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City Council Packet - 12/08/1992C AGENDA CITY OF TIGARD OREGON PUBLIC NOTICE. Anyone wishing to speak on an agenda item should sign on the appropriate sign-up sheet(s). If no sheet is available, ask to be recognized by the Mayor at the beginning of that agenda item. Visitor's Agenda items are asked to be two minutes or less. Longer matters can be set for a future Agenda by contacting either the Mayor or the City Administrator. Times noted are estimated; it is recommended that persons interested in testifying be present by 7:15 p.m. to sign in on the testimony sign-in sheet. Business agenda items can be heard in any order after 7:30 p.m. STUDY SESSION (6:30 PM) Update by Mary Tobias, President of the Tualatin Valley Economic Development Corporation 1. BUSINESS MEETING (7:30 PM) 1.1 . Call to Order - City Council & Local Contract Review Board 1.2 Roll Call 1.3 Pledge of Allegiance 1.4 Call to Council and Staff for Non-Agenda Items 2. VISITOR'S AGENDA (Two Minutes or Less, Please) 3. CONSENT AGENDA: These items are considered to be routine and may be enacted in one motion without separate discussion. Anyone may request that an item be removed by motion for discussion and separate action. Motion to: 3.1 Approve Council Minutes: November 10, 17, 1992 3.2 Receive and File: Council Calendar 3.3 Initiate Vacation Proceedings for a Portion of SW Gonzaga Street - Resolution No. 92- 3.4 Initiate Vacation Proceedings for the Entire Length of S.W. Duvall Street - Resolution NO. 92- 4. CONSIDER ADOPTION OF PARK RESERVATION FEE SCHEDULE--RESOLUTION 92- • Community Development Staff COUNCIL AGENDA - DECEMBER 8, 1992 - PAGE 1 5. CONSIDER ADOPTION OF ORDINANCE AMENDING PARK CODE--ORDINANCE 92-_ • Community Development Staff 6. NON-AGENDA ITEMS 7. ADMINISTRATIVE REVIEW/UPDATE • Update on Community Center Proposal Council Consideration: Set Hearing Date for Public Hearing to Determine Whether a Bond Measure Should Be Placed on the March Ballot 8. EXECUTIVE SESSION: The Tigard City Council will go into Executive Session under the provisions of ORS 192.660 (1) (d), (e), & (h) to discuss labor relations, real property transactions, current and pending litigation issues. 9. ADJOURNMENT wal2W.92 C COUNCIL AGENDA - DECEMBER 8, 1992 - PAGE 2 A Council Agenda Item C T I G A R D C I T Y C O U N C I L MEETING MINUTES - DECEMBER 8, 1992 • Meeting was called to order at 6:35 p.m. by Council President Schwartz. 1. ROLL CALL Council Present: Council President John Schwartz; Councilors Judy Fessler, and Valerie Johnson. Staff Present: Patrick Reilly, City Administrator; Gary Alfson, Transportation Engineer; Loreen Edin, Acting Public Works Director; Elizabeth Hadley, Community Development Intern; Ed Murphy, Community Development Director; Liz Newton, Community Relations Coordinator; Tim Ramis, Legal Counsel; Catherine Wheatley, City Recorder; and Randy Wooley, City Engineer. STUDY SESSION • Update by Mary Tobias, Tualatin Valley Economic Development Corporation: Issues for the next 6 months: Metro council-district apportionment and new Charter - Legislative Session ...Measure 5/Budget/Tax Structure ...Mandates to local government ...DLCD recommendation for growth management ...DEQ's efforts to get suburban drivers' out of their cars and use alternative transportation means ...future of DLCD ...concerns for higher education - Western Bypass • City Administrator referred to a recent notice received by Council from the Land Use Board of Appeals. This issue deals with a dispute Portland has with the City of Beaverton concerning a line drawn by Beaverton for urban services. Tigard officials were notified because of Tigard's proximity to the other two cities. • City Administrator noted that on'Items 3.3 and 3.4 which deal with calling for a hearing on Gonzaga and Duvall Streets the date of hearing in the body of the Resolution should be changed from January 19, 1993, to January 26, 1993. Council meeting recessed at 7:16 p.m. CITY COUNCIL MEETING MINUTES - DECEMBER 8, 1992 - PAGE 1 Council meeting reconvened at 7:30 p.m. BUSINESS MEETING 2. VISITOR'S AGENDA • Al Wilkins, 12515 S.W. 128th Avenue, Tigard, Oregon, testified with regard to Agenda Items 4 and 5. He noted his concerns over the new schedule of fees which would inean the Tigard-Tualatin-Sherwood Soccer (TTSS) club would have to pay for usage of the fields. The example given in the fee schedule (in the Council packet) was ,over $1,600 per season for TTSS field use. Past practice was to not charge TTSS. Mr. Wilkins advised that TTSS is not exclusionary (with respect to participation), which appeared to be the distinction between being charged for use of the fields or using the fields for free. As long as volunteers can be found to accommodate the number of children desiring to play, then teams are established. Council President Schwartz advised he would allow testimony during the Council Agenda Items; he noted several persons were signed up on the Visitor's Agenda to speak to this issue. 3. CONSENT AGENDA: Motion by Councilor Fessler, seconded by Councilor Johnson, to approve the Consent Agenda with an amendment to Items 3.4 and 3.5 to change the hearing date for C both street vacation requests from January 19, 1993, to January 26, 1993: 3.1 Approve Council Minutes: November 10, 17, 1992 3.2 Receive and File: Council Calendar 3.3 Initiate Vacation Proceedings for a Portion of SW Gonzaga Street - Resolution No. 92-55 3.4 Initiate Vacation Proceedings for the Entire Length of S.W. Duvall Street - Resolution No. 92-56 The motion passed by a unanimous vote of Council present. 4. CONSIDER ADOPTION OF PARK RESERVATION FEE SCHEDULE - RESOLUTION NO. 92-57: a. Community Development Director Murphy summarized the Staff Report. (Staff Report is on file with the Council packet material.) b. Sheldon Scolar, Park Board member, reviewed the Park Board recommendation on this issue. The Park Board agreed, although not unanimously, with the recommendations for changes in the fee schedule. When it was noted that the fee increases were quite large, he advised that the Board felt the burden of support for the parks should be shared by those who used C CITY COUNCIL MEETING MINUTES - DECEMBER 8, 1992 - PAGE 2 the fields. Differentiations were made on the basis of whether an organization was non-profit, Tigard based, or was exclusive in allowing people to participate. Later, when being questioned by Council, Mr. Scolar advised that although selection of sports participants in the School District is an exclusionary process, that it was understood that the School District and city did not charge one another for the use of each others facilities. C. Other testimony: Mr. Al Wilkins (testified also during Visitors Agenda) said the club is not exclusionary, but tries to form enough teams so that all who are interested may participate. He noted the Club is not a major user of the fields and they do not put as much wear and tear on the grounds as the School District. He noted the School District is selective in which persons are allowed to participate. It was noted, and acknowledged by Council President Schwartz, that these groups do a great deal of work preparing and taking care of the fields. ® Mr. Wilkins noted the lag time between when the deposit and payment for the field (i.e., January) and the formation of the teams and collection of payment (i.e., June) would make it difficult for the team because of the timing. Mr. Wilkins agreed it would be more reasonable to treat youth groups differently than adult groups with regard to payment of fees. Pete Petrillo, Tualatin, President of the TTSS advised their club was very similar to the Little League with regard to makeup of membership. He said treatment of the two groups should be the same with regard to whether fees should be charged. In response to Council questions, Mr. Petrillo advised that the club uses School District fields as well as City fields. Mr. Petrillo noted his club had non-profit status. • Charlene Loucks, Tualatin, advised she represented Oregon Soccer Development, Inc. Her group allows 100 children to participate; scholarships are available to individuals. She advised she did not necessarily object to being charged a fee, but CITY COUNCIL MEETING MINUTES - DECEMBER 8, 1992 - PAGE 3 questioned the "big jump" in the fee. She, too, noted the timing of payment of the fee would Q represent a hardship. d. Council discussion followed. Mr. Scolar advised that the Park Board received numerous requests for fee waivers. The proposal would define more clearly which groups are eligible for such waivers. After lengthy discussion, Council consensus was for the following changes to the Staff's recommendation: - Charges for field usage and Covered Picnic areas Non-Tigard based fees would be twice the amount moa t or fees charged to Tigard-based groups individuals (i.e, groups under 50 are $6/hr. for Tigard-based and $12/hr for non-Tigard based) - No application or rental fees (for playing fields) will be charged to School District 23J, City- sponsored activities, and Tigard-based non-profit o~ uth athletic organizations. - Payment for field use may be made in installments as agreed upon by the City Administrator or designee. e. Staff revised the language for ihetheoposed gesolution the and ordinance. Council, later following action: FOR PARK RESOLUTION NO 92-57 - A RESOLUTION SETS AN RESERVATIONS;. REPEALS RESOLUTION NO. 87G 155 FEES EFFECTIVE DATE. Motion by Councilor Johnson, seconded by Councilor Fessler, to adopt Resolution No. 92-57. The motion passed by a unanimous vote of Council present. ORDINANCE NO. 92-33 - AN ORDINANCE TO CLARIFY AND MODIFY PARK RESERVATION PROCEDURES AND REGULATIONS AND DECLARING AN EMERGENCY. Motion by Councilor Johnson, seconded by Councilor Fessler, to adopt Ordinance No. 92-33. The motion passed by a unanimous vote of Council present. 5. NON-AGENDA ITEMS: Mr. Bill Martin, representing the Washington County Haulers Association, made a presentation to Council outlining the history of Solid Waste services and charges over the last decade. (Mr. Martin distributed material PAGE 4 CITY COUNCIL MEETING MINUTES - DECEMBER 8, 1992 - to the Council; this material is on file with the Council t packet information.) The Haulers are aware that Council will be reviewing the franchise term in the near future and, if the length of the term is to be reduced, the Haulers would prefer a 7- year automatically renewable contract (currently 10- years) as opposed to 5 years. After brief discussion, council consensus was to set a public hearing for December 22, 1992, at 5:30 p.m. Staff proposal will include a change to the term of the franchise ordinance from 10 years with an automatic renewal clause, to a 7-year, automatically renewable contract over the next three years. Engineering Staff Randy Wooley and Gary Alfson presented a video-taped review of the 10 Transportation Bond Road projects recently completed. The projects were completed within the budget ($9.5 million) and within the timeframe (3 years). (See material filed with the packet information listing projects and construction costs.) In addition, the scale of the projects were constructed as promised to the voters. Council complimented the Staff for their effort and requested that a report to the citizens be made through the Cityscape. In addition, the Council requested the same presentation be made on January 12, 1993, which is the next cablecast meeting. 6. ADMINISTRATIVE REVIEW/UPDATE • Update on Community Center Proposal Council Consideration: Council set January 5, 1993, as the hearing date to determine whether a bond measure should be placed on the March Ballot. 7. EXECUTIVE SESSION: Cancelled. 8. ADJOURNMENT: 9:55 p.m. A ft o / CCity Reco der Mayor, C1ty of Tigard Date. =1208.92 CITY COUNCIL MEETING MINUTES - DECEMBER 8, 1992 - PAGE 5 c O ~H H m v .j z° 6 z YO/ LU z z 0 Y n Z 0 CD n. p ww cc O Z O w om m O C CL U J, o ~ c Cl lly, .7 p ~ FFll ell. M,= a t o o ~ 4. Z Q pt m m C t a6 W O c _ ~r L L_ C ar o C H O I M c c c> 13 13 a V O 0 e+ O z l~ C'i r- Q,r O w LLJ b N E~+ M N 44 O x b ~ 09 w VoQ W 9 0 Z O Q U J m CL LL O F_ Q ❑ LL Q dl w Z O an 0= l~LI Q OLL 0 F2 W z H,O ~ - (D r U) Q CC m O C E 'o c tl • m v c N ca I G9 O C C = atoca m o om CL O U O V W!~ cam m 3 cm- y C- m O C. ~Ooc O O Ql ~mc'v '.OCOW W .O p m U U M q w ~ CD a S 3 0 m e •p O M W « `o m m ~i N 7 ® c pll m 0 ~l O \ m ~ m m m .C c N c m a V m 7 I c ami E U g F- a Y. L6. N m r♦ 10, k - CITY OF TIGARD, OREGON AFFIDAVIT OF POSTING In the Matter of the Proposed STATE OF OREGON ) County of Washington ) ss. City of Tigard ) Ifl b&,k begin first duly sworn, on oath, depose a say: That I posted in the following public and conspicuous places, a copy of Ordinance Number (s) a, 3 which were adopted at the Council Meeting dated 0 P e q copy(s) of said ordinance(s) being hereto attached and by reference made a part hereof, on the f day of 'C~ , 19~~ 1. Tigard Civic Center, 13125 SW Hall Blvd., Tigard, Oregon 2. West One Bank, 12260 SW Main Street, Tigard, Oregon 3. Safeway Store, Tigard Plaza, SW Hall Blvd., Tigard, Oregon 4. Albertson's Store, Comer of Pacific Hwy. (State Hwy. 99) and SW Durham Road, Tigard, Oregon bA 1A Subscribed and sworn to before me this `t day of OFFICIAL SEAL CONNIE MARTIN NOTARY PUBLIC OREGON COMMISSION No. 015877 MY COMMISSION EXPIRES JUNE 4,1996 Notary Public for Oregon My Commission Expires: Iogln\io\affpost AN ORDINANCE TO REGULATIONS AND MODIFY PARK EMERGENCY. WHEREAS, the City Council, pursuant to Ordinance No. 71-12, declared the of all intent to exercise general supervision, management nand control prescribe public parks and associated facilities and equ'~nlentprotect and preserve the necessary rules and regulations necessary the public; and, such facilities for the convenient and safe use by L WHEREAS, the City of Tigard has park known as Summerlake Park; the Municipal . 1986. SECTION 1: That Section Municipal Code, relating illustrated in Exhibit deleted from the city code 't code. 7.52.080 and Chapter 9.04 of the Tigard to Parks, be amended and supplemented as Passaes underlined shall lbe added to the and the ci y SECTION 2: Inasmuch as it is necessary that this ordinance be adopted and in order to in conjunction with the attached resolution 92-~-_nd welfare a the a of ensure that reasonable safeguards for health, safety, and exist public are maintained, become effect is hereby declared 1992 pond pass ge and this ordinance shall approval by, the Council. By /1 Ct •r f n U S vote of all Council members PASSED: read by number and title only, this present after being day of 1992. ~ atherine Wheatley, City Re order 1992. APPROVED: This day of WSchwJ:yo ved as to fJ artz, Council President Att orn y ~a /la. Date E.Hadley, 10/92 ,.>.....,...w,.......,.,............,..,......... . . EXUIBIT A (5 pages) 7.52.080 Parks--Sales and services for hire restricted. It is unlawful for any person to sell or offer for sale any article or perform or offer to perform any service for hire in any of the parks without a written permit for such concession properly and regularly granted by the [ city administrator or desi:anee._ (a ) Payment of the Ti.cfard city business tax is required urior to issuance of the permit. (The remainder of this page Left btank) Page 1 - Title 9 PARKS Chapters: 9.04 General Provisions Chapter 9.04 GENERAL PROVISIONS Sections: 9_04.010 Purpose 9.04.020 Facility reservation 9.04.040 Refund of fees t a+ 9.04.060 Waiver of fees. 9:04.010 Purpose. The purposes of these rules and regulations are to: (1) Facilitate maximum use of public facilities by the general public; .(2) Coordinate the use of park and recreation facilities by the general public; (3) Provide facilities at minimal cost to the general public, but where exclusive- use takes place or special handling is required, to assess the appropriate fees; (4) Coordinate the public use of facilities with maintenance, construction and other activities. 9.04.020 Facility reservation. In order to provide for the convenience of advance reservation of park facilities, the following procedures are adopted: (1) The formal application must be made through city hall to reserve any.public park and recreation facility for the exclusive use of a particular group. (2) All applications shall include the name of the organization/group, the facility requested, date and time requested, name, address and phone number of person in charge, type of activity and any special requests. b All fees and an re iced de sit must be aid at the - Page 2 - time the reservation is made. Field users may pay field rental charges in installment payments as agreed upon by the City Administrator or designee. Fees shall be set by resolution of the City Council. (3) A responsible person in charge must sign the application and be present at the function. y;.v::rl. :.:.w<;e;.;::; ....f;: :v!a%!.,-.%!..-~tix>:..--:,F!--•F/:a!::_ _ ,,,,yy ~1j~;;,,..!!~~ iy. ` D.:•~~.aR4:~'Y..:!}.:w..:.,:~:ni..~:. .,~.!\'!<:n:..x ~:`.T!r,.;•,':;«: rx:<r:m;::: :t.:!:.}::,osa>:2z.;cx,:,:::v:..:.::~;cfiy.'f.:'zz.:s. ..:.C.;.~,-'.,.:::../n5.^•.G41.~.•.....~:7.:!::.'Q:Wf.«:ME:7.:r:;Sii3:4a,w.q.:S'': ~.;IXY•' .$S%/Y:xq%[4!: N, . :x/FiYaMO' i. i nL"nvi<CL:44.~'L{4:!J.w9.v:'iM` v:$4n M~rii:P:•:4Cw%!~':}:i i:<;~'w:vGRi4:tiv:i:%i>.t2{:.;rii~k~R:.'::..v.:vov....v..~v::.. r'Y::•:;::w%,..v:..:..:..2v..n'G.i`w;::wT„^,.~:"".cv;Gdn::Yv:G:L vn'.Gw':R.`.n ;%?^.•.~::.iv~"i •:...:.,..":.w:i~::': h v>> a< (4) Not-for-profit league field users, including, but not limited to, School District 23J, Tigard Kittle League and Tigard Soccer Association shall reserve fields through the Tigard Field Use Committee. (5) Total reservations at any one time shall not exceed five hundred people. (6) City of Tigard sponsored activities shall have first priority for the use of parks and shall reserve space for their programs and activities first. The second priority for park scheduling is for the members of the Tigard Field Use Committee. All other park users will be scheduled on a first come, first serve basis year around up to one year in advance. (7) Park reservations allow for exclusive use of those areas indicated on the permit only. At no time will the reserving party block or inhibit in any way access to other parts of or facilities in the park. (8) Additional costs incurred by the City because of abuse or excessive clean-up and/or repair as determined by the Public Works Department shall be charged to the reserving group creating the added cost. All such excessive clean-up and/or repair shall be documented by the Public Works crew, including photographs, and filed with the City Administrator or designee. .(b) Fees for special equipment, circumstances, and/or personnel unknown at the time of application will be billed to the person in charge after the activity and upon computation of the charge. An advance deposit may be required at the time of application. - Page 3 - (9) Use of Tigard city parks for profit making activities by an individual or organization not defined as a non-profit organization by the State of Oregon is regulated by Section 7.52.080 of this Code. (b) Fundrai.sincr activities by State of Oregon designated non- profit organizations or individuals must be approved by the City administrator or designee 9.04.040 Refund of fees and change in reservation. (a) Any group seeking a refund because of inability to use facilities as requested shall submit a written statement of refund request, to include: (1) Name of group, address and telephone; (2) Name, address and phone number of persons/group to whom refund is to be paid; (3) The reason for seeking the 'fund and the amount requested; (4) In no case shall the (i'aa3hZar' application fee be eligible for refund. (b) All refund requests must be approved by the city administrator or designee. (c) No refunds shall be made to any individual or orcxanization based on weather conditions. (d) Reguests for refunds must be made two weeks prior to the reserved date. (e) The City reserves the right to cancel any scheduled usage of the park at any time. Everv effort shall be made to find an acceptable alternative date or location A full refund including the application fee shall be issued when the city cancels a reservation. i1.. V: 1!> `'i~: : fL1T~.ii2a'~,YwC 1~St~.G.4 AA«7`~'~3:~G`1 meyr.•x~> ..•ocdau>WcNa3Mow..:, ...a.ka.`aw. `G~t °~:'f3 w`oa~~TSo ,~a~ % - v _ v - q~ ~w ' . 1vA+F1~0Iv ^'^y ,L3u ' Wk~3~G1 F v : nv - ~,c,>.. {.ewr..... :Avo4~ ............7~:+.e'.,"~Y ^•~.s..??; ~%b~°..ic S:W:avxw~:..~--a V ,yi.y~ y+~yy yia '^J>h;~7 ~~Y-~~~ -t. .a.`'"~h' - '%~y%"V.,Ff^`g„iF;q^.Vpzrr..,,,m~'mr,°s,Y;~r•»~`,y~sa:.,..•...:.... ;v'xtray.:~•~-«..e...^y~<.~mq~rw..~~r,: :~~}.:;:~.~,:,tl> ;..;€i..L~.,:#? °f3.L~:L>-<;lltctiia>~Tl' z•,. u rS.: >3: > ye .'\.w>ua:~~..::a::aw...ai&...a..--7w.•Fk<:cRic:Na.x...w:acu.Aam...~ ar:w.:..C:>r;.a::aawc.~`.tc.;. ~RG~Z~ . ~:!..,:u::k~wwxu.0'aA~~w:..uav:a~wiuir.:,.tt~ak'.~wai'sww!•«.~uiu:a!`:ffwa~'~'-~k: - Page 4 - / --I- 1 :x?;.•,>„v:n,:e~KL'?%~- E?'aa?c~,~ a'z3"'cr,~.„~ ~ ,.y 7 Y .✓vtwG %ri~kG:i2•:i~v:~:Wx':.iVw4JiLiK3:XvwJii:At'n<t ~vww.T'.~v:w"'liCd~h ~\2aYi:YY ,~-w• 9.04.060 Waiver of 7 fees... •,Hp ` "}'~,v.' m ruLY,'w:an:uks5:a:::..,. .''iG',:a.:cuc?„Sfi:~~GSccuc:.wkic3?a„ccua0.~3o."'.wY ,C- '~.~~13C~~'~..`K'ia1!!!7'ySf~~~a'..~Ace - :...,.var v:~vsar.~cfe:ikiw:9L`tll~SS?.c' FK~~Z~~Y~t.DocS~vwo r`~ ~~???r~y5:? av✓r/1'lt;Vexln v,~aayl••,.•~S/ f 1) The Ticxard City Council or desictnee shall hear appeals to waive fees. ELH:ParkCo& P Page 5 - ij CITY OF TIGARD, OREGON RESOLUTION NO. 92- C_ A RESOLUTION SETTING FEES FOR PARK RESERVATIONS; REPEALS RESOLUTION NO. 87-155; SETS AN EFFECTIVE DATE. WHEREAS, Chapter 9.04.010 of the Tigard Municipal Code sets forth the purpose of Parks rules and regulations including the facilitation of maximum use of public facilities, and to provide access to such facilities at minimal costs, but where exclusive use takes place or special handling is required to assess appropriate fees; and WHEREAS, Chapter 3.32 of the Tigard Municipal Code grants the City Council the authority to set fees and charges by resolution; and WHEREAS, Park reservation fees were last updated effective January 1, 1988; NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that: Section 1: The following fees shall be charged: Covered PR nic Areas One Time Only Application Fee Tigard Based Hourly Rental Non-Tigard Based Hourly Rental Groups up to 50 $10.00 $6.00 $12.00 51-100 $10.00 $8.00 $16.00 101-150 $10.00 $15.00 $30.00 151-200 $10.00 $20.00 $40.00 201-250 $10.00 $25.00 $50.00 Playing Fields Soccer/Balliields $10.00 $4.00 $8.00 Section 2: Tigard area non-profit organizations shall pay one half of the Tigard based hourly rental rate provided the following criteria are met: (A) The organization must follow established procedures for making reservations for the use of the facility; (B) At the time the reservation is made for use of the facility by the organization, documentation of non-profit status must be provided; (C) The organization shall meet the definition of Tigard-based nonprofit organization, as set forth in Section 18.26.030 of the Tigard Municipal Code.. RESOLUTION NO. 92-5`7 Page 1 Section 3: School District 23J, City sponsored activities, and Tigard- based non-profit youth athletic organizations shall pay no application or rental fees for the use of playing fields. Section 4: This fee schedule shall be effective January 1, 1993. PASSED: This tk day of 022-6e- ~ 1992. City of Tigard Council resident ATTEST: City Recorder - City of T' and eh/ParkFees RESOLUTION NO. 92--51 Page 2 C AGENDA ITEM NO. 2 - VISITOR'S AGENDA (Limited to 2 minutes or less, please) DATE: December 8, 1992 Please sign on the appropriate sheet for listed agenda items. The Council wishes to hear from you on other issues not on the agenda, but asks that you first try to resolve your concerns through staff. Please contact the City Administrator prior to the start of the meeting. Thank you. NAME & ADDRESS TOPIC STAFF CONTACTED I- L' \0 S u UJAS~ G6(27C~U 6D!V rF2C)Y' I(Ozz QWv. 9-1 Oz S- ScJ l~~ l9/2~ k wl~-xtos 1a6'5 ~Ogf~KS f>JC(Z. ve~ or I)fef Nc K . A10 Ak r 2 V~ ~ Gt K-- rJ r fl) G r ~ O ~ I I; \wy n i \ IV \viunvi e.~~ fz> ~ Cc~.w~ ci L DATE: November 1992 TO: Board of Directors PROM: Mary L. Tobias RE: Presidents Report October 1992 REGIONAL PROGRAMS AND PLANNING Two very different program areas dominated October. the November elections and the county economic development plan. Several campaigns contacted the corporation for information on issues of importance to Washington County or asked TVEDC for support. The board of directors considered the ballot measures on gas tax for parks (2), tern limitations (3), gill net fishing (8) and the Metro Greenspaces program. After deliberations the board decided that state wide issues were not closlinks tto our time mission and that the arguments both for and against the passage of the Greenspaces Program VEDC did hold a were balanced. The board therefore chose to take no position on these with However, policy. Tthe corporation Tualatin Valley Dialogue on the Metro Greenspaces w asked ° anal candidates for endorsements. I did took no positions on candidates, although by Participate in a debate on the triple trailer issue (Ballot Measure 4) at the Tualatin Chamber of Commerce this month. The board acted to oppose the ban at the September meeting and the campaign to defeat the measure asked me to represent their position at the chamber. The steering committee and the washington County Economic Development Professionals group to develop completed their review of the background materials in late September and this month began goals for the five year strategic plan. Although the two committees have been working independently on the project to date, it is interesting to see how closely the thinking is aligned between them. By the end of October, both groups had completed postdating goals and had developed preliminary strategies to achieve the goals. In early November the committees will meet in a joint session to review the work, refine the goals and strategies and set priorities for the completed plan. TVEDC is providing the staff support for this project. GTE has loaned the project a facilitator, Debbie McCabe, who a an wdensive background the work on task and has moved strategic planning. Her contribution has helped to keep the committees product forward significantly. Washington County Economic Development Plan Metr_ o Charter The charter has been the subject of a number of meetings this month- I was asked by the King city city council, the Forest Grove Chamber of Commerce and two service groups to participate in programs explaining the charter and its effects on the region. One of these presentations was a debate with Phelps of AGC who also served on the charter committee. If the charter passes, it will be very Ray rtant for TVEDC to develop a broad based constituency among the business leaders in Washington important County that will work with the local governments to provide input into the restructuring of the council and exert influence on the planning Process called for in the charter. Willamette Week did an extensive interview with TVEDC on the charter as part of their background effort for their editorial position. TVEDC President's Report October 1992 Page 2 Doing Business in Washwgton County Project I have contracted with Susan Ridge for the research and writing of the 1993-94 edition of this reference manual. Sue has a strong background in economic development from both the private and public sector sides. She has recently moved to Oregon from Fairfax County, Virginia where she worked for a development company. Sue has outlined the new directory and begun the research which will be required to update the data in the earlier edition. The target date for completion of the research and writing is late January 1993 with publication scheduled for early February. PGE is sponsoring the project with the contribution of the production and printing. At the present time, I anticipate publishing a new edition every two years. In this way, we can update the information coincidentally with the convening of the legislative assembly. Metro Region 2040 Studv Metro has completed the development of three scenarios for a growth management program, a version of one of them will be selected to guide the region's planning over next 50 years. The scenarios include 1) continuing the development patterns currently allowed under existing comprehensive plans, 2) a growth management strategy of holding the urban growth boundary where it is today and directing that firture growth shall occur within that boundary, or 3) establishing new satellite cities or urban centers outside the existing boundary to handle part of the firture growth. Since these scenarios define two extremes and the current trends, it is anticipated that the region will eventually select a combined strategy or pediaps even another concept that will be developed out of the round of regional meetings being held to get public reaction to the concepts. Andy CoMpo, the director of Metro's department of land use planning and Mary Weber, who is working on the 2040 project, conducted a board briefing in October. Because the long tern consequences of the decisions which will be made when a scenario is adopted, it will be extremely important for TVEDC to continue to take an active role in this process. At present, we sit on the Technical Advisory Committee for the project, but I believe the board needs to closely monitor the data as it is developed and I would recommend a 2040 Focus Group be called together. Regional Briefings During October, I presented quarterly briefings to the cities of Forest Grove, Hillsboro and Sherwood, as well as the board of directors of Thalatin Valley Fire and Rescue. Once again, the briefings provided an opportunity to address the regional issues in which TVEDC is involved and to address questions the governing bodies have about the activities of the corporation. Support for TVEDC appears to continue to be strong among our local government partners. In my opinion, it is this mutual respect and trust that gives us the ability to effectively provide business leadership on key regional issues. It is one of the aspects of our programs that I think we should continue to develop and we should protect PSU President's Advisory Council The executive committee met this month and continued to wrestle with the issues revolving around the delivery of higher education to the region in the face of the impacts of the property tax limitation C implementation. The budget cuts experienced by PSU thus far have hurt moral among both students and TVEDC presidents Report October 1992 Page 3 faculty and the cuts expected in the 1994/95 biennium are expected to seriously impact programs and class loads. One of the very real problems that will occur if the university has to continue with serious restricted finding will be the flight of top f"dculty to the private sector or other states. The quality of the faculty is crucial to the national academic standing of all institutions of higher learning. ISSUES MANAGEMENT D_LCD Urban Growth Management Study The Urban Growth Management Shady was completed this month and the final recommendations are scheduled to go to LCDC in early December. Following the adoption of the recommendations by LCDC, they will be developed into statutory language or administrative rule. It will be critical for TVEDC to monitor this process closely. Many of the concerns with the regulations that I have highlighted in earlier reports remain DLCD began this study process last year with an effort to involve as many different citizen interests, both public and private, as possible. Unfortunately, over the life of the study most of the private sector interests fen out of the process and by the time the final decisions were being made, to Adeliberadve s result body consisted almost entirely of state and local governments employees - primarily planners. many of the concerns of the private sector about the viability of the recommendations remain. Although there was an honest attempt by DLCD to address questions raised by the business community, we still have to deal with the problem that urban planners often believe they hold the correct answers to urban development issues. My recommendation to the board is to continue the Urban Growth Management Focus Group through the legislative session It would be best to have at least one board member participating on that focus group. Western Bypass ODOT delivered their final recommendations on the alternatives to move forward into the Draft Environmental Statement (DEIS) process at meetings of the `s'teering, Technical and Citizens Advisory Committees this month. ODOT has determined that we should move the No Build, Transit, Arterial Expansion and Bypass alternatives forward into this next phase of the study. It was also the consensus of the advisory committees that the LUIRAQ study, a land use alternative, should also be considered. ODOT and Metro will now spend the next year working on the DEIS and refining the alternatives so ~P final decision can be made on which strategy or strategies best solve the north/south movement of goods and services in Washington County. To my knowledge, all of the cities, except Sherwood, have supported the inchision of the five alternatives in the DEIS project Sherwood's objection is to the inclusion of the LUTRAQ study. The couincil's position is that by including that approach, the outcome of the DEIS will be preordained through political pressure. This is a concern that merits attention. It will be essential to expend some effort in thorough analysis of the LUTRAQ approach and its viability as a soluti on to the noith/south traffic problems within the 20 year planning horizon TVEDC's Transportation Committee discussed the LUTRAQ study at length and concluded that we need a two-pronged approach an analysis of LUTRAQ and a concept paper for a new freeway that would address the transportation issues while preserving the integrity of the nrral lands that would C impacted. The committee would like to explore the idea of a special project to develop this concept The idea would be to hire a nationally known transportation plan who is recognized as a visionary to develop the concept. We would build the study team from TVEDC members who have the appropriate expertise in transportation planning, marketing, etc. The objective of this effort would be to create an actual model that people could support rather than the vague idea we all are rallying to at the present C TVEDC Presidents Report October 1992 Page 4 AND PROGRAMS The I-5 Forum this month was intended to bring together the two candidates for the US Congress, Tony Meeker and Ebzabeth Furze, to discuss how each of them see the national government impacting the local economy. Unfortunately, Mrs. Fume's coign informed us that she was not accepting arty joint spealang engagements other than those committed to at the beginning of the general election campaign. Since there are always local impacts from federal legislative decisions, I think it will be important for us to find another opportunity to get to know her positions on local issues. The Tualatin Valley Dialogue series began in October with a program on the Metro Greenspaces. The program itself was excellent with a lively debate between Mike Ragsdale, Richard Devlin, Valerie Johnson and myself Unfortunately, the tumout for the program was terrible. I am unsure whether that was due to the time of day, the topic, or the time of year. We are planning to schedule another Dialogue after the fast of the year. Planning is going forward for the 1993 renewal campaign. Staff expects to have invoices out in early November. The Membership/Programs Committee is beginning an aggressive new member campaign with a goal of adding 6-10 members a month. It is hoped that we will be able to increase our retention rate, so staff will be spending a great deal of time in early 1993 wodang with our existing membership to be sure we are on the right track programatically. Finally, Steve Clams (Tunes Publications/Community Newspapers) has agreed to chair a Focus Group on TVEDC s work plan for the next five years. Steve has asked to postpone the start up of that group until after the elections, but I anticipate pulling it together by early December - all things being equal. INFORMATION SERVICES Most of our contacts in this program area continue to be from people interested in the health of the job market. Contacts are now primarily from people within Oregon who are Anticipating layoffs or are already out of work. We continue to hear primarily from displaced middle management; but that is probably a function of the business community sector we serve. ADMINISTRATION This month TVEDC's administrative efforts have been focused on joint meetings with the Sunset Corridor Association to review streamlining and maximizing resources. Study teams from each association are meeting to review work plans and discuss ways to better cover all the bases in economic development given the constraints of staff and finding. There seems to be a great deal of commonality between the two organizations and much could be gained by a coordinated effort We will probably have some specific recommendations by November. TVEDC President's Report October 1992 Page 5 OUTSIDE NZETINGS During the wort period, T'VEDC was represented at the following outside meetings or events: PRESENTATIONS Forest Grove City Council - Quarterly update Hillsboro City Council - Quay ate Sherwood City Council - Quarterly update Tualatin Valley Fire & Rescue - Quarterly update Tualatin Chamber of Commerce Ballot Measure 4 debate King City City Council - Metro charter Forest Grove Chamber of Commerce - Metro Chan,- PEO (Women's SororityyRweigh Hills - Metro Chart Dumway Forum - Metro Charter REGIONAL MEETINGS Portland State University/predmrs Ad' ir~ Asoly Council - Executive Committee Mpg Portland Coo Washington County Econo Development -pig sessions (2) Steering Committee Meetings (2)ent Plan Economic Development professionals (4) Metro Region 2040 plan - Technical Advisory Committee - Economic Development professionals Update Women in Transportation Seminar - Oregon Transportation Policy Plan Wilsonville Chamber of Commerce - program Am Marketing As sociatt on/Oregon~ on entering the 21st century DLCD Urban Growth Management Study - it fill $ Re with Eastern Europe development Committee Western Bypass - Technical Advisory C Committee Work session OMSI Opening - Limzens Advisory Committee GTE Customer Appreciation Luncheon - Wagon Week in Review panelists TVEDC SPONSORED ACTIVITIES OR EVENTS I-S Bn!"st Forum - The Honorable Tony Meeker Tualatin Valley Dialogue - Metro Cuemspaces: W(Bmining the pros and cons - Panelists: The Honorable Mike The Honorable Valerie Johnson, The Honorable Richard Devlin -Pro Mary Tobias - Con C TVEDC Presidents Report October 1992 Page 5 INDIVIDUAL CONTACTS the reporting period, TVEDC staff contacted or met with the following members and associates on TVEDC business: Dave Seigneur/Clackam County Development Agency -Lottery funds Bonnie Hays/Washington County Commission - County Economic Development Plan Ann Mulroney/City of Beaverton - Update Carol Hendrickson/OGI - Amber Glen Development in Wash Co. Dick Raymond/Clackamas Co. Econ. Devel. Commission - Economic development Dr. Betty Duva1UPCC Rock Creek - TVEDC update Dr. John Shustitzky/I'ualatin Valley Mental Health Center - Update Jim Nicolai/I'igard Chamber of Commerce -Metro charter Theresa Taaffe/OEDD - Economic development update John Cutt/Califomia businessman - Business relocation information Don Bohn/Washington County - Foreign investment in Washington County Ed Murphy/City of Tigard - LUTRAQ Study Dr. Bill Hill/Sherwood Schools - LUTR.AQ Study Jeannette Adlong/Denlea & Dundon - Demographics Ron Eisemann - Employment outlook Lary Douglas - Employment outlook Rita Swindell/Starlight Publishing - Demographics P. Seastnim - Employment outlook NO on 9 Campaign - TVEDC support NO on 4 Campaign - TVEDC support Yes on 1 Campaign - TVEDC support Bridget Barton/Candidate for state legislature - Washington qty issues Ron Adams/Candidate for state legislature - TVEDC support PRESS CONTACTS Angd,, Wason/WrRamette Week - Metro Charter Mark KingJKKEY - Banking industry TVEDC COMMITTEE STAFFING The following TVEDC committees met during October and were attended by staff Board of Directors Transportation Committee Membership/Programs Committee DATE: September 1992 TO: Board of Directors FROM: Mary L. Tobias RE: President's Report August 1992 REGIONAL. PROGRAMS AND PLANNING August was dominated by the issue of regional government - its size and scope. The Goldschmidt Task Force on government services consolidation completed the major portion of its work plan this month, the courts removed the three county, Tri-Met, Metro consolidation proposal off the ballot, and Metro's Region 2040 project moved forward. From the momentum behind these three proposals, it would appear that the time has come for a serious regional discussion of the costs versus the benefits of a mega-government in the Portland metropolitan area Late this spmmg, Governor Barbara Roberts announced that the state would not pass through state revenue shared money (e.g., cigarette tax, liquor tax) to the cities and counties in the Portland metropolitan area unless there was a major effort in the region to curtail duplication of services among the local jurisdictions. In June the governor appointed a special committee, headed by former governor Goldschmidt, to examine local government services and make a preliminary determination of places where consolidation of services or governments could occur. The purpose was to determine areas where significant savings would result from consolidation. The final report of the committee is due out for comment in early September. The governor will then determine which of the proposals on which she wants to act during the preparation of her budge:. At this point, I am unclear about how much authority the governor's office has to require change from the local jurisdictions. However, the threat of withholding state shared revenue will undoubtedly exert a lot of pressure for change on the region. I attended a meeting of the Washington County city and county managers this month Kevin Smith (assigned to the services consolidation task force from the governor's stag) briefed the managers on the preliminary findings of the task force. At that level, there is considerable concern about the fiscal and governmental impacts of many of the recommendations. There was consensus that in fact the task force and its committees did not have enough data to make any realistic determination of where cost savings would be realized. Kevin Smith indicated that the recommendations are really on guesses and it is unknown what the real costs versus benefits will be. Because of the extremely short time frame for examining the issues and the services, he indicated that the product of the task force should be viewed with a certain amount of skepticism. The problem with this entire project's that preliminary findings are being released to the media and the public. At this time, the media is lauding the committee for its visionary thinking and the findings are being accepted at face value. This has the unfortunate side effect of making the conclusions valid, even if they are not and forcing local governments to come in as adversaries in order to try to get any attention diverted to the real impacts of the decisions that are made by the government or the legislature. An excellent example of the problems with the findings exists in the recommendation to create one regional roads department The proposal is that every jurisdiction in the region would turn all of their manpower and equipment over to a quasi-public corporation that would do the region's road maintenance. However, most jurisdictions in Washington County do not have "road departments." For instance in the City of Tualatin, they have only one F17E in the road department and they contract out all of their road maintenance to the private sector. Under the Goldschmidt proposal, Tualatin's road maintenance would become the job of this new quasi-public corporation. Other cities in Washington County have cross-trained personnel who work on roads, water and sewer projects, etc. depending upon resources and work load. I believe that it will be most important for TVEDC to actively monitor the process of implementing any of the recommendations that come out in the task force's final report As the region moves forward toward C TVEDC PRESIDENTS REPORT August 1992 Page 2 implementation, some critical decisions on regional governance will be made which could drive up the cost of government over time. In addition, some of the recommendations have the potential to move business out of the private sector and into the public. Further, I think it is extremely important to require decision making based upon the best possible empirical data rather thanjust gut feelings. Washington County Economic Development Plan Britt Ferguson and I met this month to refine the work plan for this project Following the July meeting of the steering committee, it became obvious that we needed to go back and review the history of the project in order to focus the work of both the steering committee and the editorial board. To accomplish this end, we revisited the key issues defined by the community at the economic development symposium in 1988. The review of those key issues and the recommendations from Phase I of the study showed that many of the short term tasks have been accomplished. Of those that have not, the work plan calls for the advisory committees to prioritize the issues and the actions that are the most important to tackle in the next five years. In early October, the steering committee will meet in a work session to develop the list of priorities which will then be put into an action plan. Debbie McCabe, an economic development consultant with GTE Northwest will &cilitate that discussion. Metro Charter A new charter for the regional government will be on the ballot in November. As I indicated in my July report, this document does not contain all of the provisions that I had supported during my tenure on the charter committee. However, I have recommended support for the charter because of my belief that it contains several important changes from the status quo that can only improve the regional government and its relationship to the other governments in the',Portland metropolitan area. The new charter clearly defines the structure and function of the Metro Council vis a vis the Executive Officer. The council is clearly defined as the policy making body and the executive is the administrator of the government Unfortunately, in my opinion, the executive officer is still elected at large from the district This election of an administrator has been used as the grounds for policy making by the executive officer in the past and to avoid that kind of inappropriate action by the administrator in the future, the council will have to be vigilant The new charter does describe clearly the relationship between the regional government and the local governments, including special districts. Through the creation of the Metropolitan Policy Advisory Committee (MPAC) and the definition of its fi action in advising the regional government on matters of metropolitan significance, the charter assures that local governments will be brought in on the front end of the regiondecision ocal making process. In the past, Metro has frequently acted first and then, almost as an after thought, approach governments to determine whether or not they support changes in programs or services. The Metro Greenspaces program is a good example of where Metro acted first and then went to local governments for their blessing. Because the program caused a significant impact on local parks and open spaces programs and comprehensive, it was met with a great deal of resistance. Much of the turmoil caused by the top-down approach could have been avoided by beginning with a partnership. TVEDC has joined the Hillsboro Chamber of Commerce, the Portland Chamber of Commerce and others in endorsing the passage of the charter in November. The voters pamphlet will cant' a statement of support that includes TVEDC as a sponsor. TVEDC PRESIDENTS REPORT August 1992 Page 3 Washington County Business Consortium This coalition of representatives from the chambers of commerce in Washington County and Wilsonville met again for the fast time in several months. The consortium's purpose is to monitor issues in the region that affect the business climate and to develop consensus wherever possible. The members feel that any success we might have in shaping public policy with attention to business concerns will probably be enhanced by the combined voice of large and small businesses in the region. The consortium is particularly monitoring the progress of the Western Bypass Study and the Metro charter. One of the issues of particular concern to the members is the lack of analysis, particularly economic impact work, that would provide a solid base for much of the decision making on government service levels and fees for services. The consortium does not want business to be the only source of new revenue to fund governmental programs. Not only does a policy of this kind severely hamper the expansion capability and job creation potential of the region, but it also leads directly to higher consumer prices and loss of competitive position in the international marketplace. Doing Business in Washington County Project This project is ready to start next month The timeline calls for completion of the research and writing by the end of December or the first week of January. I am negotiating with a young woman (Susan Ridge) for the research, writing and analysis portion of the project She is a newcomer to Oregon from Virginia where she has been involved with projects of this type in the past Her background gives her the precise skills that we need to see the project through from the beginning to publication. As rve reported before, PGE is ready to do the production work which is scheduled for January of 1993. Metro Region 2040 Studv Metro held a full morning workshop on the progress of the Region 2040 Study, the regional growth management project Members of the four advisory committees were briefed on the current status of the study and were involved in a general review and revision of the workplan. In my opinion, this particular study is very wen designed and has the potential to provide solid direction to growth management planning in the region. Metro plans to examine three different growth scenarios to determine the positive and negative aspects of each. The advisory committees appear to be well balanced between most of the competing interests in the region. Because of the length of time most of us have worked together, there is no difficulty with getting opinions to the table. The scenarios that will be examined will follow three general concepts: we do nothing to manage growth, very constrained, controlled growth, and a middle of the road approach To this point, all of the work done on this project appears to intellectually honest Metro staff and the consultants do not appear to be working on a particular bias; rather they seem to be most interested in how the scenarios will play out. Mary Weber (formerly TVEDC staff is one of the staff members attached to this project Based on her background and the quality of her work, the 2040 Study is in good hands. C Regional Briefings During August, I presented quarterly briefings to the cities of Wilsonville and Beaverton. This provided an opportunity to update both councils on the progress of the Metro charter, as well as general TVEDC activities. In TVEDC PRESIDENTS REPORT August 1992 Page 4 addition, State Treasurer Tony meeker called to discuss the general economic climate in Washington County and to review issues that are currently of importance to TVEDC. ISSUES MANAGEMENT DLCD Urban Growth Manaaement Study This project is very near completion until legislation is drafted or DLCD begins to write any administrative rules that might be required for the implementation of the concepts. The last piece of the work product for the Infill and Redevelopment Subcommittee is to deal with the question of whether or not the state should require comprehensive plans to set forth minimum densities for residential development At the moment, there is considerable disagreement on this issue. It does not appear that it will be resolved before the end of next month. Home Builders has some real reservations about the issue, but did not appear to have a consensus among the members they had contacted. I expressed TVEDC's concerns with some of the issues revolving around the issue in a memo to John Kelly (DLCD staff which I will be happy to share with any members who are interested. In addressing the study recommendations generally, TVEDC's Focus Group is very concerned about the move toward centrally controlled planning. It appears that someone somewhere has decided that the current land use planning system is not working and has to be fixed. LCDC did an extensive study of several areas of the state to assess how the land use planning system is being applied on the ground. The conclusions of that early work is that there are problems that need to be addressed to maxirmze the development potential within the urban growth boundaries. However, as near as I can ascertain, no one has examined the current growth patterns in light of economic trends from the late 1970s forward. In trying to decide whether or not the current planning process is actually effective, I believe you have to go back over time to judge early planning assumptions against the actual built environment It would seem logical that the severe economic downturn experienced in Oregon from about 1980- 1986 would have a significant on how the assumptions that were made during the boom of the late 1970s played out Western Bypass The ODOT advisory committees met during the month for anupdate on the progress of the study and to be brought up to date on the status of the 1000 Friends of Oregon Land Use, Transportation, Air Quality (LUTRAQ) study which is nearing completion Keith Bartholomew of 1000 Friends gave a briefing on both the land use components and the market study which is in draft form. It appears that there are two important areas of the LUTRAQ study that need further w amination. The study concentrates on changing land use designations in the Western Bypass study area to a pattern that provides high density, mixed use development along transit corridors, especially along the light rail corridor to Hillsboro. However, land use designations along major bus routes are also proposed to be changed throughout the area to maxis t the use of transit in general. The problem that I raised is that several of these new transit oriented developments appear to be proposed for land that is currently under serious consideration for preservation as park, open space or natural areas under Metro's Greenspaces program. I asked Michal Wert (ODOT) and Keith Bartholomew whether the geenspaces had been factored out of the buildable lands inventory for purposes of the LUTRAQ study. Although neither of them is sure, they do not believe that has C occurred. The second problem that I see with the study is the market analysis. As I understand it, because of the built-up nature of the land in the bypass study area, the recommended size for developing these transit oriented developments is approximately 15 acres. However, the market analysis to determine whether demand will support the concept, especially at the level of development that is needed, has been done on 100 acre development sites. This would seem to me to be skewing the results. I agree that some level of transit oriented development is necessary and C TVEDC PRESIDENTS REPORT August 1992 Page 5 will occur with or without specific policy directive, but I am not convinced that we will have enough people in the market for this type of development to justify massive changes in land use designations and postponing the construction of a bypass. The purpose of the LUTRAQ study is to forestall that highway project. Governor's Task Force on Motor Vehicle Emissions The TVEDC Focus Group has begun to meet and review the issues and strategies that have surfaced from the work of the task force to date. There is general concern among the focus group members that we may be trying to put out a match with a fire hose. The Portland metropolitan area is in the "marginal" attainment class and is expected to achieve attainment by 1995. Many of the strategies that are under consideration by the task force seem to be punitive in nature and particularly directed at the suburban cities and counties. For a further analysis of the issues raised by the focus group, meeting summaries of their discussions are available in the files. MEMBERSHIP AND PROGRAMS Most of our work this month has been focused on the 1992 Summer Gala which will take place at Montinore Vineyards September 11th. The success of this event will be dependent on ticket sales. The location is - very exciting and 5 Tualatin Valley vineyards have agreed to frunish wine. One problem with the Gala that seems to be getting worse each year is the interest in the event by the restaurants. I met with Dave Clark from Simple Elegant Caterers this month to discuss strategies for getting the strong participation we had in the early years. Dave has indicated that he would like to be very heavily involved in the planning for next year - especially the menu and caterer selection process. Intel Corp. and board member Dick Johnson hosted a Business Briefing Breakfast at the Hawthorn Farms plant this month. Dr. Judith Ramaley (PSU), State Senator Jeannette Hamby and Mayor Shirley Huffman all presented current perspectives on programs within their respective areas of expertise. We had a fairly respectable turnout for the event and people seemed to be very pleased to have the opportunity to meet with our dignitaries. The I-5 Breakfast Forum was sponsored by Meridian Park Hospital and board member Jane Cummins. Dr. John Kitzhaber, President of the Oregon Senate and author of the Oregon Healthcare Plan, was scheduled to speak, but had a conflict which prevented his being there. He sent his legislative aide Mark Gibson who did a very professional job of reviewing the plan and updating everyone on the recent actions of the US government in rejecting the plan We had a turnout of approximately 125 people at the event and have heard many good comments since then. INFOILMATION SERVICES This has been a very busy month for our information services program, at least in comparison to the last several months. Once again, however, most of the inquiries have come from people who are investigating the job market. We have be4'n asked to supply market information, demographics on the Tigard area for a site selector, C" information on development opportunities in the Hillsboro area (referred to Sunset Corridor Assoc.), Washington County demographics and market information for a new business located in Beaverton, and information on the issues affecting the Tualatin Valley that have statewide ramifications (requested by GTE). TVEDC PRESIDENTS REPORT August 1992 Page 6 It appears that interest in the Tualatin Valley remains fairly high among small to mid-sized businesses in California. Another trend appears to be the relocation to the area of displaced middle management people who are hopeful of finding jobs comparable to those they have left. These inquiries are split almost 50-50 between people from California and from the east coast. OUTSIDE MEETINGS During the report period, TVEDC was represented at the following outside meetings or events: PRESENTATIONS City of Beaverton - Quarterly Briefing City of Wilsonville - Quarterly Briefing Society for Marketing Professional Services - TVEDC programs REGIONAL MEETINGS Metro Region 2040 - Workshop Washington County Managers - Charter, Goldschmidt Task Force Washington County Business Consortium Western Bypass - Citizens Advisory Committee - Technical Advisory Committee DLCD Urban Growth Management Study - Subcommittee on Infi]l & Redevelopment TVEDC SPONSORED ACTMTIES OR EVENTS Business Briefing Breakfast!Intel Corporation I-5 Breakfast Forum - Oregon Healthcare Plan/Mark Gibson INDIVIDUAL CONTACTS During the reporting period, TVEDC staff contacted or met with the following members and associates on TVEDC business: Wendy LaneBOMA - Program on pro-cons of development Joan Smith/Washington County Historical Society - Living History Farm Joan Pasco/Gresham Chamber of Commerce - Economic development issues update Bob Black/GTE - Update Susan Sharp/Valley Conference Center - East European business opportunities S. Carolyn Long/Tigard Chamber of Commerce - Update C Britt Ferguson/Washington County - County economic development plan Tony Meeker/State Treasurer - Economic conditions update TVEDC PRESIDENTS REPORT August 1992 Page 7 Gregg Kantor/?GE - Trojan closure issues Deane Fink/ PGE - Higher education crisis Blanche Schroeder/Portland Chamber of Commerce - Metro Charter Mazy Weber/Metro - Region 2040 Project Bill Knox/UPS - Triple Trader issues Clem Muck/Consultant - Leads Chub proposal Keith Loeffler/Career Logic - New business information Alan Steobig/Employment Division - Employment and Unions information Ray Nelson/Bennett: Research Group - Information on Western Bypass route S. Puff/Edelman et al - "Doing Business in Washington County" information Bonnie Hays/Washington County - Update and birthday celebration PRESS CONTACTS Jackie Ageerfunes Publication - Special schools supplement Angela Wilson/Willamette Week - Metro Greenspaces Doug Browning/Hillsboro Argus - Metro Charter TVEDC COMMITTEE STAFFING The following TVEDC committees met during August and were attended by stafE Board of Directors Executive Committee Member Programs Committee Gala Committee DLCD Urban Growth Management Focus Group Air Quality Focus Group C DATE: August 25, 1992 TO: Board of Directors FROM: Mary L. Tobias RE: Presidents Report July 1992 SUMN[ARY OF THE SOVIIET-EAST EUROPEAN ADMINISTRATION (SEEBA) PROJECT IN POLAND AND HUNGARY BACKGROUND has been setup to h cultural and business _ The SEEBA program at Portland State University cormections between the countries of eastern Europe, the countries of the former Soviet Union and the 1992 for a four part program to briild business United States. The SEEBA program -received a grant in early and academic ties between Portland, PSU and the cities of Wroclaw, Poland and Pecs, Hungary The objective. In Phase I a group of program was divided into four distinct phases each of which had a special set the guguidelines for the pSU faculty went to eastern Europe in January to make the initial contacts and the the der of the program remainder of the program. Under the leadership of Michael Sisavic (SEEBA), ovemment/higher education delegation visit to the two coup > ar was setup to include a ~nland and 13 Poles in May (P (Phase 11), a visit to the Portland metropolitan the b usiriareaess/go veem 13 Hmeni/high 'on teams in June and July return visit to the two countries by (Phase the IV). the delegation worked with the dcademies of economics would Poland and b in both During Phase I, be productive for finance, Hungary to identify some areas of mutual interest and to determine whofat assistance included banking, phase II of the project After negotiations were completed, the areas Febnded: Mike Sisavir accounting, marketing, economic development and local government Dining who could to identify people with oTertise in these specific with members of the community c areas (Small Business International Tittle Center) take pad in Phases II and III of the project John Otis recommended that I be asked to join the delegation scheduled to leave in March. The slot to be filled edence in economic development and local government Following a planning required someone with exp meeting with the delegation, I was asked to fill that final slot topics within their areas of During this phase of the program, delegation members were assign would be delivered to expertise and asked to work with a team to prepare a series of lectures. These lectures government and university groups that would be selected by our hosts in each of the cities. I was business, d team leader of three of those. The topics in which I lectured assigned to five lecture teams and assigne Role of Local Goveauut ~ inchided: Financing and Pricing of Public Services, Economic Development, Role of Local Government in Helping Small Business Development and Funding Programs for Central The objective for this phase of the project was to share American wTertise and concepis Eastern Europe. appointed officials. government of the democratic process with the local elected and in addition to the lectures, we were asked to meet one-on-one with business and f establishing leaders in each of the two countries. The objective was to erplore areas of mutual interest long-term working relationships with the governments which could lead to business opportunities sides of the Atlantic. from Poland and 13 from Hungary to Oregon phase III of the project brought 13 representatives both elected and appointed officials and with during the last two weeks of May. Individual meetings with delegate indicated specific business owners and operators were scheduled for each of the delegates. Each ch delegate Many of the local areas of interest and we arranged meetings and seminars to meet their requirements. Beaverton, participated in the program including the cities of Tigard, Tualatin, addition, governments and ent Commission and the Sunset Corridor AssociatiWashington County, Portland Development TVEDC PRESIDENTS REPORT July 1992 Page 2 the government delegates spent a day in Salem at the legislature and the Oregon Economic Development Department PHASE N TRIP TO POLAND AND HUNGARY Phase IV, the second visit to Poland and Hungary, took place during July. Mice Sisavic appointed me team leader for the local government delegation. Based upon the contacts the officials from Wroclaw and Pecs made during their visit in May, I selected Commissioner Bonnie Hays, State Representative Delm Jones, County Administrator Charles Cameron and PSU Professor Tom Potiowsky (Chaianan ofthe Department of Economics) to make up the team. Each of these people had shown a great deal of interest in establishing ties with the eastern European cities and in finding commonalities between the respective economies. During Phase III they had all indicated that they believed there was tremendous potential to establish business linkages between the two cities and Washington County businesses. With the exception of Bonnie Hays whose mother was gravely a the team assembled ire Berlin and traveled on to Wroclaw, Poland for a week of meetings. Zbigniew Hallasz, Director of the Department of Economic Development for Lower Silesia, provided a briefing on the economic development problems and needs within the region He arranged a background tour of the city which highlighted some of the infiastruchrre problems the region is facing. Other meetings during the week included appointments with the Polish Chamber of Foreign Trade to discuss opportunities for increasing exports and imports between the region and the US; the Lower Silesian Chamber of Commerce, a new organization based on the TVEDC model which needs assistance with process; the Polish American Enterprise Fund to discuss ways in which working capital can be made available for projects and joint ventures, and the vice mayor of the city and members of his staff to identify local government needs for American expertise and assess the level of cooperation between the regional government, the local government and the business community. The trip aslso included a visit to Lubiaz, a 13th century monastry which is one of 600 castles, manor houses and religious buildings that belong to the regional government and which they need to sell. At the request of the Cuprum Bank we met with a representative to provide advice to one of their clients who is looking for joint venture opportunities in the food processing industry. A clothing manufacturer, Intermoda SA, is looking for a chance to broaden its US market In addition to these meetings, we met several times with Zbigniew and members of his staff to further define ways in which we might provide assistance to his city and the businesses there. Areas of mutuial interest include: forestry, wood products, food processing, housing construction including affordable housing, infrast ucture construction, telecommunications, and environmental cleanup. Bonnie Hays joined the delegation during the second week of the trip which was spent in Pecs, Hungary. Antonio DeBlasio, a member of the Pecs city council was our hott. Our meetings in Pecs were exclusively with local government officials. Antonio arranged an extensive tour of the city to demonstrate the problems they are experiencing with infrastructure, particulary roads and housing They are looking for expertise in building affordable housing, renovation and reconstruction and financing. Many of the high density apartment units were built by the Soviets and East Germans and the quality of constriction is very poor. On the other hand, this city has done a great deal to begin to position itself as a tourist destination The major problem they face is that geographically, they are somewhat remote from many of the more frequented Eastern European cities. It takes the better part of a day to get there from Prague, Vienna or Budapest The city does have a lot of potential for tourism. There are Roman and Turkish ruins within the city, there are a number of creative new entertainment fi ilities including a restored opera house, a charming old town, museums and a small aquarium/t=dum built in some of the old tunnels under the city. Meetings with local elected officials demonstrated many of the same problems in Hungary that were pointed out in Poland. They can use US expertise and technology in food processing and construction. They need the same kind of training for designing processes and decision making. Many of the major industries are still in govemment ownership and need to be privatized; this will require extensive assistance from partners in the western world. ~y TVEDC PRESIDENTS REPORT Juicy 1992 Page 3 CONCLUSIONS In this first analysis of the trip, I would say that there are a number of opportunities for Oregon businesses to move into the eastern European markets. Poland and Hungary offer the advantage of ethnically stable populations and do not appear to be subject to the divisiveness that has plagued Czechoslovakia and Yugoslavia Because the democratization of these two countries is still relatively new, it is likely that there wall be continued instability in the central governments for several years, but this does not seem to have as strong an impact on the local governments as it might in other countries. Both of the regions we visited seem to be very interested in establishing economic ties with the US. Surrprisirugly, they do not seem to feel that US dollars are the critical issue. Rather, there is more interest in US technology and training. The interest level in leami ng how we think through problems and make decisions is very high. It is quite evident that the government leaders in both countries want to find ways to take advantage of our intellectual capital to train managers there. I strongly recommend that we continue to develop ties to these two regions and the business and government contacts we have made there. It might be possible for TVEDC to provide the means to establish businesses and the governments ties that would greatly benefit some of our member companies. REGIONAL PROGRAMS AND PLANNING Metro Charter - This month concluded the Charter Committee's work on the Metro Charter. As you know, I resigned from the committee because of the timing of the tap back to Europe. However, I did attend the last two meetings of the committee and was in the audience for the final vote. Despite some changes in the charter from the draft I had last reviewed, I would have voted for the final product It does clearly establish the roles of local and regional government It provides METRO with the authority to take the leadership on regional planning, but it clearly sets up the partnership between the regional government and the cities and counties that is needed in setting policy. The current structure of the government is retained, but the council size has been reduced to 7 from 13 and the administration of the government has been more distinctly separated from the policy making authority. Doing Business in Washington County Project - I have received a letter for PGE indicating that they are very pleased to join TVEDC in producing the new publication. They have agreed to do all of dire design and production work We will begin the research and writing portion of the project in September. The new publication is scheduled for publication at the end of January 1993. I anticipate having a volunteer or an intem do the research for the project IidFORIMATION SERVICES We received several calls from people interested in information on the employment outlook in Washington County this month. In addition, we responded to two requests for general demographic information from firms that were helping clients with site selections. We also supplied information to a California based site selector who's client is interested in the Tigard area for a new plan. ADMINISTRATION While I was in Europe, Carla Barron (former Executive Director of the I-5 Corridor Association) contacted Colleen about her final paycheck This check was issued to her in late 1990 and has not been cashed Colleen consulted with Pat Ritz and David Bennett about procedure. Both of the advised her to tell TVEDC PRESIDENTS REPORT July 1992 Page 4 Carla the check would be reissued, but that we would wait until my return to the oT=. Carla indicated that there would not be a problem with that. OUTSIDE MEETINGS During the report period, TVEDC was represented at the following outside meetings or events: PRESENTATIONS Tigard City Council - Quarterly Briefing SEEBA Program Meetings in Poland and Hungary REGIONAL MEETINGS METRO - Charter Committee (2) Sunset Corridor Association - Water Availability Briefing Washington County Fair - West One Bank Art Exhibit TVEDC SPONSORED ACTIVITIES OR EVENTS I-5 Breakfast Forum - "Spit, Polish & Shine: Business Etiquette" INDIVIDUAL CONTACTS During the reporting period, TVEDC staff contacted or met with the following members and associates on TVEDC business: Tony Meeker/State Treasurer - TVEDC Update Kirk Leonard/PDC - Business Recruitment Update Linda Amold/PDC - Coordinating Council Update Greg Kantor/PGE - Ballot Measures 5 & 6/Trojan Closure Bruce Rumin sky/PGE - Ballot Measures 5 & 6/Trojan Closure Florence ShieldsTull Olson Weekes - Request for Speaker Bud Roberts/City of Beaverton - Tax Increment Financing Ray Nelson/The Bennett Research Group - Demographics Joan Smith/Washington County Historical Society - Tigard or Tualatin Based Family Business TVEDC COMMITTEE STAFFING C Staffprovided support for the following committees during the report period: Board of Directors Membership/Programs Committee DATE: July 1992 TO: Board of Directors FROM: Mary L. Tobias RE: Presidents Report June 1992 REGIONAL PROGRAMS AND PLANNING Three major projects were the primary activities in this program during June: the SEEBA Poland/Hungary program, the Washington County Economic Development Plan and the METRO Charter. In addition, the Wilsonville Chamber of Commerce invited me to participate in an event hosting a Russian business/govemment delegation that visited during the Rose Festival. I met with Bill Wyatt (Oregon Business Council), Bill Supak (Associated General Contractors) and Carla Forsythe (Home Builders of Metropolitan Portland) this month. At each of these meetings, we exchanged information about our respective association's programs and explored ways in which we could interact to the benefit of our respective members. The 1991/1992 season for the Washington County Public Affairs Forum came to an end this month and with that I completed my term as President of the Forum;I will remain on the board for one year as Immediate Past President. The 25+ year old Forum was in jeopardy of disbanding last year, but membership has increased and it now looks like it will continue as a strong regional public affairs program. Both the PSU Presidents Advisory Council and the Greater Portland Trust in Higher Education met this month High on the agendas for both boards are the impacts of Ballot Measure 5 on higher education programs. The Trust is working on a regional research library program that should increase access to the college and university libraries for the business community. Washington County Economic Development Plan We have begun the drafting process for a five-year economic development strategic plan which is intended to provide a blueprint for the economic.development practioners within the county, following its endorsement by the county and local governments. The process has been redesigned to produce an action plan which will address issues identified during the Phase I analysis conducted from 1988 to 1990. The Washington County Economic Development Professionals Group is acting as the editorial advisory board. As the group ofpractioners most likely to carry out the recommendations of the steering committee, it is important that they be actively involved in drafting the plan. Britt Ferguson (Washington County) and I met to work out a project agenda and to plan a presentation for the reconstituted Steering Committee. An overview of the history of the project, a review of the purpose of the plan, and agreement on a timeline were the primary objectives of that presentation METRO Charter Committee Work on the METRO Charter moved into the final phases this month with a draft charter completed and sent out for public review and comment Major elements of this draft include: a restructuring of the cuaent council with a presiding officer elected at large, a hired regional administrator, a Metropolitan Policy Advisory Committee comprised of local government and special district representatives, as well as citizen representation. In addition, the t vdng authority for the regional government was increased, but a spending limit was imposed. The Charter Committee held public hearings around the region to get finalzinput before completing the charter and referring it to the ballot The day of the final public hearing Charter Committee r>,zmbers learned that Rena Cusma, METRO Executive Officer, would hold a press conference the following morning to announce a METRO referendum calling for a regional "advisory" vote on the question of whether or not the region should combine Washington, Clackamas and Multnomah Counties, METRO and Tri-Met into one agency. This action was being takers un7atez-Ay by the regional government and bared on the testimony TVEDC PRESIDENTS REPORT June 1992 Page 2 of Jim Gardner, METRO presiding officer, it was apparently done without the prior approval or knowledge of most of the METRO Council. This action is an apparent attempt to undeimme the charter and appeared to be taken because METRO is unhappy with the work of the Charter Committee. If the referendum is successful, it will in essence mean that the members of the Charter Committee have wasted 14 months of time and effort working to achieve some regional consensus. My recommendation to TVEDC would be to campaign actively against the referendum. As you know, when the charter process began I was asked to represent the Washington County cities on the committee. However, because of the length of time I would be gone in July (SEEBA project), the sties asked that I resign from the committee. This was not anyone's preferred action, but the cities needed a vote on time committee during the final rewrite of the charter. I certainly agreed that was crucial, but it was difficult to hand time position over to someone else after I had invested so much time and effort SEEBA Polandfflun arm! Proiect Mdse Sisavic (SEEBA project director) asled me to head the Local Govemment/Economic Development Team for the final portion of the project The team members chosen to accompany me on the July trip to Eastern Europe are: Delna Jones - State Representative Bonnie Hays - Chair, Washington County Commission Charles Cameron - Washington County Administrator Dr. Tom Potiowsky - Chair, PSU Department of Economics. The goal of this phase of the project will be to identify areas of interest in common between our host governments and Oregon businesses and governments. We will provide technical advice on publiclprivate partnerships and investigate areas in which Washington County business expertise might be translated into project oversight or technical and managerial analysis in either Poland or Hungary. Our hosts in the two countries are arranging a series of meetings with local government and business leaders to further these goals. METRO Resdon 2040 Study The Regional Technical Advisory Committee for this project met to review the proposed scope of work and recommend any changes to the project design. The METRO project team intends to develop at least three possible scenarios to describe how the Portland metropolitan area might grow over the next 50 years. The different scenarios will be developed based on the implementation of specific growth management theories and practices. When the scenarios are completed, the region will be asked to decide which of the scenarios most closely identifies the kind of metropolitan community we want to encourage through land use and transportation planning. This project is the second phase of the regional planning effort that started with the Regional Urban Growth Goals and Objectives (RUGGOs), adopted by METRO last year. Doing Business in Washington County Proiect I delivered a proposal to PGE (Deane Funk) this month for the Doing Business in Washington County project 'This proposal is a variation of the one we presented to the Washington County Visitors' Association earlier this year. Deane's reception of the idea was positive. He indicated that this is precisely the land of project for which PGE is looking. The terms we discussed split the work plan into two parts: a) the research and writing and b) the production. We agreed that PGE staff would do an analysis of the project and let me know whether or not they could assist us with the production. We will try to get an intern from Portland State University to do the research and writing. We should get a response to the proposal by the time I return from Eastern Europe. TVEDC PRESIDENTS REPORT June 1992 Page 3 ISSUES MANAGEMENT DLCD Urban Growth Management Study TVEDC's Focus Group on the Urban Growth Management Study met this month to review the draft recommendations. John Kelly, DLCD's project manager, briefed the focus group members on the history of the project and engaged them in a two hour dialog about some of the issues central to the planning effort. The current LCDClDLCD schedule calls for final recommendations to go to the Commission in September for adoption or revision. There are several recommendations that TVEDC believes are flawed The recomi endations deal primarily with strategies that can be put into administrative rule or land use law to address the issues of urban density, i i ll and redevelopment One of the most troubling proposals is the the Public Investment Area which will direct local, regional and state government infrastructure fiuiding into specially designated areas within the urban growth boundary . Dick Porn has expressed the belief that we will have an urban growth boundary or boundaries within the current UGB. Another very troubling aspect of the proposals is the movement toward centralization of all land use planning. The members of the TVEDC focus group explained their belief that the data to support this kind of change in Oregon's land use planning has not been developed to their satisfaction. The proposals move planning decisions in this region away from local control into the arena of regional or state decision making. Western Bypass The Bypass study is continuing forward with the indepth analysis of the four major alternatives currently under consideration. While the study is in this analysis phase, there is not much to report. ODOT held a series of open houses this month to get public reaction to the alternatives being considered as solutions to the traffic problems in eastern Washington County. We issued a TVEDC Alert to let our members know that their participation at this juncture of the study is very important When ODOT developes the environmental impact study report, the level of public participation demonstrated will be an important component Some of the policy decisions will be based on the strength of support or opposition for the project Betty Atteberry (Sunset Corridor Association) and I continued to meet to coordinated strategies for the upcoming METRO Joint Policy Alternatives Committee-Transportation (JPACT) and Council meetings where the issues of dropping the light rail line down Barbur Blvd. and the furthest west alternative for the bypass will be considered. It is important for the study timeline that both of these options be dropped from this study. Oregon Transportation Policy Plan - Draft The Oregon Transportation Commission is getting near the end of its work on the Oregon Transportation Policy Plan. TVEDC's Focus Group on the OTP met with Dave Bishop (ODOT project manager) this month to review the plan elements, goals and objectives. We do not quarrel with the goals of the project which will developed a coordinated long range plan for a statewide multimodal transportation system in Oregon. Our major concern with the project to date is the tendency of the plan toward unrealistic goals for reducing reliance on the automobile, the bias against the auto that appears in the text, and the apparent pandering to special interests. 'Ihe difficulty that this approach presents is that we will be developing public policy that will direct funding priorities for the next 20 to 50 years into projects that might very well worsen the congestion problems that exist in the region. We have supported a balanced transportation system that is based on realistic expectations and have opposed using the statewide transportation plan for a social engineering agenda. Governor's Task Force on Air Oualrtv in the Portland Area We have just organized a TVEDC focus group to follow this issues. TVEDC board member Dehia Jones serves on the governor's task force and she will be keeping the members up to date on the issues that are addressed in this DEQ planning effort Certainly, this is one area of statewide planning that has the potential to place additional costs through fire nr trues nn the hnsiness rnmmnnity TVEDC PRESIDENTS REPORT June 1992 Page 4 INFORMATION SERVICES Information requests continue to lag significantly behind this time last year. It would appear from the general economic news that Oregon is experiencing some of the same slowness in the economy that the nest of the nation has felt this year. Even with that, conversations with some of our members, PDC and OEDD indicate that general inquiries are still corning into the state at a healthy rate. We did answer a request for information on major county employers from Washington County staff on behalf of Commissioner Linda Peters, attempted to assist the Business Youth Exchange with their student out placement program and provided some information to METRO in aid of their Northwest Area Foundation economic development grant application I attended an educational seminar on using the 1990 US census data put on by the Bureau of the Census this month. The data is just being released and I was able to get some of the Oregon data that we use routinely as part of this program. Staff at the City of Tualatin contacted TVEDC looking for ideas on marketing a postcard promoting the city and spotlighting the new mastodon exhibit- The new executive director of the Sunnyside 205 Corridor Association contacted TVEDC for information on how we do business and a description of we established our niche in the economic development field. ADVOCACY The Oregon Transportation Commission (OTC) held public hearings on the 6-Year Transportation Improvement plan (formerly the Highway ghway Improvement Plan) this month We presented both written and oral testimony speaking specifically to the Wilsonville & Stafford Road projects in Wilsonville, the Forest Grove Bypass, the Western Bypass and the I-5/217 Interchange projects. The City of Wilsonville, Wlsonville Chamber of Commerce: an Mentor The csa all requested our assistance on the Wilsonville and Stafford Road projects. At issue was the question draft of the 6-year plan pushes construction of the projects back a year and there is a safety problem with queuing on I-5 now during the rush hours. There is local match money available now for these projects and they need to be kept on schedule. The same issue pertains to the Forest Grove Bypass improvement MEMBERSHIP AND PROGRAMS The I-5 Breakfast Fonirn this month moved into the statewide political arena with the topic "The }Party System: Will It Really Work?" The state chairmen for the two major political parties and the chairman of the Perot for President campaign were asked to address the 1992 presidential election dynamic. Planning for the 1992 Summer Gala continues to move forward. The Gala will be held at Montinore vineyards and will be cosponsored by the Washington County Winery Association. This joint venture should give us a hook for attracting additional media attention and should benefit both organizations. The date has been set for the week following Labor Day which will probably be during harvest and the crush. Intel has offered to host the August Business Briefing Breakfast. Senator Jeannette Hamby, Mayor Shirley Huffman and Dr. Judith Ramaley (President P SU) will be our presenters for this event The invitees will be from companies in the greater Hillsboro-Forest Grove area MCI has renewed then corporate membership in TVEDC and Preston, Thorgrimson, Shidler, Gates & Ellis, a Portland legal firm, has joined the corporation TVEDC PRESIDENTS REPORT C June 1992 Page S ADMINISTRATION We are continuing to work on the final renewals for the year, 1993 dues billings will go out in mid-October, so it is important to catch the remaining 1992 renewals as quickly as possible. There are still a number of renewals that are long time members of the corporation which should be received in the next two months. I have been trying to contact many of our members to invite their participation on the various focus groups we have convened. There are also some very good prospective members that have been invited to meet with these groups so they can learn more about TVEDC. We bad some media contacts this month. Ofmost importance were the contacts for stories on the METRO charter and the Western Bypass. The final work on the 1992/92 TVEDC budget is in process. We anticipate having it before the board for approval at the July meeting. In addition, Colleen will be putting the accounts together for John MacDonald so we can file our federal tax returns as soon as possible following the close of the fiscal year. OUTSIDE MEETINGS In June TVEDC was represented at the following outside meetings or events: PRESENTATIONS Oregon Transportation Commission - Testimony on 6-year Highway Improvement Plan Washington County Managers - Charter Briefing REGIONAL MEETINGS METRO Charter Committee - Committee Meeting - Public Hearings (3) - Drafting Subcommittee Meetings (2) METRO Region 2040 Project - Technical Advisory Committee (TAC) Meeting PSU Presidents Advisory Council - Quarterly Meeting Washington County Economic Development Plan - Steering Committee Meeting Washington County Economic Development Professionals Groups - Meeting Washington County Public Affairs Forum - Weekly Meetings State Agency Growth Council - Monthly Meeting Soviet-east European Business Administration (SEEBA) - Planning Sessions Portland Area Chamber/Corridor Executives - Quarterly Meeting Wilsonville Chamber of Commerce - Meeting for Russian Delegation US Bureau of the Census -1990 Census Seminar DEQ Air Quality Study - Sunset Corridor/Delna Jones Briefing Greater Portland Trust in Higher Education - Committee Meeting - Finance Committee CT TVEDC PRESIDENTS REPORT June 1992 Page 6 TVEDC SPONSORED ACTIVITIES OR EVENTS I-5 Breakfast Fortin - "The 3-Party System: Will It Really Wort:?" Jim Whitfield, Oregon Republican Party Executive Director Carol Auger, Oregon Democratic Party Executive Director Ted Thomas, Chairman of Oregon Ross Perot Petition Drive TVEDCAlert - "ODOT Open Houses for Public Input on the Bypass" INDIVIDUAL CONTACTS During June TVEDC staff contacted the following members and associates on TVEDC business or were contact by listed outside agencies for assistance: Bill Wyatt/Oregon Business Council - TVEDC Briefing Bill Supak/Associated General Contractors (AGC) - TVEDC Briefing Carla Forsyth/Metropolitan Home Builders - TVEDC Briefing Representative Delia Jones - Tax Reform and Special Legislative Session Mille Cook/Mentor Graphics - 6-Year Highway Improvement Plan Update Washington County Wmery Association - GALA Ken Gervais/ME TRO - Northwest Area Foundation Grant Information Betty A.ttebeay/Sunset Corridor Association - Wester Bypass Deane Funk/PGE - "Doing Business in Washington County" Project Rena Cusma/Ml•TRO - METRO Charter Hardy Meyrs/Stoel, Rives, Boley, Jones Bt. Gray - METRO Charter Phil Peach/Oregon Lodging Association - METRO Charter Dr. Judith Ramaley/PSU - August Business Briefing Breakfast Senator Jeannette Hamby - August Business Briefing Breakfast Mayor Shirley Huffman - August Business Briefing Breakfast Mary Norquist/Business Youth Exchange - Youth Employment Project Mark Greenfield/Preston, Thorgrimson... - Membership Nawzad Othman/OTAK - TVEDC Briefing Ed Emerson/City of T ualatin - Product Marketing Advice Dave Bishop/ODOT - Oregon Transportation Plan Focus Group Meeting John Kelly/DLCD - TVEDC Urban Growth Management Focus Group Meeting Britt Ferguson/Washington County - County Economic Development Plan - Leading County Employers Demographics PRESS CONTACTS Janet GoetzelOregonian - Western Bypass Jim Mayer/Oregonian - METRO Charter Blake Rice/KUIK - Advertising C. _ T TDC PRESIDENTS REPORT June 1992 Page 7 TVEDC COMMEE STAFFING The following TVEDC committees met during June and were attended by staIE Board of Directors Executive Committee Member Programs Committee Tkansportahon Committee - Focus Croup on Oregon Transportation Plan (2) DLCD Urban Growth Management Focus Gro Air Quality Fo= Group - O up (2) rganized c C FOR IMMEDIATE RELEASE October 22, 1992 Contact: Mary L. Tobias 620-1142 BUSINESS ADVOCACY GROUP OPPOSE BALLOT MEASURES - STRESSES ADVERSE IMPACTS ON OREGON'S ECONOMY - The board of directors for the Tualatin Valley Economic Development Corporation (TVEDC) opposes Ballot Measures 4, 5, 6, 7 and 9 on the November 3rd ballot. Citing concerns about negative impacts on Oregon's economy, the board has unanimously adopted resolutions that urge a no vote on the ban on triple trailers, the immediate closure of the Trojan Nuclear Plant, the split-role tax, and the constitutional amendment to legalize discrimination based on sexual orientation. "Ore gon is facing tremendous challenges over the next five years. Our economy is reasonably flat and anything that increases the costs of producing goods and services or sends a negative message about our business priorities to the rest of the nation can only cause further job growth to remain flat or to slow," said TVEDC board chairman H. Pat Ritz, president of Oregon Title Insurance Company. Ritz continued, "Every one of these ballot measures has serious economic impacts and if they are - more - C TVEDC - BALLOT MEASURES 4,5,6,7 & 9 Page 2 approved by the voters in November our task of keeping Oregon competitive in the national and international marketplace will be just that much harder." "Each of the ballet measures raises different concerns for TVEDC," says president Mary L. Tobias. "For us the most important issue in the triple trailer ban is the increased threat to air quality from additional trucks on Oregon's highways, while the issue with the split-role tax is the continued dependence upon property tax for school funding and the excessisve cost to those businesses that rent or own multiple business location real estate. With the Trojan closure issue, we are especially-concerned about the increased cost of electrical energy and the supply of replacement power. Our opposition to Ballot Measure 9 centers around placing any language in the constitution of this state that condones discrimination and bigotry. That would be the strongest anti- business message Oregonians could possibly send the rest of the world," Tobias concluded. The Tualatin Valley Economic Development Corporation is a private non-profit corporation working to attract and maintain high quality jobs in the Tualatin Valley. TVEDC works on behalf of its member companies to shape public policy on issues affecting the economic climate of the region. 4. FOR IMMEDIATE RELEASE October 22, 1992 Contact: Mary L. Tobias 620-1142 REGION NEEDS THE METRO CHARTER The board of directors for the Tualatin Valley Economic t Development Corporation (TVEDC) has passed a resolution supporting adoption of the proposed home rule charter for the Metropolitan Service District (Metro). -Currently authority :and final -control of the regional government rests with the state legislature, not the voters of the region. The charter grants home rule authority to Metro and thus gives control over the scope of the government's services to the people being charged fees or taxes for those services. "The structure and governance of the region is particularly important today because of the impacts regional planning decisions are having on the costs of doing business," says H. Pat Ritz, TVEDC chairman of the board and president of Oregon Title Insurance Company. "Metro facilitates the regional dialogue on long range planning through the Region 2040 project. Many of the decisions that result from that planning process will affect the cost of land, water and transportation. Every time the costs of - more - TVEDC - METRO CHARTER Page 2 these services go up, business owners have to reassess their ability to continue to provide the products or services they contribute to the economy. "It makes sense to have the final authority for this government rest right here, with the people who pay the taxes and fees to support it," Ritz continues. The charter clearly defines the relationship of the regional government to the local governments and special service districts within Metro's boundaries. With the creation of the Metropolitan Policy Advisory Committee, an official channel for raising service provision issues to the regional level will be instituted. The MPAC fills a void which has been long been the source of confusion, and unnecessary power struggles. TVEDC feels that the sooner this relationship is clarified and codified, the better chance tax payers will have to benefit from efficiencies and cost savings while improving service provision. Further, the charter clarifies the roles of the Metro Council and the Executive Officer. "The charter clearly sets the role of the council as the policy making body for the region and defines the executive officer as the administrator," says Mary Tobias, TVEDC president. "One of the major problems we see in the existing structure is that the this distinction is often more - TVEDC - METRO CHARTER Page 3 blurred. This blurring leads to questions of who's in charge and encourages political gamesmanship both inside and outside the agency." Tobias concludes, "There is no perfect government and this charter has both up- and downside provisions. However, in the long run, we believe the region will be well served with its adoption." TVEDC urges voters to remember that a yes vote moves control of the government out of Salem and into the region. A no vote retains the status quo. The Tualatin, Val--ley Economic Development Corporation is a private, -non-profit corporation working to at-tr.act and -retain high quality jobs in the Tualatin Valley. TVEDC works on behalf of its member companies to shape public policy on issues affecting the economic climate of the region. C `v N O L 0 Q~ U 6mj C -;a 'L " L„ U O I v - ~ 7 7 V U I,.. O Q C "c3 O W N ^ cJ V O Ij 3 G U U 3 U y a " ti cJ W U Q C U c O L ..C.. U> s' M v p •J C O :J r G j .'J O^ O 7 .y Y U ~ J ~ V T~ = O ; C E O 72 :5 U 0 ~~_~~J~~'g 52 ;j mo ti E = CS U ~ rrU ° U I" 'r ~ ~ cc 0 7 tr C C U ='='5.2. 0. g C'J O c^o~ niv O =O cvJ 7 c~O ~ U r7i C ~W= tomU U 3 ~ ~ D ~ c3 U s -cU C C U O .U U ..d .U •C v U 72 N ~ 'N N r 78 _ pp N C.. U _G ~ U U C L E.n N y $cK$ QUO ~-•-v~ N v t....~ U O v> p I3 O u .0 `r UOU C v p ~ OA' O O U cS Q G> > .7 U 23 4 C v_ N C _ UU Q I.U. G V N U cyy •O c>~ p UUN O x > _ 52 !J 01 > r m $ ~ p S2 Ic„ c c. U = o=cs o a to - _ _ = = N U Q ` N _ _ ~ U v = mo C-4 > eTi~ v` acs i r s•~ o p- ? v _ 5 y =fix`' 3 - a~ C r C N _ •`1 N 'U r N V ` 1.. L^•• r' Q ^d C U N .U.+ - t5 J V .'D U O U O D U J U- U •SE~U~v:=E='cpscpi.~cpi~ 3 o e 9 ° o o o ° V v $ • eUi vOi 1~1 a v 52 c-I v > O H •0 ^O v ~ O O > cn c3 co Ln q C •tp •0 ~y°. ~j _a ^0.0 J y cUr~'J N ca U 7 '4 8 C October 28, 1992 TO: TVEDC Board of Directors REGARDING: INFORMATION SERVICES/Summary of Activity INFORMATION REQUESTS FILLED October 1992 IMACC Corporation John Cutt Emeryville, CA Information on relocation incentives for moving company. Chambers Group Julia Falenski Seattle, WA Demographics for Washington County Washington County Don Bohn Hillsboro Level of foreign investment in Washington County Clackamas County Economic Development Commission Dick Raymond Clackamas Economic Development coordinating, planning and programs in Washington County Denlea-Dundon Jeanette Adlong Portland Washington County publication, hotels and office parks in area Relocation Consultants Frank Turpie Fresno, CA Demographic information on City of Tigard C Tualati~~ :alley Mental Health Center Dr. John Shustitzky Portland Growth projections, economic trends, impacts of growth and Measure S on local economy Starlight Publishing Rita Swindell Albuquerque, NM General economic information to prepare ad campaign for in-flight issue of airline magazine dealing with economic development Bridget Barton Candidate - House District 27 West Linn Current economic issues and land use issues - economic impacts Branan & Associates Marty Healy Beaverton County demographics - employment, population, housing etc. KKEY Talk Radio Mark King Portland Washington County banking - with recent projections of financial woes in the nation Mentor Graphics Denise Campo Wilsonville Oregon manufacturers guide, High Tech directory Chambers Group Julia Falenski Seattle, WA List of top Washington County employers with corresponding map 'r September 30, 1992 TO: TVEDC Board of Directors REGARDING: INFORMATION SERVICES/Summary of Activity INFORMATION REQUESTS FILLED August 31, 1992 - September 30, 1992 Edelman Naimon & Bissett Stephanie Purtzer Proposed development in Sunset Corridor Portland General Electric Deane Funk Portland Information of Higher Education in the economy Chamber of Commerce - East Coast Kathy Johnson East Coast Job opportunity information in the region Teresa Cowles Consultant Portland Major employers - for start-up company Erik Bjorvik Employment information - recent college graduate from out of state Harry Godsill West Linn C Washington County employers - trends Day Appraisal Company Jim Barclay Portland Information about Beaverton Larry Douglas Portland Regional economy update - seeking employment Hillsboro Argus Doug Browning Hillsboro Washington County economy information and impact of national recession Corvallis/Benton County Economic Development Partnership Doug Sweetland Corvallis Information on economic development in Portland area Career Logic Keith Loeffler Portland General market information for start-up companies Springfield Sun Terry Wood Springfield, KY Doing a story contrasting Washington County, OR with Washington County, KY Rick Rafferty Portland Employment outlook - general overview of the region Michael Segal Information on international trade programs/Eastern Europe, also employment outlook in Washington and Clark Counties First Interstate Bank Floyd Bennett Portland Japanese building opening packages and address of officials in Hillsboro and Washington County Council Agenda Item 3.2 MEMORANDUM CITY OF TIGARD, OREGON C C TO: FROM: DATE: SUBJECT: Honorable Mayor and City Council Patrick J. Reilly, City Administrator October 5, 1992 COUNCIL CALENDAR, October - December 192 Off icial Council meetings are marked with an asterisk If generally OK, we can proceed and make specific adjustments in the Monthly Council Calendars. December '92 4 Fri Community Tree Lighting Ceremony - City Hall (5:30 p.m.) * 8 Tue Council Meeting Study Session (6:30) Business Meeting (7:30) * 15 Tue Council Study Meeting (6:30) * 22 Tue Council Meeting (May be cancelled) Study Session (6:30) Business Meeting (7:30) 25 Fri Christmas Holiday - City offices Closed January '93 1 Fri New Year's Holiday - City Offices Closed 5 Tue Tentative: Special Council Meeting (6:30) * 12 Tue Council Meeting Study Session (6:30) Business Meeting (7:30) Oath of Office - Council Positions 1 & 2 State of the City (Mayor) Executive Summary (City Administrator) 18 Mon Martin Luther King Jr. Day Holiday - City Offices Closed * 19 Tue Council Study Meeting (6:30) 21 Tue Joint Meeting with Tigard-Tualatin School Board (7:00) * 26 Tue Council Meeting Study Session (6:30) Business Meeting (7:30) February '93 9 Tue Council Meeting Study Session (6:30) Business Meeting (7:30) 15 Mon Presidents' Day - City Hall Offices Closed 16 Tue Council Study Meeting (6:30) 23 Tue Council Meeting Study Session (6:30) Business Meeting (7:30) h:\login\cathy\cccal Y 33 COUNCIL AGENDA ITEM C - CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY AGENDA OF: December 8, 1992 _ DATE SUBMITTED: October 22,!992 ISSUE/AGENDA TITLE: Initiation of PREVIOUS ACTION: None Vacation Proceedings fora portion of PREPARED BY: Ron Pomeroy of SW Gonza a Strjget- DEPT HEAD OR ez~ CITY ADMIN OR - REQUESTED BY: Ed Murphy Should the City Council initiate vacation proceedings for a portion of SW Gonzaga Street beginning with the intersection of SW Gonzaga Street and SW 68th Avenue and continuing to the eastern terminus of SW Gonzaga Street. STAFF RECOMMENDATION It is recommended that Council initiate vacation proceedings by adopting the attached resolution. INFORMATION SUMMARY Donald Pollock, petitioner, is requesting that City Council initiate vacation proceedings for a portion of the SW Gonzaga Street right-of-way (exhibit B). C.,he petitioner has stated that the purpose for this vacation is to enhance the development potential of the abutting properties. There are currently four properties which have access to this portion of SW Gonzaga Street. Both lots on the north side are under one ownership. Similarly, both lots on the south side are also under one ownership. Appropriate agencies shall be contacted for comments. Attachments: Exhibit A - vicinity map; Exhibit B - applicant's request; Exhibit C - site map. PROPOSED ALTERNATIVES 1. Adopt the attached resolution thereby initiating vacation proceedings and calling for a public hearing on January 19, 1993. 2. Take no action at this time. FISCAL NOTES All fees and staff costs shall be paid by the applicant. I s SPREE T N S.N. - Ep 17 I HERM.OS6 I WAy 3 of 19 E VE LAND PHIL LEWIS ELEMENTARY -SCHOOL v` co s .N.I S L P o --k- -r i\ 3+lrol ` -s.W. 0 S.W Do GL ELMHURST ST. Lo s O1 t to co w i S.W. FRANKLIN ST W H 4C s.w 3; W N Z S.W. GONZAGA ST. 3 3f N N; N Area to be VAC A tEp . Exh:g; -f8 DON POLLOCK INVESTMENTS 1834 S.W. 58th Avenue Suite 202 Portland, Oregon 97221 (503) 2924373 FAX (503) 2924862 September 21, 1992 Tigard City Council 13125 S. W. Hall Blvd. Tigard, Oregon 97223 Re: Vacation of S.W. Gonzaga St. Dear Council Members: We are writing to request Vacation of S.W. Gonzaga St., Map # 2S11AD and 2S11AA. The ownership of the surrounding property is as follows: Donald E. Pollock Tax Lots 7500, 7400 and 800 Lavonne Brainard Tax Lot 1700 Thank you. Donald E. Pollock, Tax Lots'7500, 7400, 800 . S~:C`~ ivies ~ .yam, ~Lavon a Brainard, Tax lot 17000 C 33( • ..e 1 OC t C 1592 fi Lj 4_ 19 20 21 22 23 24 25 2E; 20 2122 23 24 25 20 19 20 21 22 23 24 25 26. STREET o ► FRANKLIN c~ 11'' ll 79, 6700 8100 eooo 300 8200 -23AC. .12AC 18 11' 2 A3 4 5 6 7 8° ► ?9 AC. 29AC 1 2 3 4 5 6 7 8 2 3 4 5 6 7 8 - (Cs. 20,533) 1 1 1 4- s 1 1 1 9 36 °4 7800 .75AC. 10 35 a 56 1400 :3A H + 23AC 35 c „ F- 11 + 34 N + it 8500 1 I 12 33 N ./2AC 12 @ ► 12 2 8 13 oL+-~ 32 a 1700 8600 13 14 31 12 AC. .23 AC 7600 Ayr ea. -to F- + , .34 AC 15 30 N 30 16a VACAtea I 4- ~ S ° 3800 ► .12AC 29 16 F 7100 7~~ .09003 28 17 1- ./B A r- 27 Y+ {900 18 T T /2AC '090 02 C; 06 Ac 27 T-- 7430 17300 7500 -39AC 21 22 24 25 X000 .23AC 30 AC. 19 20 21 22 23 r ~ ~ ~ O ~ ~j3 20 21 22 23 24 25 26 25' sn set LY in L. ~ b 25' . zs'. 25' y,$_s' ->=s' . 2s 2d .2s . 2~' . t5' t6' . is - tS • a _ VACATED S. G ON Z AGA S-f. g~-2~2T VACATED 86-44443 T T gp' 1 2s 30: 30 T-25X25' T25T25T25 2i2e T T 2e 2e 2e 25! 25. 2~ 25 0 00 00 1800 2s Lt! 23AC 82 .24 AC- AI o 1 1 too /35AC. 4 5 6 7 SAC. .9/ AC 1 2 3 4 5 6 7 8 I 2 3 4 5 6 7 8 zo 0 ao (Cs. 107883) 100* * 1 -L -L 1 1 -1 F 1 9 1 -1- 36 1 O 1 t _ I 2000 36 1600 900 AC. -I 2 1- 10 + Ltj 35 N .23AC 35 loo 1 ° r 11 34 N 34 / 1500 34 r i2 + 33 1 .I2 AC. 1000 0 ~ 12 (CS ,974) 33 ./5 AC. $ > 34 2100 -06 AC 32 • t 14 31 N ioo 2 31 00 ~455AAc + f- 400 + 30 2200 15 0 19 AC. + N .29 AC. 30 l~ 16 29 1 16 too 3o t- 17 + 28 29 N 16 too 0 + 110 17' 2300- 1300AC .45 AC. '1 a 18 (cs.18,5o5)27 N 4 .12 AC. 1 T T T+ T T T L T T T T i T T =I8 X00• to ~ ~ I 100 2400 24 25 261 119 20 21 22 23 24 25 2 _ o t0 AC .34 AC. eA-j 19 2O 21 22 23 I ► (C.S. 18,587) 20 21 22 23 24 25 26 / W COUNCIL AGENDA ITEM 19- CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY AGENDA OF: December 8, 1992 DATE SUBMITTED: AuQUBt 19, 1992 ISSUE/AGENDA TITLE: Initiation of PREVIOUS ACTION: None Vanatinn D-r-ad7nnR fnr the entire 14--natih of. SW Duvall S et 1 PREPARED BY: Ron Pomeroy DEPT HEAD OK CITY ADMIN OR ! REQUESTED BY: Ed Murphy ISSUE BEFORE CE COUNCIL Should the City Council initiate vacation proceedings for the entire length of SW Duvall Street? STAFF RECOMMENDATION It is recommended that Council initiate vacation proceedings by adopting the attached resolution. INFORMATION SUMMARY Gordon Davis, petitioner, is requesting that City Council initiate vacation proceedings for the entire length of the SW Duvall Street right-of-way (exhibit B). Phe petitioner has stated that CUB Foods (through SuperValu Stores) has purchased all of the Duvall Street properties. They have completed moving or demolishing all of the homes along Duvall Street and a portion of the homes along SW 72nd Avenue. Washington County has recently consolidated the many tax lots on the future CUB Foods location, including all of the Duvall Street properties. Appropriate agencies shall be contacted for comments. Attachments: Exhibit A - vicinity map; Exhibit B - applicant's request; Exhibit C - site map. PROPOSED ALTERNATIVES 1. Adopt the attached resolution thereby initiating vacation proceedings and calling for a public hearing on January 19, 1993. 2. Take no action at this time. FISCAL NOTES All fees and staff costs shall be paid by the applicant. S.W. ATLAV` ai a BAYLOR I STREET °EO lELLM iU S.IAI. z z « M Q n ~ I 3.~ ST. H h ai S.W. GO% 1 1 Each ; b d-r 13 GORDON E. DAVIS 1020 TAYLOR BUILDING, SUITE 555 POST OFFICE BOX 8774 PORTLAND, OREGON 97207 sn1_OAQ IIQS IN Fil AUG 1 g 1392 RE: Vacation of Duvall Street Dear Randy: This letter is a formal request to vacate Duvall Street for its entire length, west of 72nd Avenue. As you know, CUB Foods (through SuperValu Stores) has purchased all of the Duvall Street properties. We have now completed moving or demolishing all the homes along Duvall Street and 72nd Avenue. We have also been working with Washington County to consolidate the many tax lots on our total property, including all of the Duvall Street properties. That consolidation has dust now been completed. We would now like to begin the vacation process for Duvall Street. As I mentioned yesterday, we expect to submit our development plans for the property within the next 30-45 days and would like to have the vacation process underway. Enclosed are the new tax maps from the county and a check for $300 which I understand is the vacation fee. Please let me know if there is any additional information you n 7 to proceed with this request. Sincerely, Gordon E. Davis, SuperValu Stores c: Paul Simmons Roy Priest PROPERTY DEVELOPMENT SERVICES August 18, 1992 PUBLIC AFFAIRS CONSULTING STRATEGIC PLANNING Randy Wooley City of Tigard P.O. Box 23397 Tigard, OR 97223 Q foot LU g W M tCcc 0 G 0 R O W W - W y, N ' I ( I I r Y l I -I r o •Ti+. t'OI O - ft'llt ~ Y t Y S' • I I♦ a N O M N ~ dM o ~ a { D 8^ Y fftii l' I tt, ~ ,l{ Of f O I. OI • O t N a { = I 1L 10 _ I - i' rsi H➢ LLB t I w = I I ac $ to o I o M I ~ ° p N o g r I 't I rc co I wi nh CID ~ _ M O I ~ s N r~l i0 1 I ~ ^I l~l N V l 'ou ° • n l if f ° Z I N O'lti S Yt •0 f t ON Nti I / I f/ f/ el 90'61 Ti • co ~ p ID w p~ ~ ~ 1~ _ I LL, Alto co O I A 10 a V $ In I u o O 7 i 17♦ u was, O r M • ' , I l •t A. \ {l l it I Y fl •tl {l MtYeM JJJ ~K 1~o ' 903 A. jr 1, - 71T tY 7 OAKS - rtf St. a sm t•sol . _ : it.t)•fa Kf.►-tf AA M I I I I IN N ~ ~ ~1 o - I MI I t I Oti ^ I I v, IOp ~ _ N I I . I ~ > 'I • #0 1 w r ~ ( .~0 I I na \ o t 3 N rj 09£ 1 SI dVW N e O g N O =I I 1 7 031101 XVl $ fe'in t fol c sol c to _ _ - - - f{ai f s•tsl s, ns•o{ far/tl~ ■of+rnt iroa•+ COUNCIL AGENDA ITEM CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY AGENDA OF: December 8. 1992 DATE SUBMITTED: November 18. 19982 ISSUE/AGENDA TITLE: Park reservation PREVIOUS ACTION: Last fee revision fee schedule. January, 11988. Park Board review 11/92 INI, PREPARED BY: Elizabeth L. Hadley DEPT HEAD O CITY ADMIN OK REQUESTED BY: Ed Murphy ISSUE BEFORE THE COUNCIL 1. Should all users of reserved park facilities pay a fee, including Tigard based non-profit organizations, but excluding School District 23J, Tigard Soccer Association and Tigard Little League for playing fields only? 2. Should park users from out of the Tigard area pay a higher fee for reservations than Tigard based users? 3. Should the park reservation fee be split into two sections, a rental fee and an application fee? Should the rental fee be based on an hourly rental rate instead of a flat fee for a four hour block of time? STAFF RECOMMENDATION It is recommended that the Council adopt the resolution to change the fee structure and fee rates for park reservations. INFORMATION SUMMARY In 1991, a review of park reservation fees was undertaken in response to concerns about fairness and consistency and included a comparison of other jurisdictions, fee schedules. Under the proposed fee schedule, School District 23J, Tigard Little League and Tigard Soccer Assoc. would not be charged a fee for reserving a field, which is consistent with current practices. However, all others who wished to reserve a park facility would be charged a fee. Most impacted would be Tigard-based non-profit organizations who may have received a "fee-waiver" in the past, out-of-city users who would pay higher fees than Tigard area users, and youth recreation programs who practice exclusion and selectivity of their participants such as Tigard, Tualatin, Sherwood United Soccer Clubs. In addition, the fee schedule would be changed to an hourly schedule, instead of a "four hour block of time" schedule, and a small application fee would be charged. The Park Board recommends these changes in the fee schedule and field users most impacted by the changes have been notified and had an opportunity to address the Park Board. PROPOSED ALTERNATIVES 1. Adopt the fee schedule resolution as written. 2. Return the fee schedule to the Park Board with recommendations for further study. 3. Take no action. FISCAL NOTES Park reservation fees currently bring in approximately $8,500 to the general fund. It is expected that the fee schedule changes will increase that income to approximately $14,000 annually if the field users continue to schedule C Fields at the same rate as when they were available for free. sun.res, e.nadiey, 11/92 C CITY OF TIGARD, OREGON RESOLUTION NO. 92- A RESOLUTION SETTING FEES FOR PARK RESERVATIONS; REPEALS RESOLUTION NO. 87-155; SETS AN EFFECTIVE DATE. WHEREAS, Chapter 9.04.010 of the Tigard Municipal Code sets forth the purpose of Parks rules and regulations including the facilitation of maximum use of public facilities, and to provide access to such facilities at minimal costs, but where exclusive use takes place or special handling is required to assess appropriate fees; and WHEREAS, Chapter 3.32 of the Tigard Municipal Code grants the City.Council the authority to set fees and charges by resolution; and WHEREAS, Park reservation fees were last updated effective January 1, 1988; NOW, THEREFORE, BE IT RESOLVED by the Tigard City Council that: Section 1: The following fees shall be charged: Covered Picnic Areas One Time Only Application Fee Tigard Based Hourly Rental Non-Tigard Based Hourly Rental Groups up to 50 $10.00 $6.00 $10.00 51-100 $10.00 $8.00 $15.00 101-150 $10.00 $15.00 $20.00 151-200 $10.00 $20.00 $25.00 201-250 $10.00 $25.00 $30.00 Playing Fields Soccer/Balliieids $10.00 $4.00 $7.00 Section 2: Tigard area non-profit organizations shall pay one half of the Tigard based hourly rental rate provided the following criteria are met: (A) The organization must follow established procedures for making reservations for the use of the facility; (B) At the time the reservation is made for use of the facility by the organization, documentation of non-profit status must be provided; (C) The organization shall meet the definition of Tigard-based nonprofit organization, as set forth in Section 18.26.030 of the Tigard Municipal Code. RESOLUTION NO. 92- Page 1 i Section 3: School District 23J, City sponsored activities, Tigard Little League and Tigard Soccer Association shall pay no application or rental fees for the use of playing fields. Section 4: This fee schedule shall be effective January 1, 1993. PASSED: This day of . 1992. Mayor - City of Tigard ATTEST: City Recorder - City of Tigard r eh/ParkFees RESOLUTION NO. 92-, ' Page 2 MEMORANDUM E CITY OF TIGARD, OREGON TO: Pat Reilly FROM: Ed Murph DATE: November 3 1992 SUBJECT: Park Code Revisions and Fee Schedule Update OVERVIEW In 1991, staff began a review of the policies and procedures governing exclusive use park reservations. Concerns had been raised because citizens seemed to be dissatisfied with the park reservation system, Cook Park was seeing a tremendous increase in usage, while a new park facility (Summerlake Park) was due to open for the 1992-93 season. In addition, it had been six years since city code had been reviewed and five years since the fee schedule had been updated. From these concerns, come recommendations for code changes and fee adjustments. POLICY ASSUMPTIONS Following a park users satisfaction survey, a comparison study of other jurisdictions' park scheduling policies and procedures, and a review of fees, a number of changes to the city code and park reservation fee schedule are being proposed. These changes are based on the following assumptions: • That the cost of maintaining parks is ongoing and that the user who is taking advantage of exclusive use reservations for the park should help to pay for the costs of the facility through users fees. • That park users from out of the Tigard area who do not pay property taxes or park levy charges should pay more than those who live within the area. • That Tigard based non-profit organizations should pay only a minimal fee in recognition of their service to Tigard area residents. • That youth recreation programs, where all who attend may participate, and are managed by School District 23J, Tigard Little League and Tigard Soccer Association, should not be required to pay a fee for field use because they are providing community services usually provided by a local jurisdiction. Youth (and adult) athletic organizations who practice participant exclusion based on ability should be required to pay a users fee. The proposed code changes reflect housekeeping needs and provides clarification C of park facility usage including: 0 Sets priorities for scheduling. Allows patrons to reserve facilities for any amount of time instead of a pre- ' determined block of four hours. Allows advance reservations up to one year. j aising undr C Regulates the use of parks for profit refund for wai er of fees,l and Describes methods for granting a Eliminates redundant or outdated sections. FINANCIAL IMPACT Inht increase in staff time dedicated to park a „!'a Administrativel y, the Gmy vil GGFO Changes rvations due to the addition of Summerlake Park have no impact on ad the ci y c on rese governing park reservations and fee changes should of the program. $8,000 in 91-92 to the general fund. Park reservations generated approximately approximately $14,000 per it is estimated that park reservation revenues at the same rate. increase to app year if reservations continue As illustrated in Attachment A: Tigard area residents and businesses will realize a slight increase in park reservation fees. Out-of-Tigard families, businfess s and organizations will experience a much greater increase in a fee Tigard based non-profit organizations will be required to pay instead of receiving a fee waiver. The fee would be one half the rate charged other Tigard area families and businesses. Continued on page two of Attachment A is an example of fees for field users and athletic organizations: Out-of-Tigard users will face a significant hourly ncrea ate I force a yng because they would be required top pay fields instead of being able organizations fkwillf be time. required to pay a Tigard based non-profit nominal fee instead of using fields for free. ue and Tigard School District 23J athletic activities, paying apps cation or rental Soccer Association will be exempt from fees for playing fields. RECOMMENDATION for fee changes Recreation Board and The attached ordinance of code revisions and the re solution reflect a change in policy and procedure supported by the Park based in staff research and analysis. It is recommended that the City Council pass both the ordinance and the resolution. report.prk e.hadley, 11/92 Corrected 12/8/92 ATTACHMENT A FISCAL IMPACT ( OF FEE INCREASE FOR EXCLUSIVE USE PARK RESERVATIONS TIGARD AREA RESIDENTS ®Nn R1 rcrari`-Q0=0 C Tigard Based Facility 1992 Fee Proposed Reservation hours/attendance 1993 Fee Target 1 Ballfield $20.00 $12.00+ 3 hours $10 App Fee Bank of America Covered Area $25.00 $18.00+ 3 hrs/20 people $10 App Fee Family Wedding Covered Area $35.00 $24.00+ 3 hrs/85 people $10 App Fee Family Pcn~ Covered Aroa $25.00 $24-00+ 4 hrs/50 people $10 App Fee total Revenue $105.00 $118.00 OUT OF TIGARD AREA BUSINESSES. FAMILIES- AND NON-PRnFIT n0r_AfJr7A-9Aek.~ Non-Tigard Facility 1992 Fee Proposed Reservations Hours/Attendance 1993 Fee Oregon Youth 1 Soccer Field $40.00 $140 00+ Rugby 20 hours . $10 App Fee Portland Area Covered Area $25.00 $40 00+ Family Picnic 4 hrs/50 people . App Fee McMinnville 1 Ballfield $15.00 $14 00+ Family Activity 2 hours . $10 App Fee Statewide 1 Soccer Field $20.00 $56 00+ Dog Show 8 hours . $10 App Fee For Profit 2 Soccer Fields $30.00 $112 00+ Soccer Camp 8 hours . $10 App Fee Portland 1 Balt(ield $20.00 $28 00+ Thriftway Store 4 hours . $10 App Fee Tualatin 1 Covered Area $100.00 $134 00+ victory Chapel 8 hrs/100 people . $10 App Fee Ballfield/2 hrs Beaverton 1 Covered Area $110.00 $200 00+ PCA-Computran 8 hrs/175 people . $10 App Fee Total Revenue $360.00 $804.00 1 ATTACHMENT A FISCAL IMPACT OF FEE INCREASE FOR EXCLUSIVE USE PARK RESERVATIONS REA RESIDENTS AND BUSINESSES TIGARD A Tigard Based Facility 1992 Fee Proposed- Reservation hourstattendance 1 Ballfield $20.00 Target $21.00 + $10 App Fee 3 hours Covered Area $25.00 nk of America $15.00+ $10 App Pee 3 hm'20 people Wedding Covered Area $35.00 [Family $1 ~24.qpp00+ Fee 3 hrs/85 people Family Picnic Covered Area $25.00 ' $24.00+ $10 App Fee 4 hrs150 people $105.00 $127.00 . Total Revenue 1 OUT OF TIGARD AREA _ - "m 111,1-1 00nPIT nRGANIZATIONS Tigard Based Non-Profit Oraanizations Oregon Retired Covered Area 0 $12.00+ Teachers 4 hrs/30 people $10 App Fee Tigard Covenant Covered Area $45' $30.00+ Church 4 hrs/115 people $10 App Fee Our Redeemer Ballfield $20' $6.00+ Lutheran Church 3 hours $10 App Fee Cub Scouts Covered Area $50' $24.00+ 4 hr/90 people $10 App Fee Soccer Field 4 hours Total Revenue $115 $112 ~~e nrn~n~o nnc n cn nn In nrnv a nrnn n t heir non-nro rt status and I laar location. 1992 FIELD USERS Finn-Tinnrd Based Non-Profit Oraanizations C Organization Current Fee Hours Days Proposed Fee Oregon Youth $240 228 19 $1596+ Soccer Assocn. $10 App Fee @ $7/hr Oregon Soccer $480 144 24 $1008+ Dvlpmt, Inc. $10 App Fee @ $7/hr Portland Ultimate $780 166 13 $1162+ Club $10 App Fee @ $7/hr Tigard Based Non-Profit Organizations Tigard, Tualatin No Charge 818 128 $1626 + Sherwood United $10 App Fee Soccer Clubs C) $21hr Tigard Area Exempt Organizations Tigard H.S. No Charge 802 60 No Charge Tigard Little No Charge 1215 105 No Charge League Tigard Soccer No Charge 388 29 No Charge Association Total Revenue $1500 $5432 E.Hadley ( August, 1992 October. 1992 oomptee.prk 2 COUNCIL AGENDA ITEM 5 CITY OF TIGARD, OREGON COUNCIL AGENDA ITEM SUMMARY AGENDA OF: December 8 1992 DATE SUBMITTED: November 18. 1992 ISSUE/AGENDA TITLE: Park Code PREVIOUS ACTION: Last code revision Revision May, 1986 Park Board review 11/92 A.e 11441 PREPARED BY: Elizabeth L. Hadley DEPT HEAD OK CITY ADi$IN OE REQUESTED BY: Ed Murlhv 1. Should the Council prioritize par reservations so that City sponsored activities *,would be the first to reserve park space and the Tigard Field Users Committee members second. All other park users would then schedule reservations on a first come first serve basis year around. 2. The remainder of the code changes reflect housekeeping and clarification needs and supports the attached resolution which sets fees. N~ M STAFF RECOMMENDATION It is recommended that park reservations be taken in priority order to insure that City sponsored programs are guaranteed reserved park space. Members,of the Tigard Field Users Committee, the second priority for reservations, have an extended playing season and need to be able to count on access to the fields. All other users would reserve on a first come, first serve basis as a means of providing impartial access. In addition, it is recommended that the remainder of the code revisions be approved in order to clarify the rights and responsibilities of park users and_the_City. INFORMATION SUMMARY In 1991, staff began a review of the policies and procedures governing exclusive use park reservations. Concerns had been raised because citizens seemed to be dissatisfied with the park reservation system, Cook Park was seeing a tremendous increase in usage, and a new park facility (Summerlake) was due to open for the 1992-93 season. In addition, it had been uix years since city code was last reviewed and updated. Following an informal park users satisfaction survey and a comparison study of other jurisdictions, park scheduling policies and procedures, a number of changes to the Tigard city code was drafted and is presented here. The Park and Recreation Board recommends these changes and field users most impacted by the changes have been notified and had an opportunity to address the Park Board. PROPOSED ALTERNATIVES 1. Adopt the code change ordinance as written. 2. Return the code changes to the Park Board with recommendations for further study. 3. Take no action. FISCAL NOTES No fiscal impact. C. aun.ord, e.hadley, 11/92 r~ /Slur z WASHINGTON COUNTY HAULERS ASSOCIATION Mission Statement To protect the public health through the support and enhancement of an efficient and effective franchised collection system for soli waste all recycled materials on a uniform basis in Washington County local jurisdictions. O V C 0 c s 0 0 s m N O O A E U. a~ a~ c r A L O N d a. t0 s V V 'a F~ i gtaTuXa L CD CD cn 0 O O O O O O O co 0rO co On dO' M N 6 6 L N C rn b r _ 0 L O co O } cn L cn cc 00 } cn L CO 00 }rn L 1~ cc CO } CO } r' L to co d } Cn L v m CO } cn L (h m CO } L N CO L r d 00 } cn LO d 00 } Co O O O cr) U o cc U) a) cc CD S iu V N O V Q CD Mn LO ai r- (DD O ~ O T c O V a) O U v E CD t 0 U rn T 0 rn M T co 01 T co CC) n OD 0) T (D 00 0) T to CR to Z gTgTqxa A L 0 V d M A L L CA V d L r Q~ d W N ~ O U C O .43 m U) It m N C W N d LL LL N_ pQ L C7 U C t0 L N O O > U v U _ 75 ' n = O ~ ~ J C O J rn rn o. U c 0 c t N CO C ~O O L cd G d U L 0 cn N d N C d a w a2 a a~i C7, £ gtaiuXa Exhibit 4 SATE.-ILITE VW-rtHICLES, SATELLITE TRANSFER These Oregonians say they save money with a low-cost, "do-it yourseff" dump station that serves 6 yard packer trucks. No building. No loader. No ramps. No Federal Excise Tax (FET). No, this transfer concept, involving the use of satellite collection vehicles, requires none of those investments. Yet executives at Miller's Sanitary Service (Beaverton, Ore.) say their unique "do-it- %-ourself mobile transfer system yields the same benefits as a larger conventional big-packer-to-big-transfer-station operation! Miller's collects refuse from its residential customers in small, maneuverable 6-yard packers, which, when full, dump their contents into compactor-equipped containers. When the containers (located in a convenient, central loca- tion) are full, they are hauled to a landfill by conventional roll-off tractors. A concentration of accounts near the company office led .Ailler's to locate the mobile transfer operation in its main yard. However, if the company's service area becomes ex- tended, the off-loading point could easily be moved one or more times each day to various convenient locations. Purchase or lease of a satellite commercial lot might even be practical, claims Tom Miller, company president. So would renting space at a service station, or a corner of a cooperating customer's property - any community-com- patible area where small refuse vehicles and over-the-road Tractors would have room to back up to the parked, com- pactor-equipped containers. Miller's collection vehicles average two loads per day in winter, three loads per day in summer. That's an average of 250 stops per one-person crew. Downsized packers offer savings Miller's mobile transfer system consists of four Peerless 6-yard PRT-6 packers on Isuzu chassis. two Peerless PTS- 24 portable transfer stations and three tandem-axle tractors SEPTEMBER 1989 / WASTE ACE 157 Satellite Contd. (two 285 hp Volvos and one 290 hp International), with Superior, Cascade, and Peerless-Magnum roll-off attachments. With their six-wheel, single-rear-axle 1 1,250-pound tilicab chassis, the small packers have no problem meeting the strictest truck weight laws currently in force or pro- posed. They're easy to operate - so should forecasts of heavy truck personnel shortages come true (see article in June Waste Age), driver recruiting would be no great problem. Of course, the smaller vehicles cost less to purchase and operate. There's an easily computable savings taken right off the top: The smaller vehicles are not subject to the FET of 12% upon purchase, as are the heavier large-sized packer trucks. the company. Today, Miller's 20 trucks and 22 employees serve 8,500 residential and 450 commercial customers. Most of the com- pany's residential collections are in Tigard, Beaverton and other locations in the southwest part of greater Portland. Most customers live in single-family subdivision homes. Collections are made once a week from any accessible point, though. for insurance reasons, company personnel ;.o longer go inside buildings or fenced areas. Normally, vehicles stay on public thoroughfares to minimize company liability for property damage. Rates, based on number of 30-gallon cans serviced, currently average $10.25 per can per month. Though collectors make it a public relations practice to take a few boxfuls of trash as well, they record locations where excess set-outs seem to be a practice. That data is keyed into the company's coi,.- puter, and explanations and additional bill- ings are made directly to the customer. Cus- tomers are billed every other month. "To best serve our clients, we'll take anything but hazardous wastes," says Miller. "But, because we pay by the pound for disposal, we find it necessary to charge extra for extra amounts of items that require special handling." Disposal costs in the area range from $42/ton to $45/ton, depending on location; that's up by $16 to $19 per ton over the rates just one year ago. One-worker/mini-packer team Small vehicles wouldn't be practical with a long haul to a landfill or other tipping spot. But Miller's uses its convenient yard as an off-loading point. 85 years of service Miller's Sanitary Service, Inc.. was founded in 1904 by Henry Miller, who was active in the firm until his death in 1964. His son, Carl, ran the organization until his retire- ment in 1984, when his son, Tom, who grew up in the busi- ness, became CEO. Ton's wife, Barb, works full-time as office manager: and their son. Dean. 17, began working summers three years ago as a fourth-veneration Miller in Typical transfer operations start with house- to-house yard and curbside pickup by one man and his PRT-6 satellite vehicle. Each of Miller's four units collects from an aver- age of 250 homes per day - two loads per day in winter, with its traditionally lighter accumulations; and three in summer. In fact, individual accumulations vary so much by sea- son that some residents change their service agreement and payment from one can in winter to two or more cans in summer. Collectors use 50-gallon aluminum containers held on their shoulders to tote the refuse. They empty it in one no- tion into the side opening of their vehicles. Though these packers are small, they carry a lot. Company records show densities average about 600 pounds per yard (3,600 pounds per load). In winter, when there is additional moisture in the collections. loads range up to 4,200 pounds per vehicle. 158 WASTE AGE/ SEPTEMBER 1989 Exhibit 5 C_ CITY OF TIGARD - SOLID WASTE HISTORY 1904 Miller's Sanitary Service Founded 1947 Schmidt's Sanitary Service Founded 1961 City of Tigard Incorporated 1978 Franchising Established in the City of Tigard 1980 Metro Established 1983 Oregon Opportunity to Recycle Act Passed 1983 Oregon City Transfer Station Opened 1986 Pride Disposal Company Founded 1986 Curbside Recycling Established 1989 On-Call Yard Debris Recycling Established 1989 Columbia Ridge Landfill Opened 1990 Five Year Waste Reduction Plan Adopted 1990 Weekly Curbside Recycling Established 1991 Oregon Recycling Act Passed 1991 Medical Waste Collection Established 1992 Curbside Recycling Bins and Mini-can Service Established 1993 Household Hazardous Waste Collection Established 1993 Multi-Family Recycling Completed 1993 Commercial Recycling Enhanced 1993 Curbside 35 Gallon Carts with Automation Established 1994 Curbside Recycling of Yard Debris Established 199? Waste Paper and Plastic Recycling Established Exhibit 6 Estimated Costs for Automated Residential Collection City of Tigard A 5 Year Schedule Loan Amount: $976,000.00 Annual Interest Rate: 10.00% Term in Years: 5 Monthly Payment: $20,737.12 Total Payments: $1,244,227.20 Cost per Customer: Extra Cost per Customer per Month: $2.59 $0.57 A 7 Year Schedule Loan Amount: $976,000.00 Annual Interest Rate: 10.00% Term in Years: 7 Monthly Payment: $16,202.76 Total Payments: $1,361,031.84 Cost Per Customer: $2.03 0 P-(2 790/1 aj,,. rc,- i.) /Y/4Z 4S TIGARD MAJOR STREETS TRAFFIC SAFETY IMPROVEMENTS BOND EXPENSES PROJECT TOTALS SANITARY SEWER REIMBURSEMENT ,137,005 ($34,950) 1 NET PROJECT COSTS $1,102,055 DURHAM ROAD ENGINEERING, RIGHT OF WAY, CONSTRUCTION NET PROJECT COSTS $2,227,770 AARDE TREET ENGINEERING, RIGHT F WAY, CONSTRUCTION 1,126,466 WATER DISTRICT REDESIGN ($16,344) RECONSTRUCT 99W SIGNAL (ODOT) ($105,000) NET PROJECT COSTS $1,005,122 GREENBURG ROAD ENGINEERING, RIGHT OF WAY, CONSTRUCTION 2,383,533 TRI-MET IMPROVEMENTS ($75,812) NET PROJECT COSTS 2,307,721 LOCUST STREET ENGINEERING, RIGHT OF WAY, CONSTRUCTION NET PROJECT COSTS $517,185 MAIN STREET BRIDGE ENGINEERING, CONSTRUCTION NET PROJECT COSTS $428,019 McDONALD STREET ENGINEERING, RIGHT OF WAY, CONSTRUCTION $828,245 SANITARY SEWER REIMBURSEMENT ($136,246) NET PROJECT COSTS $691999 WALNUT STREET ENGINEERING, RIGHT OF WAY, CONSTRUCTION NET PROJECT COSTS $403,157 69th AVENUE / 99W ENGINEERING, CONSTRUCTION NET PROJECT COSTS $108,075 121st AVENUE ENGINEERING, RIGHT OF WAY, CONSTRUCTION NET PROJECT COSTS $518,784 IN-HOUSE ENGINEERING & ADMINISTRATION $296,241 BOND SALE COSTS $30,318 TIGARD MAJOR STREETS TRAFFIC SAFETY IMPROVEMENTS BOND INCOME BOND INTEREST 733