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City Council Packet - 10/27/1975 J. CITY COU',' I'_ .MEETING 'k.J17 27, 1973, •tJ P. {l. FC:WLER JUNIOR HIG4 S,"''-JCOL LECTURE 8001 AGENDA: I. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIA14CE 4. CALL TO AUDIENCE FOR THOSE DESIRING TO SPEAK ON NON-AGENDA ITEMS 3. CONSENT AGENDA (All matters under this heading are considered to be routine by the City Council and will be enacted in one motion in the form listed below. There will be no separate discussion of these items. If discussion is desired by any Council member or member of the audience, that item will be removed from the Consent Agenda and will be considered separately) a. Approval of minutes - Regular Meeting October 13, Special Meetings October 15, 20, 1975 b. Receive and file WRITTEN COMMUNICATIONS 1. Oregon State Highway Division re: pedestrian overcrossing on ,99W 2. Oregon State Highway transmittal re: relieving traffic on 99W 3. King City Resolution endorsing concept of By-Pass Road between Pacific Highway (US 99W and I-5 South of Tigard and King City) 4. General Telephone Co. transmittal relating to Hunziker Street L.I.D. and relocation of utility poles 5. C.R.A.G. meeting notice - October 30, 1975, 7:30 P. M. 6. Transmittal Tom Fender - Digest of 1975 Oregon Auto Wrecker Law Changes c. APPROVAL OF EXPENDITURES AND INVESTMENTS $112,232.03 Recommended by Finance Director d. MONTHLY REPORTS - Receive and file 1. Administration 2. Building 3. Finance 4. Library 5. Planning 6. Police Recommended by City Administrator 6. O.L.C.C. APPLICATION - Seasonal Dispenser License - L'Ecurie, 12386 S. W. Main, Tigard; Applicant Joseph 0. and Gregory J. Balogh (a) Recommendation of Police Department • i i IDBL•IC HEARING (C•oame:nci ng at 8:o0 P. m.) ,r- Application by Payless Drug Co. for an Amendment to the Tigard Zoning Map to allow a commercial Planned Development on approximately 8 acre site at S. W. Main and Scoffins Streets (commonly know as 0ld Fowler Junior High site, Tax map 2S1 2AA, Tax lots 600, 700, 800 and 900). Commercial activities proposed are a drugstore-varie ty goods store and a supermarket of approximately 30,000 square feet each plus approximately 20,000 square feet of satelite retail commercial and office space including banking, restaurant and small retail shops and offices. { (a) Public Hearing Opened (b) Statement of Facts by Associate Planner (c) Public Testimony 1. Proponents 2. Opponents 3. Cross Examination (d) Hearing Closed (e) Consideration by Council ORDINANCE No. 75- - AN ORDINANCE APPROVING AMENDMENT TO TIGARD ZONING MAP TO ALLOW A COMMERCIAL PLANNED DEVELOPMENT ON APPROXIMATELY 8 ACRE SITE AT S. W. MAIN AND SCOFFINS STREETS (COMMONLY KNOWN AS OLD FOWLER JUNIOR HIGH SITE, TAX MAP 2S1 2AA, TAX LOTS 600, 700, 800 and 900). 8. CROSSWALK PROPOSAL - WALNUT & 99W Mayor Bishop 9. ORDINANCE No. 75- - AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 10 .28, OF THE TIGARD MUNICIPAL CODE BY ADDING TO SECTION 10.28.130 TO PROHIBIT PARKING ON A PORTION OF GRANT STREET LYING SOUTHWESTERLY OF WALNUT STREET, DECLARING AN EMERGENCY AND FIXING AN EFFECTIVE DATE. (a) Recommendation of City Administrator 10. ACCEPTANCE STREET DEDICATION - 68th and Hampton Streets (a) Recommendation of City Administrator 11. SELECTION OF AGENT - Comprehensive Liability Insurance (a) Recommendation of City Administrator 12. SELECTION OF MANDATED LIFE INSURANCE PLAN (a) Recommendation of City Administrator 13. TOWN AND COU14TRY DAYS - BICENTENNIAL CELEBRATION - Discussion OTHER Scott Subdivision Escrow Reduction 15. ADJOURNMENT PAGE 2 - AGENDA - OCTOBER 27, 1975 f i T I GAR D C I T 'i COUNC I L REGULAR MEETING OCTOBER 27, L975r 7:30 P. M. 1. ROLL CALL: Present: Mayor Wilbur A. Bishop; 3025 P. M.; Councilmen Ralph C. Barkhurst, John E. Cook, Alan W. Mickelson, Robert C. Moore; Russel Austin, Building Official; J. D. Bailey, Legal Counsel; Bruce P. Clark, City Administrator; Doris Hartig, City Recorder; Jerry Powell, Associate Planner; Donald Rea, Lt. Police Department. In the absence of the Mayor meeting was called to order by President John Cook. The following agenda items were considered in the order in which they appear in these minutes. 2. CALL TO AUDIENCE FOR THOSE DESIRING TO SPEAK ON NON-AGENDA ITEMS (a) None 3. APPROVAL OF MINUTES - Regular meeting October 13, Special meetings, October 15, 20, 1975. (a) Motion to approve: Councilman Moore; seconded by Councilman Barkhurst. Approved by unanimous vote of Council present. 4. WRITTEN COMMUNICATIONS (1) Oregon State Highway Division regarding pedestrian overcrossing on 99W. (2) Oregon State Highway transmittal regarding relieving traffic on 99W. (3) King City resolution endorsing concept of By-Pass Road between Pacific Highway (U. S. 99W and I-5 South of Tigard and King City). (4) General Telephone Co. transmittal relating to Hunziker Street L.I.D. and relocation of utility poles. (5) C.R.A.G. meeting notice October 30, 1975, 7:30 P. M. (6) Transmittal Tom Fender - Digest of 1975 Oregon Auto Wrecker Law Changes. (a) Motion to receive and file: Councilman Moore; seconded by Councilman Barkhurst. Approved by unanimous vote of Council present. 5 . APPROVAL OF EXPENDITURES AND INVESTMENTS $112,232.03 (a) Motion to approve: Councilman Moore; seconded by Councilman Barkhurst. Approved by unanimous vote of Council present. 6. MONTHLY REPORTS (1) Administration (2) Building (3) Finance (4) Library (5) Planning (6) Police (a) Motion to receive and file: Councilman Moore; seconded by Councilman Barkhurst. CApproved by unanimous vote of Council 7. O.L.C.C. APPLICATION - Seasonal Dispenser License - L°Ecurie, 12386 S. W. Main, Tigard, Applicant Joseph 0. and Gregory J. Balogh (a) Lt. Rea stated the Police Dept. had no objections to the issuance of the license and recommended approval. (b) Motion by Councilman Moore to forward to O.L.C.C. without objections; seconded by Councilman Barkhurst. Approved by unanimous vote of Council present. 8. ORDINANCE No. 75-47 - AN ORDINANCE AMENDING AND SUPPLEMENTING CHAPTER 10.28, OF THE TIGARD MUNICIPAL CODE BY ADDING TO SECTION 10.28.130 TO PROHIBIT PARKING ON A PORTION OF GRANT STREET LYING SOUTHWESTERLY OF WALNUT STREET, DECLARING AN EMERGENCY AND FIXING AN EFFECTIVE DATE. (a) City Administrator recommended parking be prohibited on S. E. half of Grant Street from Walnut to Charles F. Tigard Grade School grounds. (b) Motion to adopt: Councilman Moore; seconded by Councilman Mickelson. Approved by unanimous vote of Council present. 9. ACCEPTANCE STREET DEDICATION - 68th and Hampton Streets (a) City Administrator stated the dedication was in conformance with the comprehensive plan and recommended acceptance by the City. (b) Motion by Councilman Moore to accept; seconded by Councilman Barkhurst. Approved by unanimous -vote of Council present. 10. SELECTION OF AGENT - Comprehensive Liability Insurance (a) City Administrator reported the firm of. Leonard Adams Insurance Agency meets Council criteria for selection of an agent and reco;nmended that firm be selected as agent for renewal of the comprehensive liability insurance policy. (b) Motion by Councilman Barkhurst to appoint Leonard Adams Insurance Agency as agent of record on Comprehensive Liability Insurance Policy; seconded by Councilman Mickelson. Approved by unanimous vote of Council present. 11. SELECTION STATE MANDATED LIFE INSURANCE PLAN (a) City Administrator stated the current life insurance plan expires November first and City has gone to bid and received the following quotations; American States Insurance Co. Per Month John Dorr, Tigard Insurance Agency All requested options available $2.30 Page 2 - COUNCIL MINUTES - October 27, 1975 { Per Month The Guardian Life Insurance Co. of America John DeZell, Agent $10,000 life insurance $2.90 A.D. & D. & Common Carrier .60 $3.50 Western Life Insurance Co. Alexander & Alexander Bill Trabold Agent $10,000 life required by law extended to 24 hours $4.80 A.D. & D. 24 hours .60 $5.40 Hartford Insurance Co. *** Jamison & Faurat Insurance Mike Maddock, representative A.D. & D. only $1.68 Includes $10,000 coverage extended to 24 hours Options requested not available League of Oregon Cities $10,000 life insurance for 24 hours coverage $4.50 A.D. & D. .50 —5.0-0 ***Bid of Hartford Insurance Co. does not meet state requirements. City Administrator recommended accepting the low bid of American State Insurance Co. and authorize the execution of policy through the Tigard Insurance Agency subject to the condition they bind themselves that the policy does meet the requirements of O.R.S. 243 005 - 243 055 and that subject to that condition the policy be authorized. (b) Motion by Councilman Barkhurst the Tigard Insurance Agency be awarded the bid and staff be instructed to acquire insurance in conformance with ORS 243 005 - 243 055; motion seconded by Councilman Mickelson. Approved by unanimous vote of Council present. 12. OTHER - Scott Subdivision Escrow Reduction. (a) City Administrator recommended the resolution be adopted subject to the conditions listed in the resolution. (b) RESOLUTION No. 75-53 - RESOLUTION OF THE TIGARD CITY COUNCIL .ACCEPTING THE PUBLIC IMPROVEMENT CONSTRUCTED WITHIN SCOTT COURT SUBDIVISION, SUBJECT TO HEREIN SPECIFIED CONDITIONS. Motion to adopt: Councilman Mickelson; seconded by Councilman Moore. Approved by unanimous vote of Council present. 8:05 P. M. Meeting recesses - reconvened 8:25 P. M. - Mayor Bishop present Page 3 - COUNCIL MINUTES October 27, 1975 i3> ."BLEC. '.TEARING A:_.oli-atior. by Payless Drug Co. for an -hF: 'Cigard Zoning Map to allow a ev aFrcial Planned Development on approximat?:y ` crr s,--,E: at S. W. Main and Scoffins Streets (commonly known as Old Fowler Jr. High site, '.ax map 2S1 2AA, tax lots 600, 700, 800 and 900). Commercial activities proposed ar•e a drugstore-variety goods store and a supermarket of approximately 30,000 square feet each plus approximately 20,000 square feet of satelite retail commercial and office space including banking, restaurant and small retail shops and offices. (a) Public Hearing Opened Councilman Cook disqualified himself on the basis of conflict of interest. Synopsis of facts given by Associate Planner Jerry Powell. (b) PUBLIC TESTIMONY Proponents Hank Hummelt, representing Payless Drug Stores, 10605 S. W. Allen Blvd., Beaverton Opponents Lou Girod, representing Girod's Super Market, S. W. Main Street. Robert Keeler, S. W. 133rd, merchant Canterbury Square Bob Mote, representing Mote Drugs of Tigard Plaza Dwayne Hesketh, Tammies Toy Town, representing Tigard Plaza Merchants Laura Mote Kleib, S. W. Main Street, property owner Cross Examination Hank Hummelt, Payless Drug Store John Cook, Canterbury Square Merchant Lou Girod, Girod's Supermarket Laura Mote Kleib, Main Street property owner Edward Mote Public Hearing Closed ORDINANCE No. 75-48 - AN ORDINANCE ADOPTING FINDINGS WITH RESPECT TO AN AMENDMENT OF THE 1970 ZONING MAP OF THE CITY OF TIGARD AS AMENDED, SAID AMENDMENT BEING REQUESTED BY PAYLESS DRUG CO. N. W. INC. IN BEHALF OF WASH- INGTON COUNTY SCHOOL DISTRICT NO. 23-J, MRS. MARTHA LOUISE ARISS AND MR. W. C. McCALL, THE LEGAL OWNERS OF THOSE PROPERTIES INVOLVED, TO REDESIGNATE LANDS PREVIOUSLY ZONED C-3, GENERAL COMMERCIAL AND C-3M GENERAL COMMERCIAL, (MAIN STREET) TO C-3PD, GENERAL COMMERCIA!. PLANNED DEVELOPMENT, AUTHORIZING, THE USE OF SAID LANDS AS A PLANNED DEVELOPMENT DISTRICT PURSUANT TO CHAPTER 18.56, TIGARD MUNICIPAL CODE, WITH RESPECT TO ALL OF TAX LOTS 800 AND 900 AND PARTS OF 'PAX LOTS 600 and 700 ON WASHINGTON COUNTY TAX MAP 2S1 2AA, GRANTING CHF. APPLICATION AND FIXING AN EFFECTIVE DATE. (c) Motion to adopt: Councilman Moore; seconded by Councilman Barkhurst. Discussion by Council and staff regarding the following: Traffic generated by development; if development in harmony with surrounding arr-a; planned development versus outright use; restoration of roadway to landscaped area Page 4 - COUNCIL MINUTES - October 27, 1975 i a _:< stre.e;: realigned; securing ofra�ti: 3 3iysis -.y applicant to show effect on s r:-o::nding streets (S. W. Hall, Ccrr� , _.a S;.c,ffi,-, and Main) of traffic to be enarated by development. (d) Motion by Councilman Barkhurst to table a decisioc on ordinance and reopen the public hearing at November 10th meeting, only for the purpose of receiving additional evidence regarding traffic; motion seconded by Councilman Mickelson. Approved by unanimous vote of Council. i Meeting recessed 10:50 - reconvened 11:00 P. M. 14. CROSSWALK PROPOSAL - Walnut and 99W (a) City Administrator stated item had been placed on agenda at request of Mayor, however, no correspondence or citizen input has been received regarding the establishment of a crosswalk at intersection of S. W. Walnut and 99W. It was the Administrator's under- standing the City had an agreement with the State Highway Division, in accordance with state policy, to establish crosswalks only where there are signalized inter- sections. Mayor Bishop suggested item be considered at a later date. 15. TOWN AND COUNTRY DAYS - BICENTENNIAL CELEBRATION (a) City Administrator synopsized his memo to Council regarding City's role in Town and Country Days. Dave Hamilton, Lillian Churchill and Kathleen Hambach, representing Town and Country Days Committee requested larger community support and asked for city endorsement. There was considerable discussion by Council, staff and committee regarding City's Position and involvement in celebration. Council requested City Administrator prepare rough draft of resolution whereby City recognizes and endorses Town and Country Days. Administrator will mail copies for Council review. 16. MEETING ADJOURNED - 11:45 P. M. Recorder ATTEST: %7� 000"00P Mayor 77 Page 5 - COUNCIL MINUTES - October 27, 1975 j i WASHINGTON COUNTY ADMINISTRATION BUILDING-150 N. FIRST AVENUE HILLSBORO, OREGON 97123 BOARD OF COMMISSIONERS DEPT.OF PUBLIC WORKS BURTON C.WILSON JR.,Chairman KENNETH A.MENG.Director VIRGINIA DAGG ROOM 201 RICHARD C.HEISLER October 29, 1975 (503)64843M RAY MILLER ROD ROTH Mr. Bruce Clark 0,4C' City Administratorj/G,� City of Tigard /9Q P. 0. Box 23557 Tigard, Oregon 97223 Dear Bruce: This is to inform you that the State of Oregon is currently preparing agreements between the State and the County for the installation of four sets of railroad grade crossing protection gates. One of the locations is on Bonita Road in your city. The State Railroad Grade Crossing Protection Fund has now expressed their willingness to provide 75% of the local share leaving 2-1/2$ to be raised locally. If one set of gates can suffice for both railroad companies the County will find someplace to raise its share. Another problem which should be settled is the elevation of the two railroad tracks. This, however, would involve a considerable amount of additional expense in raising or lowering tracks either way from the crossing. I an, therefore, considering the project in two phases and the first will be to install the gates. If you have any questions please let me know. Very, y yours, Ken Heng Director of Public Works KHtjs cc: Traffic Engineering Supervisor SG Bills Presented for Payment October 27, 1975 General Fund - U. S. National Bank Check No. 17979 Dept. of Commerce - Bldg. surcharge (623) 191.67 17980 S&S Garden Service - repair - landscaping Clydesdale Sewer Ext Bond (13) 285.00 17981 League of Oregon Cities - Salary Continuation (11) 4.89 (12) 16.52 (13) 21.39 (14) 21.91 (16) 134.12 (16.3) 7.60 206.43 17982 League of Oregon Cities - Blue Cross Insurance (10)178.72 (12) 63.14 (16) 453.54 (18) 60.00 (616A) 12.56 767.96 17983 League of Oregon Cities - Kaiser Insurance (11) 43.39 (12) 63.26 (13) 173.26 (14) 181.52 (16) 463.68 (16.3) 43.39 (616B) 47.60 1,016.10 17984 League of Oregon Cities - Life Insurance (10) 1.65 (11) .55 (12) 1.10 (13) 1.65 (14) 1.65 (16) 9.90 (16.3) .55 (18) .55 17.60 17985 Workman's Compensation - civil penalty (18) 25.00 17986 General Telephone - Utilities (18) 272.70 (20) 37.02 309.72 17987 Kearney Bros. - Hunziker L.I.D. (20) 84,982.30 3407 Roger Thomssen - recording fees (20.2) 7.50 17988 Mr. C's Photo Factory - film processing (14) 6.20 17989 Harris & McMonagle - Hunziker L.I.D. - plan check & platting (20) 539.00 17990 Maryatt Industries - laundry service (20) 12.90 17991 National Municipal League - membership dues (12) 15.00 17992 Service Club - membership dues (12) 125.00 17993 Don Thomas Petroleum - Shell gas (12) 25.95 (13) 25.95 (19) 38.93 90.83 17994 Times Publications - public hearing notices (10) 26.60 17995 Xerox Corporation - machine rental & copies (10) 37.05 (11) 1.25 (12) 13.45 (13) 7.47 (14) 75.29 (19) 13.55 148.06 $88,772.87 Sewer Fund - U. S. National Bank Check No. 17981 League of Oregon Cities - Salary Continuation (105) 23.50 17982 to of is - Blue Crass Insurance (103) 79.94 17983 to of itof - Kaiser Insurance (103) 102.52 17984 of it " " - Life Insurance (106) 1.92 3104 Coopers & Lybrand - additional work on audit (290A) 250.00 $457.88 State Street Tax Fund Check No. 17981 League of Oregon Cities - Salary Continuation (105) 23.50 17982 " to it it - Blue Cross Insurance (103) 79.94 (616A) 8.14 88.08 17983 League of Oregon Cities - Kaiser Insurance (103) 102.52 (6168) 8.26 110.78 17984 League of Oregon Cities - Life Insurance (106) 1.93 17993 Don Thomas Petroleum - Shell gas (210) 51.90 3409 Tualatin Valley Paving (220) 90.56 10 Tigard Sand & Gravel - street patching (220) 94.17 $460.92 Federal Revenue Share Fund Check No. , 17981 League of Oregon Cities - Salary Continuation (15) 7.09 (21) 17.29 24.38 7982 to of of of - Blue Cross Insurance(15) 63.14 (21) 126.28 189.42 J.7984 to it of of - Life Insurance (15) .55 (21) 1.10 1.65 17986 General Telephone (15) 23.98 (16) 424.97 448.95 17987 Kearney Bros. - Hunziker L.I.D. (18) 20,000.00 3406 Robert Adams - travel advance (16) 120.00 3407 Roger Thomssen - recording fees (21) 7.50 3408 Donald Rea - travel advance (16) 67.50 17988 Mr. C's Photo Factory - film, processing & equip. (16) 110.90 17993 Don Thomas Petroleum - Shell gas (16) 277.66 17995 Xerox Corp. - machine rental & copies (16) 166.46 (21) 7.14 173.60 3411 International Assoc. of Chiefs of Police - materials (16) 75.00 3412 of " " " - membership (16) 35.00 3413 Harris Uniforms - uniforms (16) 553.70 3414 Mapleleaf Specialties Co. - printing (16) 125.00 3415 Lanson's - books (15) 200.04 3416 Multnomah County - office supplies (16) 23.06 3417 L. R. Ohlson - cleaning & maintenance on check signer & protector (21) 95.00 3418 S.W. Office Supplies - office supplies (16) 12.00 $22,540.36 Total Bills Payable $112,232.03 5 MEMORANDUM l TO: City Council October 20, 1975 FROM: City Administrator SUBJECT: Monthly Report Items of interest include the following: 1. Insurance - (a) Comprehensive Liability - Since last Council meeting, Councilman Barkhurst and I have made the necessary arrangements for the continuation of liability insurance in the same form as presently constituted in conformance with Council direction. A recommendation meeting the requirement of the criteria approved by Council will be made at the October 27th meeting. (b) Mandatory Life Insurance - In a recent development, the insurance carrier for the state mandated $10,000 life insurance policies on the police personnel has been cancelled, not just for Tigard but for the majority of non-P.E.R.S. cities in the state. Again with Councilman Barkhurst's assistance, staff has taken the necessary steps to solicit proposals (which have not been received as of this writing) for the continuation of similar insurance with another carrier. These proposals will be brought to Council on the 27th for action in order to continue coverage without a lapse. Swift action is necessary in order to provide coverage on November 1 when the present policy expires. 2. O.S.H.A. citation - We have been the recipients of a surprise O.S.H.A. inspection in the public works shops which resulted in a 3 page list of violations, most of which were minor, and a token $25.00 fine which appears on the list of bills presented for payment. All of the cited items have been corrected and are ready for re-inspection, however the penalty must be paid anyway. 3. Personnel - As announced at last meeting, the Planning Director has had a vacation request approved and will return on the 17th. John Hagman (Tech III) will attend an APWA meeting the 22-25th. The Accountant, Mary Strickland has been hospitalized and will return to work in approximately 5 weeks during which time work assignments have been shifted to make up the gap resulting in a greater workload on every- one. To assist with routine tasks we have provided a placement for a W.I.N. program girl at no cost to the City, which will last for 15 weeks. All of the CETA 2 and 6 positions have been filled providing us with 2 policemen', a dispatcher and 3 maintenance men for the duration of this fiscal year, again at no cost to the City. Finally, I would like to advise that I will be on vacation from the 31st through the 7th of November. Page 2 October 20, 1975 4. Projects status: (a) Hunziker Street - the final lift of asphalt has been placed and driveway blending is partially complete. There remains some slight storm drainage work, sidewalk construction, and clean up and reseeding as major elements to be completed. As noted at a recent meeting, the project is approximately 82% complete. Still no word on the R.R. crossing from .the Public Utility Commissioner. (b) Jack Park - restroom construction complete. Grass growing well. Site inspection due by State B.O.R. for guidance on final steps to be completed. (c) Grant Street Pathway - this project is completed with the exception of placing parking restrictions by ordinance on the 27th. (d) Main Street - a low spot has developed on Main Street apparently due to the U.S.A. bore under the street. A short storm drainline is being installed by City crews to alleviate ponding. S&S Garden Service has volunteered to purchase most of the necessary materials and to perform some of the work which is greatly appreciated. In a related matter, S&S has volunteered to donate and install two evergreens which have been visible recently in pots near the Main Street bridge. This beautification is also appreciated. Don Hanson has constructed a planter along the front of his building which is also attractive. Planning staff has been working with Repac on a "demonstration" Main Street planting. The traffic island on the south end of Main Street will be rototilled by the State this week. Mrs. Bishop advises that plants have been ordered and should be ready for planting on November 6. Public Works will do the planting and a stab-in type sprinkler outlet will be installed. 5. Staff has investigated the possibilities of cost cutting/efficiency of purchasing automated billing service for sewer billings and payroll processing. Results are inconclusive to date, however, it would appear cheaper to continue as at present despite some lack of comparative efficiency. 6. Noise Committee - The Noise Committee has concluded their study and their recommendations have been put in ordinance form. They will present their recommendations to Council at the November 3 Study Session. 7. The Fire Service Study Committee has commenced meeting. A first action was to restate their fact finding only function and determined to make no press or other releases until their assignment has been completed. 8. Other - a plethora of meetings and dealing with a myriad of little, but important, problems has continued to occupy a great deal of time. Other departmental activities are to be found in accompanying monthly reports. MEMO TO: City Council DATE: October 22, 1975 FROM: Building Department SUBJECT: Monthly Report September building activity included permits for 5 signs, 15 single family, 2 alter and repair of single family, 3 apartments, 2 new commercial, 3 alter and repair of commercial and 10 miscellaneous for a total valuation of $1,323,631.00. Fees for 40 permits 5, 591. 00 Plumbing Activity - 23 1,844.00 Mechanical Activity - 11 89.00 Business License - 60 2,743.03 10,267.03 Sewer Permits - 17 10,850. 00 Sewer Inspections - 20 695.00 King City Activity - 6 permits for alter and repair of single family - $17,900.00 fee $147.00 P: FINANCIAL STATEMENT REVENUES Date Sept. 30, 1975 1975-76 CURRENT YEAR TO GENERAL FUND BUDGET MONTH DATE Cash on Hand 7/1/75 $ 50,000. -0- 66,131 -: 701 Property Taxes - Current 137,446. -0- -0- 702 Property Taxes - Prior Years 8,444. 9,660 12,003 703 Land Sales & Advance Taxes 100. -0- -0- 704 Tra ler Tax 100. -0- -0- Revenue From Other Agencies: 712 Cigarette Tax 28,728. 2,137 8,944 713 liquor Tax 78,826. 14,422 30,241 717 State Subvention - B.O.R. 36,105. 4,562 4,562 718 County Subvention - U.S.A. 26,718. -0- 26,719 718A County Subvention - R.I.D.E. 100. -0- -0- 718B County Subvention - L.E.A.A. 9,600. -0- 4,234 Licenses & Permits: 721 Business 30,000. 2,743 25,842 722 liquor 200. -0- 10 723 Bicycle 75. 2 21 724 Pl mbing & Heating 8,500. 1,933 4,293 726 Building 40,000. 5,633 17,315 . 727 Moving 10. -0- -0- 728 Street Openings 500. 37 61 729 Sign 500. 105 535 Fines & Forfeitures: 731 &. 734 Court & Indigent Defendants Def. 30,000. 1,564 5,187 Use of Money & Property: 742 Telephone Pay Booth 40. 4 13 74 3 Interest 5,000. -0- 817 Charges for Current Services: 750.10 Street Sweeping 1,600. 420 580 750.20 Subdivision - Application Fee 900. -0- 175 750.30 Subdivision - Lighting Revenue 6,000. -0- 193 751 Zoning Adjustments 4,000. 225 1,100 751.1 Special Police Service 100. -o- -0- 751.2 Special Inspection Service- 200. -0- -0- 17 Document Sales 1,000. 68 433 5 P.W. Construction Fees 4,500. -o- 391 757 Sale of Street Signs 800. -0- 238 758 library Fines & Fees -2,000. 212 633 1975-76 CURRENTDAR TO BUDGET MONTH Franchise Revenue: $ 46,171. 22,849 22,849 761• P.G.E. 16,929. 14,572 14,572 762 N.W• Natural Gas 23,457. -0- 10,950 763 General 'Telephone Co. 6,000. -0- 2,103 764 Garbage 60. -0- -0- 766 Taxi 520. -0- -0- 767 Pacific Northwest Bell Non-Revenue Receipts: 200• _0_ -0- ??1 Sale of City Property 300. -0- 271 775 Unclaimed Property Sale 2,000. -0- 53 776 Donation - Library 100. "0" -0- 776.1 Donation - Building (Library) 50. 25 85 777 Park Development & Maintenance Recovered Expenditures: 11,000. "0" -0- ?83 Admin. Sewer & Road 1,854. 1,619 1,619 785 Gas Tax Refund 100. "0" -0- ?87 Nuisance Abatement 500. -0- -0 787.1 Demolition of Building 3,000. 139 369 78g Other 56,330 56,330 7888 Street Improvement - S.W. 115th 57,479• _0_ _0_ 200 788C Street Improvement - S.W. Hunziker ,000. -0_ _0_ 789 Unbonded Assessment 1,. _ GENERAL FUND TOTAL $88 012. 139,261 319,872 SEWER FUND Available Cash 7/1/75 $95,184. -o- 108,812 Use of Money & Property:_ . 10,000. -0 1,775 743 Interest Charges for Current Services: 219055• (1,440) 5,835 753 Sewer Connection Fee 46,500. 1,509 11,191 ?54 Monthly Sewer Service 3 9 665• 417 1,404 755 Sewer Permit & Inspection Recovered Expenditures: 6,383• _0_ -0- 788 Other 100. -0- -0- 789 Unbonded Assessment + SEWER FUND TOTAL $182,887. 486 129,017 �a 75 Page 2 Financial Statement - Revenues - Date e0 14-... 1975-76 CURRENT YEAR TO STATE TAX STREET FUND BUDGET MONTH DATE Available Cash 7/1/75 $31,814. -0- 48,924. Revenue From Other Agencies: 711 State Gas Tax 131,326. 19,602 46,620 714 Road Tax 24 32 Use of Money & Property: 743 Interest 3,000. -0- 765 788 Other 5. -0- -0- STATE TAX STREET FUND TOTAL $166,145. 19,626 96,341 FEDERAL REVENUE SHARIING FUND Available Cash 7/1/75 $91,573. -0- 118,757 715 Federal Subventions 95t249. -0- 20,175 743 Interest 2,500. -0- 1,699 FEDERAL REVENUE SHARING FUND TOTAL $18 22. -0- 140,631 BANCROFT BONDS #3,4,5,6,7,8,9,10,11 Unappropriated Cash Balance 7/1/75 [$122,415] -0- 122,415 Assessments 309000. 3,677 5,189 Interest 11,247. 1,66.4 1,871 Use of Money: 743 ' Interest on Investments -0- 290 1,803 BANCROFT BONDS FUND TOTAL $ 1 2 5,631 131,278 GENERAL OBLIGATION BONDS Available Cash 7/1/75 $18,557. -0- 18,654 � Cash from U.S.A. 26,612. -0- 11,539 Interest on Investments 300. -0- 97 GENERAL OBLIGATION BONDS FUND TOTAL $45 46 -0- 30,290 Totals all Funds 165,004 847,429 *The difference in cash totals is due to the fact that this month we are using t actual figures instead of budgeted. Page 3 - Financial Statement - Revenues - Date Sept. 30, 1975 l FINANCIAL STATEMENT EXPENDITURES 1975-76 Mo. September 1975 YEAR TO GENERAL FUND BUDGET CURRENT MONTH DATE Mayor & Council t!9,484. $ 861.62 $ 1,604.28 Municipal Court 25,075• 1,515.82 4,249,50 Administration 38,716. 3,185.80 9,577.03 Building 50,618. 4,419.42 •13,186.05 Planning 54,233. 4,485.45 12,371.19 Library 2,100. • -0- 53 .31 Police 386,957. 37,369.77 97,197.97 Park & Recreation 189450. 39.37 8,830.69 Non-Deioartmental 59,857. 2,684.78 13,170.09 Engineering 4,965. 336.54 520.03 Street Operation & Maintenance 204,448. 51,661.81 52,502.22 Contingency 28,109. -o- -0- Total General Fund $883,012. $ 106,560.38 $213,262.36 SEWER FUND Sewer Operation & Maintenance $1329878. 4,904.55 14,077.06 Sewer Replacement & Expansion 11,767. -0- 5,801.82 Contingency 38,242. -o- -0- Total Sewer Fund $1829887. $ 4,904.55 $ 19,878.88 STATE TAX STREET FUND Streets, Police & Parks $144,164. $ 9,116.48 $ 26,738.02 Contingency 21,981. -0- -0- Total State Tax Street Fund $166,145. $ 9,116.48 $ 26,738.02 REVENUE SHARING FUND Library ?department $309106. $ 2,098.99 $ 5,985.10 Police Department 49,204. 2,531.45 9,482.31 Non-Departmental 65,800. 3,100.30 11,109.57 Finance Department 39,112. - 3,082.06 9,215.99 Contingency 5,100. -o- -0- Total Revenue Sharing Fund $189,322. 10,812.80 35,792.97 SPECIAL, ASSESSMENT DEBT FUND Bancroft Bonds 3,4,596,7,819, 10, 11. $41p247. $ 4,420.00 $ 16,747.47 + GENERAL DEBT FUND Or ineral Obligation Bond$(860 & 861)$45,469. -a- $ 11,538.75 TOTAL BUDGET $1008908.2. $135,814.21 $323,958.45 - N .. C) -.::ate '.C% ,v4 oo' co o IT In o o 1 -� In cn %DI'7 try J N .D In .-i -4 tfa �a as ISn � CQ V3 t4 t/3 ita J J J 1--i N N N O 1 / 11 1 1 O O W t+1 O O Co c /'1 W O C, t 1 1 1 C, P P V a) ap a0 al 10 J HH o o N J h P1 V7 O 1 1 .O I N 00 .- / 1 N 0 O O O O O HN P P ° n N am v W In .4 .-I In %0 as as 40 40 w m w 41). va ua .. N .-1 IO co h ID In rl O 00 11 In P I"1 1 N t O P1 h CS-11 ID 1 J h O h J n a0 (n N %D O I+1 ID .4 .-1 .d O ,..I 40 M i/a M M Gf Na N to <A N J N til h /n J �D N 1 ID 11 .-1 1 O 41 O h O — t'1 ID 1 00 1 1 h 1 .D 00 'd C� .-1 .-1 v v tR as h as Va to fta df 69 N I'1 (F��y]'Q Nf fD In I'1 ID O I`l O Wn In co N C) C, N a6 1 ID In P .-1 h - 1 40 M1 N J (� Pl In ID 1% N N In h co O In tq h O �' Ofa Va by w N va M th M s 1 O In O 1'1 Ic P O PI N V) V7 O J F ID O •O I`1 4 .i /%1 D aC h en In h P '+ O h O I= I'1 Il cn O N E4 en 110 O PN In J co N - 1 a « —] 1 Ln co co rq fD f: W P 0 d p O V. % 4 0 ca 42 co c co o Q H W -001 ID, s LIBRARY REPORT FOR SEPTUiBER 1975 During September everyone canned or enjoyed the sun. Therefore, the amount of reading went down for the first time. Cnly 4,743 books and 178 magazines. 8 pictures were also checked out. These last are becoming more popular as are the cassettes and records. The amount for new cards was ;1115.00 and the fines were 5100.07 for a total of 5215.07 during September. There were three Washington County Network Meetings- 2 of the Board in which we made the decisions on types of books for the Books By Mail and types of talking book cassettes for the revolving cassette library. We will eventually receive a standard collection and a revolving one sometime in J,nuary as a provision of the Grant. The third meeting discussed the means of courier service via the IED as provided through the grant. We will be able to have two day service from library to library. We started the children's story hours with our new once-a-week children's librarian, Keitha Odum. She does two story hours and one project-story hour each Friday. She has charge of the change of displays and promotions that deal with children and can make recofh_- mendations as to special books to buy for children. She is a most welcome addition. And I went on a one week vacation! Monthly Report October 27, 1975 PLANNING DEPARTMENT Zoning and Subdivision Administration For the period from September 22 to October 27, 1975: Zone Changes 2 Conditional Uses 4 Temporary Uses 1 Variances 1 Minor Land Partitions 1 Preliminary Plats 1 Subdivision Variances 1 Site Design & Architectural Review 2 Miscellaneous 0 Ordinance Revisions 2 Sign Code Appeals 0 Comprehensive Plan Reviews 0 Non-Conforming Use Expansions 0 Neighborhood Planning N.P.O. #3 The N.P.O. #3 Plan had its first public hearing before the City Council on Monday, October 20, 1975. Like the Planning Commission hear- ing of August 5, at which time a large citizen turn-out occurred, the same proved true for the Council hearing. Approximately 225 people were in attendance. Public testimony was primarily centered around the issue of realigning, widening and signalization of Gaarde St. at Pacific Highway. ' Because of the length and amount of public testimony, Council felt that further consideration should be given -to this matter before any official action is taken, and thus moved to continue the hearing at their next study session (November 17). N.P.O. #4 and #5 Staff is in the process of notifying residents and business owners within N.P.O. Plan areas #4 and #5 that their participation in the formulation of a land use plan for their respective neighborhoods is being requested and if they so desire to get involved in planning for the future, self-nominate themselves to serve on the N.P.O. by filling in the spaces where provided on the notification flyer and mail or drop it by City Hall. Staff will compile all names submitted and place them on a voting ballot which will be sent by mail throughout the planned neighborhoods. The ballots will then be mailed back to City Hall and -tabulated. The N.P.O. Is membership will be twelve (12) in number, representing seven (7) residents and five (5) business people. f f page 2 Planning Monthly Report October 27, 1975 Miscellaneous The Planning Commission has approved an application by Payless Drug Co. to allow a commercial Planned Development on the old Fowler Junior High School site. This matter will be heard before the City Council on October 27, 1975. The Planning Commission will continue discussion on proposed revisions to Title 16, TMC, Sign Regulations, at their next study session scheduled for October 28, 1975. The Commission has held a previous meeting per- taining to this matter (September 30 study session), but moved to con- tinue this matter for further consideration. Staff will be notifying representatives from the sign industry as to the October 28 meeting so that they may have an opportunity to give input on this topic. The Boundary Review Board is scheduled, on November 12, 1975, to hear a proposal to annex to the City of Tigard approximately 97.04 net acres of land, of which 68.29 acres is Southern Pacific Railroad property. An amendment to this annexation will likely occur before the Boundary Review Board holds its meeting.* Adjacent property owners to the south and west of the proposed annexed areas have indicated their desire to be annexed into the City as well. If this becomes the case, a reso- lution acknowledging this proposal would be required from Council. . s POLICE DEPARTMENT CONSOLIDATED MONTHLY REPORT $' FOR MONTH OF SEPTEMBER 19 75 DISTRIBUTION OF PERSONNEL AVERAGE NUMERICAL STRENGTH DAILY ABSENCE AVERAGE EFFECTIVE STRENGTH End of Same This Same This Last Same this Month Month Month Month Month Month Month Last Last Last Year Year Year TOTAL PERSONNEL 21 20 8.2 7.3 12,8 12.3 12.7 CHIEF'S OFFICE 2 2 .7 _ 1_0 1.3_ _ 1.1 _ 1.0 _ SERVICES DIVIS. 5 4 - 1.5 1_3 3.5 3.5 _ 2.7 - PATROL .7 -PATROL DIVISION 11 8 5.0 2.6 6.0 6.2 5.4 TRAFFIC DIVIS. 0 3 � 0_ 1.2 J0 ___J0 1.8 INVEST. SECTION 3 3 1.0 1.0 2.0 1.5 2.0 ORCE ONE 10 10 4.2 3.6 5.8 5.7 6.4 ORCE TWO 6 5 2.5 1.6 3.5 3.0 3.4 FORCE THREE 5 5 1.5 1.9 3.5 Y 3_6 V 3.1 _ CHANGES IN PERSONNEL DAILY AVERAGE PATROL STRENGTH Present for duty end of last month 21 Y This Same Month '. Recruited during month 1 Month Last )'car_ Reinstated during month _�_ 1. Total number field officers 11.0 _ 11.0 Total to account for 22 2. Less Agents Assig- Separations 'from the service: ned to Investigat. 0 0 (a) Voluntary resignation 1 3. Average daily abs- ences of field off- icers owing to: (c) Resigned with charges pending (a) Vacation, susp- (d) Dropped during probation ension, days off, comp. time, etc. 4.5 3.8 (e) Dismissed for cause 0 (b) Sick b Injured .2 (f) Killed in line of duty 0 (c) Schools, etc. _-.3 (g) Deceased 0 Total average daily 5.0 3.8 absences Total separations 1 4, Available for duty _ 6.0 7.2 Pr1 -sent for duty at end of month 21 Page one i TIGARD POLICE DEPARTMENT Monthly Report I. Calls for Service: 'This Month 480 Year to Date 4,339 A. Obligated Time 896.5 B. .Non-Obligated Time 634.4 II. PART I CRIMES No. Cleared Arrests A. Homicide 0 B. Rape 0 C. Robbery 1 ` D. Assault 3 3 E. Burglary 18 1 1 F. Larceny 43 11 15 G. Auto Theft 6 Totals 71 15 16 III. PART II TOTALS .t%r 58 35 35 TOTAL - Part I and II 129 50 51 IV. TOTAL PERSONS CHARGED: 51 a. 'Adult Male 19 C. Juvenile Male 21 b. Adult Female 5 d. Juvenile Female 6 V. WARRANTS SERVED 4 VI. TOTAL PROPERTY LOSS $ 16,183.38 TOTAL PROPERTY RECOVERED $ 4,817.54 VII. TRAFFIC a. Accidents Investigated 20 Injury Accidents 6 Fatal 0 b. ' Citations.:. VBR (Speeding) 30 Yield Right of Way-1-- Following ay8Following too Close 0 Red Light 13 Stop Sign 2 Improper Turn 3 Reckless Driving--.2.— Careless riving0Careless Driving 5 Driving Under the Influence 14 -Driving While Suspended 3 Other Hazardous 4 Non-Hazardous 43 Total Hazardous 82 c. Enforcement Index 13.7 d. Traffic Enforcement Totals Citations: This Month This Year 125 Year to Date 1.201 This Month Last Year 179 Last Year to Date 200 0 Warnings: This Month This Year 59 Year to Date 1 117 This Month Last Year 181 Last Year to Date1618 NOTE: Part I Crimes (Major Crimes) Clearance Rate 21.1% - Part II Crimes (Minor Crimes) Clearance Rate 60.3% XIII. ' TRAINING Officer deBrauwere attended the advanced officers training class at the Academy in Monmouth from September 22 through the 26th. This course lasted 40 hours. IX. PUBLIC RELATIONS A. On September 10 the Tigard Citizens and Police Community Relations Council had their monthly meeting. The Chief of Police, Lt. Rea, and Specialist Carrick were in attendance, spending' 4-1/2 departmental man hours at this meeting. B. On Sept. 16 the Chief met with the Students Involved in Government (SIG) class at the high school, talking with 90 students for 2 hours. C. On Sept. 12, and Sept. 23 the Chief and Lt. went to the high school, talking with approximately 65 students of the law class, spending 4 departmental man hours with them. D. On Sept. 15 the Lt. spoke to the Lions Club for 2-1/2 hours on the goals and history of the T-CAP (Tigard Citizens and Police Community Relations Council). He met with 25 adults at Eve's Restaurant. E. Officer Chuck Martin spoke to 40 second graders at Phil Lewis School on Sept. 26, telling them of the policeman's role, in the community. This lasted for 2 hours. F. Lt. Rea and Officer Martin met with a CE-2 student on Sept. 18, spending 2 departmental man hours with him, giving a CE-2 competency. Also on the 26th, Lt. Rea met with a CE-2 counselor for an hour at ' the police department, discussing the CE-2 program. Then throughout September, 4 students came to the police department doing their CE-2 explorations. A total of 53 hours were spent with these students. X. SPECIAL ACTIVITIES A. Through the investigation of Officer Landis (our representative to the Burglary Team), 3 burglaries were cleared by the arrest of 1 juvenile. B. Over $600 worth of damage was done to the windows at Fowler Jr. High School, and 2 months later through investigation, this case was cleared by the arrest of 2 juvenile subjects. ' TIGARD POLICE DEPARTMENT Quarterly Report (THIRD) I. Calls for Service: 4,339 A. Obligated Time 7,613.3 B. Non-Obligated Time 7,128.2 II. PART I CRIMES No. Cleared Arrests A. Homicide 0 B. Rape 0 C. Robbery 8 2 3 D. Assault 43 21 20 E. Burglary 152 32 30 F. Larceny 411 89 122 G. Auto Theft 32 12 26 Totals 646 156 201 III. PART II TOTALS „t 608 310 335 TOTAL - Part I and II 1,254 466 536 IV. TOTAL PERSONS CHARGED: 536 a. Adult Male 217 C. Juvenile Male 218 b. Adult Female 61 d. Juvenile Female 40 V. WARRANTS SERVED 56 VI. TOTAL PROPERTY LOSS $ 132,469.15 TOTAL PROPERTY RECOVERED $44,495.21 VII. TRAFFIC a. Accidents Investigated 206 Injury Accidents 54 Fatal 0 b. Citations: VBR (Speeding) 198 Yield Right of Way 47 Following too Close 10 Red Light 105 Stop Sign 57 Improper Turn 26 Reckless Driving 4 Careless Driving 47 Driving Under the Influence 119 Driving While Suspended 67 Other Hazardous 80 Non-Hazardous 452 Total Hazardous 749 c. Enforcement Index 13.9 d. Traffic Enforcement Totals Citations: 1,201 Warnings: 1,117 NOTE: - Part I Crimes (Major Crimes) Clearance Rate 24.17. - Part II Crimes (Minor Crimes) Clearance Rate 50.9,. i THE REGULARLY SCHEDULED MEETING OF THE TIGARD CITIZENS AND POLICE COUNCIL WAS HELD ON SEPTEMBER 10, 1975, AT THE CHALET PANCAKE HOUSE, TIGARD, OREGON. Vice President Roy Rogers opened the meeting at 7 a.m., and gave a brief history of the Council to the new members present, indicating that the TCAP is to work in the area of educational processes, and not to become involved with internal problems of the police department. He requested that all members be alert to new ideas on how the TCAP can best accomplish this ..goal of educating the public. INTRODUCTION OF MEMBERS Members of the TCAP were asked to introduce themselves, as many new members were present for the first time at this meeting. ELECTION OF PRESIDENT Elaine Leflar nominated Mary Srofe as president, which was seconded. This nomination was voted upon, and Mary was elected unanimously for the position of president. QUESTION AND ANSWER COLUMN Roy Rogers reported he contacted the TIGARD TIMES regarding a question and answer column being printed weekly in the paper, but this met with negative results. Therefore, it was recommended he contact Nancy Varekamp at the CO*IMUNITY PRESS. TOWN & COUNTRY DAYS BOOTH Mary Srofe reported this year's effort for TCAP to have a Town & Country Days booth was not successful. Reason for this was due to the fact them were not enough members familiar enough with TCAP to even get the project started. SCHOOL PROGRAMS A request was made that efforts be put forth to present more programs at the schools. Lt. Rea pointed out that when someone wanted a program, all that was necessary was to contact him or the Chief of Police, so it could be scheduled. USE OF ENGRAVERS AND BURGLARY TALKS A suggestion was made that more publicity be done regarding the use of the electric engraving markers. It was agreed that this is necessary, and that talks presented by the police department and Burglary Team members were also necessary. A request was made for TCAP members to have neighborhood meetings at their homes in order that the burglary talk and film could be presented to their neighbors. Lt. Rea pointed out that contact in the homes was more effective, as neighbors watching each other's homes was one of the best ways to prevent burglaries. OCTOBER MEETING A recommendation was made that,Lt. Rea coordinate with the Burglary Team so that the burglary prevention program and film can be presented at the next TCAP meeting scheduled on 10-8-75. Lt. Rea agreed to do this, and the meeting will be held at the Chalet Pancake House, 6:45 a.m. EXPOSURE TO POLICE DEPARTMENT Chief Adams reported he wanted to encourage all TCAP members to come down to the police department, and spend some time out on the road with the officers; and also some time in the communications center. He stated this would help especially the new TCAP members to further understand the department's functions and problems. r 5. TCAP Meeting Sept. 10, 1975 q,. Page 2 BICYCLE RODEO Discussion was held on the TCAP sponsoring a bicycle rodeo, in conjunction with the Jaycees and Optimist Club. It was decided to have it on September 27, 1975, at 9 a.m., at Charles F. Tigard School, if permission is granted to hold it there. Roy Rogers volunteered to make the necessary contacts. A suggestion was made to have the older kids in the A.M., and the younger kids in the P.M. Mary Srofe volunteered to see about the schools printing flyers for the kids to take home advertising this project. It was pointed out the flyer should indicate that the serial number of the bicycle is necessary if the bike is to be licensed. and registered with the police department. However, the Chief pointed out that unless the new bicycle licenses are received in time from the printers, bicycle registration and licensing would not be done at this time. ADJOURNMENT There being no further business, this meeting was adjourned at 7:45 a.m. ADDENDUM TO: Supermarket Demand Analysis S.W. Scholls Ferry Road and S.W. 121st Avenue Tigard, Oregon, dated September, 1975. Introduction In the Introduction to the Demand Analysis it was stated that "additional and small shops will be justified" if a supermarket could be committed to the de- velopment as major tenant, and generator of shopping traffic to the site. The Analysis was aimed at justifying a supermarket commitment without indicating the extent of potential smaller satellite stores. At the request of Mr. Roger Belanich this Addendum has been prepared to provide a more specific indication of the type of tenants that might reasonably complement the supermarket and of the total size of the shopping center that is presently envisaged at the sub- ject site. General Considerations It is not possible to absolutely rule out the future development of certain com- mercial real estate users — given the proper zoning. It has, however, not been the purpose of this Analysis to search for potential uses — on the assumption that a relatively large parcel would be rezoned for commercial uses. The pur- pose of our analysis was initially framed within the limited intentions of the Comprehensive Plan itself which appears to envisage uses serving the immediate community. Apart from this reference to the Comprehensive Plan, any developer of the site should prudently recognize the existing competitive influence of both Washington Square and Tigard. The practical effect of the locational con- figuration should limit the interest, and indeed the availability of many ten- ants to this Center. In consideration of these facts our evaluation of the site potential is intentionally limited to a narrow range of potential tenants and a limited amount of space for individual tenants to the total development itself. Tenancy Type The principal tenant types that we feel would serve the every day needs of the surrounding community would be a food market and a,drug store, with or without a hardware/variety combination — services, such as barber, beauty, cleaning and some optional establishments such as branch bank and/or certain repair ser- vices (shoes - T.V.). Space Requirement and Total Size Using the population estimates as developed in the Market Analysis the need for drug and variety can be calculated as follows: 1975 1977 Population 11,155 14,000 Drug Expenditures: per capita $115 $115 total $1,280,000 $1,610,000 Market Share 20% $250,000 $320,000 �._ sq. ft. justified @ $75/sq. ft. 3,500 sq. ft. 4,300 sq. ft. 3 Addendum to Supermarket Demand Analysis Page Two i Conclusion Based on the above calculations, total retail space in addition to the supermar- ket would be approximately 4,000 sq. ft. in drug. In addition to this space ap- proximately 5,000 to 6,G00 sq. ft. would be in some of the services indicated abvve. It should be noted that certain supermarket tenants may have a signifi- cant percentage in non-food sales. The type and size of the supermarket would probably influence the type and size of the drug-variety tenant. It is not pos- sible at this time to accurately define individual tenant sizes. However, the overall size of the Center would be approximately 30,000 sq, ft. in gross leasable area. A Center of this size, we believe would reasonably serve the shopping needs of the surrounding community. C. T. Beemster A i �u I 4. J q . hh� � ounc- Fi V J C4 f a ,