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City Council Packet - 05/20/2008 i TI D C Y NCIL K I r ME ING ET, OP WOPi 2,008 may 20, -CC, M T IMLL COUN E EL',,E` D T V ~Of51'~o1,a~a~s\cc,~~3 yCity of Tigard Tigard Workshop Meeting - Agenda TIGARD CITY COUNCIL MEETING DATE/TIME: May 20, 2008 - 6:30 p.m. - Workshop Meeting MEETING LOCATION: City of Tigard - Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223 PUBLIC NOTICE: Times noted are estimated. Assistive Listening Devices are available for persons with impaired hearing and should be scheduled for Council meetings by noon on the Monday prior to the Council meeting. Please call 503-639-4171, ext. 2410 (voice) or 503-684-2772 (TDD - Telecommunications Devices for the Deaf). Upon request, the City will also endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments; and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers, it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by calling: 503-639-4171, ext. 2410 (voice) or 503-684-2772 (FDD - Telecommunications Devices for the Deaf). SEE ATTACHED AGENDA TIGARD CITY COUNCIL AGENDA - MAY 20, 2008 City of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 1 503-639-4171 www.tigard-or.gov Page Tof2 City of Tigard Tigard Workshop Meeting - Agenda W ftiln TIGARD CITY COUNCIL MEETING DATE/TIME: May 20, 2008 - 6:30 p.m. - Workshop Meeting MEETING LOCATION: City of Tigard - Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223 6:30 p.m. • > EXECUTIVE SESSION: The Tigard City Council may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 1. WORKSHOP MEETING 1.1 Call to Order - City Council 1.2 Roll Call 1.3 Pledge of Allegiance 1.4 Council Communications & Liaison Reports 1.5 Call to Council and Staff for Non-Agenda Items 2. MEETING WITH OREGON DEPARTMENT OF TRANSPORTATION REGION 1 MANAGER - JASON TELL • Staff Report: Community Development Department 3. PRESENTATION ON TRAFFIC CONGESTION IN TIGARD: CURRENT STATUS AND POTENTIAL SOLUTIONS • Staff Report: Community Development Department 4. DISCUSSION ON COUNCIL TASK #13 - PURPOSE OF CITIZEN CONFERENCE • Staff Report: Administration Department 5. ADJOURNMENT I: \ADM\Cathy\CCA\2008\080520P.workshop.doc TIGARD CITY COUNCIL AGENDA - MAY 20, 2008 Cityof Tigard 13125 SW Hall Blvd., Tigard, OR 97223 503-639-4171 www.tigard-or.gov Page 2 oft City of Tigard Tigard Workshop Meeting - Agenda LIr i i f l_ TIGARD CITY COUNCIL MEETING DATE/TIME: May 20, 2008 - 6:30 p.m. -Workshop Meeting MEETING LOCATION: City of Tigard - Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223 PUBLIC NOTICE: Times noted are estimated. Assistive Listening Devices are available for persons with impaired hearing and should be scheduled for Council meetings by noon on the Monday prior to the Council meeting. Please call 503-639-4171, ext. 2410 (voice) or 503-684-2772 (TDD - Telecommunications Devices for the Deao. Upon request, the City will also endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments; and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers, it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by calling: 503-639-4171, ext. 2410 (voice) or 503-684-2772 (TDD - Telecommunications Devices for the Deao. SEE ATTACHED AGENDA TIGARD CITY COUNCIL AGENDA - MAY 205 2008 City of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 503-639-4171 www.tigard-or.gov Page 1 oft City of Tigard Tigard Workshop Meeting - Agenda `lSQC~'u. TIGARD CITY COUNCIL MEETING DATE/TIME: May 20, 2008 - 6:30 p.m. - Workshop Meeting MEETING LOCATION: City of Tigard - Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223 6:30 p.m. • > EXECUTIVE SESSION: The Tigard City Council may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4), but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 1. WORKSHOP MEETING 1.1 Call to Order - City Council 1.2 Roll Call 1.3 Pledge of Allegiance 1.4 Council Communications & Liaison Reports 1.5 Call to Council and Staff for Non-Agenda Items 6:35 p.m. 2. MEETING WITH OREGON DEPARTMENT OF TRANSPORTATION REGION 1 MANAGER - JASON TELL • Staff Report: Community Development Department 6:55 p.m. 3. PRESENTATION ON TRAFFIC CONGESTION IN TIGARD: CURRENT STATUS AND POTENTIAL SOLUTIONS • Staff Report: Community Development Department 7:41 p.m. 4. DISCUSSION ON COUNCIL TASK #13 - PURPOSE OF CITIZEN CONFERENCE • Staff Report: Administration Department 8:25 p.m. 5. ADJOURNMENT 1:\ADM\Cathy\CCA\2008\080520 workshop.doc TIGARD CITY COUNCIL AGENDA - MAY 20, 2008 Cityof Tigard 13125 SW Hall Blvd., Tigard, OR 97223 503-639-4171 www.tigard-or.gov Page 2 of2 Agenda Item No. Meeting of A4,do / .2 f a 00 City of Tigard r Tigard Workshop Meeting - Minutes , TIGARD CITY COUNCIL MEETING DATE /TIME: May 20, 2008 - 6:30 p.m. -Workshop Meeting MEETING LOCATION: City of Tigard - Town Hall, 13125 SW Hall Blvd., Tigard, OR 97223 1.1 Mayor Dirksen called the meeting to order at 6:26:24 PM 1.2 Deputy Recorder Krager called the roll. Present Absent Mayor Dirksen ✓ Councilor Buehner ✓ Councilor Sherwood ✓ Councilor Wilson ✓ Councilor Woodruff ✓ Staff present: City Manager Prosser, Engineer Duenas, Assistant Community Development Director Bunch, Risk Manager Mills, Right-of-Way Administrator McCarthy, Assistant Planner Daniels and Deputy Recorder Krager. 1.3 Pledge of Allegiance 1.4 Council Communications & Liaison Reports 1.5 Call to Council and Staff for Non-Agenda Items: None These items were heard in reverse order. `-2. MEETING WITH OREGON DEPARTMENT OF TRANSPORTATION (ODOT) REGION 1 MANAGER - JASON TELL ODOT Region 1 Manager Tell complimented City of Tigard staff on their presentation about traffic statistics. He commended Tigard and the Council for stepping up and passing a 3 cent fuel tax to provide funding for improvements to the Greenburg Road/Highway 99W/Main Street intersection and said, "Tigard has a story to tell Salem and Washington, D.C." He referred to a letter to ODOT from Mayor Dirksen requesting that ODOT help the City make up the difference between the project cost and the proposed shortfall of gas tax money. He responded to the letter by saying all of ODOT's funds are committed through 2013 and then in 2014 his budget will drop. He said ODOT cannot give more funding but he wanted to discuss oppominities that might help Tigard. TIGARD CITY COUNCIL MINUTES- MAY 20, 2008 City of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 1 503-639-4171 www.tigard-or.gov Page 1 of 6 He listed three main opportunities: • The process for the next round of MTIP funding is beginning now. • State leaders say transportation is at the top of the agenda for the next legislative session. • Every six years there is a federal bill funding transportation. Debates will begin again next year and Oregon has some influential senior senators. ODOT Region 1 Manager Tell suggested that Tigard: • Look at MTIP money available now and how fast it is being spent; maybe some funds should come out of corridor funding. • Discuss with Metro the idea of shifting Greenburg Road funds. • Position itself with a list of ready to go projects in case funding pools become available. Councilor Woodruff noted that Tigard's gas tax was controversial but the public is supportive as long as the City uses it for what they said they would. He said matching funds from the State would recognize that kind of risk and he wished ODOT had such a program Region 1 Manger Tell said he agreed but the Commission sets their policy and one factor used is leverage. Councilor Buehner expressed concern about legislative preemption for local taxes which would preclude such leverages. She asked for Mr. Tell's support for a state gas tax that does not have this preemption. Mr. Tell said these traffic problems cannot be solved with just federal or state money. He said a combination is needed to get the most for the money. Mayor Dirksen reiterated that Council would like to meet with the Commission and.has have invited them, but they have thus far been unable to attend. Mr. Tell said he will share this and try to get the Commission members who live closest to the Tigard area to join in a discussion with Council. Councilor Sherwood expressed a willingness to work around the Commission's schedules if that will facilitate their participation. Councilor Wilson asked how some projects such as the Sellwood Bridge are deemed by Multnomah County as regional. He suggested that if the Sellwood Bridge is regional, so is Highway 99W. Mayor Dirksen asked Mr. Tell about expensive rural or Eastern Oregon projects that get funding while busier roads such as Highway 99W through Tigard do not. He said this calls into question for him how decisions are made. He also mentioned a bypass near the City of Redmond. Mr. Tell explained that local government came up with a portion for Redmond bypass, which also had congressional earmarks. Councilor Woodruff asked, "Is Region 1 getting their share of ODOT funding?" Mr. Tell said the method of dividing the modernization funding is complicated and can be based on several things. He said their current share is 38% and was unsure if there was any talk about revisions. Councilor Buehner asked if there is a policy requiring ODOT to review and adjust regional funding, based on changes in population for example. He said he would check on that and respond to Council. Mr. Tell said he felt ODOT and Tigard had a good working relationship and he wanted to capitalize on this. He gave credit to staff and Council for getting a handle on tough issues and said, "You have found a way to translate complicated transportation issues into something the public and legislators can understand. We need to work together with the story you've got and turn it into a strategy with specific requests so Tigard can be TIGARD CITY COUNCIL MINUTES- MAY 20, 2008 city of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 1 503-639-4171 1 www.tigard-or.gov Page 2 of 6 right there when requests are being made. You've got a good shot at getting them." Councilor Woodruff asked if he could identify any groups or processes where Tigard is not adequately represented. Mr. Tell said the legislature will be taking a serious look at transportation so make sure federal and state representatives are aware of Tigard's needs. *3. PRESENTATION ON TRAFFIC CONGESTION IN TIGARD: CURRENT STATUS AND POTENTIAL SOLUTIONS Engineer Duenas introduced Project Engineer McCarthy who did much of the research for this presentation as well as for the baseball type factoid cards about Tigard Transportation Issues. Engineer Duenas said almost every survey identifies traffic congestion as an overriding concern. He gave a PowerPoint presentation defining congestion and pointing out Tigard's traffic trouble spots. A copy of the presentation is in the City Recorder's Office. Engineer Duenas said that as traffic volume approaches capacity, delays begin and motorists seek alternate routes. This causes more accidents to occur. He said when demand exceeds capacity there are definitely more delays and even more accidents as traffic starts cutting through neighborhoods. He gave some statistics: • Highest traffic volume in Oregon on Interstate -5 is south of I-fighway217 in Tigard. • Highest volume on Highway 217 is between Highway 99W and Greenburg Road in Tigard. • The second highest traffic on a through lane in Oregon is on Highway 217 between Highway 99W and Greenburg Road in Tigard. • The busiest five-lane arterial in the state (with crosswalks and private accesses) is Highway 99W in Tigard. He showed a slide highlighting major arterial congestion on • 72nd Avenue Interchange with Highway 217 • 99W/Main Street/Greenburg Intersection and 99W/Hall Intersection • Greenburg Road near Washington Square. Councilor Buehner asked if there were supposed to be flyover ramps on 72nd and on Greenburg/near Washington Square over to Cascade. Engineer Duenas said that these ideas to keep 217 from being a service road were discussed but are not scheduled as yet. He said the expansion of Nimbus through to North Dakota has become very expensive. Engineer Duenas described congestion relief projects which include Highway 217 Improvements, Light Rail Southwest, and the I-5/Highway 99W Connector. He said policies that help reduce congestion are managing access, coordinating signals and connecting sidewalks. Councilor Buehner referred to slides showing accident locations and said when she was on a County committee in 2000 there were serious discussions regarding McDonald/Gaarde and McDonald/Hall. She asked Engineer Duenas if these changes were represented in Washington County's plan and he replied that they were not. Councilor Wilson told staff he would like to see trip generation land uses relative to other areas in the region. Engineer Duenas asked Mr. McCarthyto work on this. Councilor Wilson asked who pays for bus pull-outs on Highway99W. Engineer Duenas said the City has to pay for them and they significantly impact properties, such as those on Hall Boulevard and 99W. He said Tri-Met has mixed feelings about bus pull-outs because they make it harder for buses to get back into traffic. TIGARD CITY COUNCIL MINUTES- MAY 20, 2008 City of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 1 503-639-4171 www.tigard-or.gov Page 3 of 6 Councilor Sherwood recommended that Council start writing to Congress describing how Tigard has come up with funds for a particular project, is seeking other funds, and needs help. Councilor Wilson suggested that prior to doing that, the City prepare a carefully packaged list of projects with cost estimates. He said if the City moves ahead with their paid part-time mayor proposal, the mayor could become a lobbyist for Tigard transportation projects. Councilor Woodruff recommended that Representative Galizio and Senator Burdick be invited next time ODOT Region 1 Manager Tell is on the agenda. CityManager Prosser said copies of the letter sent to Mr. Tell were also sent to Representative Galizio and Senator Burdick Mayor Dirksen requested that a copy of the presentation tonight be sent to them. 4. DISCUSSION ON COUNOL TASK # 13 - PURPOSE OF CITIZEN CONFERENCE Risk Manager Mills said Council identified hosting a citizen conference as one of their 2008 Goals and Tasks and asked Council for further definition regarding the purpose and desired outcome of this event. She recounted the history of the annual Fanno Creek Conference, which started in the late eighties as a round table opportunity for Tigard citizens to discuss local issues. Topics included: 1988 Revitalization of Downtown Tigard, funding a rec program 1989 Promoting a community image 1990 Western bypass She said the Fanno Creek Conference was held for seven years and after the Conference was discontinued a process called Tigard Visioning began which was used for ten years. She noted that for the past year the Comprehensive Plan update was constructed to include community input. Councilor Sherwood said Council's goal was to seek better ways for citizens to get involved. She said she was frustrated by Fifth Tuesday meetings where complaints are aired but there often is a lack of positive feedback She said she would like to find a more productive wayto encourage citizens to think of solutions to problems. Councilor Woodruff said the purpose of Fifth Tuesday meetings is to give people a chance to speak about any issue they want and he was not concerned that complaints are expressed. He said he favored any forum that giving citizens the opportunity to give feedback on what is going on in the community and to get involved in developing policies and goals. Councilor Buehner described a citizen involvement process used by Portland in the eighties. She said citizen input was sought through live public access television programs, which included a call in phone number for those who couldn't be present. She said this method was used to obtain citizen input on budget funding shortfall issues and suggested this as a method Tigard could use. Councilor Wilson agreed with Councilor Buehner on getting more involvement for big picture issues such as the upcoming financial situation. He said he did not seethe urgency inputting together a conference this year. Councilor Sherwood agreed, suggesting a large conference be planned for one to two years out to talk about the financial picture and get input from citizens on what the City should focus on. Councilor Woodruff recommended using Risk Manager Mills and Assistant City Manager Newton as facilitators. City Manager Prosser remarked that the conference format was not so much the issue as it was developing a mechanism that engages citizens in a conversation or discussion allowing an in-depth exchange of TIGARD CITY COUNCIL MINUTES- MAY 20, 2008 City of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 1 503-639-4171 www.tigard-or.gov Page 4 of 6 information. He said new technologies present opportunities to engage citizens who have not been involved before. He suggested a single event where the public can join the discussion on-line and brainstorm solutions. Councilor Sherwood said the Fanno Creek Conference was just one example of a way the community could come together and exchange ideas about specific issues. She noted that the Transportations Financial Strategies Committee came up with the idea for the gas tax and held meetings for citizen input. Responding to a question from Risk Manager Mills about the same people being involved all the time, Councilor Sherwood said there were some activists who repeatedly attend Fifth Tuesday meetings to speak on their issues. Councilor Woodruff said Council was not disparaging the committed people who have been involved over the years but, but wants to include people who have not been as involved. Risk Manager Mills asked if how to engage new members of the community was an issue. Mayor Dirksen said, "It is. How can we engage citizens that we have not been able to before? I was envisioning a one-day, no commitment conference, modeled after the League of Oregon Cities Conference. Staff could put out some information and ask what people think We could hold breakout sessions or round table discussions. Offer lunch. Trying to do one this year is too soon." Councilor Buehner said the technology could help involve people with young children or who have other difficulties attending in person. Risk Manager Mills suggested different ways to reach populations that may not want to take a Saturday and attend a conference, such as a Webinar or a way for people to text in their continents and questions. Councilor Sherwood suggested using Parks and Open Spaces as 2009's Conference topic, but leaving room for issues citizens bring up. Councilor Wilson said the context of this discussion was the budget because by the time Council addresses the budget each of the departments has prepared theirs. If the City did this outreach far enough in advance there would be enough time to incorporate something into a budget. He said this would be a way to test big ideas such as expanded municipal court or a park and recreation program that might require a new funding source. Risk Manager Mills summarized Council's desires: Involving new people as well as those that are already involved Using multiple methods to engage different age groups Tuning it to allow programs to be budgeted Choosing topics is important but leave some room Having the neighborhood groups participate, especially in publicizing Including Youth Advisory Council to help draw in youth Working closely with Committee for Citizen Involvement Councilors Sherwood and Buehner said they were willing to serve on a conference committee. TIGARD CITY COUNCIL MINUTE S- MAY 20, 2008 City of Tigard _ 13125 SW Hall Blvd., Tigard, OR 97223 503-639-4171 www.tigard-or.gov Page S of 6 5. ADJOURNMENT Councilor Woodruff moved for adjournment and Councilor Sherwood seconded the motion. All voted in favor and Mayor Dirksen adjourned the meeting at 8:22:02 PM. a Carol A. Krager, Deputy Oty Rec ?der Attest: 114~5" Mayor ity of Tig"gard Date: N.IG/ l a, o160'I ADM\Cathy\CCM\2008\080520.works hop.doc TIGARD CITY COUNCIL MINUTES- MAY 20, 2008 _ City of Tigard 13125 SW Hall Blvd., Tigard, OR 97223 503-639-4171 www.tigard-or.gov Page 6 of 6 Agenda Item # C;z Meeting Date May 20, 2008 COUNCIL AGENDA ITEM SUMMARY City Of Tigard, Oregon Issue/Agenda Title Meeting with Oregon Department of Transportation Region 1 Manap"et, Jason Tell of Iwe, ~G t Prepared By: A.P. Ruenas Dept Head Approval: City Mgr Approval: ISSUE BEFORE THE COUNCIL Continuing dialogue with the ODOT (Oregon Department of Transportation) Region 1 Manager, Jason Tell, to discuss various issues of importance to both the City of Tigard and ODOT. STAFF RECOMMENDATION That Council continue discussions with the Region 1 Manager to facilitate the close coordination and partnership with ODOT needed to implement key projects aimed at improving traffic circulation on Highway 99W, Hall Boulevard, and on other arterials and collectors within the City. KEY FACTS AND INFORMATION SUMMARY Council last met with Jason Tell, the ODOT Region 1 Manager, at the Council meeting on June 19, 2007, The meetings with the Region 1 Manager are part of an effort to establish a closer working relationship with ODOT staff, to share information of significance, and to help resolve issues that may need direction from top management in ODOT. The periodic meetings began with Matthew Garrett, the previous Region 1 Manager and now ODOT Director. Council is continuing that dialogue with Mr. Tell via periodic meetings (every six months or so) for discussion of current and potential issues. Attempts to schedule the meeting earlier in 2008 were not successful because of schedule conflicts. This is the first opportunity for Council to meet with Mr. Tell this calendar year. Some of the issues of significance for discussion at this meeting are: ■ Even though 99W is a State highway, the City established a 3-cent local fuel tax to provide funding for improvements to the Greenburg Road/Highway 99W/Main Street intersection. Collection of the tax began in April 2007. The City anticipated revenue of $4.5 to $5.0 million over a 5-year period to fund those improvements. However, collections to date indicate that the 5-year revenue stream will yield a total of approximately $3.5 million. The City will not have sufficient funds to construct the improvements needed. A revenue bond issued from that funding source would most likely provide a net amount of $3.0 million or less. The preliminary cost estimates prepared by the City's design consultant, W&H Pacific (also the consultant for the Hall/99W project), indicate that approximately $4.5 million in 2008 dollars will be needed to design, acquire right-of-way, and construct the project. The funding shortfall is $1.5 to $2.0 million, considering the time value of money and debt service for a potential revenue bond. ODOT is currently contributing up to $750,000 towards the Hall/99W intersection project (funded through Washington County's Major Streets Transportation Improvement Program) currently under design for construction to begin in late 2008. It is in the best interest of both ODOT and the City to have the two intersections improved in tandem. This funding shortfall presents an opportunity for the City and ODOT to establish a partnership for improvement of the Greenburg/99W intersection. ODOT participation in making up the shortfall will ensure construction of the improvements. Mayor Dirksen sent a letter dated May 6, 2008 to Mr. Tell requesting ODOT participation in funding the project. • The recently completed Highway 99W Corridor Improvement and Management Plan identified a package of projects for future implementation. Funding will be needed to design and construct these projects. The City will be looking to partner with ODOT in funding some of these improvements to alleviate congestion on Highway 99W. The City has $1.6 million in MTIP (Metropolitan Transportation Improvement Program) funding to apply to one of the projects on the list. Additional funding will be needed to do more of the high priority projects identified in the Plan. • The development of the Tigard Triangle has been significantly constrained by the lack of capacity on Highway 99W and the 72°d Avenue interchange with Highway 217. The City and ODOT staff have been dealing with this issue on a project-by-project basis. The update of the City's Transportation System Plan will take a closer look at how the Triangle can be developed given the inability of the adjacent major systems to accommodate major developments. This issue will require serious discussions with ODOT and policy decisions that will affect future development in the Triangle. ODOT participation and cooperation in these discussions will be essential to successfully overcome these major hurdles. • ODOT, Washington County, and the City began exploratory discussions (initiated and led by ODOT staff) in January 2006 regarding conditions under which jurisdiction for Hall Boulevard could be transferred to either the City or the County. No progress has been made beyond the initial discussions. There is a general understanding that Hall Boulevard will have to be significantly improved before the City would consider accepting jurisdiction for that street. If ODOT is still pursuing transfer of Hall Boulevard, the City is receptive to continuing those discussions so that the conditions for the transfer of the street can be clearly defined. The periodic meetings with the ODOT Region 1 Manager are highly important in keeping the lines of communication open between ODOT and the City. This close coordination between ODOT and the City will continue to receive strong emphasis as improvement projects are selected for future implementation to alleviate congestion on highways and arterials that are under ODOT jurisdiction but adversely impact intra-city circulation. OTHER ALTERNATIVES CONSIDERED N/A. CITY COUNCIL GOALS Funding for major projects to improve Highway 99W meets the Council goal to "Pursue opportunities to reduce traffic congestion in Tigard." ATTACHMENT LIST Letter dated May 6, 2008 to Jason Tell Requesting Funding Participation in the Greenburg Road/99W/Main Street Improvements FISCAL NOTES The current estimate for the Greenburg Road/Highway 99W/Main Street intersection improvements is $4.5 million. The 3-cent local gas tax is expected to raise $3.5 million over a 5 year period. This revenue will not be sufficient to fund the project. The funding shortfall is between $1.5 and $2.0 million. Additional funding is needed to meet this shortfall and ensure construction of the improvements. I: tenglgustcoundI agenda summaries\&20-08 meeting with odot region 1 manager, jason tell.doc City of Tigard, Oregon 13125 SWHall Blvd. Tigard, OR 97223 May 6, 2008 Jason Tell Region 1 Manager JIGARD, Oregon Department of Transportation 123 NW Flanders Portland, Oregon 97209-4037 Dear Mr. Tell: Highway 99W through Tigard is the busiest 5-lane State highway (with cross streets and generally unlimited private property accesses) in the State transportation system. As you know, capacity improvements to the Highway 99W/Hall Boulevard intersection are being funded through Washington County's MSTIP 3 program. The project is in the design stage for construction to begin sometime in late 2008. That intersection and the existing intersection of Highway 99W with Greenburg Road and Main Street are the most highly- congested intersections in the City. The improvements to the Hall Boulevard/Highway 99W intersection will not be fully effective in improving circulation and relieving traffic congestion as long as the bottleneck at the Greenburg Road intersection remains. The City of Tigard is committed to the construction of corresponding improvements to the Greenburg Road intersection. Even though 99W is a State highway, the City took the initiative to provide funding for the project by establishing a 3-cent per gallon local fuel tax with revenue dedicated solely to that project. Collection of the tax began in April 2007. We had anticipated revenue of $4.5 to $5.0 million over a 5-year period to fund those improvements. However, collections to date indicate that the 5-year revenue stream will yield a total of approximately $3.5 million. The City will not have sufficient funds to construct the improvements needed. A revenue bond issued from that funding source would most likely provide a net amount of $3.0 million or less. The preliminary cost estimates prepared by the City's design consultant, W&H Pacific (also the consultant for the Hall/99W project), indicate that approximately $4.5 million in 2008 dollars will be needed to design, acquire right-of-way, and construct the project. The funding shortfall is $1.5 to $2.0 million, considering the time value of money and debt service for a potential revenue bond. This funding shortfall presents an opportunity for the City and ODOT to establish a partnership for improvement of the Greenburg/99W intersection. ODOT is currently contributing up to $750,000 towards the Hall/99W intersection project. The City Council is reluctant to consider either extending the period of collection for the fuel tax beyond the current 5-year period, or increasing the amount of the fuel tax per gallon without first exhausting other potential revenue sources for the project. We feel ODOT should contribute funding to make up the shortfall and ensure construction of the improvements. It is in the best interest of both ODOT and the City to have the two intersections improved in tandem. Phone: 503.639.4171 . Fax: 503.684.7297 . www.tigard-or.gov TTY Relay: 503.684.2772 We therefore request ODOT participation in funding the Greenburg Road intersection to the maximum extent feasible. Improvement of both intersections will alleviate traffic congestion in this area by improving traffic circulation across and along Highway 99W north of the viaduct to the Highway 217 interchange. We look forward to your early response on this request. The City Council is currently scheduled to meet with you on May 20, 2008. The potential revenue sources to address the funding shortfall on this highly important project will be a key topic in the discussion. Sincerely, Craig E. Dirksen Mayor c: City Councilors Craig Prosser, City Manager Tom Coffee, Community Development Department Director &o-Agusdn P. Duenas, P.E., City Engineer Mike McCarthy, Project Engineer Matthew Garrett, ODOT Director Ginny Burdick, State Senator Larry Galizio, State Representative t:teng~gusVetterst2008 correspondenmVetter to jason tell regarding funding for greenburg road-99w intersection project.doc Letter to Jason Tell Regarding Funding for Greenburg/99W Intersection Page 2 of 2 Agenda Item # Meeting Date May 20, 2008 COUNCIL AGENDA ITEM SUMMARY City Of Tigard, Oregon Issue/Agenda Title: Traffic Congestion in Tigard Prepared By: Mike McCarthy Dept Head ray City Mgr Okay Of ISSUE BEFORE THE COUNCIL This informational presentation outlines the current state of traffic congestion in Tigard, describes what the City is currently doing about it, and explores possible ideas to reduce that congestion. STAFF RECOMMENDATION That Council discuss the information presented and use it for their information as they make decisions regarding transportation issues. KEY FACTS AND INFORMATION SUMMARY Tigard is at the crossroads of I-5, Highway 217 and Highway 99W. The highest traffic volumes in the State pass through this area. As a result, the City of Tigard and surrounding jurisdictions face horrendous traffic congestion issues. City Council, in recognition of these issues, established a Council goal in 2008 to"Pursue opportunities to reduce traffic congestion in Tigard." This informational presentation provides a better understanding of the traffic congestion problem and what can be done to alleviate it by showing existing traffic volumes on major roads in Tigard, identifying locations where traffic congestion exists or will soon exist, and exploring possible actions that could be taken to alleviate that congestion. Because most of the major highways and freeways are under Oregon Department of Transportation (ODOT) or Washington County jurisdiction, it would be in the best interest of ODOT, Metro, Tigard and other local jurisdictions to collaborate on developing solutions to some of these problems. The information in this presentation can be used to explore development of partnerships with those jurisdictions aimed at resolving these transportation- related issues. OTHER ALTERNATIVES CONSIDERED N/A COUNCIL GOALS This addresses Goal 1: "Pursue opportunities to reduce traffic congestion in Tigard." ATTACHMENT LIST Powerpoint Presentation - Traffic Congestion in the City of Tigard FISCAL NOTES While there is no cost for this presentation (other than staff time to put it together), some potential solutions would have considerable cost. i:tenpNgus%council agenda summariesg5-20-08 traffic congestion in Ward ais.doc Traffic Congestion in the City of Tigard 4 , Nil May 20, 2008 Defining Congestion ❖ Capacity is the maximum rate at which vehicles can reasonably traverse a point or section of roadway under prevailing conditions ❖ Volume is the number of vehicles actually getting through a point or segment of roadway 1 Defining Congestion ❖ Actual Demand is the number of vehicles arriving at a given point on the roadway ❖ Latent Demand is the number of vehicles that would use a point or section of roadway, but choose not to because of anticipated congestion or because they are delayed in upstream congestion Defining Congestion ❖ Volume/Capacity Ratio = Vehicles getting through Vehicles that could get through ❖ Demand/Capacity Ratio = Drivers wanting to get through Vehicles that could get through 2 Defining Congestion ❖ As Volume Approaches Capacity: Traffic delays develop Drivers find alternates ° Accident rates tend to increase ° Defining Congestion ❖ When Demand Exceeds Capacity: Significant delays develop Drivers find alternates m • Accident rates tend to increase more °oo Traffic and neighborhood issues develop on alternate routes 3 x ,e ti Three Types of Congestion Segment Example, I lw 2117 Intersection Fxarnple: l lwN 99W % hall Blvd Arterial F-Nample: 72W tkvc at Hwy 217 (4 sionals to etherl I Traffic Volumes in ` iLya - i 5 n + .a 325.000 r s h F I l 1 ~ I r ~ ; r I II Y ~ E 4 Traffic Volume Factoids Based on ODOT's most recent Transportation Volume Tables ❖ Question: Where is the highest traffic volume on Interstate 5 in Oregon? ❖ Answer: South of Hwy 217, abutting Tigard, I-5 carries 155,800 vehicles per day. Traffic Volume Factoids Based on ODOT's most recent Transportation Volume Tables ❖ Question: Where is the highest traffic volume on Hwy 217? ❖ Answer: Between Hwy 99W and Greenburg Rd in Tigard, the daily volume is 116,400 vehicles. 5 ler ash Y. on 01 bt ....":S !r o lcickn 2 Question: Where is the second highest traffic volurne per through lane in Oregon? V, lo, On u2Allk ..M i Tratfic Volumes III TiO'W'd 154,006 19 4)o 1 s i ` i Si;(lf~f O ~i Traffic Volume Factoids Based on ODOT's most recent Transportation Volume Tables ❖ Question: What is the busiest 5-lane arterial (with cross streets and private accesses) state highway in Oregon? ❖ Answer: Hwy 99W in Tigard. Between 68t" Pkwy and I-5, this highway carries 53,800 vehicles per day, more than any other 5-lane arterial state highway in Oregon. ❖ This is also more than any freeway in Oregon outside the Willamette valley. Traffic Volume Factoids ❖ Question: In Washington County's most recent traffic volume data, where was the highest volume measured? ❖ Answer: On Scholls Ferry Road west of Nimbus Ave, along the city limits of Tigard, where 39,100 vehicles per day were counted. 7 ~miAl Trattic volutnes ill 'g iLUU 154,00 2( 00 ~ ~ ,b , i25„004 € m, p, 14 )06 i ~L .44,0O0 xA e. , M MIN m m: p{ rt x{.1,1py3 --tyy2e in 4J ~4g{clam ~ ~ E. 11.. ry8 lS'$(L,. r fi;€,OO { N I 1t`£ i t €:.5-t 1oo A L r 3 O b f ~ _ i i F,t t2O 11,00 t€ 14 W _ 9.000 Jf,tX)C7 ' ; ' = ~ 001, 44,00p , 11 j-, ....~M.. - t A_r -_J 8 Three Types of Congestion Segment Example: Ilwti 217 I i Intersection Example: llwN 991Y i ball Blvd i Ailerial ?sample: 72111 Ave Lt Ihvy 217 {4 signals together} i `i Traffic Cont,~estlon in 'Tigard { 1 J, _ t k 1 t~ t Mx ' t L' 9 =~CAfl a a .N A~~ + 3 4L.. . IT' Q Ti ~XR y A F Y } r" f e \ F" k\ I i j m kx~ It Ytt Y M f L =(l. Yi {(f J 4Y ( f ~ ^=ti l ( 1u'fTi I L f t~ ~f 'l = 7 ' m.r ~ ( 7 f ~ t f f £If R391Y, r~, f ru , e[s:>z t~ 10 ~ w.na to s --g j,L, r f € .+rll6 4 ~a i~EE k + ' S' x ~E E rt ~ 9 Er > fEbw y~ 2ej 4 ~4 s s E t E f 1k) t ~t v x dty y d 4 v £ i P l ✓ L_ ~,i l C -nut E. t` y.rc ~d.z.. isK doh I~ i! ?E Y ! ~ ~ 1 i f ! 7.,a PH"jiI Lit Sltllp r )a PI M Solutions for Congestion ❖ Three Ways to Reduce Congestion Build more and wider roads to accommodate those wishing to drive 00o Reduce the number of people driving during congested times Manage the existing system to be as efficient as possible - which often means difficult decisions Solutions for Congestion Segment Add Capacity - Additional Lanes Provide Alternate Routes - Parallel Roads Provide or Improve Alternate Modes - Rail, Bus, Bike, Ped, etc. Access Management - increase capacity by reducing conflict points. (close, limit,. or.combine... driveways, medians, etc.) 12 Solutions for Congestion Intersection Add Capacity - additional lanes or turn lanes Traffic Control Changes 00o Geometric Improvements - turn radius, etc. Access Management - increase capacity by reducing conflict points (close or limit driveways, medians, etc.) especially near the intersection Solutions for Congestion ❖ Arterial Remove interruption points - consolidate intersections Add Capacity - Additional Lanes Provide Alternate Routes - Parallel Roads •m~ Improve Alternate Modes - Rail, Bus, Bike, Ped, etc. Access Management - increase capacity by reducing conflict points (close or limit driveways, medians, etc.) 13 Solutions for Congestion Reduce the Need to Drive Provide Better Alternates - Better Transit If people live closer to work, they drive less (approximately 25% of trips are to and from work) •oe If essential services (school, grocery store, park, bank, library, pharmacy, shopping mall, etc.) are closer to where people live, people drive less (approximately 75% of trips are for non-work purposes) If people have freedom to work flexible schedules, they drive less at rush hour If people live in a nice place to walk, they drive less What Are We Doing About Congestion? ~sR1\ 14 x MMMMI I Solutions for Congestioll ~'e Planned Congestion Relief Prqjects i Hall/99W Greenburg/Main/99W 99W Improvement and Management Plan 1-fall/McDonald Fight TUrn Lane MSTIP Protect- Walnut St 72nd,/Dartmouth Transit projects - Commuter Rail m { 1 T .ice. r Planned 'F V i Jw n t. 1 ~ ~ 7 ~ r i Pefl) ~ 4 15 >fib P` 4Lan ~ I Solutions for Conprestioll Potential uttlre 'rode is `0 Congestion Relief Widen orcld Capacity to. „a Dwham Road find better ct»tnection tct I- -Bonita Road Hatt Boulevard Reconfigure Had/flunziker/ScoClins Greenberg Road t'Fiedeman to Shade Lane) 721,11 Avenue i w~ access, Mgt and Intersection Improvements on 999 Walnut Street Extension `Small Fix' Solutions [ w tom:,.! 1 ? : ~ k [ ~ I 16 ~iA rfrfPlS•a. Poten in] Rea)ic nal 2'ro'leCt` Il y 217 lutprONela.lds ".k I I Add tx nal J. gaits.. plus kyork at 'Inlet k v Light hull SouthWest ~ Corridor ~ f i- W OW conncu`mr f i Solutions For ("onaestion Current policies that helm reduce congestion Access management (linuttngdriveiaa%sl I3tuldius Sidewalks' and bike laces Keeping tiur streets safe and pleasant Requiring sidewalks and bike lanes as l nn of development f;ncouraging development where People can Ike. work, and slurp in the saute neit„hborhood Supporting transit Actively seeking ' hooding forcapacit) projects Supporting rem ional congestion relief projects Pursuin 'small fines' vnaller prof. cc, ac kek congestion paints i 17 Solutions for Congestion ❖ Potential Policies that could help reduce congestion Incentives for the private sector to reduce driving needs - flexible schedules, telecommuting, ridesharing, retail changes, etc. • If essential services (school, grocery store, park, bank, library, pharmacy, shopping mall, etc.) are closer to where people live, people drive less - land use planning and zoning Incentives for development design that reduces the need to drive ❖ Education - help people see the real cost of driving Address mobile phone use, `dashboard dining', etc. - distracted drivers use up more capacity than attentive drivers ❖ If people live in a nice place to walk or bike, they drive less Aggressive access management Aggressive development of transit options Support and promote regional congestion solutions Traffic Congestion in the City of Tigard May 20, 2008 4 Irv 18 Agenda Item # L Meeting Date 5/20/08 COUNCIL AGENDA ITEM SUMMARY City Of Tigard, Oregon Issue/Agenda Discussion of Council Task #13 - P ose of Citizen Conference Prepared By: een Mills Dept Head Approval: _J City Mgr Approval: c)p ISSUE BEFORE THE COUNCIL Define purpose and identify outcomes/expectations for citizen conference as identified in Council Task #13. STAFF RECOMMENDATION Discussion with Council. KEY FACTS AND INFORMATION SUMMARY City Council identified several goals and tasks for focus in 2008. Staff wishes to obtain further direction from Council on Task #13; "Restart the Fanno Creek Conference." For staff to best meet Council's expectations for task accomplishment, a discussion with Council is needed to further define: ■ Purpose of event o What is not working now that a citizen conference (or other venue) would resolve? ■ Desired outcome or result of event o What would be different after a successful event? Tigard's Historical Approach to Citizen Involvement Since the Fanno Creek Conference was originally developed to provide an opportunity for citizens to have input on issues of the community, it is helpful to look at Tigard's history of working closely with citizens to promote citizen involvement. Following are highlighted efforts used over the last several years. ■ Neighborhood Planning Organizations (NPOs) started in 1973 ■ Committee for Citizen Involvement (CCI) started in 1975 ■ NPOs & CCI reestablished/revitalized in 1982 ■ Citizen Involvement Teams (CITs) replaced NPOs from 1992-2002 ■ CCI reactivated in 2004 The City also instituted several venues over the last two decades to engage larger groups of citizens in meaningful two- way discussions about topics of concern and interest. These included: ■ Fanno Creek Conference (1988-1994) - Conference was held for seven years. It was started by City Council with the purpose of creating an annual opportunity for "grass-roots involvement for all interested Tigard citizens" to "provide an open forum so major issues of the community could be discussed by citizens". ■ Tigard Beyond Tomorrow Vision (1997- 2006) - The visioning process was in place for ten years with regular citizen input through meetings, citywide communications and periodic surveys. The purpose of this process was to: • Address Tigard's future in a more proactive way ■ Get citizen issues/concerns on the table in a public forum ■ Recognize and fold citizen issues and staff issues into one process; and ■ Develop a course of action to actually identify and accomplish the issues. ■ Tigard 2027 - Tigard's Comp Plan 2006-Present - Tigard's process to update the Comp Plan is constructed to address not only land use matters but to fold in the community vision. This ensures the visioning work under Tigard Beyond Tomorrow is formalized into goals, policies and action measures. This process fulfills the purposes listed above for Tigard Beyond Tomorrow and also continues regular input from and communication with, citizens including periodic surveys. As the title indicates, this process is proposed to be in place and updated regularly through 2027. • 5`h Tuesday Council Meeting (2004-Present - Members of the Tigard City Council are available when there is a 5`h Tuesday in a month to hear and discuss citizen concerns, issues, or input on City-related matters. Proposed discussion topics are limited to City of Tigard issues. A trained facilitator is present to encourage open dialogue and equal participation. The meeting is a public meeting and topical minutes are kept. A quorum of Council is not needed to conduct the meeting. Council encourages citizens to attend the Fifth Tuesday Meeting to take advantage of the opportunity to meet the Council members and interact in a relaxed setting. OTHER ALTERNATIVES CONSIDERED N/A CITY COUNCIL GOALS Council Task #13 - Restart the Fanno Creek Conference ATTACHMENT LIST None FISCAL NOTES None City of Tigard, Oregon 13125 SW Hall Blvd. Tigard, OR 97223 May 16, 2008' = SUPPLEMENTAL PACKET Dexter Johnson FOR ` Legislative Counsel (DATE OF MEETING) S-101 State Capitol 900 Court Street, NE Salem OR 97301 Re: Request for Comments on Ethics Law Issues Civic-minded citizens of Tigard, including the City Council, wish to express our concern over what we presume are some unintended consequences of the recent modification to the State's ethics laws enacted by the 2007 Legislature. The concern surrounds the impact the new requirements are having on volunteerism in our City and around the entire state. Like most cities large and small, the functioning of our municipal government and in fact the democratic process itself depends upon the willingness of citizens to volunteer in various capacities. Many of the new ethics requirements are viewed by some as being too onerous and too personally invasive, and act as a deterrent to new potential volunteers, and have even led to the resignations of some existing officials of long standing. As burdensome as some of the other new rules are, the real crux of the matter is in regard to the inclusion of public disclosure documents of the naives of family members who don't live in the submitter's household. In many cases, they may not live in the public official's jurisdiction, and may not even reside in the State of Oregon. As such, the benefit of their exposure is unclear at best. One complaint is that while an individual who decides to become active in their community may need to have his life exposed to the public forum for the good of that public, one's relatives have not made that decision and their private lives should remain private. I feel confident that I speak for most of my colleagues when I say that this kind of invasion of people's personal lives is unwarranted and creates varying levels of distress, from general discomfort up to being unable to tolerate the intrusion at all, which had led to the resignations. We would encourage the Legislature to reconsider its recent action and to enact new legislation that removes this requirement and creates an environment in which those of us who choose to serve our communities are held accountable but at the same time we and our families are treated with respect. AA aig E. Dirksen Sy !ey Sherw od C-Or Mayor C President Gretchen Buehner ick Wilson Tom Woodruff Councilor ouncilor Councilor Phone: 503.639.4171 . Fax: 503.684.7297 www.tigard-or.gov . TTY Relay: 503.684.2772 City of Tigard, Oregon 13125 SW Hall Blvd. • Tigard, OR 97223 SUPPLEMENTAL PACKET FOR -9ti aU ago May 19, 2008 (DATE OF MEETING) Dexter Johnson Legislative Counsel S-101 State Capitol 900 Court Street, NE Salem, OR 97301 Re: Request for Comments on Ethics Law Issues We, the undersigned Tigard Planning Commissioners, concur with the Tigard City Council's May 16 letter commenting on the Ethics Law issues. We, too, believe this is an unnecessary and unwanted invasion of our privacy, encourage you to reconsider this action, and request that you enact new legislation removing this requirement. Thank you for your consideration. Jodie Inman Dav' alsh President, Planning Commissio Vic dent, Planning Commission Tom Anderson Rex Caffall Marg et Doherty Commissioner Commissioner Commissioner J Karen Fishel Stuart Hasman Matthew Muldoon Co ssioner Commissioner Commissioner Jer my Ve yea Co issioner Phone: 503.639.4171 . Fax: 503.684.7297 www.tigard-or.gov . TTY Relay: 503.684.2772 ` WASHINGTON COUNTY SHERIFF'S OFFICE "Conservators of the Peace" Sheriff Rob Gordon Undersherifl? David Hepp May 5, 2008 SUPPLEMENTAL PACKET FOR -y" '1 U,~ Mayor Craig E. Dirksen (DATE OF MEETING) City of Tigard 13125 SW Hall Blvd. Tigard, OR 97223 RE Your letter of April 21, 2008 - Evidence of Tax Inequity Dear Mayor Dirksen, About two weeks ago, I was given a copy of your letter dated April 21, 2008, addressed to Mark Cushing. The letter was copied to about 40 other people. Because I disagree strongly with the data you use to make your points regarding public safety, and because in a later public meeting you reinforced your belief in the accuracy of your letter, I feel compelled to respond to you formally with accurate public safety data. Although 1 feel you have reached faulty conclusions throughout your letter, I will primarily respond to your comments related to police and public safety services. This letter is a response to you. It is not intended to reflect negatively on the Tigard Police Departrnent or its members. 1 have the highest regard for the Chief and the officers of Tigard PD and hold them in high esteem. 1 will begin by discussing officers employed per 1,000 residents. Alone, it is one of the worst methods to evaluate proper staffing levels of any police agency (though one widely used and easy to calculate). You are correct in describing the basic formula used in reaching one deputy per thousand. ESPD was designed to fund about half of that (currently at.56 per 1000). General fund (GF) deputies, measured only against the. unincorporated population make up another.56 deputies per thousand - but that is a false measure. It is false because many of the GF deputies provide countywide law enforcement services, and should not be measured against only the unincorporated population. Saying that, with our approved funding levels (about 1.1 deputies per 1000), we are able to achieve our public safety goals in unincorporated Washington County. Similarly, contrary to statements in your letter, Tigard PD does not maintain a un8orned police level of 1.4 officers per 1000 city residents. Several of your officers are management level police, several are detectives and not uniformed patrol, some are contract officers and not working inside the city limits, and some are limited geographically to the business community. It Is my opinion that the Tigard Police Department is a fine organization, and like the Sheriff's Office, is able to achieve the public safety goals for their community at their approved staffing levels. My point is not to debate statistics, but to instead to point out that the numbers are relatively meaningless. Your letter also flatly states that Tigard citizen have 37% 'greater' police coverage than the Bull Mountain area. Using your officer per thousand foglc, we could conclude that the cities of Gaston and Banks (who choose to contract for enhanced police service through the Sheriffs Office) have equal to or "greater' police service than Tigard, as their officers per 1000 population is higher. Of course that conclusion would be incorrect as neither of those cities have 24 hour patrol in the cities. Our average patrol strength at any given time is 20-30 deputies. Tigard's average patrol shift has five or six officers. Creative statistical reporting could allow me to say that the unincorporated Bull Mountain residents have up to 500% "greater" police coverage than do the citizens of Tigard. That also would be an inaccurate claim. 215 SW Adams Avenue, MS #32 • Hillsboro, OR 97123-3874 phone 503.846.2700 fax 503.846.2604 www.co.washington.onus/sheriff Evidence of Tax Inequity - Page 2 of 5 On another issue, your conclusions as to what t believe about law enforcement services in Washington County are inaccurate factually, as are the opinions you attribute to me. As clarification, here are my views on some of the responsibilities of the Sheriff: • The Sheriff, a countywide elected official is statutorily "the chief executive officer and conservator of the peat er (ORS 206.010) of the county- Duties in that capacity include: • Arrest and commitment to prison (jail) of all persons who break the peace, or attempt to-break it, and all persons guilty of public offenses. • Defending the county against those who, by riot or otherwise, endanger the public peace or safety. • Execute the process and orders of the courts of justice or judicial officers, when delivered to the sheriff for that purpose. • Execute all warrants delivered to the sheriff for that purpose by other public officers, according to law. • Attend, upon call the circuit and justice courts and obey its lawful orders of direction. • Cooperative work relationships and resource sharing with agencies throughout the criminal justice system, including municipal police agencies. • , Providing direct police services to the unincorporated populations. • Support municipal agencies in a variety of different ways, depending .on the needs of the city. This support could be direct uniformed response, special teams assistance (narcotics, riot and disorder response, fraud and ID theft, gang enforcement, tactical response, negotiator response, major crime investigations, forensic services, etc.), records support, statistical analysis and crime trend review and reports, training, internal affairs investigations, enhanced police response to major events, etc. • Search and rescue services. + Transportation of prisoners to other county jails, state penitentiaries, juvenile facilities and mental facilities throughout Oregon. • Transportation of fugitives captured-in states other than Oregon. • Operation of the county jail system including the care and upkeep of all county prisoners. Your letter continues with my "view" that I provide jail services to the cities and that I have concluded most jail inmates come from the cities. You state that my implication is "patently offensive", and that a cursory look at County records befies the fact Your conclusions once again are incorrect. Simple math should tell you that because there are more people inside cities than out, we would expect about 6096 of our jail population to be the result of police activity inside city limits. This would be true if our arrest rates per 1000 people were the same - but they are not In the unincorporated areas, our arrest rate per 1000 population is about 1.5. In the city of Hillsboro, the rate is closer to 2.5 per thousand, with Beaverton at nearly three per 1000. In the most recent tax incidence study coordinated through the county auditor, the back-end services of the criminal justice system (prosecution, parole and probation, juvenile services) were supplied to city initiated police activity about 70% of the time. 1 believe that number is acc tirate and that about 70% of our jail population has its roots from events that started inside city limits. Your next implication is that the Tigard pope respond to a large number of calls in the urban unincorporated areas. You imply that by stating that last year (2007), Tigard City Police responded to calls outside your city limits 864 times. I believe that most readers of your WW would most likely conclude that Tigard Police in some way subsidize county law enforcement services. That would be an incorrect assumption. The following are accurate reflections of WCCCA CAD data from 2007: Evidence of Tax Irby - Pegs 3 of 5 • In 2007, Tigard City Police responded to the urban unincorporated area of Washington County for 57 public demand events. That means that the call for police service was initiated through the dispatch center. • In 2007, Tigard City Police, through setf4nitiated activity (usually a traffic stop) initiated another 225 contacts inside the urban unincorporated areas of Washington County. • In 2007, Tigard City Police handled 113 activities inside the city of Tualatin. • In 2007, Tigard City Police handled 40 activities inside the city of King city. • In 2007, Tigard City Police handled 700 activities inside the city I'imits of Beaverton. • In 2007, Beaverton City Police handled 805 activities inside the city limits of Tigard. • In 2007, King City Police were involved with 774 activities inside the city limits of Tigard. In 2007, Sherwood City Police were involved with 30 police events inside the city limits of Tigard. : In 2007, Tualatin City Police were involved with 180 police events inside the city limits of Tigard. • In 2007, Washington County deputies were dispatdied to 181 cage inside the city of Tigard (including inmate transports). • In 2007, Washington County Sheriff's deputies made 2,205 self-initiated stops inside the city of Tigard. The above statistics are accurate. The conclusions I draw from them are that the system is well balanced, and is working as it was designed to work. They do not summarize the totality of services the Sheriff provides, nor do they alone, prove anything at all about the quality of police services in any of our jurisdictions. As I mentioned earlier, 1 am convinced that officers per 1000 are a terrible way to measure police services in any community. In a paper authored by John Campbell, of Campbell DeLong Resources, Inc., referencing a late 1990's study, he notes that New York City had almost five officers for every thousand residents. They had a fairly low crime rate, but it was almost the same as San Diego with only 1.7 officers per thousand. He noted that in Portland, Oregon the overall crime rate was higher than both of these communities, when they had nearly two officers for every 1000 residents. The crime rate in Portland is lower today than it was in that time period, and the officers per 1000 have actually decreased. As John Campbell concludes, it is time we stop asking questions such as, 'Do we have as many officers as the next town?" The question instead should be," What will it take for us, in this community, to achieve ourpublicsafety goals`? In your letter, you limit yourself and your readers to concluding one or more of five conditions exist. You state those as: 1. Residents of the urban unincorporated areas are not receiving all the urban services they need. 2. Residents of the urban unincorporated areas are receiving urban services, which they do not fund. 3. Residents of the city are receiving urban services that they do not need 4. Residents of the cities are not receiving fug value for the tax dollars they provide. 5. The county is more efficient at providing urban services than cities. I submit that this list is a pretty good start at looking at conditions that may exist, but it is not at all complete. It is also possible that 1. Residents of urban unincorporated areas are receiving fewer services than cities provide, and are satisfied with that level of service. Evidence of Tax Inequity - Page 4 of 5 2. Residents of the cities are receiving some services that are duplicative and unnecessary. 3. There are some urban services that are provided more efficiently by service districts or contract services (TVI=&R. Tualatin Valley Parks and Recreation, and some crater districts are examples). 4. There are inherent inefficiencies, and therefore wasted tax dollars, when agencies take on duplicative full service responsibilities. In Washington Canty, there are 10 dice agencies with 10 police chiefs and 10 command staffs, 10 lawyers and 10 policy manuals. Tigard is a well-structured municipal agency, but because of their relative small size they have 'a ratio of one command officer (command officers are lieutenants and higher rank) for every 12.5 employees. As an agency gains in size, they do not need to maintain that ratio and thus save proportionate dollars. As an example, the Sheriffs Office has a command officer ratio of 1 to 37. Size matters when determining the efficiency and effectiveness of such complex and potential high liability agencies. 5. Cities in Washington County provide different ser vices and service levels. Efficiencies in providing these services also vary. If this is true, then some cities might be the best providers of some urban services, while others may not be. The final substantive bit of information that I will provide to you for your consideration deals with law enforcement services provided by my office that we consider being countywide services- I am not implying we pay the entire bill for such services in all cases - but in the examples I mention, the Sheriffs Office is the primary supplier of staffing and supervision, or we represent the county on region-wide teams. The list includes: • U.S. Marshal Fugitive Task Force membership. This group will seek out and arrest any wanted fugitive from any Washington County agency - one detective. • Civil enforcement deputy. Although this deputy is counted as a general fund enforcement resource, he works only on countywide civil issues. By law, this deputy must be police certified - one deputy. • Commercial Motor Carrier Enforcement. Weights and measures enforcement for trucks using Washington County roadways - one deputy. • Drug Court. This deputy assists monitoring of clients throughout Washington County who are assigned to the drug court. A countywide program that has been successful in stopping these folks from re-offending in and out of cities - one deputy. • Emergency Management We have several staff members assigned full time to emergency . management, one of whom is a certified dice officer and represents countywide law enforcement emergency management responsibilities - one deputy. • FBI Joint Terrorism Task Force. Region-wide monitoring of potential political and ecological terrormsfs - one detective. • Fraud and ID theft team - four detectives and one sergeant • Tactical Negotiations Team (SWAT) membership and supervision - one full time sergeant - 18 of 31 police officers are sheriff's deputies. • Hostage Negotiation Team. Supervision provided by the Sheriffs Office (part-time duty) -13 of 17 police officers. are sheriffs deputies. • Forensic and identification services. This service is available to every police agency. We provide four criminalists', three crime scene technicians, one fingerprint ID technician, and one sergeant. • Interagency Gang Enforcement Team - one sergeant and three deputies. • Marine Patrol. Seasonal patrol at Hagg Lake, patrol of the Tualatin River (mainly looking for marijuana grows) - translates to one full-time deputy • Transport services for city arrests - two deputies. • Interagency Narcotics - one sergeant, five deputies, and one support staff remember. • Sex offender registration. 0 Sex offender compliance checks (including predatory sexual offenders). Evidence of Tax Inequity - Page 5 of 5 • Major Crime Team supervision - one sergeant (part time duty) and several detectives as on call. • Crash Analysis and Reconstruction Team - supervised by a Sheriffs Office sergeant with much of the equipment is county owned. • County Mental Health Liaison. This deputy attempts to contact mental health patients who are high users of 911 or police services. Reduces the calls to municipal agencies - one deputy. • Mobile Response Team - a 4D-peen riot and crowd control team. All are sheriffs deputies. • Search and Rescue - Supervised by WCSO sergeants, with four deputy advisors assigned to supervise taw enforcement explorers. • Rural law enforcement services. These deputies have typically been funded by all county residents (similar to our taxes paying for State Troopers in outlying rural areas of Oregon). • Immediate support - the Calvary - to any requesting agency. • RCFL (Regional Computer Forensics Lab) - one deputy is assigned to this regional team. I supply this information to you because you and some other city officials often overlook the fact that my office does indeed supply law enforcement services on a countywide basis. Should the Sheriff, for some reason, not be able to provide these services, it is logical to assume city agencies would have to increase staffing, and supply these services - or we could choose to do without them. I suspect that many of the services would have to become duplicative, which would create additional inefficiencies and higher taxes. In dosing, you will note I have not copied this letter to the 40 members of the urbanization committee, although I will as a courtesy copy it to county officials. As 1 mentioned to your city manager, Craig Prosser, the data I speak of in this document is open to review by your staff or by any other person. It is accurate- I believe that your letter needs to be corrected, but I suspect there are ways to do that other than by trading public documents back and forth. 1 am hopeful that after you read this, you and I can set a short meeting and discuss some options to met that end. 1 remain optimistic that the urbanization work group will eventually result in service improvements to the citizens of Washington County. Sincerely, r-- Rob Gordon RGlkmb cc: Robert Davis, County Administrator. Tom Brian, Chair Andy Duydc, Commissioner Roy Rogers, Commissioner Desari Strader, Commissioner Dick Schouten, Commissioner