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City Council Packet - 11/24/1975 T. G.AUD RE3!'L2;?2. :YIFE`1 i:r'G NOVEMBER 24, :.975, 7.-.30 P. M. FOWLER JUNIOR HIGH SCHOOL LECTURE ROOM AGENDA 1. CALL TO ORDER 2. ROLL CALL 3. PLEDGE OF ALLEGIANCE 4. CALL TO AUDIENCE FOR THOSE DESIRING TO SPEAK ON NON-AGENDA ITEMS 5. 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 November 10, Study Session November 17, 1975 b. Receive and file WRITTEN COMMUNICATIONS Transmittal - Boundary Review Request for Funds. to - Harris Hanson resignation Planning Commission c. APPROVAL OF EXPENDITURES AND INVESTMENTS $32,142.11 (a) Recommended by Finance Director d. MONTHLY REPORTS - Receive and file 1. Administration 2. Building 3. Finance 4. Library 5. Planning 6. Police (a) Recommended by City Administrator 6. O.L.C.C. APPLICATION - Beer and Wine License, Sir Loin's, 15 Tigard, 11290 S. W. B,jl.1 Mountain Road, Tigard, Oregon. Applicant John T. OSL1er (a) Recommendation of Police Department 7. APPROVE ADDENDUM - COOPERS AND LYBRAND AUDIT CONTRACT - 1976-77 (a) Recommendation of City Administrator 8. RESOLUTION No. 75-_ - RESOLUTION OF THE TIGARD CITY COUNCIL ACCEPTING THE P;iBLIC IRRIGATION IMPROVEMENT CONSTRUCTED WITHIN JACK PARK, IIS THE CITY CF TIGARD, AND AUTHORIZING FINAL PAYMENT 'THEREFOR. (a) Recommendation of City Administrator i ?a dPi"RG"'E; PAYMENT •, c( VZTKER L.I '?. - + - L.I.D. Kearney Brc hc-r, 10. ACCEPT STREET DEDICATION AND .SLOPE. EASEMENT from Klokkc. Corpo ati<,x. iat '.ands adjacer:t to Hunziker StreeE- (a) Recommendation of City Administrator. 11. ORDINANCE No. 75 - AN ORDINANCE RATIFYING, CONFIRMING AND RECORDING CHANGE IN THE BOUNDARIES OF THE CITY OF TIGARD BY THE BOUNDARY COMMISSION, ORDER No. 846, INVOLVING PARCELS BOUNDED BY S. W. 69th, HAMPTON STREET, SALEM FREEWAY AND S. W. GONZAGA STREET, SECTION 1, TOWNSHIP 2 SOUTH, RANGE 1 WEST, WILLAMETTE MERIDIAN, WASHINGTON COUNTY, OREGON, RECORDING EFFECTIVE DATE, AND DECLARING AN EMERGENCY. Parcel located north of S. W. Hampton - 69th and 66th containing 10.5 acres with estimated population of 18 persons. (a) Recommendation of City Administrator 12. PUBLIC HEARING (Commencing at 8:00 P. M.) (a) A request by the City of Tigard for zoning map amendment to zone recently annexed parcels bounded by S. W. 69th, Hampton Street, Salem Freeway and S. W. Gonzaga Street presently zoned Washington County RU-4, Residential to Tigard R-7, Single Family Residential. (Washington County tax map 2S1 1AD, Tax Lots 100, 200, 300, 400, 500, 600, 700, 800, 900, 1000, 1300, 1400, 1500, 1600, 1700, 1800, 1900, 2000, 2100, 2200, 2300, 2400, 2500, 3990). Application approved by the Planning Commission. (1) Public Hearing Opened (2) Statement of Facts by City Planner (3) Public Testimony Proponents Opponents Cross Examination (4) Hearing Closed (5) Consideration by Council ORDINANCE No. 75- - AN ORDINANCE RECLASSIFYING CERTAIN LANDS WITHIN AN AREA OF THE CITY OF TIGARD, BOUNDED BY S. W. 69th ;VF:N:jE, HXXIPTON STREET, SALEM FREEWAY AND S. W. GONZAGA STREET, F3,n?? WASHINGTON COUNTY ZONING AND USE CLASSIFICATIONS 'ti) COMPARABLE ZONING AND USE CLASSIFICATIOc,iS OF THE CITY Oi TIGARD, THEREBY BRINGING SAID AREA RE-EN-1Y Ai I'!-' :ED TO T PE: CITY OF TIGARD INTO CONFORMITY WITH AND S,'BJ ECT TO Td f I:: ZONING ORDINANCES AND REGULATIONS OF THE CITY OF TIGARD AND TERMINATING THE APPLICABILITY THERETO OF t!ASIlINGTO" COUNTY ZONING ORDINANCES OR REGULATIONS; AIND DECLARING Ac EMERGENCY. (b) A request 1�y the City of Tigard for zoning map amendment to zone annexed parcels (February 26, 1973) at S. W. Durham, S. W. 92nd and S. W. 85th, presently zoned Washington County RS-1 to Tigard R-30, Single Family Residential (Washington County PAGE 2 - AGENDA - NOVEMBER 24, 1975 Tax ;,ots L00, 1011 2C. annir.<< C ,rumi�ssioaC, 1102, 1.21.20.1' App ;,p rc:. ed ?�1),,, (1) Pubiic Hearing Opened (2) Statement of Facts by City Planner (3) Public Testimony Proponents Opponents Cross Examination (4) Public Hearing Closed (5) Consideration by Council ORDINANCE No. 75 - AN ORDINANCE RECLASSIFYING CERTAIN LANDS WITHIN AN AREA OF THE CITY OF TIGARD LOCATED AT S. W. 92nd AND SOUTH OF DURHAM ROAD, COMMONLY KNOWN AS THE TIGARD HIGH SCHOOL SITE FROM WASHINGTON COUNTY ZONING AND USE CLASSIFICATIONS TO COMPARABLE ZONING AND USE CLASSIFICATIONS OF THE CITY OF TIGARD, THEREBY BRINGING SAID AREA RECENTLY ANNEXED TO THE CITY OF TIGARD INTO CONFORMITY WITH AND SUBJECT TO THE ZONING ORDINANCES AND REGULATIONS OF THE CITY OF TIGARD, AND TERMINATING THE APPLICABILITY THERETO OF WASHINGTON COUNTY ZONING ORDINANCES OR REGULATIONS; AND DECLARING AN EMERGENCY. (c) A request by the City of Tigard for an amendment of the zoning map to correct an error in Tigard Ordinance No. 73-17, changing the underlying zone from Washington County, Suburban Residential (SR) to Tigard Single Family Residential (R-7), (P-D) on lands currently owned by Commonwealth properties, Inc. (Wash. Co. Tax Maps ISI. 34A and 1S1 34B, Englewood Subdivision (121st and Scholls Ferry Road) formerly Tax Lots 100, 200, 300, 301, 500, 600, 602 and 603. Application appra, ed by Plannink, Commission. (1) Public Hearing Opened. (2) Statement of Facts by City Planner (3) Public Testimony Proponents Opponents Cross Examination (4) Public Hearing Closed (5) Consideration by Council ORDINANCE No. 75 - AN ORDINANCE AMENDING ORDINANCE N:;. 73-'. ', �a)�I,E�.,Iti•.; ;+ .: ERROR IN SAID ORDINANCE BY RECLASSIFY._N,-, T!11_: aN1,%7; DISTRICT UNDERLYING THE PLANNED DEVELOP--NI, WASHINGTON COUNTY CLASSIFICAT%0'1 ;p. TO CITY OF TIGARD CLASSIFICATION R-7; RESIDENTIAL, WITH RESPECT TO LANDS OF CQT-10:41F.ALT!j PROPERTIES, INC. AND DECLARING AN EMERC;r-;;Y, PAGE 3 - AGENDA - NOVEMBER 24, 1975 5-� ORDINANCE AMENDING CHIP 1.0.?8, O:F ^, ��: ^_.Aldi �t'JN.LI,iP.9L COIL)!--, BY ADDING TO SECTION 10.2S.13i0(].3) 'To PE[X: !T 1 PARK- 01 A PORTION OF S. W. WALNUT STREET LYING SOUTHEkSTERLY 0" S. iv. 'RAN DECLARING AN EMERGENCY AND FIXING AN EFFECTIVE DACE. (a) Recommendation of City Administrator 14. RESOLUTION No. 75 - A RESOLUTION RECOGNIZING, ENDORSING AND DECLARING OFFICIAL CITY SUPPORT OF TIGARD TOWN AND COUNTRY DAYS; URGING COMMUNITY WIDE SUPPORT AND PARTICIPATION BY ALL ORGANIZATIONS AND INDIVIDUALS IN THE GREATER TIGARD AREA; ESTABLISHING COMMUNITY REPORTING PROCEDURES. (a) Recommendation of City Administrator Note Council and Staff: Copy of resolution previously distributed Please bring to meeting 15. PARK BOARD PRESENTATION - COOK PARK DEVELOPMENT _ 16. R.E.P.A.C. PRESENTATION - PLANTING PLAN (a) Report by Charles McClure 17. RESOLUTION No. 75-_ - A RESOLUTION OF THE TIGARD CITY COUNCIL MAKING AN APPOINTMENT TO FILL AN UNEXPIRED TERM ON THE TIGARD PLANNING COMMISSION. (a) Recommendation of Selection Committee 18. L.C.D.C. REPORT - Planning Staff 19. T.T.P. PROGRAM - recoaanendatious 20. OTHER Bonita Plaza Settlement Health Services Van Freedom Train Security & Guide Services 21. ADJOUkNMENT PAGE 4 - AGENDA - NOVEMBER 24, 1975 A R J C t '[ C O i' `4 C I L PE01, 1_P,R MEETING NOVEMBER 24, _9 A' P. M. 1. i.OLL CALL: Present: Mayor Wilbur A. Bishop; Councilmen Ra.'.ph C. Barkhursc, -jehr_ E. Cook, Alan W. Mickelson, Robert C. Moore; R. B. Adams, Cn et of Po'_ice; Russel Austin, Building Official; J. D. Bailey, Legal Ceun.s:l; Richard C. Bolen, City Planner; Bruce P. Clark, City Administrator; Doris Hart.i.g, City Recorder. The following agenda items were considered in the order in which they appear in these minutes. CALL TO AUDIENCE FOR THOSE DESIRING TO SPEAK ON NON-AGENDA ITEMS (a) None 3. APPROVAL OF MINUTES - Regular Meeting November 10, Study Session November 17, 1975. (a) Motion to approve: Councilman Mickelson; seconded by Councilman Cook. Approved by unanimous vote of Council. 4. WRITTEN COMMUNICATIONS - Receive and file Transmittal - Boundary Review Request for Funds Transmittal - Harris Hanson resignation Planning Commission (a) Motion to approve: Councilman Mickelson; seconded by Councilman Cook,. Approved by unanimous vote of Council. 5. APPROVAL OF EXPENDITURES AND INVESTMENTS $32,142.11 (a) Motion to approve: Councilman Mickelson; seconded by Councilman Cook. Approved by unanimous vote of Council. b. MONTHLY REPORTS - Receive and file Administration Library Building Planning Finance Police (a) Motion to approve: Councilman Mickelson; seconded by Ccurc.iir:an Cc--k. Approved by unanimous vote of Council. 7. O.L.C.C. APPLICATION - Beer and Wine License, Sir Loin's, 15 Tigard, 1.'.290 S. W. Billl Mountain Road, Tigard, Oregon. Applicant John T. Ostler (a) Chief of Police reported staff had investigated and recommended appro'✓a: r•F application. (b) Motion by Councilman Cook the application be forwarded to O.L.C.C. w" thout objection; seconded by Councilman Mickelson. Approved by unanimous vote of Council. r • '�. ID Fi\Dt:L"i — (.Oc.•1'r l.� is _�'.� .-i;�rj i rye ,T. F' :I) City Administ"rd,7Cd L brand -IC _c F S'crvice_' Nlltt CDc.,= �-s and Y rd rey�c �;er is-.; he addendarn b _"' (b) Motion to approve: Councilman Mickelsor'; seconded b)' Ccc_: cilma_n Parkhurst. Approved by unanimous vote of Council. Q , RESOLUTION No. 75-56 - RESOLUTION OF THE TIGARD CITY COUNCIL ACCEPTING THE PUBLIC IRRIGA- TION IMPROVEMENT CONSTRUCTED WITHIN JACK PARK, IN THE CITY OF TIGARD, AND AUTHORIZING FINAL PAYMENT THEREFOR. (a) City Administrator recommended resolution be approved and by so doing will accept the public improvements and authorize final payment under the terms of the contract. (b) Motion by Councilman Cook to adopt: seconded by Councilman Mickelson. Approved by unanimous vote of Council. 10,: APPROVE PROGRESS PAYMENT - HUNZIKER L.I.D. - Kearney Brothers - $27,659.87 (a) City Administrator distributed copies of Harris and McMonagle capitulation of costs to date with respect to Hunziker Street L.I.D. City Administrator recommended Council authorize progress payment #3 in the arr:ount of $27,659.87. (b) Motion by Councilman Moore to approve payment; seconded by Councilman Barkhurst. Approved by unanimous vote of Council. li. ACCEPT STREET DEDICATION AND SLOPE EASEMENT from Klokke Corporation_ for lands adjacent to Hunziker Street. (•a) City Administrator commented the dedication is in connection with the Hunziker Street Improvement and recommended Council acceptance. (b) Motion by Councilman Moore to accept; seconded by Councilman_ Cock. Approved by unanimous vote of Council. 12. ORDINANCE No. 75-50 - AN ORDINANCE RATIFYING, CONFIRMING AND RECORDING CHANGE IN THE BOUNDARIES OF THE CITY OF TIGARD BY THE BOUNDARY COKMISSION, ORDER No. 846, INVOLVING PARCELS BOUNDED BY S.W. 69th, HAMPTON STREET, SALEM FREEWAY AND S.W. GONZAGA STREET, SECTION 1, TOWNSHIP 2 SOUTH, RANGE 1 WEST, WILLAMETTE MERIDIAN, WASHINGTON COUNTY; OREGON, RECORDING EFFECTIVE DATE, AND DECLARING AN EMERGENCY. (a) Motion to adopt: Councilman Cook; seconded by Councilman Barkhurst. Approved by unanimous vote of Council. 13. ORDINANCE No. 75-51 - AN ORDINANCE AMENDING CHAPTER 10.26, OF THE TIGARD MTjN C:.PAL. CODE BY ADDING TO SECTION 10.28.130(13) TO PERMIT PARKING ON A PORTION Oi' S. W. WALNUT STREET LYING SOUTHEASTERLY OF S. W. GRANT AVENUE DECLARING AN EMERGENCY AND FIXING AN EFFECTIVE DATE. PAGE 2 - COUNCIL MINUTES - NOVEMBER.24, 1975 1 _iter Ad-ministrator p �fp. e1 N,_ requestof cw .e' = of Chalet Village Apt. on S.W, Walnut. Stiff has ^h <n'.._c , to request and rf>commended adoption, b) Motion to adopt. Couv.c i_.a-r. ♦Ioore; SeCOnde-1 b Cc)uI1c1 I Tia:i BarkhUr.i t. Approved by unanimous vote of Council. 14� RESOLUTION No. 75-57 - A RESOLUTION RECOGNIZING, ENDORSING AND DECLARING OFFICIAL CITY SUPPORT OF TIGARD TOWN AND COUNTRY DAYS; URGING COMMUNITY WIDE SUPPORT AND PARTICIPATION BY ALL ORGANIZATIONS AND INDIVIDUALS IN THE GREATER TIGARD AREA; ESTABLISHING COMMUNITY REPORTING PROCEDURES. (a) City Administrator stated rough draft of resolution bad previously been distributed to Council and in view of renewed support of Town and Country Days activities recommended adoption. (b) Motion to adopt: Councilman Barkhurst; seconded by Councilman Cook. Approved by unanimous vote of Council. 15. RESOLUTION No. 75-58 - A RESOLUTION OF THE TIGARD CITY COUNCIL MAKING AN APPOINTMENT TO FILL AN UNEXPIRED TERM ON THE TIGARD PLANNING COMMISSION. (a) Motion to adopt by Councilman Moore; seconded by Councilman Mickelson. Approved by unanimous vote of Council. Stuart Moore was thereby appointed to Harris Hanson's position which expires 7/2/76. 16. OTHER City Administrator reported on the following: (a) Bonita Plaza Settlement The City has received notification from the insurance carrier of a settlement in the amount of $500. (b) Health Services Van The Washington County Health Department and city staff has tentatively planned to locate the van in the Tigard Shopping Center. (c) Freedom Train Security and Guide Services The Tigard Police Explorer Scouts provided security and guide services when the Freedom Train was in Portland. (d) Municipal Judge City Municipal Judge Anthony Pelay was elected Vice President of the Municipal Judges Association. 17. ZONING AMENDMENT - A request by the City of Tigard for zoning map amendment to zone recent- ly annexed parcels bounded by S.W. 69th, Hampton Street, Salem Freeway and S.W. Gonzaga Street presently zoned Washington County RU-4, Residen- tial to Tigard R-7, Single Family Residential. (Washington County tax map 2S1 IAD, Tax Lots 100, 200, 300, 400, 500, 600, 700, 800, 900, 1000, C 1300, 1400, 1500, 1600, 1700, 1800, 1900, 2000, 2100, 2200, 2300, 2400, 2500, 3990). Application approved by the Planning Commission. PAGE 3 - COUNCIL MINUTES- NOVEMBER 24, 1975 4 -,; ORDINANCE V 5'% - AN ORDINANCE RECLASSTFY'NG CERTAIN LANDS WITHIN AN AREA OF TI4E CITY OF TIC,ARD B01JNDED BY S.W. 69th AVENUE, HAMPTON STREET, SALEM FREEWAY AND S.W. GONZAGA STREET, FROM WASHING- TON COUNTY ZONING AND USE CLASSIFICATIONS TO COMPARABLE ZON- ING AND USE CLASSIFICATIONS OF THE CITY OF TIGARD, THEREBY BRINGING SAID AREA RECENTLY ANNEXED TO THE CITY OF TIGARD INTO CONFORMITY WITH AND SUB?ECT TO THE ZONING ORDINANCES AND REGULATIONS OF THE CITY OF TIGARD AND TERMINATING THE APPLI- CABILITY THERETO OF WASHINGTON COUNTY ZONING ORDINANCES OR REGULATIONS, AND DECiA.RING AN EMERGENCY. M,t.,n to adopt.- Co_�ncilrn.an Cook; seconded by Cc-.r_-.i loran Mickelson. Approved by unanimous vote of Council. =, ?ON:NG AMENDMENT - A request by the City of Tigard for zcring map amendment to zone annexed parcels (February 26, 1973) at S.W. Dtirbam, S.W. 92nd and S.W. 85th, presently zor:ed Washington Cour.t.y RS-1 to Tigard R-30, Single Family Residential (Washington County Tax map 2S1 14A, Tax Lots 100, 101, 200, 1.1.,02, 1201 ). Application approved by Planning Commission. (a) Public Heating Opened 'b) Statement of facts given by City Planner.. (.c) Public. Testimony - None '.a) Public Hearing Closed -) ORDINANCE No. 7;-53 - AN ORDINANCE RECLASSIFYING CERTAIN LANDS WITHIN AN AREA OF THE CITY OF TIGARD LOCATED AT S.W. 92nd AND SOUTH OF DURHAM ROAD,, COMMONLY KNOWN AS THE TIGARD HIGH SCHOOL SITE, FROM WASHINGTON COUNTY ZONIN; AND USE CLASSIFICATIONS TO COMPARA- BLE ZONING AND (rSE CLASSI77ICATIONS OF THE CITY OF TIGARD, THEREBY BRINGING S"AID AREA RECENTLY ANNEXED TO THE CITY OF TIGARD INTO CONFORM;T+.IWITH AND StTBJECT TO THE ZONING ORDINANCES AND REc':'t_AT:ONS OF THE CITY OF TIGARD, AND TERMINATING T'-E APPLIC.ABILIi'Y THERETO OF WASHINGTON COUNTY ZONING ORDINANCES OR REGUL.ATIONS; AND DECLARING AN EMERGENCY. Mo?.ion to adopt: CC,"s^r,iL7an Moore; seer- ded t-, =cure :Ran Mickelson. C; tv Administrator r.eco=ended amendment t:1 e1i-r -at- e%ergency clause. M:)tion by Councilman Mickelson to remove the eqe-t_r..y clause; seconded by Councilman C_ok. Amendment approved by unanimous vote of Cc,:nc: l. t Ordir_,a.nce No. 75-33, as amended, approved by vote of Ccuncil. Page 4 - COUNCIL MINUTES - NOVEMBER 24, 1975 tME[�UnENT - rec�_est b; the City of Piga:-', r:.: an amendment of the zoning map to correct an error in Tigard OE6-in.artcp No. 73-17, changing the underlying zone from Washington County, Suburban Residential (SR) to Tigard Single Family Residential (R-7), (P-D) on lands currently owned by Commonwealth Properties, Inc. (Wash. Co. Tax Maps 1Sl 34A and 1S1 34B, Englewood Subdivision (121st and Scholls Ferry Road) formerly Tax Lots 100, 200, 300, 301, 500, 600, 602, and 603. Application_ approved by Planning Commission. (a) Public Hearing Opened. (b) Statement of facts given by City Planner. (c) Public Testimony - None (d) Public Hearing Closed (e) ORDINANCE No. 75-54 - AN ORDINANCE AMENDING ORDINANCE No. 73-17, CORRECTING AN ERROR IN SAID ORDINANCE BY RECLASSIFYING THE ZONING DISTRICT UNDERLYING THE PLANNED DEVELOPMENT DISTRICT FROM WASHINGTON COUNTY CLASSIFICATION SR, SUBURBAN RESIDENTIAL, TO CITY OF TIGARD CLASSIFICATION R-7, SINGLE FAMILY RESIDENTIAL, WITH RESPECT TO LANDS OF COMMONWEALTH PROPERTIES, INC. AND DECLARING AN EMERGENCY. Motion to adopts Councilman Cook; seconded by Councilman Moore. Approved by unanimous vote of Council. 10. L.C.D.C. REPORT City Planner synopsized procedure to meet L.C.D.C. goals required by December 1, 1975. As the city is unable to meet this deadline, City Planner reported on the City's proposed schedule as follows: 1. By January 1, 1976 complete evaluation of City's Planning Program. A. Actions to be requested from L.C.D.C. 1. Planning Extension to allow modification of City's Comprehensive Plan to bring it into compliance with L.C.D.C. 2. Grant to reduce the length of time necessary to bring plan into compliance. I-: view of the fact CRAG's Goals and Guide Lines were nit distributed until November 12, 1975; Council and staff discussed the December 1, 1975 deadline. It was staff's opinion the City will not suffer if it does not meet the December 1st deadline and will request an extension as outlined above. Staff will prepare ordinance or resolution officially alopting NPO to be submitted at a later date. t r'--silman Mickelson excused 8:55 P. M. 21.. PARK BOARD PRESENTATION Terry McKee, member of the Park Board, synopsized summary description for interim improvements for Cook Park. Council and staff discussed proposal and it was concensus of Council to endorse concept with emphasis on more parking space. (a) Motion by Councilman Cook to endorse the concept of Cook Park development as shown, with parking lot modifications; seconded by Councilman Barkhurst. PAGE 3 - COUNCIL MINUTES - NOVEMBER 24, 1975 r DO Cr't_-::K McClure ard Aan S(;j,.-_jve, C. beau ti j7 ication prog'r'am and current �,)U-)Ci Pco-graw, which includL­, a Burnham Street north to ri-,,. -.racks. Group is r,��quc.-S_!7j. area from S.W. .0 city endorsement of planting plan and assistan_rt >v furnishing labor. City Administrator stated staff should evaluate the plan with respect to pedestr.;al-, safety, private and public property, location Of utilities, property owners approval to planting; maintenance and financial s.ipport. City Administrato-� recommended Council endorse the concept as prCDOSed and if the property owner._ are in agreement the City will furnish the labor to cut sidewalks and assist planting. (b) Councilman Barkhurst moved to endorse the plan, with acceptance and approval property owners, and more specific location for actual plantings: motion sc-c by Councilman Cook. Motion approved by unanimous vote of Council present with Councilman Moore abstaining as a Main Street property owner. Z3., BOUNDARY REVIEW REQUEST City Administrator summarized Boundary Review C,)=,i!:;sion letter of November 3rd wi:41. requested funds for catching grant. Council d- rected Administrator to notify B0!1,x1,2 Review Commission City did not have funds available. TRANSPORTATION IMPROVEMENT PLAN City Administrator discussed the base plan and feccrraLerirjed the following changes: Request bypass alternate route from 99W to 1-5 anui r-z.;,1zr_1rend change in extension Murray Road Blvd. to alternate route in area of TuaLarin River-Beef Bend Road to Scholls Ferry Road; submit letter for realignmant: 7�rc_en'burg Road to Tigard shown in NPO #2. So that a traffic pattern may >-_ tablished in the triang,'(- acee' show north and south route on S.W. 68th and east av'.-! ;lest route on S.W. Haines Pfaffle. Show S.W. 72nd Avenue as a specific c improvement in fiscal. 1977. Council. discussed recommendation dnd .-,- Lo pr(-pare letter oi recommendation prior to January 31, 1976. :;toff will co,,r,,pLet(- appi.], with resolution regarding the 72nd Street pro' a1i, s ,hire route. f o r ,Murray extension. ,5. OTHER City Administrator reported on the (a) H.U.D. Transmittal from HUD stating the applicatioL DeveiOpvler-L of z; and bike paths has been denied. (b) Boundary Review Commission Boundary Review Commission has received ann­Na,.`,jr p�'titiuq re-gardin, Church property located on the east side de o ';�aff's opinion is prop;,r, , located in Lake Oswego's sphere of influence and recommends annexation tc, entity. Council concurred. PAGE 6 - COUNCIL MINUTES - NOVEMBER 24, 1975 T atJ t:l meet 1 N" id) Meeting Adjourned i0:-10 P. M. :i tRecorder ATTEST: Mayor i i i } 3 3 PAGE 7 - COUNCIL MINUTES - NOVEMBER 24, 1975 Bills Presented for Payment November 24, 1975 General Fund - U. S. National Bank Check No.. _ 18084 Turf Irrigation Co. - progress payment #2 (17.3) 978.89 18086 Dept. of Commerce - building surcharge (623) 202.41 18118 American States Insurance Co. - Police life Ins. (16) 48.30 18119 League of Oregon Cities - Salary Continuation (11) 4.89 (12) 16.52 (13) 21,39 (14) 21.91 (16) 133.95 (16.3) 7.60 206.26 18120 League of Oregon Cities - Blue Cross Ins. (10) 178.72 (12) 63.14 (16) 505.98 (18) 60.00 (616A) 12.56 820.40 18.121 League of Oregon Cities - Life Insurance (10) 1.65 (11) .55 (12) 1.10 (13) 1.65 (14) 1.65 (16) 11.00 (16.3) .55 (18) .55 18.70 18122 League of Oregon Cities - Kaiser Insurance(11) 43.39 (12) 63.26 (13) 173.26 (14) 181.52 (16) 523.68 (16.3) 43.39 (616B) 50.86 1,079.36 18123 Portland General Electric - utilities (18) 538.53 18124 General Telephone - utilities (18) 277.31 (20) 29.85 307.16 18125 Leonard Adams Insurance Co. - liability insurance (18)26,482.00 18126 Del Ball Ford - socket & light lens 8.75 18127 Harris & McMonagle - field staking - Hunziker (20.2) 326.00 18128 I.C.M.A. - membership (12) 75.00 18129 Maryatt Industries - cleaning 25.80 (20) 18130 Marine Discount - fiberglass kit (1(20) 5.35 18131 Pacific Steel Warehouse - steel for slide (17.3) 71.67 18132 Pargas - rental on equipment (13) 5.00 18133 Don Thomas Petroleum - shell gas (12) 27.67 (13) 23.16 (19) 45.54 96,37 18134 Tigard Lumber & Bldg Supply - misc supplies (17.3) 1.69 (20) 3.58 5.27 18135 Tigard Times - notice of public hearing (14) 15.05 18136 Multnomah County - misc. office supplies (10) 19.24 (11) 1.63 (12) 7.42 (13) 1.93 (14) 32.56 (18) 74.40 (19) 3.09 140.27 18137 Xerox Corporation (10) 60.62 (11) 5.30 (12) 21.97 (13) 6.12 (14) 87.06 (19) 9.40 190.47 Sewer Fund - U. S. National Bank Total $21,647.01 Check No. 18119 League of Oregon Cities - Salary Continuation (105) 23.50 18120 itto - Blue Cross 18121 of to of (103) 79.94 �� �i �� o� - Life Insurance (106) 1.92 18122 - Kaiser Insurance (103) 102.52 18125 Leonard Adams Insurance Co. - liability insurance (298) 3,500.00 Total $3,707.88 State Tax Street Fund - U. S. National Bank Check No. 18119 League of Oregon Cities - Salary Continuation (105) 23.50 18121 18120 it - Blue Cross (103) 79.94 (616A) 8.15 of It n u 88.08 22 of n of t� - Life Insurance (106) 1.93 C-rr - Kaiser Insurance (103) 102.52 (616B) 8.26 110.78 02 Pargas - rental on equipment .00 (2L0) 15 18133 Don Thomas Petroleum - Shell gass (210) 115.99 18134 Tigard Lumber & Bldg. Supplies - cement, lumber & misc supplies (220) 47.58 (381) 22.79 70.37 3439 Public Service Employment - CETA (100) 131.84 e■e� s State Tax Street Fund - U. S. National Bank - continued Check No. 3452 A-Boy West - misc supplies (220) 10.66 3453 Baltz & Son Co. - lawn sweeper parts (240) 89.60 3454 Barbur Blvd. Rentals - rent tiller (214) 16.00 3455 Firestone Stores - back-hoe maintenance (240) 8.29 3456 Frahler Electric Co. - light bulb (220) 13.50 3457 Homelite - chain & files for chain saw (240) 25.18 3458 Traffic Safety Supply - sign blanks & no parking signs (220) 77.60 3459 Thompson Industries - bark dust & sand (220) 5.25 (381) 7.50 12.75 3460 Valley Auto Parts - paint (381) 5.10 3461 Union Oil - motor oil (210) 25.58 3462 Valley Petroleum - oxygen for welder (220) 7.05 3481 Alpenrose Dairy - fertilizer (220) 75.00 Total $954.80 Federal Revenue Sharing Fund - U. S. National Bank Check No. 18119 League of Oregon Cities - Salary Continuation (15) 7.09 (21) 17.29 24.38 18120 of " - Blue Cross (15) 63.14 (21) 126.28 189.42 18121 of it it of - Life Insurance (15) .55 (16) 1.10 1.65 18124 General Telephone - utilities (15) 23.42 (16) 402.66 426.08 18126 Del Ball Ford - socket & light lens 7.44 18132 Pargas - rental on equipment (16) 5.00 18133 Don Thomas Petroleum - Shell gas (16) 743.52 18136 Multnomah County - Hwy fuses & misc office supplies (16) 156.94 (21) 2.69 159.63 18137 Xerox Corporation - copies (16) .22 (21) 8.19 8.41 3438 Roger Thomssen - recording fee (21) 78.00 3461 Union Oil - motor oil (16) 87.77 3463 Accurate Locksmith - duplicate keys & change ignition lock (16) 6.55 3464 Arista Corporation - books (15) 609.00 3465 Fred Bay News Co. - books (15) 95.19 3466 Mr. C's Photo Factory (16) 3.59 3467 Canyon Chrysler - hub cap (16) 6.60 3468 Culver Glass Co. - window glass for unit #1-2 (16) 20.00 3469 Dave's Ammunition (16) 350.00 3470 Woody Froom Tire Co. - radial tires (16) 170.60 3471 J. K. Gill Co. - storage files (16) 33.30 3472 Gaylord Bros. - book pockets, cards, & misc supplies (15) 125.15 3473 Harris Uniforms - uniforms (16) 160.30 3474 Halray Auto Parts - locking gas cap (16) 5.17 3475 International Assoc. of Chiefs of Police - books (16) 17.82 3476 Municipal Finance Officers Assoc. - membership (21) 30.00 3477 N. W. Law Enforcement Equip - mace (16) 96.30 3478 Rentex Corporation - laundry service (16) 7.10 3479 P. J. Cleaners, Inc. - cleaning (16) 2.50 3480 Tigard Radiator - rod & cleaning (16) 27.20 3482 Nine-T-Nine Sales - battery & towing (16) 74.47 Total $3,572..14 - Bancroft Bonds - U. S. National Bank Check No. 3434 First National Bank - interest (9) 743.75 3435 U. S. National Bank - interest (9) 400.00 3436 U. S. National Bank - interest (9) 212.50 (10) 479.03 691.53 37First National Bank - interest (9) 425.00 Total $2,260.28 TOTAL BILLS PAYABLE $32,142.11 �4, . November 24, 1975 T0: City Council FROM: City Administrator SUBJECT: Monthly Report The following items of interest are brought to the Council's attention: (1) Hunziker Street Council has on its Agenda for approval a 3rd progress payment to Kearney Bros. for work that has been completed on Hunziker Street to date. The requested amount is in excess of what staff feels should be paid and this matter will be discussed fully at the Council meeting. The project is incomplete in that there remains to be accomplished the installation of sidewalks, some further storm drain work and landscape work related to general cleanup and finishing of the project work. It is not anticipated at this time that the project will be completed this winter. During the past week City crews have tied all known rain and and roof drains from residential property to the street drainage system. Having the work performed by City crews has the result of keeping project costs as low as possible. (2) Fire Study Committee Fire Study Committee has met on two occasions and has determined to meet jointly with a Tualatin appointed committee arid has adopted a procedure of making no reports on status and findings until such time as the necessary fact gathering has been completed. (3) Jack Park A representative from BOR viewed Jack Park improvements during the past week and was favorably impressed with the fine facility that has been created. As a result of this discussion it has been determined to request an extension of time in order that the project may be finalized in terms of the facilities that are yet to be placed in the park. These include fencing, playground equipment which is currently being manufactured by shop crews and picnic tables, also being built by our crews. The reason for the extension is that it is my desire not to place these facilities in the park until springtime when the grass has had time to set up a root system and to also not encourage utilization of the park facility while the ground is wet. There is no problem with the extension request as far as BOR is concerned and we will be making a request for a 90% of the 50% state share of the total project cost of $29,750. This time extension will also allow us to follow through this coming spring with a request through the county for additional state funds to cover the cost overrun which at the present time amounts to approximately $5,000 total. (4) Revenue Sharing The reports that we are receiving through the League of Oregon Cities and other information sources indicates that there is very little likelihood for an extension of revenue sharing to be accomplished by Congress prior to the Christmas vacation. The effect of this is to provide cities during fiscal year 1976-77 with only six months worth Page 2 November 24, 1975 of revenue sharing which at the present rate of flow would amount to in the vicinity of $45,000 to $50,000 for the City of Tigard. That ' puts us immediately in a position of approximately $135,000 revenue deficit between this year and next year. We will be developing further factual information on this and related subjects as we commence the budgeting process. On a related note Council is urged to make recommendations for competent, qualified budget committee members to assist in this most difficult process which we will soon be facing again. (5) Insurance A great deal of time was spent this past month in dealing with renewal of City's insurance which has effectively been resolved although there are still steps to be taken in order to finally formalize some of the policies. The City does have the proper appropriate insurance coverages at this time. (6) General Public Works City crews have been heavily involved in cleaning of storm lines and catch basins, street patching and the myriad of other items that are necessary to prepare the City's public facilities for the winter months. A note of interest is that the street sweeper experienced engine problems which was not entirely unanticipated due to the high rpms this engine runs at and has been so doing since 1968. The street sweeper was out of commission for close to a three week period but is back on-line and is scheduled to go through most of the City in order to pick up the leaves and other debris that is in the streets at this time in order to keep these streets clean and debris out of the storm drainage systems. (7) League of Oregon Cities Various departmental staff members attended appropriate sessions of the League of Oregon Cities. Staff will recommend a course of action regarding LCDC plan compliance at the November 24th meeting. (8) Health Services A meeting has been held with Harry Kemp of Washington County and his staff in order to locate an appropriate place for a health services trailer which they will be bringing into eastern Washington County on a regularly scheduled basis. At the present time it would appear that the one possible location is the Tigard Plaza Shopping Center and a representative of the owner has indicated a desire to provide the necessary electrical hookup and other facilities for the operation of this health delivery unit. (9) General Since the last monthly report Administrator has taken a one week vacation, there has been one holiday since that time and two normal working days were essentially consumed at League of Oregon Cities functions. As a passing note Council should be aware that some time during the next six months it will be necessary for me to be absent in order to have an operation on my shoulder. I should be incapacitated for a period not to exceed two and one-half weeks. Please refer to the accompanying monthly reports for further information on specific department activities. Sd� MEMORANDUM November 20, 1975 To: City Council From: Building Department Subject: Monthly Report October's building activity included permits for 5 signs, 17 single family, 2 alter end repair of single family, 2 apartments, 1 new commercial, 2 alter and repair of commercial, 2 demolition and 12 miscellanpous for a total valuation of 41;234;531.00. Fees for 43 permits 4 4,894.00 Plumbing Activity - 37 29284.00 Mechanical Activity - 50 396.50 Business Licenses ..- 38 1,487.30 Total 4 99061.80 Sewer Permits - 17 $120800.00 Sewer Inspections - 28 850.00 Total 4139650.00 King City Activity: 4 permits for alter and repair of single family - valuation of 44,282.00 and fee of 445.00. S. s�3 FINANCIAL STATEMENT REVENUES Date October 31, 1975 1975-76 CURRENT YEAR TO GENERAL FUND BUDGET MONTH DATE Cash on Hand 7/1/75 8 50,000. -0- 66,131 701 Property Taxes - Current 137,446. -o- -0- 702 Property Taxes - Prior Years 8,444. 1,553 13,556 703 Land Sales & Advance Taxes 100. -0- -0- 704 Trailer Tax 100. -0- -0- Revenue From Other Agencies: 712 Cigarette Tax 28t728. 2,276 11,220 713 Liquor Tax 78,826. -0- 30,241 717 State Subvention - B.O.R. 36,105. 21,705 26,267 718 County Subvention - U.S.A. 26,718. -0- 26,719 718A County Subvention - R.I.D.E. 100. -0- -0- 718E County Subvention - L.E.A.A. 9,600. -0- 4,234 Licenses & Permits: 721 Business 30,000. 1,487 27,329 722 Liquor 200. 10 20 723 Bicycle 75. 7 28 724 Plumbing & Heating 8#500. 2,973 7,266 ?26 Building 40,000. 4 ,552 21,867 727 Moving 10. -0- -0- Street Openings 500. 42 103 729 Sign 500. 95 630 Fines & Forfeitures: 731 & 734 Court & Indigent Defendants Def. 30,000. 1,349 6,536 Use of Money & Property: 742 Telephone Pay Booth 40. 7 20 743 Interest 5,000. 452 1269 Charges for Current Services: 750.10 Street Sweeping 1,600. 55 635 750.20 Subdivision - Application Fee 900. 50 225 750.30 Subdivision - Lighting Revenue 6,000. -0- 193 751 Zoning Adjustments 4,000. 900 2,000 751.1 Special Police Service 100. -0- -0- 751.2 Special Inspection Service: 200. -0- -0- 752 Document Sales 1,000. 92 524 7r,5 P.W. Construction Fees 4,500. -0- 391 T Sale of Street Signs 800. -0- 238 758 Library Fines & Fees '29000. 215 849 r • 1975-76 CURRENT YEAR TO BUDGET MONTH DATE Franchise Revenue: ?61• P.G.E. $ 469171. -0- 22,849 762 N.W. Natural Gas 16,929. -0- 14,572 763 General Telephone Co. 23,457. -0- 10,950 764 Garbage 6,000. 320 2,423 766 Taxi 60. 60 60 767 Pacific Northwest Bell 520. -0- -0- Non-Revenue Receipts: 771 - Sale of City Property 200. -0- -0- 775 Unclaimed Property Sale 300. -0- 271 776 Donation - Library 2,000. -0- 53 776.1 Donation - Building (Library) 100. -0- -0- 777 Park Development & Maintenance 50. 10 95 Recovered Expenditures: 783 Admin. Sewer & Road 119000. 11,000 11,000 785 Gas Tax Refund 3,854. -0- 1,619 787 Nuisance Abatement 100. -0- -0- 787.1 Demolition of Building 500• -0- -0- 788 Other 3,000. 146 515 788B Street Improvement -. S.W. 115th 57,479• -0- 56,330 788C Street Improvement - S.W. Hunziker 2009000. -0- -0- 789 Unbonded Assessment 1,200. 261 261 GENERAL FUND TOTAL $8 ,012. 49617 369,489 SEWER FUND Available Cash 7/1/75 $95,184. -0- 108,R12 Use of Money_& Property: 743 Interest 109000. 759. 2,534 Charges for Current Services: 753 Sewer Connection Fee 219055. 2,740 8,575 ?54 Monthly Sewer Service 46,500. 8,297 19,488 755 Sewer Permit & Inspection 3,665. 630 2,034 Recovered Expenditures: 788 Other 6,383. -0- -0- 789 Unbonded Assessment 100. �0- -0- s SEWER FUND TOTAL $182,887. 122426 1412443 Page 2 - Financial Statement - Revenues - Date October 31, 1975 7 'ATE TAX STREET FUND -" 1975-76 CURRENT YEAR TO BUDGET MONTH DATE Available Cash 7/1/75 $319814. -0- 48,924 Revenue From Other Agencies: 711 State Gas Tax 131,326. 714 Road Tax -0- 46,620 Use of Money—& Property: -o- 14 46 743 Interest 3,000. 788 Other 411 1,176 �,...-5. -0- _o_ STATE TAX STREET FUND TOTAL $166,145. _ .� 425 96,766 FEDERAL REVENUE SHARING FUND Available Cash 7/1/75 $91,573. -0- 118,757 715 Federal Subventions 95,249. 743 Interest 00. 23,812 43,987 2 -- 2. 500. _ 2,612 FEDERAL REVENUE SHARING FUND TOTAL R18 22. 24_ 725 165_,356 BANCROFT BONDS #3,4,5,6 ? 8,9,10,11 Unappropriated Cash Balance 7/1/75 E122,415:.] -o- 122,415 Assessments 30,000. 302 Interest 5,491 11,247. 16.8 2,039 Use of Money: 743 -Interest on Investments . -0— � 611 2,414 BANCROFT BONDS FUND TOTAL $ 1 2 11081 132,359 9MRAL OBLIGATION BONDS _-- Available Cash 7/1/75 $18,557. -0- 18,654 Casa••from U.S.A. . 26,612. _o_ Interest on Investments 11,539 - 0. 103 200 r GENERAL OBLIGATION BONDS FUND TOTAL $45,469. 103 30,393 TOTAL ALL FUNDS $88,377 $935,806 f -. Page 3 - Financial Statement - Revenues _ Date October 31, 1975 r FINANCIAL STATEMENT EXPENDITURES 1975-76 Mo. octobe 1975 YEAR TO GENERAL FUND BUDGET CURRENT DATE Mayor & Council t-9,484- 262.02 1,866.30 Municipal Court 25,075. 1,569.34 5,816.84 Administration 38,716. 2,971.19 12,548.22 Building 50,618. 4,156.07 17 ,342.12 Planning 54,233. 3,873.74 16,244.93 Library 2,100. -0- 53.31 Police . 386,957. 25,977.63 123,175.60 Park & Recreation 18,450. 7,562.61 16,393.30 Non-Departmental 59t857. 1,938.39 15,108.48 Engineering 4,965. 92.76 612.79 Street Operation & Maintenance 204j448. 86,185.88 138,688.10 Contingency 28,109. -0- -0- Total General Fund $883,012. 134,589.63 347,851.99 SEWER FUND Sewer Operation & Maintenance $132,878. 15,286.46 29,363.52 Sewer Replacement & Expansion 119767. -0- 5,801.82 Contingency 38,242. -0- -0- Total Sewer Fund $182p887. 15,286.46 35,165.34 STATE TAX STREET FUND Streets, Police & Parks $144,164. 8,488.73 35,226.75 Contingency 21_981. -0- -0- Total State Tax Street Fund $166,145. 8,488.73 35,226.75 REVENUE SHARING FUND Library Department $30,106. 2,227.40 8,212.51 Police Department 49,204. 3,700.11 13,183.02 Non-Departmental 65,800. 20,000.00 .31,109.57 Finance Department 39,112. 3,154.32 12,370.31 Contingency 5.100. -0- -0- Total Revenue Sharing Fund $189022. 29,082.43 64,875.41 SPECIAL ASSESSMENT DEBT FUND Bancroft Bonds 3,4,5,6,7,8,9, 10, 11. $41,247. 2,230.00 18,977.47 r GENERAL DEBT FUND General Obligation Bond$ 345P469. =o- 11,538.75 TOTAL BUDGET $1,508,082. 189,677.25 513,635.71 WW1 •O N 1? of N .-I cn U O M N M .-1 111 ;z h O O a0 M c0 1 u1 M �O M Ln d N 111 11'1 rd f9 q- A9 Ci N y q OQ i9 tR? H N O M M M cn O O O O M O O M M O o! 1 1 r-1 1 O 1 1 O O C7 o0 O P O+ q y q OP Vi iA q q fly iA n Nn cb M O� v! M M 111 OIn I In +D OI T u V) +D co ID <b N +D CD q q q 44 Cf 14 q q W Ln .t %D M O 10 In .d 10 M 111 In .D Cl, M +D 1 +D M op lDD w lO C N OI J ao T y q M N q q q y to 49 .ND o ulnt In o � � O � o0 N 4n1 N O 1` It 1M r M .-1 h .4 O oo +D O N oo 00 00 O - O J D+ 1 L 111 Zt J M c% O O N h O O J N N O Q+ O q b q q to q q to W Vi M O+ O O J co co O O co O c0 In n h l O O -irl N+ N 4n Cl o0 N o0 to %D �D J U1 CO d N N d Ln J lD N p cm en h N N N q y q q 49 q y y q t+? cNLn wl 1�1 -! O 1o P � aen .-1 N P N p+ N N 1 O+ H N 0 C, O c0 O N +D op OIri ItO H N N N h O N d O N v1 N N J M J " N► CN ** y fA q M rIC rn C m In Rl tli N n 43 C% H r. o u O IQ H u -4 5 W O Q A V3 y D D x �co. m -N o o u Q O O . � 0 4 Sol 0 0 H ,. LIBRARY RLFO T FOR OCTO_E'R 1975 CA Ll Last month was a very busy month. :;e c::ecked out a total of 5,157 books and 182 magazines plus 8 pictures. Tile fines came to X87.47 and the new cards to x117.50 for a total of X204.97. I have been appointed to be the r_presentative for .:ashin-ton County to attend the Clackamas County Library Meetings. The first one was Cctober 21st and interestingly enough tt:e problems of inter-library loans were discussed ( they h.rive the same troubLa as we do). Cur Viashington County coordinators spoke on a joint effect between the Tri-counties to create one list of serials (p,:riodicalc) for the three counties. There is some :coney in o:rr county )nt for printing and Clackamas offered to provide proofrezders,etc. in manpower. fhe cooperation is becoming a reality. The second meetini, was between the cit;; managers ani libr<aria.rrs with krs. jalton to discuss the e :ualization to tree city. all the city managers crere their excerppt one and the c::eeting wos very infori:ative. Dan Potter of the County t_ilked about puttin a lei; on tare primary ballot. 'Sould the cities support it? It ended as a stalemate but all the cities (agreed to at least carry their libraries aurin,- the :text fiscal year as well as they could with their budgets. The process moot liked was a 10j� per thousand on the complete budget of each city. In Tigard it wculd mean around u199000 dollars to which would be added a special amount for reference anti personnel bringing the total to over Z25,000. This is compensation for letting the county inf but each city will still nave to have a city budget too. The :tanagers requested that they be able to help with the finalizing before it is presented to the county and they are doing that now. The third meetin- was for the Network at at "arys of the Valley and progress reports were given on the central reference information center at Pacific University, the IED courier service, the county levy by tfrs Dalton, and the cassette program. The fourth meeting was the exec.-Itive board of the Network and we approved a carrousel type cassette rack that locks and holds 100 cassettes in an easy to read manner. These -will be bouht through the netwrok grant for each of the existing public libraries. They page 2 will al,-o buy for each of us a stationary cassette library and then revolving cassettes for the county and Gs. Ply assistant, Betty Batcheldor, left us fora ,�ihile to take a full time job with social security at 38,000 a year because we could not guarantee her a full time job next year with our budget. .expect her back in a ew months- we do need her talents. Doris hill is filling in for her during this period. The Halloween parties for the children were complete successes. :7e had about 30 children at each party all in costumes. It is a very valuable service to the com^iunity. The JCs are g��ing ahead with the back room and '-r �crg will be starting it soon. We need it. The building has been painted two shades of gold and the Auto JRarts store, not to be outdone, painted theirs too. Nra, Christiansen donated a table and four chairs for the little kids in 1st to 3rd grades to have 2o.:;etning to sit on. They are painted a bright blue and add much color. s� s Monthly Report November 20, 1975 PLANNING DEPARTMENT Zoning and Subdivision Administration For the period from October 28 to November 20, 1975: Zone Changes 5 Conditional Uses 1 Temporary Uses 1 Variances 1 Minor Land Partitions 1 Preliminary Plats 0 Subdivision Variances 0 Site Design & Architectural Review 1 Miscellaneous 1 Ordinance Revisions 0 Sign Code Appeals 0 Comprehensive Plan Revision 1 Non-Conforming Use Expansions 0 Neighborhood Planning N.P.O. #3 This Plan is nearing completion with the staff now preparing text amendments and an adopting ordinance for Council 's consideration at their December 1 study session. N.P.O. #4 and #5 Letters have been distributed to both neighborhoods and the self- nomination forms are being received. Both NPO areas have responded well to our request for self-nominations . N.P.O. #4 has 50 persons :nominated to date (11-20-75) and N.P.O. #5 has 27 nominations . A good mik of both business and resident nominations has been received. The ballots will be sent out the week beginning November 24 and the election results will be tallied on December 22. N.P.O. meetings will then commence in January and we expect to have the Plan completed by May . . Downtown Improvement The staff has been working with the Downtown Improvement Committee, RePac, toward developing a demonstration landscape plan for one block of Main Street (railroad tracks to Burnham Street) and surprising progress has been made. Suddenly many people have become interested in this com- munity project and it is anticipated that this time some concrete results will come from RePac's annual efforts to improve the appearance of Main Street. On November 24 a representative of RePac, Chuck McClure, will present the proposed landscape plan to the City Council . Page 2 - Monthly Report Planning Department November 20, 1975 Annexation The Planning staff has put considerable time and effort into the Southern Pacific annexation request on 72nd and the first hearing was held by the Boundary Review Commission this month. Jerry Powell attended and testified on behalf of the City . The Boundary Review Com- mission appeared receptive to the proposal and,: in. fact, tabled the matter to their December 10 hearing to allow the annexation boundary to be expanded to the Tualatin and Durham City limits to the south and west . Park Board Planning staff member; John Laws has been assigned to provide staff support to the Park Board and has begun functioning in this capacity . L. C.D. C. At a Wednesday evening meeting in Hillsboro, the staff was provided the L. C.D.C. Handbook. This document will be used by staff to evaluate Tigard's degree of plan conformance with the L.C.D. C. goals and guide- lines . Having reviewed the Handbook, the ,job of assessing the adequacy of our plans will be a complicated and time consuming task. As a note of interest, the Council may be pleased to know that in the Citizen Involvement portion of the Handbook, Tigard has been recognized as a City having a Citizen Involvement program worthy of providing an example to other Jurisdictions. A letter from the Planning Department to L.C.D.C. describing our program has been reprinted as an example of "a successful citizen involvement program" . { .r POLICE DEPARTMENT CONSOLIDATED MONTHLY REPORT FOR MONTH OF OCTOBER 1975 DISTRIBUTION OF PERSONNEL AVERAGE ({i NUMERICAL STRENGTH DAILY ABSENCE AVERAGE EF_FEC;IIVE SIRFNGTH End of Same This Same This;Last Same this Month Month Month Month Month M^nt.h Month Last Last Last Year Year Year TOTAL PERSONNEL 24 21 8.7 8.5 15.3 12.8 12.5 CHIEF'S OFFICE 2 2 .5 .6 1.5 I 1.3 1.4 SERVICES DIVIS. 6 5 2.4 2.4 3.6 3.5 2.6 PATROL DIVISION 14 8 5.2 3.4 8.8 6.0 4.6 TRAFFIC DIVIS. 0 3 0 1.2 0 0 1.8 INVEST. SECTION 3 3 .8 .8 2,.2 2.0 2.2 FORCE ONE 11 10 4.2 3.5 6.8 5.8 6.5 FORCE TWO 6 5 1.5 1.9 _ 4.5 3.5 3.1 FORCE THREE 7 6 3.0 3.1___L 4.0 3 5 Y 2.9 CHANGES IN PERSONNEL DAILY AVERAGE PATROL STRENGTH 1. Present for duty end of last month 22 This Same Month 2. Recruited during month 2 Month La_t Year 3. Reinstated during month 0 1. Total number, fi.eld Total to account for 24 officers 14.0 11.0 � 2. Less Agents Asi.g- 4. Separations from the service: ned to Investigat. 0 0 (a) Voluntary resignation 0 3. Average daily abs- I (b) Retirement 0 ences of field off- icers owing to: (c) Resigned with charges pending 0 (a) Vacation, susp- (d) Dropped during probation 0 ension, days off, comp, time, etc.. 4.7 4.4 (e) Dismissed for cause 0 (b) Sick & Inju;.ed (f) Killed in line of duty 0 (c) Schools, etc. .1 (g) Deceased 0 Total average daily ences 5.2 4.6 Total separations �_ 4. Available for duty 8.8 6.4 5. Present for duty at end of month 24 Page one f CRIMINAL ACTIVITY THIS SAME MONTH Offenses MONTH LAST YEAR TOTAL � TOTAL THIS YEAR —LAST YEAR CLASS I 53 70 694 _ +624 _ CLASS II 67 55 _ 6_75 64_ _ 3 ISC. NON-CRIMINAL 371 214 —�_— 3,456 _� — ____21797 Cases Cleared by Arrest CLASS 1 14 11 LLASS II• —�— 43 170__ — 324 ---- 33 — �� 353 ---� 324 INVESTIGATIVE DIVISION CASES RECEIVED 91 1,057 # CASES CLEARED 27 25 324 M— 279 - # CASES SUSPENDED 31 31 494 _ 440 __ 16 GASES ASSIGNED 63 _ 51 545 448 PROPERTY PROPERTY LOSS 10 331 97 _14,048.81142.8QQ 152,,854,04 1 PROPERTY RECOVERED 6.532.12 W 5764.67 51 027 33 i_�._ 47,089.51 TRAFFIC & ACCIDENT ACTIVITY ACCIDENTS 33 19 ----r-----------239 I — INJURIES - —. _ _217Y 4- 9 1 7 _ r— W 63 CITATIONS ISSUED 118 I 139 1,145 — I 1 997 VEHICLE OPERATION TOTAL MILEAGE 15,543 13,578 153 635 _ 149,801 COS: PER MILE 8.650 10.450 _8.940 W I 10.240 I PATROL DIVISION TOTAL HOURS 1 808.8 1,622.0 16 550.3 1 18.446-9 OBLIGATED HOURS 1-1.074.6 -- 852,0 8 687.9 9,380.3 NON-OBLIGATED HOURS 734.2. 770.0 I 7,862.4 1____91070.5 SERVICES DIVISION !TOTAL HOURS 896.0 651.0 ---8-.41-0.5 8 633.5 :TOTAL DISPATCH HOURS 359.5 176.4 I 3 079.0 2 637.4 0TOTAL TELETYPE HOURS 79..1 80.8 848.6 751.5 s-^*.ERICAL DUTIES HOURS 412.4 365.8 41092.1 1 4.719.7 t POLICE DEPARTMENT MONTHLY REPORT CRIME INDEX AND POLICE ACTIVITY TREND (1) (2) (3) (4) 0) _ (6) _ OFFENSES UNFOUNDED NUMBER OF NUMBER OF OFFENSES ! NUMBER OF CLASSIFICATION OF OFFENSES REPORTED OFFENSES ACTUAL CLEARED BY ARR T i OFFENSES _ I (PART I) THIS REPORTED OFFENSES THIS MO ' By_i MONTH THIS MONTH THIS MONTH TOTAL REST OF 1. CRIMINAL HOMICIDE JUVENILES ARRES JUVENILES THIS MONTH --- ---- a. Murder & Nonnegligent Manslaughter 0 b. Manslaughter by -----Negligence 0 2. FORCIBLE RAPE --- a. Rape by Force 0 b. Assault to Rape - —-Attempts - 0 3. ROBBERY --- - a. Armed - Any Weapon 0 b. Strong Arm - No Weapons 0 4. ASSAULT - Total — -a. Gun ��/ 0 b. Knife or .Cutting -- Instrument 0 c. Other Dangerous - Wea on 0 d. Hands, Fists, Feet, etc. - Aggravated 0 e. Other Assaults - Not Aggravated g 8 2 5 5. BURGLARY - Total f 10/ a. Forcible Entry g 8 b. Unlawful Entry - No Force 2 2 C. Attempted Forcible'— Entry orcibleEntr 0 6. LARCENY - THEFT (except Auto Theft) a. 50 and Over in Value 17 17 1 2 1 1 b. Under $50 in Value 17 17 5 5 2 2 7. AUTO THEFT 2 1 1 1 2 TOTAL 54 1 53 9 14 3 3 'TMMARY OF ARRESTS SUMMARY OF CRIMINAL ACTIVITY ADULTS: Male6 Month Month Year Year Female 0 1975 1974 1975 1974 4 Total 6 PART I 53 70 699 624 PART II 67 55 675 643 JUV: Male MISC NON-CRIM 371r Female 0 Total GRAND TOTAL 491 330 4s830 4,054 POLICE DEPARTMENT MONTHLY REPORT CRIME INDEX AND POLICE ACTIVITY TREND (1) (2) -- (3) — (4) _ f5) _ _ 0) CLASSIFICATIONS OFFENSES UNFOUNDEDNUMBER OF NUMBER OF OFFENSES NUMBER nF REPORTED OFFENSES ACTUAL i CLEARED BY ART -_I OFFENSES OF OFFENSES THIS REPORTED OFFENSES I--__'THIS MO _ BY (PART II) MONTH THIS MONTH THIS MONTH TOTAL RREST OF JUVENILES ARR S JUVEN I LES-L THIS MONTH 8. HARRASSMENT 7 7 i 9. ARSON - -- 10. FORGERY & COUNTER- — — --�� -- — FEITING 1 1 1 2 i 11. FRAUD 3 - ---- 3 12. EMBEZZLEMENT p --- --- ----------'�---------____ -- ----- -- -- ---------- 13. STOLEN PROPERTY: BUYING RECEIVING; POSSESSING 0 I 14. CRIMINAL MISCHIEF 15 15 — - - - ---- ---- --- ----------- - --------- 15. WEAPONS: CARRYING, POSSESSING. ETC. 0 16. PROSTITUTION & COMMERCIALIZED VICE 0 ----- - --- --------- --- 17. SEX OFFENSES (EXCEPT 2 AND 6) 2 2 18. NARCOTIC DRUG LAWS 7 7 — —6 _7 —_2 2 19. GAMBLING p — -- —�-- --------- 20. OFFENSES AGAINST THE FAMILY AND CHILDREN 1 1 21. DRIVING UNDER THE INFLUENCE 11 11 22. LIQUOR LAWS 4 4 9 8 8 — 4 23. DRUNKENESS p 24. DISORDERLY CONDUCT 1 1 25. VAGRANCY p _ 26. ALL OTHER OFFENSES (EXCEPT TRAFFIC) 5 5 7 5 7 5 27. SUSPICION p i 28. CURFEW AND LOITERING 6 6 10 6 10 6 29. RUN AWAYS 3 3 1 2 1 _ 1 TOTAL 67 67 47 43 28 22 SUMMARY OF ARRESTS ADULTS: Male 19 JUVENILES: Male 23 Female Female 5 Total Total Page three POLICE DEPARTMENT MONTHLY REPORT C MISCELLANEOUS COMPLAINTS S ACTIVITLES NUMBER _T NUMBER -NUMBER OF- NON-CRIMINAL COMPLAINTS REPORTED UNFOUNDED ACTUAL COMPLAINTS THIS MONTH i THLS MONTH THIS MONTH 1. Alarm 18 9 _ 9 2. Ambulance/First Aid 3. Animal Problem 10 - - _ ��-- 10 - 4. Assist Agencv 20 _ _ 20___� 4A. Assist Citizen 2626 5. Check Building 8 8 6. Check Occupant 1 - _ 1 7. Civil Matter $ _ _ _ 8. Deliver Message 7 -- - 7 9. Dog Bite - ---- -------- -------- 10. Disturbance 9 - 9 11. Hazard 2 -----_---------r-----2- --. 12. Juvenile Problem 8 - _ g 13. Noise Abated 1 -- 1-- 14. Person _ _ _ 15. Standby on Moveout -_- 16. Suspicious Circumstances 33 3 30 - 17. Towed Auto - 1 N _1_ 18. Traffic Problem 13 - _ 13 _ 19. Unfounded Call 15 _�-- ~15 20. Wire Down 21. Other 23 22. Found Property 3 23. Lost PropertV 3 24. FIR's 130 - - ---_- U0 25. Narcotics Information 5 26. Lewd/Harassment Phone Calls (REFER TO PART II CRIMES 27. Traffic Arrest Reports 4 --- -4 28. Vacation Checks/Prowl Checks 19 19 29. Warrants, Subpoenas, Summons Served ------ _ W_-- 30. Drunk Person(s) _ 31. Family Fights 4 4 32. Fires 33. Lost and Missing Persons 1 -- 1 34. Prowlers 35. Suicides and Attempts 3 3 - 36. Suspicious Autos 8 2 _6 TOTALS 385 14 371 PROPERTY STOLEN AND RECOVERED Type of Property Value of Proper Stolen Stolen Recovered A. Currency, Notes, etc....... ....... ..... ... . ......$ 1,009.13 $ 452.00 B. Jewelry and Precious Metals................... . ..$ 12295.00 $ C. Furs.............. ............ ...................S $ ( Clothing.........................................$ 317.00 $ E. Locally Stolen Automobiles..................... ..$ 900.00 $ 4.800.00 F. Miscellaneous.. ............. ............. .........$ 6,809.94 $ 1.280.12 TOTALS........S 10,331.07 $ 6,532.12 Page four POLICE DEPARTMENT MONTHLY REPORT C VALUE OF PROPERTY STOLEN — _--_-!-- -- NUMBER OF VALUE OF CLASSIFICATION ACTUAL PROPERTY STOLEN OFFENSES --_—_-___-___� ROBBERY $ A. Highway (streets, alleys, etc.).. ... ... ...... .. -- B. Commercial House (except C, D, F).............. -- $-_---------— C. Gas or Service Station. ..... .......... ...... .. -- �_---- ----- D. Chain Store.. . • ... .... . E. Residence (anywhere 'on premises).... ........ . .. ----- F. Bank.. .... ... G. Miscellaneous... ... . ... .. ... ... .. ...... .. ... . .. ----- TOTAL - ROBBERY �0 BURGLARY - BREAKING OR ENTERING A. Residence (dwelling) 866.95 1) Night............ ... .... ........... ......... _-------0---- 2) Day....... .. ..... ... ........ .......... .... .. 0 >_—__2s000y00 3) Unknown..B. Nonresidence (store, of.f.ir_e, etc.) 3 74_5.0_0_ 1) Night.. ... ... .... ... ... . ... . .. ..... . .. ... . .. _— $____—__0 — 2) Day.... ... ....... ... ... . .... ..... .. . ..... . .. 0 3) Unknown.. .... ........... ........... ...... ... 3 -- ----- -- TOTAL - BURGLARY ---LO--- LARCENY 10 __LARCENY - THEFT (except auto, by value) A. $50 and over.. ........... ........ ..... . ........ 18 $ 3s 241.13 _ B. $5 to $50. . ... 13 — --- 2_41.44 -- °.. 5— 3.55 • C. Under $5.. •...... ...... ..... . . ..... . ......... 3 — TOTAL - LARCENYAUTO THEFT THEFT.. ........ ..... ...... ...... .... ... ... 1 _ $r_— 900.00--_ GRAND TOTAL $ 10,331.07 Nature of Larcenies 0 $ 0 A. Pocket-pinking.. ... ... .. ... .....•.. ..... • ••• 1 $ 100.00 _ B. Purse-snatching. ... ... ..... .. ... ...... .. . ... 52.04 C. Shoplifting 7 5 2,340._95 D. From Autos (except E).. 12 _ E. Auto Parts and Accessories. .............. ... 7 $� 391.00 F. Bicycles...... .... . .......... ... 1 $___ 150.00 G. From Buildings (except C�and H)... ... ... . ... 1 $ 258.65 H. From any Coin-operated Machine.. .. . ......... 0 $� 0 I. All Other... .. 5465.48 465.48 TOTAL - LARCENIES 34 $— 3.758.12 Automobiles Recovered A. Number Stolen Locally and Recovered Locally............ . 0 B. Number Stolen Locally and Recovered by Other Jurisdictions... ........ 2 ,. Total Locally Stolen Autos Recovered.... ...... .. I......... • •^ ° • ^••• 2 D. Number Stolen Out of Town, Recovered Locally............ 0 page five POLICE DEPARTMENT MONTHLY REPORT Ci TR.AFFIC/ACCIDENT SUMMARY ACCIDENTS THIS MONTH _ THIS YEAR TO DATE _— This Year Last Year _ Thi_ l:ear-- i — Last. Year ACCIDENT TOTAL 33 19 239 _ 218 Fatal 0 0 _ — _ 0 1 Personal Injury 9 7� 63 63~ Property Damage 1 10 i 26 -- _ 18 Pedestrian 1 0�u 4 _ 1 _3 Hit and Run 3 0 �22 —_+__ —10_ ENFORCEMENT TRAFFIC TOTAL 118 139 11145 13-999 Hazardous Violations 97 102 _ 846 1.457_ ____ Other Violations 21 38 Parking 22 35 _ 196_ _ 177 DWI DWI 11 20 _ 101 __— 129 Hit and Run 0 0 _— 4— _ 3 ____ � I Arrests Citations or — — Custodyat Accidents 19 9 127 111 VEHICLE MAINTENANCE REPORT Operational Cost Summary UNIT # 1 11.48 Cents Per Mile S 161.97 9.35 MPG UNIT 2 7.06 Cents Per Mile $ _134.86 _— w 5.47 — MPG UNIT 4d 3 _5.36 Cents Per. Mile $ 49.65 7.98 —MPG UNIT # 4 6.13 Cents Per Mile $� 245.70 __— 7.98 MPC; UNIT # 5 21.50 Cents Per Mile $ 465.75 8.06 MPG UNIT #k 6 6.78 Cents Per Mile $ 238.06 7.70 MPG UNIT #_7 3.02 Cents Per Mile $ 44.75 14.49 MPG UNIT 46 8 3.39 Cents Per Mile $ 4.41 12.62 MPG UNIT # Cents Per Mile $ MFG UNIT # Cents Per Mile MPG TOTAL OPERATING COST $ 1,345.15 TOTAL MILES TRAVELED 15,543 { AVERAGE COST PER MILE 8.650 page six POLICE DEPARTMENT MONTHLY REPORT PATROL DIVISION ACTIVITY TIME ALLOTMENT HOURS QUANTITY General Patrol.. ...... ... ..........I.... 494.0 Traffic Patrol... ..................... .. 110.8 Criminal Investigation.................. 74.8r Accident Investigation.................. 24.4 Traffic Enforcement....... .............. 53.6 _ 268 Court and Jail.......................... 18.0 Transport Prisoners..................... 23,7 57 Assist Public. . ............. .... ........ 56.,_l_ Assist Other Agencies................ ... 12.7 Assist Other Officers. .................. 38.1 Calls Answered.. ... ..................... 90.8 F.I.R.'s... ..... ... ... .................. 16.3 201 Dispatch Duties. ... .............. ....... 66.6 Office Duties / Briefing................ 40.6 Report Writing.. ... ............... .. ... . 105.5 Special Details. ... . .... ................ 142.4_ y Training. ............................... 213.2 Patrol Vehicle Service............ ...... 43,1 Authorized Breaks.. ...... ........ ... .... 129.4 Vacation Checks.... .. ............... .... _ Vehicle Impound.... ......... ..... .... ... 1.8 Administrative Duties. ..... ............ . 52.9 TOTAL HOURS.......... .... .. 11,808.8 Total Obligated Hours 1,074.6 Total Non-Obligated Hours 734.2 {l page seven POLICE DEPARTMENT MONTHLY REPORT PATROL DIVISION Page 2 TRAFFIC Q1jan ti tv Hazardous Vi.olations..... ...... ................. .. ........ —_ 84 — Operator License Violations........ .... ..... ...... ........ 6 Suspended Violations.... ........ ... ..... . ... ...... ..... ... Y 6 Vehicle License Violations........... ..... ..... .... .. ..... — 3 — Equipment Violations.. .......... .I............ .I .. ... .. ... 2 Hitand Run............................. .... ... ... . ....... D.U.I.L.L.. ... . .. ..... ... ....... ...... ...... . . . .... . . ..... — 17 Parking Violations,............. . ... . .. . ...... ..... 22 w TOTALCITATIONS....... .............. ..... ...... ... ... .... 140 TOTALWARNINGS.. ... .... . . .. . ... ...... . . ... .. .... .. . . . .... 136 CRIMINAL ARRESTS Felony.. ... .................. ... ..... .. .. .... . .. .. .. . ..... -- 3 Misdemeanor / Traffic ............... ..... .. . ... . . . .. .•. 54 TOTAL... ... . . ... ......... .......... ... . . .. .. . . ... . . ....... 57 PREVENTION Open Windows.... ............. ........... .. . .. .. ... . .. . . ... Open Doors................. .. ....... ........... ... ...—... 7 Street Lights ........................ .... .. ...I.. ... ..... 2 Suspicious Persons..... 201 Suspicious Vehicles..... .......... ...... . ...... ... ........ 303 Signals Out. ........ ..... .... ..................... ........ 1 Signs Down................... ........ . .. ...... .... .. .. ... 4 Neglected Property.. ........ 2 Street Defects........................ ........ .... ........ 6 Dead Animal.........—..........o ...... . .---o........... nimal....................... ...... . ................. 1 Abandoned Vehicles................ ........... .. ... ... ..... 4 Fires. ....o........................o........ ...... ..o Other Hazards .................... ................ ........ 9 Vacation Checks........................................... TOTAL................... ....... ................ ........ 547 page eight POLICE DEPARTMENT MONTHLY REPORT i`— PATROL DIVISLON Page 3 SUSPICIOUS SUSPICIOUS OFFICER CITATIONS WARNINGS ARRESTS PERSONS _ VEHLCLES MYERS 6 7 1 29 45 KILLION 9 1 — 12 ---_`( FEATHERSTON 28 33_ 5 _— 35 28_ BOOMER 32 29 5 28 22_ SIRIANNI 19 38 315 41— JOHNSON 10 9 — 2944 WHEELER 10 8 17 — — 13-- MILLER 12 20 2 _ 21�- ---- 52 PATROL TOTAL 126 128 45 169 245 NEWMAN 2 ---- 19 FARMER 6 2 7 _ 3 _ 11 -`— JENNINGS 4 4 5 16 -- 24 SETS TOTAL 10 1 6 12 21 54 -- RESERVES HOURS MERRILL 4 2 4 4 81 HESKETH 1 NEWMAN 25 TETERS 7 93 GILL 58 WOMACK _ 49 HAMS z 45 HARRIS .__ 14 MILLER 28 JACK 40 `._SERVE TOTAL 2 11 4 464 GRAND TOTAL 140 136 57 201 303 page nine POLICE DEPARTMENT MONTHLY REPORT TRAFFIC REPORT Conviction Ratio Citations Officer Issued Guilt' Not Guilt Pendin Ratio 1. BOOMER %. 20 16 '— 2. KILLION 13 9 4 100.- - 3. WHEELER 11 4 100% - 4. FEATHBRSTON 11 7 100%____ 3 5. MARTIN 8 100% 10 5 6. JOHNSON 5 100% 7. MYERS 8 6 100% 3 8. 5 100% 9. SGT. FARMER 14 7 1 6 10. SGT. NEWMAN 88% 4 3 11. SGT. JENNINGS 1 100% 1 1 12. 100% 13. TETERS 3 2 14. MERRILL 1 100% 15. HESKETH 1 2 -0-% 1 16. -0-% 17. 18. 19. 20. TOTALS 106 55 3 48 97% '^- ENFORCEMENT INDEX 10.76 s POLICE DEPARTMENT MON'T'HLY REPORT SERVICES DIVISION DUTIES TIME ALLOTTED Dispatch Duties 359.5 Cards Typed/Filed 69.5 Letters Typed 4.2 Reports Typed 17.5 Special Details 222.0 Aid Other Agency/Person 92.8 Teletype Operation 79.1 Handwritten Reports 6.4 Authorized Breaks 45.0 TOTAL HOURS 896.0 page ten POLICE DEPARTMENT MONTHLY REPORT INVESTIGATION DIVISION Month October 19 75 Number Cases Total Number Of Classification Number Cases Number Cases Assigned Cases Cleared Arrests Per Case Received Suspended Patrol Invest. Patrol Invest. Adult Juv. / PART I / Homicide 0 Rape 0 Robbery 0 Assault 0 Theft Under 50 17 7 3 4 3 2 2 Theft Over 50 19 10 13 1 2 Auto Theft 2 1 1 Burglary 20 1 10 1 PART 1 TOTALS 48 18 3 28 4 2 2 4 _ / PART 11 / Assault & Related 9 1 7 1 8 2 8 Check Offenses 1 1 1 For ery & Related 0 Weapons Crimes 6 Sex Offenses 2 2 Narcotic Offenses 1 1 3 3 1 Pros t.i to tion 0 Li uor .Of.fenses 0 Gambling Offenses 1 1 Stolen Property Crimes 0 Vandalism 15 7 6 2 Other Part 11 Crimes 14 5 3 8 PART II TOTALS 43 _ 13 16 16 it 10 _ 11 2 XABT 1 & II TOTALS 91 31 19 44 15 12 13 6 �— _ - — Total Cases Cleared 27 Total Office Hours 256 Total Training Hours 12 Total Cases Pending Patrol 19 Total Field Hours 102h Total Court Hours 3 i ,t:al Cases Pending Investigation 44 Total Overtime Hours 14 Total Other Hours Total Warrants Issued 5 Total Misdemeanor Arrests 20 Total Cases Presented for Warrant Issuance 4 Total. Court Case Heard & Dispositions 2 L. Branstetter, Det. Sgt. Investigation Division Commander page twelve } . EXPENSES LIBRARY DATE Oc-T . Vi? S ACCT. NO. BUDGET 75-76 -CURRENT MONTH TO DATE BALANCE 26 2,000. - o- X3..3/ 32b.1 100. o- - o 2,100. POLICE POLICE ACCT. NO. BUDGET 75-76 CURRENT MONTH TO DATE BALANCE 101 .16216. / a 102 14,433. - o- .s /0,4IK-,.27 107 87 - o- s / 15.199. O.C., 30.000. i is .�lG 105 1,876. s-7s.G..2 1, lob 895. 07 3.07b - a- irp. -7/ x9.a. 108 5 TZFO- 18 500 on 0 142 3 00. �o ( ?K- 0,6031 1 17b. /o,,R'76.e)o yzt . '2-g.2.sv 87 g D 145 18.131. /,_ sl7.on 50917 M, 146 22,386-.--- .,y. 03 s al. 1 750. s 3. 181 19.000., G 9 P,ei,,5: 1 00. —o- —o- too," 83 ' 130. X55.oa opo. oo y 1 .o 289 4.480. - o - - o- y,TK6.n o '$386,,9-97. as,977.ro3, 75,(00 yo rr . s � . EXPENSES FED. REVENUE SHARE FUND POLICE DATE O c"h , 16-7-1-r ACCT. NO. BUDGET 75-76 CURRENT MONTH TO DATE BALANCE 201 . ..,2.,500- /qL 7 7 G.i y.7a 1 RR Is,. :) 202 +,320. L/ 3 3/ _ [,.oG 203 75. _ o _ a 5. 7 1 Isl'.9j 205 1 5: /30, on 207 285. c•. S 7 / y/.a 1,13,-Ls- 210 ,13,,Ls210 22,000. // 59//.6A /6.oFSS.37 220 3,700. s�, PRR Ra 347/• /x_ 2 O- 800• Cn7. /S 5 0"7,/S_ 260 5 101. 3 1, 39 7 1,225. /9'a. �0 9 �•�s l 3 .`l5 . 271 450. 20 .00 :70,o0 /Rotoo 280 2'520. 7S5 3 �o q 7 0• /S N9,I;x_ 291 5 27. 3,7-5,?.90- �Oo 436. -o - - o - IL/ L,6 o 3 p 300. $49,204. 3,700.7 b 13, �83_ai .3� oa0.95 FED. REVENUE SHARE FUND FED. REWENUE SHARE FUND Non-DEPARTMENTAL. NON-DEPARTMENTAL ACCT. NO. : ` ' BUDGET 75-76 CURE*NT 14014TH TO DATE BALANCE 291 4,600. - o - �/ _Soo.oo / o.oo ,300 520. 90 j12 680. -o - - o- loY,o.co 390 bOX000. ao.nQnr,n n ��rLu-S.�/7 3 35' 5 5,800. ao,000,ob 31� /09.57 3y, X90.513