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09/02/2015 - Packet m Completeness Review for Boards, Commissions and Committee Records CITY OF TIGARD TTAC -Tigard Transportation Advisory Committee Name of Board, Commission or Committee September 2,2015 Date of Meeting I have verified these documents are a complete copy of the official record. Joe Patton,Meeting Secretary Print Name aorq gnature October 8, 2015 Date City of Tigard Transportation Advisory Committee Agenda MEETING DATE/TIME: September 2, 2015—6:30 to 8:30 p.m. MEETING LOCATION: Tigard Library, 2nd Floor Conf. Room, 13500 SW Hall Blvd. 1. CALL TO ORDER Kevin 6:30 Welcome and Introductions 2. CONSIDER MINUTES Kevin 6:35 3. PUBLIC COMMENT Kevin 6:40 4. RESCHEDULED JOINT COUNCIL MEETING Kevin 6:45 5. REVISED FY17 CIP PROCESS AND TIMELINE Kenny Asher, et al. 6:50 6. HUNZIKER INDUSTRIAL CORE PROJECT Lloyd Purdy 7:05 "FAST TRACK"AUTHORIZATION Carissa Collins 7. BIKE/PED SUBCOMMITTEE OVERVIEW Ben 7:20 8. PROJECT UPDATES &REPORT Mike 7:35 9. INFORMATION SHARING All 7:50 10. PLANNING CALENDAR Kevin 8:00 11. OTHER BUSINESS All 8:05 12. ADJOURNMENT Kevin 8:10 SpWorting materials/handouts August 5,2015 Minutes Request for TTAC Recommendation for Designated Use of City Gas Tax Planning Calendar TRANSPORTATION ADVISORY COMMITTEE AGENDA— September 2, 2015 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 oft C.•\Users\Khonda T\Document Voe\Wlork\TTAC Agenda 20150805.docx CITY OF TIGARD TIGARD TRANSPORTATION ADVISORY COMMITTEE Meeting Minutes September 2, 2015 Members Present: Kevin Watkins (Chair), Karen Hughart (Vice Chair),Benjamin Gooley,Elise Shearer, Erik Halstead,Mark Bogert, Ravi Nagaraj (alternate), and Timothy Esau (alternate). Members Absent: Don Schmidt,Evelyn Murphy,Jennifer Stanfield, Stephanie McKee,and Joseph Vasicek (alternate). Staff Present: Kenny Asher, Community Development Director;Brian Rager,Public Works Director;Buff Brown, Sr. Transportation Planner;Mike McCarthy, Streets and Transportation Sr. Project Engineer; Carissa Collins, Senior Management Analyst;Lloyd Purdy,Economic Development Manager; and Joe Patton, Sr. Administrative Specialist. Others Present: City Councilor John Goodhouse,TTAC Liaison. 1. CALL TO ORDER Chair Watkins called the meeting to order at 6:30 pm. The meeting was held in the Tigard Library, 2°d Floor Conference Room, at 13500 SW Hall Blvd. 2. CONSIDER MINUTES The August 5, 2015 meeting Minutes were approved. 3. PUBLIC COMMENT There was no public comment. 4. RESCHEDULED JOINT COUNCIL MEETING The meeting was rescheduled to October 20. Kevin divided TTAC into two groups for a "cafe activity" to begin development of three key points to address with Council. Kevin took pictures of both initial listings of key points to share with all members. At the November meeting, the Committee will prepare a final listing of key points for presentation to Council. 5. REVISED FY17 CIP PROCESS AND TIMELINE Kenny described the discussion that took place a year ago to revamp the CIP process. Rather than a call for projects, staff will present a well-defined prioritized list. The scoring system is taking a little longer than anticipated but will be ready before the October meeting. Brian noted Transportation CIP was not the only one to change. The uber list is being reduced to a qualified list of projects that can be completed over a twelve-year period, some with help from grants. That will be narrowed to a six-year CIP list that will be presented to TTAC. It will include projects that meet the financial feasibility screen. Rather than presenting the list every year it will be presented every other year as most of the projects span multiple fiscal years.A draft qualified CIP list will be presented by October 7 for consideration. TTAC recommendations are needed no later than the November 4 meeting so an initial financial forecast is completed before the holidays. The City is also looking at alternative ways to complete large projects that may not make it into the CIP priority list.A second TTAC meeting in October or November may be necessary to complete the process this year. Page 1 of 2 TIGARD TRANSPORTATION ADVISORY COMMITTEE September 2, 2015 6. HUNZIKER INDUSTRIAL.CORE PROJECT `FAST TRACK" AUTHORIZATION Lloyd Purdy explained the need to borrow$200,000 from the City Gas Tax funds until$1.5 million in economic development infrastructure funduig is received from the State in 2017. The funds will be used to hire a consultant to perform the preliminary design work for a new industrial road.. The contingency contains $300,000 not earmarked for other projects. After discussion, the vote was unanimous to recommend using$200,000 of the City Gas Tax contingency for the Hunziker Industrial Core project, as per the staff memorandum, with reimbursement from the $1.5 million State funds_ 7. BIKE/PED SUBCOMMITTEE OVERVIEW Postponed until next month. 8.. PROJECT UPDATES & REPORT A Community Development Block Grant (CBDG) federal find is available to help fill a sidewalk gap along the north side of Commercial St. After discussion, the Committee voted unanimously to authorize Devin to write a letter in support of the project. Mike discussed the project updates attached to these Minutes. 9. INFORMATION SHARING None. 10, PLANNING CALENDAR The neat meeting is October 7,2015. There may be a brief meeting before the October 20 joint meeting rxith Council to make recommendations for the C1P. 11. OTHER BUSINESS A. The Tour de Parks bike ride is on September 12 in conjunction with the Street lair. B. A program to address sidewalk and crosswalk gaps-,;till be presented to Council.A discussion on additional funding for paving will also take place. 12. ADJOURNMENT Chair Watkins adjourned the meeting at 8:38 pm. JoAlatton,TTAC 141eeting Secretary ATTEST.Devin Watkins,Chair Page 2 of 2 mCity of Tigard Memorandum To: Members of Tigard Transportation Advisory Committee From: Carissa Collins, Sr. Management Analyst Lloyd Purdy, Economic Development Manager Re: Request for TTAC Recommendation for Designated Use of City Gas Tax Date: August 25, 2015 The purpose of this memo is to request that the TTAC provide a recommendation to designate the use of City Gas Tax to fund engineering and design work that will assist in securing a $2.8 million dollar federal grant for a new road connecting Hunziker to Tech Center Drive. Problem On July 6, 2015, the State of Oregon awarded the City of Tigard $1.5 million in economic development infrastructure funding to be used for public infrastructure in the Hunziker Industrial Core. This $1.5 million in state funding will be used as a match against a $2.8 million dollar grant proposal to the Economic Development Agency (EDA) at the U.S. Department of Commerce. Staff requests funding for design and engineering costs now because some engineering must be done as part of the application to the EDA in order for the application to be competitive when compared to other projects in the Pacific Northwest. City Gas Tax funding will be used to hire a consultant to perform the preliminary design work for a new industrial road connecting Hunziker to Tech Center Drive. This expense will be reimbursed by the $1.5 million from the State in 2017. Potential Solution Tigard has a $0.03/gallon city gas tax on every gallon of gas sold in the city limits. These revenues are maintained in the City Gas Tax Fund. The fund is paying for debt service on the Greenburg Rd./Main St./Pacific Hwy intersection improvements through FY 2020. City Gas Tax funds were used for the improvements at 72nd Ave and Dartmouth Street as well as the Pacific Highway/Gaarde Street/McDonald Street Intersection Improvements. The adopted budget has $300,000 of unobligated fund contingency that can be used for this project upon recommendation by TTAC. This request is for $200,000 of the above mentioned contingency to be used to start design and engineering of this industrial road. 1 1 Page TTAC's Role Council has given the TTAC a strong recommendation role in the use of City Gas Tax. In TMC 3.165.270.3 it states, "...all funds collected pursuant to this chapter shall be maintained in the Tigard City Gas Tax Fund until such time as the Transportation Advisory Committee designates a priority project for the use of such funds." By designating the use of City Gas Tax at the September 2, 2015 meeting, staff can amend the FY 2016 Capital Improvement Program (CIP) to include the Hunziker Industrial Core project in the Adopted Budget at the business meeting scheduled for October 13, 2015. 2 1 P a g e Transportation Project U12date — September 2, 2015 Hwy 99W / Gaarde Street / McDonald Street Final paving is planned at night from August 31 through September 12 (except Labor Day weekend) htW://www.oregon.gov/ODOT/HWY/REGION1/Pages/GaardeMcDonald.aspx Work This Week: Activate new signal at 99W/Canterbury intersection Tuesday night Activate new signal at 99W/Gaarde/McDonald intersection Tuesday night Utility work near McDonald/104`h—9am to 3pm with flaggers Night pavement grinding and profiling—Expect rough road during the day Work Planned Next Week: Final Paving at night Short-term side-street and driveway closures will be necessary as those areas are paved (at night) Paving`Old' Gaarde Street at night Landscaping Summer 2015 Pavement Overlays The major paving work is complete for this year. Bonita Road (Fanno Creek to I - 5) Crews are working during the day to remove the old pump station near the I-5 overpass and connect the new water line to the portion tunneled under I-5 a few months ago. Northwest Natural and other utilities will be doing some work in Bonita Road,which will remain open to traffic. Scholls Ferry Road (Cascade Ave to Hwy 217) An ODOT safety project is improving sidewalks, signals, and lighting. This will include left turn arrows for traffic turning from Cascade onto Scholls Ferry. htW://www.oregon.gov/ODOT/HWY/REGION1/Pages/SchoUsCascade.aspx Oak Street and Ventura Drive A private developer is building a new subdivision on the site of the former Tigard Armory. Work includes curb and sidewalk along Oak Street. Work also includes a storm drainage connection to and detention swale along Ventura Drive and a pathway connection from the subdivision to Ventura Drive. Dirksen Nature Park Crews will be spraying and removing non-native grasses in the oak savanna along Tigard Street. Walnut Street (Tiedeman to 116`h and intersection with 135`h) Design is 99% complete on this project which is planned for bidding in the fall. Construction is planned to start this winter and continue through 2016. The project will also include relocating existing overhead utilities underground. The design team is reaching out to homeowners affected by utility undergrounding. Main Street at Highway 99W (both ends) Artwork installation Work is in progress at both ends of Main Street at Highway 99W to install sculptures and beautify these entrances to downtown. Artwork has been installed. Retaining walls and other amenities are being built. River Terrace The first River Terrace development is underway. Construction has started on an 82-lot subdivision located on the west side of 150`h Avenue south of Bull Mountain Road. If you have any questions,please contact Mike White at 503-718-2464. Hwy 217 `Real Time' Signs ODOT is designing the next phase of electronic signs providing`real-time'information for drivers on Hwy 26 and `real-time' signal and traffic flow adjustment for the roads approaching Hwy 26. They will be at Sunday's Farmers' Market to get public input to hear feedback on the recently-installed signs along Hwy 217, and get input for this design process. http://www.odotrealtime.org/ TTA 2015 Planning 9i2i2015 Month / Date Actions/Main Points January 7 Safe Routes to School overview; paving report February 4 Safety workshop w/Dr. Takallou; elections March 4 Funding sources overview; project updates April 1 Gaarde/99W project review; SW Corridor workshop May 6 SW Corridor update (Metro); SW Service Enhancement Plan (TriMet) June 3 Traffic calming proposal; Walkable Cities preview July 1 (Cancelled) August 5 FY17 CIP planning; Council meeting preparations; N. Dakota Bridge project September 2 FY17 CIP planning; Hunziker Industrial Core project funding October 7 FY17 CIP presentation; Council meeting preparations (Oct TBD) November 4 FY17 CIP decisions; FY15 project/budget review December 2 Safe Routes to School update; SW Corridor update