y Primary Land Lisa Functions General Commercial Residential kip MP Residential lisp to 6 stories) SW WRNSr i Office/Employment(up to 6 stories( t MOW Campus and Education(up to 6 stories) - Open Space B y y////////1 Ground floor Rest space/active use 1 Proposed roadway SW Ft 4T .. — Highway crossing SWITeetor aPotential area for central/structured t parking g lei 1 ..1 0 300 6010 A N I i t l i t (Fogy aWtMaRvd4 _ •`\ Ste 5AMaURG sti 1<„lei I? mr_. nun .N441 I 4, SIV)e(.'p CGNTFR p{ I I _J Tigard Triangle Option 2 Olen Soace and Natural Areas Q W j ow vrr 'r..r._.�._. I t I ar di 4, sr $W dpRUCE sr 1 ' I •"ONA•• i I f t i CD i aw/'HORN ST I 1,t U aw i?E've n j / = i `// I ) e I ...._._•_ �..trw.ar..ro.raz.� �� �� I 1 N\ \\ .4 r: a I �wsourNwew..w i W r V of \ , s",,,,, .AS OR 1 { O eltgnmerns would be 1� s constructed. '-r ) i 4' t swsou r.rwryaa di ._......u......i amb... ±J i r i 1 • f $ LEGEND A t }, -i Existing features IM Freeways ;.v cpes,urw s r • ‘ . Roads and streets' \ r� Designated bike lane _._._ Shared lane . , Regional and local trails sw°ARNS Sr j , .AbseoAtse..d Key features • Plaza/Pad, Cveenway corridor a v w F, sT `-I. Regional trail connection SN RR sr j a - i ,_■ Multi-use traiRedesInan pathway NINA_ Proposed roadway �MrOOF A0 300 600 sw CHERRY pv ll N I s i t 1 t I Feet 11 isw sAweuR:i sr in r�.rw.rr+Tp.d Niti, 4 + Fnp1r Pl.+bun[r Sw TECH CENTER 6. ii Tigard TTriangle Option 2 5 Roadwa Network Q E Si*PINE sr 8 e SW SP•PUCFST SW SPPUCC St .._.._.-_7. .....- C . '. 'rir a sW SPPUCF ST v 9YW..__. .s_....__ .. Ilk9RN.._...... •.. r i swarm $, .. ...: . � ST 5 ! r a .• ,iii'• .._ anti . i: I II , , i __ i SW uOVG.4a Future Wal-Mart development • \ r NI I t 4' ■ \ NE: , Only one tm dace OR 117 a LJ Ygnmesm would be n constructed. F • ilirairim,.' ! SW SOBMwooD OR ' :1: Qko i'if. `�, s►A1�[tr g� i a lir I LLT1 mpsT LEGEND Existing Natures . SW VAFHS ST .FUSE OMs a:11, Freeways — - IRPM= Roads and streets' V a i 72 Proposed Improvements \NI) ■ Bicycle Candor Street(assume 70'ROW I ay sr local Street(assume 60'ROW I R Gin f Highway crossing SwFaesoon �1 S ' 0 300 600 N I s s l s t l Feet se Ci.FFFV Ow \\\ SWS NOSIO,,i_;y ,..N. Ont.;c•ptwoorel 11. 16 IS*...A?Nwe lha gle Pl.n tMrrYr SW Me.CENKF d 4 C I T Y O F T I G A R D Respect and Care I Do the Right Thing I Get it Done TIGARD • City of Tigard 1 ar Triangle STRATEGIC PLAN Tigard City Council and Planning Commission I Dec. 17,2013 Project Schedule and Tasks 2013 2014 2015 Task lx Qtr 2nd Qtr 3rd Qtr 4t Qtr 1"Qtr 2"d Qtr 3rd Qtr 4d`Qtr 1"Qtr Public Involvement and Interagency • • Coordination Existing Conditions Needs/Opportunities/Constraints and * Tools Analysis Options Development • 0 Options Evaluation • Q Final Recommended Plan& Implementation Measures '■) * Adoption Process 0 We are here Options Development • Primary Land Use Functions • Road Network • Bike/Pedestrian Network • Open Space/Natural Areas ii f Tigard Triangle 1 STRATEGIC PLAN . 1 II • iii 111 i_,.. i r • III R, .!J L 1 I 8 I 1 - ,-,. 0. . I I li k . i 1 '• : Option 1 • 30 units/acre • 45 feet height limit • FAR 1:1.5 _ ! 11 % Option 2 l; ., :s �� A �• • 50 units/acre --- - • 75 feet height limit • FAR 1:4 _ , ,--4:' ,-# f A Z i. ..�� H • H y• U as n 1 I Primary Land -_,_2-_ . �i . - Use Functions M = s E l . .. Li LEGEND . I 0 4 ■ c.-..w.r r tiw...a..0�$. _ t.•..rte.••••ra.e.. —7— \'. H 4nee•a MEN ftaibemds•rhy, • H i :t DrN 1 0 Soo gee F , 1hw il.2,.....,,,,_, IF - or -- r i —-\ 41i Ns. 1111111111h•\ 4 ' t •. — .1.11/ 29:1'f' ' { �7Gi411 aFf � � }+1 .1-7,17,.., , siet4; _ ,,!:.1 N l _ .f+ fir,. �1 �, , .' ,-..�. 'S Al R N I�� -,, 'r' y : y I r"1 1 11111 •, -_� 11 M K 1 ra f' •--1,1. _ Active Ground 7:4111111. f,M '. 111 �`., _la - W. •..r I Floor Uses ii :'-' -. .' rLi 1 A , . L, , , . ill Ili. a It _ it 1111 ..t"... • X74 , ;, 1 } -- E. 1,-----; ..... , Roadway and ... ..• Bike/Pedestrian /'idini 111 II a 'limos a a i i Network NM IMMO I 1 I- I „Arnim a 1 , r-- - %gime •a ........ • *441 , , ,. 1 • ,,, , Who a I t.-••.Z..'.--. . _ . .. __ \‘' . .11 II - I I 1 • ..... -....i.ii_...... WYNN a . ....' ! i M./ 1.11.11110.06.y.,— t., , ' I Open Space & I .! j Natural Areas 4111reil lig: I___ 1 if ' qi . .,. stel ^ ' ■ If;: ' , .- .. . . ,:, - ..„-_,-. , .,#, ilia liglII ill I I ....... 7 i 1 1 - -;_ Next Steps • Land Use and Infrastructure Options Evaluation • Feasibility Analysis • Review and feedback— preferred plan (2"d Quarter) - TAC - CAC - Public Meeting - Web • City Council/Planning Commission updates (July) r I '1' Y [) F T I G .1 I: 1) 0 (.'IN ,,f I igard ti . Tigard Triangle STRATEGIC PLAN Questions ??