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03/05/2007 - Minutes CITY OF TIGARD PLANNING COMMISSION Meeting Minutes March 5, 2007 1. CALL TO ORDER Vice-President Walsh called the meeting to order at 7:05 p.m. The meeting was held in the Tigard Civic Center,Town Hall, at 13125 SW Hall Blvd. 2. ROLL CALL Commissioners Present: Vice President Walsh; Commissioners Anderson, Caffall,Doherty, and Vermilyea. Also in attendance was Councilor Gretchen Buehner, liaison to the Planning Commission. Commissioners Absent: President Inman Staff Present: Tom Coffee,Director of Community Development; Ron Bunch, Long Range Planning Manager; Sean Farrel ly,Associate Planner;Jerree Lewis,Planning Commission Secretary 3. PLANNING COMMISSION COMMUNICATIONS AND COMMITTEE REPORTS Commissioner Caffall reported on the Committee for Citizen Involvement (CCI). He advised that the committee is working on web pages for neighborhoods. He noted that Tigard's website was voted as one of the nation's best websites for small cities for its usability and readability. The Committee co-sponsored a drug awareness program at the Library. They were disappointed with the amount of community involvement, so they hope to do it again in the spring. Councilor Buehner reported that the Intergovernmental Water Board will probably be doing some transfers of property titles. It will involve some permitting issues that may come before the Planning Commission. Councilor Buehner advised that she will be attending hearings on annexation bills this week in Salem. She also noted that the ordinance for the City's annexation policy will be coming back to Council next week. Vice-President Walsh reported that the Tree Board will meet Wednesday night. They will be picking up with the new endorsement from the Council on the role and scope to develop an expanded tree code. It will be complementary to the Development Code. PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 1 4. APPROVE MEETING MINUTES It was moved and seconded to approve the January 29,2007 meeting minutes as submitted. The motion passed unanimously. It was moved and seconded to approve the February 5, 2007 meeting minutes as submitted. The motion passed by a vote of 4-0. Commissioner Vermilyea abstained. 5. FORM-BASED DESIGN FOLLOW UP DISCUSSION OF FEBRUARY 26 MEETING City Center Advisory Commission (CCAC) members in attendance: Roger Pothoff, Carolyn Barkley,Alexander Craghead,Alice Ellis-Gaut,Lily Lilly Planning Manager Ron Bunch advised that when he attended a CCAC meeting last fall,the CCAC expressed a desire to have a consultant provide background on form-based code (FBC). They wanted a neutral overview of PBC with the possibility of NBC being used in the Downtown. Staff arranged for a consultant to give a presentation at a joint meeting of the CCAC and the Planning Commission on February 26th. Although the presentation wasn't as good as it could have been because of technical problems, the Commissioners were able to ask questions and discuss some of the issues surrounding NBC. Mr. Bunch noted that he received emails from some CCAC members expressing concern that they are being pushed out of the process. He reassured everyone that this will be an ongoing collaborative process - the Planning Commission and City Center Advisory Commission will decide together where to go with FBC from this point forward. Planning Commissioners and City Center Advisory Commissioners provided the following comments concerning FBC: > Do we want to go anywhere with FBC? Do we explore it further or should we table it and look for other things? Is 1413C permissible under current statute? Is it going to accomplish what we want? > Some people don't care one way or the other between form-based and fact-based code, but they're interested in developing design standards. > Whatever the two Commissions decide,it's going to be irrelevant unless Council is up to speed and understands what's going on. It was recommended to schedule the last hour of the Council workshop meeting every month to talk about this issue—to give it to them in"bite size"pieces. > The CCAC already knew more than the presentation, so they expected more information from the presentation than they received. They have not come to the conclusion that F13C is something they want to do;but it's a potential idea. They still do not have the necessary information to say it's really going to work. > There is concern about design standards and aesthetics with the redevelopment. Existing code may not be able to convey this information in an accurate way. Fact- PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 2 based code leaves a lot more open to interpretation—there may be too much flexibility in some situations. There's a potential that PBC might be able to more accurately portray what the Downtown Improvement Plan envisions for the Downtown. The CCAC isn't at the point to be able to make a decision; they need more information. > It would be useful to have some actual code to see how FBC looks when it's reduced to paper. There are probably many variations for how that can be accomplished. That's the next step.There's an urgency to look at this now because of upcoming development and the Comp Plan update. We need more in-depth information before we can go forward. If we have an arrangement that's easily understood,we'll spend less staff time and money on attorney fees—we need to spend the money up front to have it done right. > The presentation was helpful to those who have never heard the term form-based code. > Will the FBC process fit in with our small Downtown,with a major thoroughfare running through the center of the Downtown? We need more information before we can make a decision. > What kinds of information do we need to make a decision about exploring FBC more? The legality issue could be one item. > The discussion with the consultants was useful. We're still in a fact-finding mode, so it's a good idea for the CCAC and the Planning Commission to be in a parallel mode. We should"begin with the end in mind". How does this apply to what we're trying to create in the urban renewal district? > We need to come to a consensus about the role of Tigard City government in overseeing design. We need to have a discussion about the proper level of control we can recommend for Tigard City government to have in design control. > In the past,there has been a bias against design review. We have an opportunity now to look at design review again to see if it's appropriate for Tigard. > It would be helpful to see what actual code looks like. We need samples from cities that use FBC—maybe put similar codes next to each other so we can compare them. > The Commissioners asked staff to provide examples of PBC from other cities and to get an opinion from the City Attorney as to whether FBC will pass muster under • Oregon's current land use statues. > Developers need to be involved in the discussion as soon as possible. Staff said that to get developers involved, they need to know what standards we're considering the properties we're looking at, and what it's supposed to look like. We need to do more work first. > The City needs to make it easier for developers. If 1-BC could help speed up the process and we could convince developers that it would be more efficient,it would be a good selling point. Staaff believes that Downtown development standards won't make life easier or quicker for developers. The Downtown is more complex than any single issue project or parcel in Tigard. In the absence of eminent domain and the ability to acquire land, it's going to be more difficult. We shouldn't say that FBC is one of benefits of Downtown design standards. > We need a consensus regarding the level of control the City should have regarding design review,whether it's form-based or traditional. Everything will come to a grinding halt if Council isn't on board with design review. Having worksessions with Council is a good idea. PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 3 ➢ It was reported that at a recent Council meeting, design review was mentioned and at least 2 Councilors were very receptive to it. ➢ It was noted that a decision that needs to be made up front is whether we want design review or not. The CCAC thinks design review is critical. ➢ It's easy to say yes or no about having design review;it's harder to say what it means. ➢ Would it apply just to the Downtown or should it be citywide? Maybe we could start with the Downtown. Ron Bunch advised that staff is anxious to start to work rather than to continue to bring in consultants. We need to formulate goals,policies,and actions measures to have a foundation to begin with. Staff will bring in resources and code samples so the Commissions can take a look at Main Street and begin to draft out what we want the Downtown to look like. Tom Coffee advised that the Planning Commission,by City ordinance,is the body that passes on recommendations for land use regulations. Design review would be considered a land use regulation. The CCAC is the body set up to specifically advise the Redevelopment Agency on redevelopment of the Downtown. How that is regulated impacts them. There is a need for both groups to work together. He advised both groups to concentrate more on the outcome (what's it going to look like and how it's going to function) rather than worrying about the method. We may find that FBC works for some aspects and the traditional code works for others. He agrees that it's important to know what level of design review the Council will support. He also agrees that we need to get legal advice on the parameters of the code. Ron Bunch estimates a 10-12 month process for the Downtown land use program,but that stop gap measures should to be in place to prevent"something awful" from happening in the meantime. This should be rolled into the CCAC/Planning Commission process. The overall 10-12 month process can have milestones, e.g.,land use part, design part, downtown circulation part,and administration part. It was suggested to have a sub-committee of both Commissions to work together. It was decided that each Commission would identify 2 people at their next regular meeting to serve on the sub-committee. The sub-committee will work on a recommendation to bring forward to the Commissions. It will be necessary to have the answers to the questions already asked before the sub-committee can begin. The Commissions would like to see codes with a FBC element from other cities and also see what infrastructure they have in place. Do they have design review boards; do we need it? Is it something we can obviate by having PBC or do we still have to have it? What does it look like; how does it work? These are some of the things that will be charged to the sub-committee. There was consensus for the groups to forward 2 names for the sub-committee. Staff was asked to draft an outline of what the sub-committee's charge would be and load it with questions—what is the exact charge;what is the timeline? It was suggested that we may just want to set a timeline for the first report back to the Commissions. Staff was asked to PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 4 concurrently get answers to the questions raised and maybe take a"fatal flaw" approach—is there any reason this will not work (legally/Council buy-in, etc.). Staff can create a timeline for the sub-committee to consider. 7. 07-12 COMMUNITY INVESTMENT PLAN WORKSHOP This item was taken out of order. Tom Coffee discussed the 07-12 Community Investment Plan (CIP) and the new 5-year format. In the past,the Planning Commission would get a list of projects that were primarily focused on the following year. Other projects would be listed,but they weren't programmed for the subsequent 4 years. The idea is to do an inventory of all the capital needs of the City for the next 5 years and program them so that 1) coordinating projects are identified;2) the master plan shows the sequence of projects; and 3) the costs are identified so projects can be prioritized. He noted that the draft 07-12 CIP project book was distributed a few weeks ago, along with a funding matrix. Staff has refined project estimates and descriptions and developed a revised matrix (Exhibit A). The CIP is consistent with the Comprehensive Plan. For the Planning Commission, the CIP is an exercise for keeping the Commission informed and allowing them to comment and make recommendations on it. The Planning Commission had the following comments/questions: > For projects that say"funded",is that 100% rock solid based upon levels of income or tax revenue? Coffee answered that some projects might rely on a grant and some projects are only partially funded. The newly passed City gas tax is targeted to do the Greenbui /99W intersection. The money will come in over a 4 to 5yearperiod,however, we will want to build it in 2years To accomplish this, we will have to get a bond or borrow money from another fund and then repay it. This matrix will change again before it is adopted by Council, to show the entire expenditures in 08-09 and 09-10, but the revenue won't show until the 4th or 5th year. > Will this cause confusion for the tax payer? To avoid that, we will borrow the money to build the improvements early (in 08-09 and 09-10). The money will be repaid after we receive the revenue share. Another example is the Traffic Impact Fee (111-9. Over the next 5 years, we have identified street projects that total over$24 million;however, we will only receive an estimated 36 million from "121-d1 > It was advised that Larry Galizio,a School Board member,and County Commissioner Roy Rogers recently met with CPO members to discuss a school SDC proposal. They also discussed streets and TIF. When asked if the County planned to increase the TIF, Commissioner Rogers said he did not see anything happening within the next 5 years. > Where does TIF revenue come from? It comes from people getting building permits for new development. They pay a"1 IF based on the impact their development will have on the street system (or some percentage thereof). When the County implemented the TIF'severalyears ago,.they did an estimate of what all the road costs would be Countywide for the next 20 years +/-and came up with a cost recovery of only 35%of that amount. From the beginning, they were 65%in the hole in covering the PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 5 costs for roads in Washington County. Over time, because'11h hasn't been raised, the cost recovery is only about 25%. As a result, the backlog of needed road improvements is climbing. Recently, the Transportation Financing Strategy Committee discussed the possibility of the City having its own SDC for transportation. The problem is that a lot of revenue potential has been lost because so much development has already occurred. > Is there a consensus among cities in Washington County that TIF needs to increase and, if so,how can we get all the cities together to approach the County Commission? There is talk of that, but what effect it will have remains to be seen. They tend to look at the next election instead of the 20 year road plan. > There is another problem now because all the people who live in urbanized, unincorporated Washington County now outnumber all the people living in the cities and the rural areas. They don't want to see any fee increases. > One Commissioner believes that we saw too much detail in the past CIPs,but would like to see major themes identified in the new format(e.g.,3 years of sewer improvement projects, 4 years of street projects, etc.). That would help in terms of policy and planning. Coffee advised that staff will have a workshop with Council on March 20 and will come back to the Planning Commission maybe in the beginning of Apri l with that kind of format.. > It would be nice to have a list of prior years'priorities. > For the water-related projects,it would be helpful to have more break out of the detail (location of the reservoirs and more specificity in the timelines). 6. LEGISLATIVE COMPREHENSIVE PLAN TRAINING Ron Bunch distributed copies of An Introductory Guide to Land Use Planning for Small Cities and Counties in Oregon (Exhibit B). He noted that it could be germane to land use decisions the Planning Commission makes—quasi-judicial,legislative, or administrative. He also provided copies of a document detailing the different types of land use decisions (Exhibit C). He advised that the Planning Commission would be working on goals,policies,and action measures for the Comprehensive Plan. In addition, the Commission will be doing code work for the Downtown. Legislative land use decisions are created and adopted as law; the Planning Commission recommends the adoption of laws to the City Council. Quasi-judicial decisions apply the law. It also takes into account things we use the Comp Plan as criteria for, such as individual zone change and Comp Plan map amendments. Bunch referred to a matrix on page 2 of Exhibit C showing the notification,hearings, findings, and appeal requirements for the different types of land use decisions. He noted that, as the Commissioners review the goals,policies, and action measures, they should always ask staff to make sure there's an adequate factual base for the decisions. Once criteria have been established for a legislative decision, anyone can bring up new information at the Council meeting as long as it addresses the criteria. It's good for staff to write a complete and "bullet-proof' staff report. PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 6 Bunch advised that we will have some difficulty as we begin with goals, policies,and action measures because we have to use the old Comprehensive Plan as the criteria to justify the adoption of the new policies. The Commission will see this at the public hearing on March 19th. Bunch reported that DLCD [Department of Land Conservation and Development],LCDC [Land Conservation and Development Commission], and Metro are all very involved in legislative land use decisions. He detailed the steps that staff have to take with notifying these agencies. He advised that DLCD and Metro can appeal decisions if statewide planning goals are involved. Regarding hearings for legislative decisions,Bunch advised that the Planning Commission holds an initial hearing and sends a recommendation to Council. Council holds a second hearing to consider the Planning Commission's recommendation. Council can accept, reject, or modify the recommendation. If Council rejects the recommendation, they may remand the work back to staff and the Planning Commission for further work,which then means beginning the hearing process again. Vice-President Walsh advised that, for controversial projects in the past, the Planning Commission has sent a representative to the Council meeting to speak for the Planning Commission. We may want to consider doing this again. Bunch said that during the Comp Plan update, staff will hold worksessions with the Commission. It is alright for the Planning Commission to have a higher level of ex-parte contact on these issues. The Comprehensive Plan will be arranged in goals,policies, and action measures. They identify the intent of the City to do certain things. Goals are most general;policies and action measures are more specific. Essentially,goals and policies are laws, enumerated in the Plan. They are used for decision making,legislative land use hearings, quasi-judicial hearings involving Plan map and zoning map changes, and sometimes for conditional use applications. Bunch noted that once the Comprehensive Plan is developed, the next step is to implement it. 8. OTHER BUSINESS Ron Bunch asked the Commission about training and how staff can support them more. The Commissioners made the following suggestions: > Some staff reports are very large—having an executive summary,broken down with bullet points or 2-3 sentence paragraphs,would be helpful in letting the Commission know what they need to focus on. > It would also be helpful if one of the planners could walk the Commission through a staff report and show the Commission what they need to concentrate on. > The Commission could use some feedback on how they can be better prepared for meetings. PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 7 > If a Commissioner has questions ahead of time about an application,what is the process that staff prefers for asking those questions? The Commissioners can contact staff directly with questions. > To what extent are the Commissioners bound by the open meeting law? If there is a quorum present during any discussion, the meeting must be open to the public. The Commission can meet before a public hearing, but the public has to be invited to hear the discussion. The Commission can ask questions, but cannot deliberate among themselves in private. > The Commissioners talked about having weekend training sessions and bringing in a trainer. It would give the Commissioners an opportunity to get to know each other better and would help to make the group more cohesive and productive. > It was decided to discuss the role of the Downtown subgroup at a future meeting. Ron Bunch said that once the decision is made about PBC, staff would like direction regarding who they will be directly working with—the Planning Commission or the CCAC=to come up with a proposal. Commissioner Vermilyea doesn't think that we should jump into code writing until it is decided what type of code to use. Once the decision has been made,we can brief Council. > The Commission would like to have a"play book" of acronyms. 9. ADJOURNMENT The meeting adjourned at 9:04 p.m. Jerree- e "s,Planning Commission Secretary ATTEST: Vi Pr-sident II id Wal PLANNING COMMISSION MEETING MINUTES—March 5,2007—Page 8 System I Fund , ,FY00 7,708, I FY 2008-091 FY,2009 .0,I FY 2010-11;I FY 2011 12, ) Total; ` ', Facilities Facility Expenditure $1,774,486 $167,000 $5,110,000 $4,750,000 $14,500,000 $26,301,486 Resources 1,307,486 167,000 0 0 0 1,474,486 Grants 467,000 0 0 0 0 467,000 Difference $0 $0 ($5,110,000) ($4,750,000) ($14,500,000) ($24,360,000) Parks Parks Capital Expenditure $3,356,320 $2,120,400 $4,358,511 $933,000 $340,000 $11,108,231 Resources 3,356,300 2,030,400 2,106,511 933,000 340,000 8,766,211 Difference ($20) ($90,000) ($2,252,000) $0 $0 ($2,342,020) Streets City Gas Tax Expenditure $500,000 $1,150,000 $975,000 $975,000 $1,000,000 $4,600,000 Resources $500,000 $1,150,000 $975,000 $975,000 $1,000,000 $4,600,000 Difference $0 $0 $0 $0 $0 $0 Gas Tax Expenditure $2,940,000 $6,855,000 $5,217,000 $3,425,000 $6,925,000 $25,362,000 Resources 2,900,000 655,000 500,000 618,000 600,000 5,273,000 Grants 0 2,090,000 0 292,000 1,825,000 4,207,000 Difference ($40,000) ($4,110,000) ($4,717,000) ($2,515,000) ($4,500,000) ($15,882,000) Street Maintenance Fee Expenditure $1,200,000 $1,220,000 $1,246,000 • $1,263,000 $1,286,200 $6,215,200 Resources 800,000 750,000 700,000 690,000 690,000 3,630,000 Difference ($400,000) ($470,000) ($546,000) ($573,000) ($596,200) ($2,585,200) Traffic Impact Fee Expenditure $2,235,000 $1,600,000 $5,900,000 $6,450,000 $8,548,000 $24,733,000 Resources 1,990,000 2,225,000 575,000 575,000 575,000 5,940,000 Difference ($245,000) $625,000 ($5,325,000) ($5,875,000) ($7,973,000) ($18,793,000) TIF-Urban Services Expenditure $240,000 $0 $0 $0 $0 $240,000 Resources 240,000 0 0 0 0 240,000 Difference $0 $0 $0 $0 $0 $0 Tigard Triangle LID #1 Expenditure $2,300,000 $100,000 $0 $0 $0 $2,400,000 Resources 2,300,000 100,000 0 0 0 2,400,000 Difference $0 $0 $0 $0 $0 $0 Underground Utility Expenditure $200,000 $150,000 $0 $500,000 $0 $850,000 Resources 200,000 0 300,000 0 100,000 600,000 Difference $0 ($150,000) $300,000 ($500,000) $100,000 ($250,000) Revised 3/5/2007 1:10 PM System ( Fund 1: FY,2007-08 1FY 2008-09:•1 FY 2009=10`1 FY 2010-11 I FY 2011-12 I _ Total,, '1 Sanitary Server Sanitary Sewer Expenditure $2,450,000 $1,600,000 $1,600,000 $1,100,000 $100,000 $6,850,000 Resources 2,290,000 1,850,000 1,600,000 1,100,000 100,000 6,940,000 Difference ($160,000) $250,000 $0 $0 $0 $90,000 Storm Drainage Stormwater Expenditure $360,000 $485,000 $110,000 $110,000 $110,000 $1,175,000 Resources 360,000 0 0 0 0 360,000 Difference $0 ($485,000) ($110,000) ($110,000) ($110,000) ($815,000) Water Quality/Quantity Expenditure $480,000 $535,000 $325,000 $325,000 $345,000 $2,010,000 Resources 480,000 535,000 325,000 325,000 275,000 1,940,000 Difference $0 $0 $0 $0 ($70,000) ($70,000) Water Water Expenditure $769,000 $714,400 $656,800 $758,400 $243,700 $3,142,300 Resources 594,000 689,400 656,800 758,400 243,700 2,942,300 Difference ($175,000) ($25,000) $0 $0 $0 ($200,000) Water CIP Expenditure $6,235,000 $10,078,000 $5,457,112 $6,986,112 $5,000,000 $33,756,224 Resources 6,235,000 10,078,000 5,457,112 6,986,112 5,000,000 33,756,224 Difference $0 $0 ' $0 $0 $0 $0 Water SDC Expenditure $377,000 $290,000 $75,000 $75,000 $75,000 $892,000 Resources 552,000 190,000 75,000 75,000 75,000 967,000 Difference $175,000 ($100,000) $0 $0 $0 $75,000 Urban Renewal Urban Renewal Expenditure $5,000 $0 $2,461,000 $782,000 $0 $3,248,000 Resources 57,398 0 0 0 0 57,398 Difference $52,398 $0 ($2,461,000) ($782,000) $0 ($3,190,602) • Revised 3/5/2007 1:10 PM 'total FY 2011'12 Y 2010_11 $4,600,000 FY 2009-�10` $1000,000 FY 2008 09 $975,000 FY.20p7 08 $975,000 ,Tree Funding $1150,000 Revenue So Status $500,000 Froject(Account Funded $4,600,000 Banking Fund Balance $1,000,000 $1750,000 0 $975,00 Gm ptovet ::::::: 0,000 a $1,150,000 $1,00 Sty eet $500,000 $97 5,000$925,000 0 Impzo�7ements $900,000 -Totals: ReSOUtces available: Revised 3/5/2007 9:23 AM Facility Fund Ranking Project/Account Revenue Source Funding FY 2007-08 FY 2008-09 FY 200910 FY 2010-11 FY 2011-12 Total Status. Commuter Rail Fund Balance: Funded $105,000 $0 $0 $0 $0 $105,000 Enhancements $105,000 Library Parking Lot Fund Balance: Funded $250,000 $0 $0 $0 $0 $250,000 Expansion $250,000 Library Projects- Fund Balance: Funded $417,486 $0 $0 , $0 $0 $417,486 Houghton-Root $417,486 Donations Senior Center Remodel Fund Balance: Funded $757,000 $167,000. $0 $0 $0 $924,000 and Seismic Upgrade $375,000 Community Development Block Grant(CDBG): $307,000 Other Revenue:$75,000 Transit Center MTIP Grant:$160,000 Funded $200,000 $0 $0 $0 $0 $200,000 Redesign Fund Balance:$40,000 Water Building UST Transfer in from Funded $45,000 $0 $0 $0 $0 $45,000 Decommission General Fund:$45,000 New Police Unidentified Revenue Unfunded $0 $0 $0 $1,000,000 $10,000,000 $11,000,000 Department Source:$1,000,000 New Public Works Unidentified Revenue Unfunded $0 $0 $5,110,000 $3,750,000 $3,750,000 $12,610,000 Facility Source:$5,110,000 RFID Technology Unidentified Revenue Unfunded $0 $0 $0 $0 $750,000 $750,000 Source:$750,000 Totals: $1,774,486 $167,000 $5,110,000 $4,750,000 $14,500,000 $26,301,486 Resources available: $2,267,486 $570,000 $250,000 $250,000 $250,000 Revised 3/5/2007 9:23 AM Parks Capital Fund - Ranking Project/Account Revenue Source Funding FY 2007 08'. FY 2008 09 FY 2009 10 FY 2010 11 F1 201112 Total' Brown Property Trail Park SDC:$5,750 Funded $0 $25,000 $225.,000 $0 $0 $250,000 Construction Metro Gxecnspace Revenues:419,250 •Cach Park' Park SDC;`$265,000 Funded $0 ``$0 $0 $0 $265 000 $265;000 Development _ rY $0 $0 .0 $a $1,100;000 Canterbu Park Park SDC $440,0.00 Funded $1,1"00,000 Development Transfer in GF $660,000 City Entryway Transfer in from Funded $35,000 $36,400 $38,000 $0 $0 $109,400• Monuments General Fund:$35,000 •Clute Property Park Park SDC':$36,000 Funded $0, $0 $0 $15;000 $75,000 v $90,000• Development Transfer-in.:GF: .'i $54 000 Cook Park Bathrooin Transfer in from Funded $0 $70 000 $0 $0 :$Q • 000 &Shelter Replacement General Fund-,:.$70,000 Downtown Park Land. Park SDC:$115,000 Funded $115,000 ;:$0 $0 $0 ' :;.$0 $115,000• Acquisition Downtown Urban-.: Park SDC;:$80,000 Funded $0 $80,000 • $0 $0 $0 $80,000 Corridor-Master Plan Elizabeth:Price Park Park SDC:.$100,000 Funded $100,000 $0 $0 ,' $0. •. $100,000 Development Fanno Creek Park- Park SDC•''$2.50,000 Furided, $170,000 $1,OOQ000 • Farino Creek Park-/ Park SD•C:.:$60,000 Funded $60,000 $0 $0 $0 $0 $60,000 Plaza Master Plan Fanrio Creek Park. Park SDC:$30,000 Funded $0 $'30,000. $225,000 • $0 '$0 $255,000• Gateway at Main St. Fanno Creek Trail(Hall Park SDC $35,880 Funded $156,000 $a $0 $0 -` $0 $156,000 Boulevard to Fanno Transfer in from Creek) General Fund $120,120 Revised 3/5/2007 9:23 AM Parks Capital Fund: Ranking Project/Account Revenue Source Funding` FY 2007 08' FY 2008-09 FY 2009 710 `•FFY 2,010-11". FY 2011"12 Total l" l?f"r x .; F {iy l } ;1 c;; f,'t StatUS - ..• Fanno Creek Trail Park SDC $150,000 Funded '$115;000 $0 $0 $0 $0' $115,000 (Main,St.'to Grant St).. Jack Park Extension Park SDC $275,700 Funded $600,000 $0 $0 $0 $0 $600,000 Metro Greenspace: $207,000 Ttansfer'n from`GF $117,300 Land Acquisition- Metro Greenspace Funded . $329,000 $674,000 $781,511 $0 $0 $1,784,511 $1,070;717 Park SD;C $713,794 Park SDC Park SDC:$15,000 Funded $0 $15,000 $0 $0 $0 $15,000 Methodology Update.- Park System Master Park SDC:$50,000 Funded. $50,000 $0 $0 $0 $0 $50,000 Plan Update Skate;Park ' ' Park SDC;,:.$111,300 Funded $326,300 • $0 • $0 $0 $0 $326,300 Development& Oregon Recreation Construction Parks Grant:$150,000 Donation:.$65,000 Washington Square MTIP Grant:$179,349 Funded $300,020 $90,000 $0. $0 $0 $390,020 Regional Center Trail VISTIP 3 Bike/Ped Funds :$120,651 Fanno CreekPlaza Park SDC;i$837,000 - Funded $0 '$0 $837,000 $918,000..: $0 _ $1,755,000 Urban Creek Corridor Park SDC:$2,052,000 Unfunded $0 $0 $2,252,000 $0 $0 $2,252,000 Urban Renewal: $1,748,000 Totals: $3,356,320 $2,120,400 $4,358,511 $933,000 $340,000 $11,108,231 Total Funded $3,356,320 $2,120,400 $2,106,511 ,16933,000 :340,000 Resources available: $3,273,570 $2,942,210 $106,511 $918,000 $1,600,000 Grants MTIP 179,349 179,349 MSTIP 120,651 120,651 Park SDC 1,637,165 2,412,155 1,516,050 918,000 465,000 6,948,370 General Fund 932,000 106,400 38,000 1,076,400 Metro Greenspace 404,405 423,655 577,655 1,405,715 Revised 3/5/2007 9:23 AM ■ Gas Tax Fund Ranking .Project/Account Revenue Source ,Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11• FY 2011-12 Total Status 100th Ave Fund Balance: Funded $0 $0 $0 $300,000 $300,000 $600,000 Improvements(Sattlei $300,000 to Murdock St) 121st Ave Crosswalk Fund Balance: Funded $200,000 $0 $0 $0 $0 $200,000 Improvements(at $200,000 Springwood IDr& Katherine St). 72nd Ave/Dartmouth Fund Balance: Funded $125,000 $0 $0 $0 $0 $125,000 St.Intersection $125,000 Signalization Ash Ave Extension Fund Balance: Funded $300,000 $400,000 $0 $0 $0 $700,000 (Burnham St to $300,000 Railroad Tracks) Commercial St Fund Balance: Funded $700,000 $0 $0 $0 $0 ' $700;000 Improvements(Lincoln$608,700 Ave to Main St) Community Development Block • Grant(CDBG): . ' ' $91,300 • Hall Blvd&Tigard St. Fund Balance: Funded $100,000 $0 $0 $0 $0:- ,• $100,000 Crosswalks(at Fanno $100,000 . Creek Pathway) Hall Blvd and Highway Fund Balance: Funded $0 $200,000 $0 $0 $0 $200,000 99W Gateway $200,000 Treatments Hall Boulevard Fund Balance:$75,000 Funded $75,000 $0 $0 $0 $0 $75,000 Sidewalk(Spruce St to 850'south) Main St.Green Street Funded $570,000 $2,470,000 $0 $400,000 $2,500,000 $5,940,000 Retrofit-Phase 1 MTH'Grant:$450,000 . Fund Balance: • $120,000 . Main Street Safety Fund Balance:$25,000 Funded $25,000 $0 $0 $0 ' $0 $25;000 Improvements Upper Boones Ferry Fund Balance:$20,000 Funded $20,000 $0 SO $0 $0 $20,000 Rd.Traffic Signal Interconnection • Upgrade(at Sequoia Parkway) Collector&Arterial Fund Balance:$35,000 Funded $35,000 $35,000 $35,000 $35,000 $35,000 $175,000 ROW Enhancements Main St Traffic Light Fund Balance: Funded $0 $160,000 $0 $0 $0 $160,000 (atTigard St) $160,000 Revised 3/5/2007 9:23 AM Gas Tax Fund Ranking Project/Account Revenue Source Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Status Burnham St Fund Balance: Partially $500,000 $1,425,000 SO SO SO $1,925,000 Improvements $1,010,000 Funded Pavement Major Fund Balance: Partially $150,000 $150,000 $150,000 $150,000 $150,000 $750,000 Maintenance Program $150,000 Funded (PMMP) Pedestrian/Bicycle Fund Balance: Partially $140,000 $140,000 $140,000 $140,000 $140,000 $700,000 Paths $140,000 Funded 121st Ave Fund Balance: Unfunded $0 SO $500,000 $1,000,000 $1,000,000 $2,500,000 Improvements $500,000 (Whistler to Tippitt St) 121st St Improvements Fund Balance: Unfunded $0 $300,000 $500,000 $300,000 $2,000,000 $3,100,000 (Walnut to North $300,000 Dakota St) 92nd Ave Sidewalk Fund Balance: Unfunded $0 $450,000 $0 $0 $0 $450,000 (Durham Rd to Cook $450,000 Park) Ash Ave Extension Fund Balance: Unfunded $0 $300,000 $500,000 $500,000 $0 $1,300,000 (Fanno Creek to $300,000 Scoffins St) Burnham St Fund Balance: Unfunded $0 $0 $3,092,000 $0 $0 $3,092,000 Improvements $3,092,000 Commercial St(Main Fund Balance: Unfunded $0 $600,000 $0 $0 $0 $600,000 to Hall) $600,000 Main St at Highway Fund Balance: Unfunded $0 $225,000 $0 $0 $0 $225,000 99W Intersection $225,000 Gateway Treatment Murdock St . Fund Balance: Unfunded $0 $0 $0 $200,000 $400,000 $600,000 Improvements(103rd $200,000 to 97th Ave) $300,000 $400,000 $700,000 North Dakota St Fund Balance: Unfunded $0 $0 $0 $ Improvements $300,000 (Greenburg to 95th Ave) North Dakota St Fund Balance: Unfunded $0 $0 $300,000 $100,000 $0 $400,000 Pedestrian Bridge $300,000 Totals: $2,940,000 $6,855,000 $5,217,000 $3,425,000 $6,925,000 $25,362,000 Includes$450,000 Includes$2,090,00 Includes$292,000 Includes$1,825,000 grant for Main St grant for Main St grant for Main St grant for Main St Project and$91,300 Project Project Project grant for Commercial Revised 3/5/2007 9:23 AM Total Fy 2010-11 201142 $3,630,000 Fy 2009_10 $690,00 pi 2008-09 $690,00'FY 200 -08 $700,00'II F Funding $7 50,00 Fee(Slvl ) Revenue Status $800,00 Stteet Maintenance Account gouirce $3,630,000 Project/ Funded $690,000 Ranking rung $2,585,200 $700,000 546, $690,000 $5960 00 Pavement Maj° gain Balance: $'150,000 $573,000 MaintenanceProg' $800,000 $800,000 $546,000 MA11') $470,000 (l' $400,000 $2,585,200 Unfunded $596,200 T otals: Fund $53,000 SIIIIIIIIIII $546,000 Pavement ajor gram Balance: $410,000 $690,000 Maintenance ls: $400,000 $400,000 $690,000 �MMP) $700,000$750,000 Totals: $800,000 Resources available: Revised 3/5/2007 9:23 AM Traffic Impact Fee Fund Ranking Project/Account Revenue Source Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Status McDonald Street Fund Balance: Funded $40,000 $0 $0 $0 $0 $40,000 Traffic Median (at $40,000 Hwy 99W) Durham Rd/108th Fund Balance: Funded $200,000 $0 $0 $0 $0 $200,000 Ave Signalization $200,000 Hall Blvd/Wall St Fund Balance: Funded $1,200,000 $0 $0 $0 $0 $1,200,000 Intersection-Phase 2 $1,200,000 Burnham St Fund Balance: Funded $510,000 $0 $0 $0 $0 $510,000 Improvements $510,000 Hall Blvd Half-street Fund Balance: Funded $275,000 $0 $0 $0 $0 $275,000 Improvements (Fanno $275,000 Creek to 450 feet north) . Hall Boulevard(at Fund Balance: Funded $0 $100,000 $300,000 $0 $0 $400,000 McDonald Street) $400,000 Right-turn Lane Widening Traffic Improvement Fund Balance: Funded $10,000 $0 $0 $0 $0 $10,000 Analysis-Greenburg $10,000 Rd/Tiedeman Ave/North Dakota St/Tigard St Area 72nd Ave Fund Balance: Partially $0 $0 $1,000,000 $600,000 $600,000 $2,200,000 Improvements $1,000,000 Funded (Dartmouth St to Hwy 99W) 72nd Ave Fund Balance: Unfunded $0 $0 $0 $450,000 $1,000,000 $1,450,000 Improvements (Bonita $450,000 Rd to Hunziker St) 72nd Ave Fund Balance: Unfunded $0 $0 $0 $0 $448,000 $448,000 Improvements $448,000 (Dartmouth St to Hwy 99W) Revised 3/5/2007 9:23 AM Traffic Impact Fee Fund Ranking Project/Account Revenue Source Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Status 72nd Ave Fund Balance: Unfunded $0 $0 $800,000 $400,000 $3,000,000 $4,200,000 Improvements $800,000 (Hunziker to Dartmouth St) Dartmouth St Fund Balance: Unfunded $0 $0 $300,000 $500,000 $2,000,000 $2,800,000 Improvements (72nd $300,000 to 68th Ave) Greenburg/Tiedeman Fund Balance: Unfunded $0 $200,000 $500,000 $1,500,000 $1,500,000 $3,700,000 /N.Dakota/Tigard St $200,000 • Scoffins/Hall/Hunzik Fund Balance: Unfunded $0 $300,000 $1,500,000 $3,000,000 $0 $4,800,000 ex Re-alignment $300,000 Walnut St Fund Balance: Unfunded $0 $1,000,000 $1,500,000 $0 $0 $2,500,000 Improvements (116th $1,000,000 to Tiedeman Avenue) Totals: $2,235,000 $1,600,000 $5,900,000 $6,450,000 $8,548,000 $24,733,000 Resources available: $1,990,000 $2,225,000 $575,000 $575,000 $575,000 Revised 3/5/2007 9:23 AM Traffic Impact Fee Fund—Urban Services Ranking Project/Account Revenue Funding FY 2007-08. FY°2008``-09 FY 2009-10 FY 201041 FY 2011-12 ' `Total; Source Status Bull Mountain Rd Fund Balance Funded $240,000 $0 $0 , $0 $0 $240,000 (at Hwy 99W)Right-: $240,000 Turn Lane Widening Totals: $240,000 $0 $0 $0 $0 $240,000 Resources available: $240,000 Revised 3/5/2007 9:23 AM Tigard Triangle LID,#0 ,_ Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Source: Status -. Tigard Triangle Street Fund Balance Funded $2,300,000 $100,000 $0 $0 $0 $2,400,000 Improvements LID : $2,300,000 No.1 Totals: $2,300,000 $100,000 $0 $0 $0 $2,400,000 Have to sell a BAN to pay for this project. Revised 3/5/2007 9:23 AM Underground Utility Fund Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10- FY2010-11 'FY 201112 Total. Source Status Burnham St Fund Balance: Partially $200,000 $0 $0 $0 $0 $200,000 Improvements $200,000 Funded Walnut St Improvements Fund Balance: Unfunded $0 $150,000 $0 $0 $0 $150,000 (116th to Tiedeman $150,000 Avenue) 121st Ave Improvements Fund Balance: Unfunded $0 $0 $0 $150,000 $0 $150,000 (Whistler to Tippitt St) $150,000 Dartmouth St Fund Balance: Unfunded $0 $0 $0 $150,000 $0 $150,000 Improvements (72nd to $150,000 68th Ave) Scoffins/Hall/Hunziker Fund Balance: Unfunded $0 $0 $0 $200,000 $0 $200,000 Re-alignment $200,000 Totals: $200,000 $150,000 $0 $500,000 $0 $850,000 Resources available: $200,000 $0 $300,000 $0 $100,000 Revised 3/5/2007 9:23 AM Sanitary Sewer Fund Ranking Project/Account Revenue Source Funding FY 2007-08 FY 2008-09 FY 2009.10 FY 2010-11 FY 2011-12 Total Status Bonita Road at Fund Balance: Funded $20,000 $0 $0 $0 $0 $20,000 Fanno Creek Pipe $20,000 Removal. Citywide Sanitary Fund Balance: Funded $2,000,000 $1,500,000 $1,000,000 $500,000 $0 $5,000,000 Sewer Extension $2,000,000 Program Commercial St Fund Balance: Funded $20,000 $0 $0 $0 $0 $20,000 Sanitary Sewer $20,000 Upgrades(Lincoln to Main St). Highway 217 Fund Balance: Funded $0 $0 $500,000 $0 $0 $500,000 Sanitary Sewer $500,000 Upgrade Hunziker Sanitary Fund Balance: Funded $0 $0 $0 $500,000 $0 $500,000 Sewer Upgrade $500;000 McDonald St(at Fund Balance: Funded $140,000 $0 $0 $0 $0 $140,000 Hall Boulevard) $50;000 Sanitary Sewer Connection Red Rock Creek Fund Balance: Funded $100,000 $0 $0 $0 $0 $100,000 Sanitary Sewer . $100;000 Repair Sanitary Sewer Fund Balance Funded $70,000 $0 $0 $0 $0 $70,000 Master Plan $70,000 Sanitary Sewer Major Fund Balance Funded $100,000 $100,000 $100,000 $100,000 $100;000 $500,000 Maintenance $100,000 Program Totals; $2,450,000 $1,600,000 $1,600,000 $1,100,000 $100,000 $6,850,000 Have plenty of resources to fund all these projects. Revised 3/5/2007 9:23 AM Storm Water Fund "` Ranking Project/Account Revenue Source Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 ' FY 2011-12' ; - Total Status Durham Rd Stream Fund Balance: Funded $150,000 $0 $0 $0 $0 $150,000 Bank Stabili7ation (at$150,000 108th Ave) Deny Dell Creek Fund Balance: Partially $100,000 $100,000 $0 $0 $0 $200,000 Slope Stabili7ation $200,000 Funded (at 118th Ave) Storm Drainage Fund Balance: Partially $50,000 $50,000 $50,000 $50,000 $50,000 $250,000 Major Maintenance $50,000 Funded Program Pedestrian/Bicycle Fund.Balance: Partially $60,000 $60,000 $60,000 $60,000 $60,000 $300,000 Paths $60,000 Funded Cascade Ave Storm Fund Balance: Unfunded $0 $100,000 $0 $0 $0 $100,000 Drain Overflow $100,000 Greens Way& Fund Balance: Unfunded $0 $125,000 $0 $0 $0 $125,000 Highland Drive $125,000 Storm Drainage Improvements Storm Drainage Fund Balance: Unfunded $0 $50,000 $0 $0 $0 $50,000 Master Plan $50,000 Totals: $360,000 $485,000 $110,000 $110,000 $110,000 $1,175,000 Resources available: $360,000 $0 $0 $0 $0 ■ Unfunded Projects Revised 3/5/2007 9:23 AM Water Quality/Quantity Fund Ranking Project/Account Revenue Funding. FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011=12 Total Source Status 72nd Fund Funded $20,000 $0 $0 $0 $0 $20,000 Ave/Dartmouth St Balance: Culvert Replacement $20,000 Commercial St Fund Funded $120,000 $0 $0 $0 $0 $120,000 Improvements Balance (Lincoln Ave to Main $120,000 St) Community Tree Fund Funded $0 $0 $50,000 $50,000 $50;000 ' $150,000 Planting Balance $50,000 Culvert Replacement Fund Funded $0 $0 $150,000 $150,000 $150,000 $450,000 Balance: $150,000 Deny Dell Creek Fund Funded $50,000 $350,000 $0 $0 $0 $400,000 Culvert Balance: Improvements (at $50,000 Fanno Creek& Walnut St) Deny Dell Creek Fund Funded $25,000 $0 $0 $0 $0 $25,000 Tree Planting Balance: $25,000 Hiteon Creek Fund Funded $80,000 $0 $0 $0 $0 $80,000 Riparian Balance: Enhancement- $80,000 Phase 2 Construction Riparian Restoration Fund Funded $10,000 $10,000 $10,000 $10,000 $30,000 $70,000 and Enhancement Balance: $10,000 Revised 3/5/2007 9:23 AM FY 2008-09 FY 2009-10 FY 201041 FY 2011-12 Total FY 2007-08 $142 $420,000 Water Quality/Quanti Fund Revenue Funding $90 001 project jAccaunt Status $90,001 Ranking Source $1 $150,001 Fund Funded $125,000 11 Stoxzuwater Out£all Balance: $25,001 $25,001 Retrofits $150,000 $25,001 $25,001 $25,001 Fund Funded $150,000 Water Quality $1 $1 0 Balance: $i Enhancement $25,000 $1 $150,001 Fund Funded. $2,010,000 Commercial Street $325,000 $345,000 Regional Detention Balance: $325,000 $150,000 $480,000 $535,00 WOFacility Totals: Revised 3/5/2007 9.23 AM Water Fund Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Source Status ASR 1 Rehabilitation Fund Funded $0 $0 $0 $170,000 $0 $170,000 Balance: $170,000 Burnham St Fund Funded $350,000 $175,000 $0 $0 $0 $525,000 Improvements Balance $425,000 Cathodic Protection Fund Funded $45,000 $0 $0 $0 $0 $45,000 of Steel Reservoirs Balance: $60,000 Defective Meter Fund Funded $50,000 $52,000 $54,000 $56,300 $58,500 $270,800 Replacements Balance: $50,000 Meter Installations Fund Funded $60,000 $50,000 $45,000 $40,000 $35,000 $230,000 Balance; $60,000 Reservoir Seismic Fund Funded $0 $300,000 $312,000 $325,000 $0 $937,000 Upgrades Balance: $300,000 Walnut Street(116th Fund Funded $0 $0 $127,000 $43,000 $0 $170,000 to Tiedeman): Balance: Relocate 12-inch $127,000 Waterline Water Main Fund Funded $50,000 $75,000 $54,000 $56,300 $80,000 $315,300 Replacements Balance: $50,000 Water Reservoir Fund Funded $70,000 $0 $0 $0 $0 $70,000 Seismic Upgrade Balance: Evaluation $70,000 Water Service Fund Funded $10,000 $10,400 $10,800 $11,300 $11,700 $54,200 Installations Balance: $10,000 Water Site Security Fund Funded $50,000 $52,000 $54,000 $56,500 $58,500 $271,000 Upgrades Balance : $50,000 Revised 3/5/2007 9:23 AM Water Fund Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Source Status Fund Unfunded $84,000 $0 $0 $0 $0 $84,000 550' Zone Beaverton Balance: Connection $84,000 Totals: $769,000 $714,400 $656,800 $758,400 $243,700 $3,142,300 Resources available: $594,000 $689,400 $656,800 $758,400 $243,700 *Can afford these project,but cannot maintain the$1 million desired fund balance in the Water Fund. FY 07-08 $901,689 FY 08-09 $667,622 FY 09-10 $514,388 FY 10-11 $33,688 FY 11-12 $393,215 Revised 3/5/2007 9:23 AM Water CIP Fund Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Source Status 550'Zone Reservoir Fund Funded $4,400,000 $1,560,000 $0 $0 $0 $5,960,000 No,2 and Supply Balance : Piping $4,400,000 ASR 3 Fund Funded $300,000 $1,500,000 $0 $0 $0 $1,800,000 Balance: . $300,000 ASR Expansion Fund Funded $810,000 $0 $0 $0 $0 $810,000 Studies Balance: $650,000 Commercial St, Fund Funded $135,000 $0 $0 $0 $0 $135,000 Improvements Balance: (Lincoln to Main) $135,000 10 MG Transfer Fund Partially $50,000 $2,860,000 $0 $0 $0 $2,910,000 Pump Station Balance: Funded Upgrade $50,000 550'Reservoir No. 1 Fund Unfunded $0 $0 $200,000 $2,000,000 $2,000,000 $4,200,000 Balance: $200,000 550'Zone 12" Fund Unfunded $0 $789,000 $41,000 $0 $0 $830,000 Canterbury Loop Balance: $789,000 550'Zone 18" Fund Unfunded $0 $1,169,000 $246,000 $0 $0 $1,415,000 Canterbury Supply Balance: Line $1,169,000 ASR 4 Fund Unfunded $0 $0 $300,000 $1,000,000 $0 $1,300,000 Balance: $300,000 High Tor Pump Fund Unfunded $0 $0 $1,000,000 $0 $0 $1,000,000 Station Rebuild Balance: $1,000,000 JWC Raw Water Fund Unfunded $90,000 $1,500,000 $2,970,112 $2,970,112 $0 $7,530,224 Pipeline Balance: $90000 Scoggins Fund Unfunded $400,000 $700,000 $700,000 $1,016,000 $3,000,000 $5,816,000 Dam/Tualatin Balance: Water Supply $400,000 Revised 3/5/2007 9:23 AM Water CIF Fund Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10 FY 2010-11 FY 2011-12 Total Source Status Water Building: Fund Unfunded $50,000 $0 $0 $0 $0 $50,000 Water Conservation Balance: Demonstration $50,000 Garden Totals: $6,235,000 $10,078,000 $5,457,112 $6,986,112 $5,000,000 $33,756,224 Resources available: $6,235,000 $1,078,000 $5,457,112 $6,986,112 $5,000,000 Assumes a revenue bond sale of$16 million in FY08/09 and a revenue bond sale of$15 million in FY 10/11 Note in CIP Plan for each project. Revised 3/5/2007 9:23 AM Water,'SDC Fund '. `� Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009-10 ` FY 2010-11 ' FY 2011-12 Total' Source Status Water Main Fund Funded $125,000 $75,000 $75,000 $75,000 $75,000 $425,000 Oversizing . Balance $75,000 Ash Ave.Extension Fund Funded $6,000 $40,000 $0 $0 . $0 $46,000 Waterline Balance $6,000 Burnham St. Fund Partially $0 $175,000 $0 $0 $0 $175,000 Improvements Balance: Funded $175,000 Water Distribution Fund Funded $100,000 $0 $0' $0 $0 $100,000 System Hydraulic Balance Study Update $100,000 Water SDC Fund Funded $30,000 $0 $0 $0 $0 $30,000 Methodology Balance: Update $30,000 Fund Funded $116,000 $0 $0 $0 $0. $116,000 550'Zone Beaverton Balance: Connection 116,000 Totals: $377,000 $290,000 $75,000 $75,000 $75,000 $892,000 Resources available: $552,000 $190,000 $75,000 $75,000 $75,000 Can afford these projects and maintain the desired$100,000 fund balance. Revised 3/5/2007 9:23 AM Urban Renewal Fund Ranking Project/Account Revenue Funding FY 2007-08 FY 2008-09 FY 2009 10 FY 20,10 11 FY 20,:11 12 Total Source Status Downtown Park Land Urban Funded $5,000 $0 $0 $0 $0 $5,000 Acquisition Renewal Revenue: $5,000 Fanno Creek Plaza Urban Funded" $0 $0 $713,000 $782,000` '$0 $1,495,000 Renewal Revenue: $713,000 Urban Creek Corridor Urban Unfunded $0 $0 $1,748,000 $0 $0 $1,748,000 Renewal Revenue: $1,748,000 Totals: $5,000 $0 $2,461,000 $782,000 $0 $3,248,000 Resources available: 57,398 Revenues acquired through property taxes in FY07-08. There is not enough revenue to support these projects. Bonds must be sold to pay for these projects and there won't be enough of a revenue stream to pay dept service on the bonds needed. Revised 3/5/2007 9:23 AM --v, 13 An Introductory Guide to Land Use Planning for Small Cities and Counties in Oregon „,„#, , --„,:;,,,,--,-,...,444,,,, ' ,_--,-.. . ;,„0,- ,..4,,,,,,,......,, .,,.. . ,,,,,„... ,,,,04,,,4,,,,,,,,:t.A' ' 4.-;43'44P'7 ',i''''-...7,7"--...,';;2:'7'-1::;=;i:;:iif,,,f—41.,, :le ,',. :,..,.,,,,4 35,-.. , -.• • 4„, „,,,,,,4,,,,, .. „,.,„.•, ,.., ,,,,,„,,,,.,.., ,,,,,...,...., :,.,,,,,,,,,,,,,,,„:,, „.,, ,,,,,„,,,„,,,,...,,,,, ,,,, ,,:- ,,,• ,M.,:,-....,;---,-,.:11.`•,li i,-...54$'f':7).',:'1,W., =.-- ,:.:4-. a" ,,,:;',..= am i 10,-t r 5 to- '�z,2 � e � m }, , 74. � t � y^ '� Ns;ew y4 vim„ e .µ : .:f }t' aka'' 'S d{'y i .f:447 r r �, t #''4�' C :.,VW r''' 7 1.,� ," , ;. w mix "a ` ..i s- :'..43 �. r',1 wA r � S!I ' ciiG:3``4 Vl Produced by the Oregon Department of Land Conservation and Development January 2007 ACKNOWLEDGMENT This guide is an update of City Recorder's Guide to Land Use Planning: The Basics prepared for the Department of Land Conservation and Development by Daniel Meader of Tenneson Engineering Corporation in 1993. TABLE OF CONTENTS Chapter 1 Introduction 1 Chapter 2 Overview of the Land Use Planning Program 2 Chapter 3 Land Use Planning Documents 3-5 Comprehensive Land Use Plan Zoning Ordinance Subdivision Ordinance Chapter 4 Typical Land Use Actions 6-7 Building Permits Land Use Permits Partitions and Subdivisions Chapter 5 Variances 8-9 Chapter 6 Conditional Use Permits 10-11 Chapter 7 Zoning Map Amendments 12-13 Chapter 8 Comprehensive Plan Map Amendments 14 Chapter 9 Partitions and Subdivisions 15-16 Chapter 10 Other Land Use Considerations 17-18 Nonconforming Uses Floodplain Development Overlay Zones Land Use Compatibility Statements Chapter 11 Types of Public Hearings 19-22 Legislative Hearings Quasi-judicial Hearing Findings Tips on Running Public Hearings Final Decision Notice of Decision Appeals Chapter 12 Public Notice 23-24 Legislative Hearings Quasi-judicial Hearing ii Glossary 25-28 Exhibits A: Sample Forms B: ORS 197.763 —Conduct of Local Quasi-Judicial Land Use Hearings; Notice Requirements; Hearing Procedures C: Planning Documents Index iii Chapter 1 Introduction The purpose of this guide is to provide descriptions of various land use actions, basic information regarding the land use from the simplest building permit planning process in Oregon. It is meant signoff to planning commission hearings for land use planners and government to comprehensive plan and zoning officials in small cities or counties who ordinance amendments. are new to land use planning or who rarely process land use applications. The Other available resources include: guide offers a step-by-step explanation of the various land use actions that take • Department of Land Conservation place in small cities and counties. and Development(DLCD), www.oregon.gov/lcd(503) 373-0050. For those who have been around the land • League of Oregon Cities (LOC), use planning.process for some time,this www.orcities.org(503) 588-6550. guide may appear oversimplified. • Association of Oregon Counties However,there should be some tips that (AOC),www.aocweb.org(503) 585- will help even the seasoned planner with 8351. day-to-day work. The guide includes 1 Chapter 2 Overview of the Land Use Planning Program In the late 1960s and early 1970s, compliance with the statewide planning Oregonians became increasingly goals. concerned about the effects of Cities and counties adopt comprehensive population growth and the threat to the plans that meet the applicable statewide quality of life and resources that make planning goals. Local governments make Oregon a special place to live. day-to-day land use decisions in conformance with their state-approved In response, the Legislature enacted a plans. series of laws to help shape development throughout the state, including the Beach The 19 Statewide Planning Goals Bill, Senate Bill 100 (creating statewide The statewide planning goals are land use planning), and others. These Oregon's standards for comprehensive laws have resulted in land use plans and planning. Goals set requirements for the state regulations that guide how and content of land use plans. Goals 1-14 where new development occurs. apply to the entire state,while Goals 15- 19 focus on specific geographic areas. Today, every city and Statewide Planning Goals county has a 1. Citizen Involvement For example, the goals comprehensive land use 2. Land Use Planning require that local plan that has been 3. Agricultural Lands governments provide acknowledged by the 4. Forest Lands 5. Natural Resources opportunities for citizen state. Each plan 6. Air, Water and Land Quality involvement. They also represents years of effort 7. Natural Hazards set standards for how and a consensus by 8. Recreational Needs certain types of land are citizens and officials 9. Economic Development planned and zoned. The 10. Housing about the future of their goals also apply to other community. 11. Public Facilities state agencies when 12. Transportation 13. Energy Conservation they make decisions Day-to-day Decisions 14. Urbanization affecting land use. at the Local Level 15. Willamette Greenway In Oregon, state and local 16. Estuarine Resources LCDC meets regularly governments share the 17. Coastal Shore Lands (about every six weeks) 18. Beaches and Dunes job of planning. The 19. Ocean Resources and is responsible for state,through the Land adopting rules to Conservation and Development interpret the goals and some land-use Commission (LCDC), sets overall rules planning statutes. LCDC has adopted for planning decisions. DLCD provides rules interpreting most of the statewide technical assistance and grants, and planning goals. DLCD carries out LCDC reviews local plan amendments for decisions and administers other parts of the state's land use laws. 2 Chapter 3 Land Use Planning Documents Each city and county in the state is sections on farm and forest land required to have a comprehensive land resources.Background documents may use plan and implementing regulations. also discuss the adequacy of community The regulations may be contained in a services such as education and law zoning ordinance and a subdivision enforcement; ordinance or in a combined development code. There may also be supplemental • Goal and policy statements,which ordinances — for example, a mobile indicate,in a general way,the objectives home park development ordinance, a of the jurisdiction over a specific sign ordinance, a floodplain ordinance, planning period—normally 20 years or a nuisance abatement ordinance— from the date of adoption of the plan— which may be administered by the and provide guidance on how to achieve planning department or planning those objectives; and commission as a part of the land use process. • A comprehensive plan map,which depicts, in a site-specific nature(i.e.,to A brief discussion of the three most individual property lines), the desired common land use planning documents arrangement of uses for the entire follows. See also Exhibit C, a summary jurisdiction. The designations may be of common planning documents. very general, such as residential, forest, and industrial, or they may be specific, Comprehensive Land Use Plan such as low-or medium-density The controlling land use document in all residential, neighborhood or downtown Oregon jurisdictions is the commercial, and light or heavy comprehensive land use plan, or simply, industrial; the comprehensive plan(or even more simply,the"comp plan"). The The comprehensive plan map is the comprehensive plan generally includes controlling instrument, directing the the following three elements: future of land use in the jurisdiction. The zoning map must be subordinate to the • An inventory or a"background" comprehensive plan map. That is,the document, which includes inventories zoning map cannot allow a more and descriptions of existing land uses, intensive land use than is shown on the natural resources,natural hazards, comprehensive plan map for the same recreational facilities,transportation area. To take that a step further, if a plan facilities, and economics. City plans will designates a certain area as residential, also include inventories of housing the zoning map cannot designate the stock, developable lands, and public same area as commercial—a more facilities such as water, sewer, and storm intensive land use. Some jurisdictions drainage. County plans will also include may have only one map that serves as 3 both the comprehensive plan and zoning • Definitions.A word or phrase will map. have a specific meaning that is not quite the same as in ordinary conversation. The goals and policies are generally designed to provide guidance to elected • Uses.These will include descriptions and appointed officials over the use of of what land uses may occur in each land. They are important when zone. Some uses will be permitted(often reviewing proposed zone changes, referred to as an"outright permitted comprehensive plan amendments, and use"),which means that the approval of sometimes, conditional use permits. the use is not subject to approval- subjective criteria. Other uses will be The inventories,while significant, do not listed as "conditional"or"special"uses. play a major role in the These are subject to day-to-day Note: A comprehensive plan discretionary criteria administration of the policy can only be used as an and a local government planning program of a approval criterion for a zone may deny the land use city or county. The change or permit if it is worded or place conditions on inventories are most to be mandatory. If the policy approval of the use. uses such terms as should, important when The zoning developing the goals "encourage," or "consider," it is classifications may also and policies. The not to be used as a basis for include "overlay" making a land use decision. On y" inventories are the other hand, if the policy uses zones, which add normally updated "shall" or "must," then you will provisions to the during major plan want to make sure that requests "base"zone, such as updates, and the for land use changes comply. special considerations updated inventories for floodplains, historic may lead to changes in sites, or airports. An policies within the plan. For example, if overlay zone does not replace the a policy was adopted in 1988 to provide requirements of the base zoning district. additional tourist-related housing to further an economic development goal, • Development Standards. and by 2005 the city found it had an Requirements such as minimum lot overabundance of tourist-related housing sizes, yard setbacks, and height that had been constructed in the requirements are often included in the intervening years, it would probably be individual zone chapter. In a county, prudent to consider revising that these would also include standards for particular policy. development in farm and forest zones. Other types of standards such as natural Zoning Ordinance resource protection, off-street parking The zoning ordinance is the most and landscaping requirements are often important tool in the day-to-day found in their own chapter. planning effort. It is used in conjunction with the zoning map. The typical zoning • Procedures. Several sections of the ordinance includes: zoning ordinance deal with the procedures for processing applications for variances, conditional use permits, 4 zoning ordinance or map amendments, such as sewerage, street development, and the administrative provisions, water system improvements, and a host including enforcement. of other design standards. It includes requirements regarding whether and how Subdivision Ordinance a new lot must be surveyed. The The subdivision or land division subdivision ordinance sets forth ordinance deals with a different aspect of procedures for approving all types of land use—the division of land. The development actions,including subdivision ordinance provides the partitions and subdivisions. There is process for subdividing or partitioning additional information on land divisions lands within the jurisdiction. in Chapter 10. In a small jurisdiction that has not faced There may also be supplemental many requests to divide Iand,the ordinances—for example, a mobile subdivision ordinance, adopted many home park development ordinance, a years ago,may be difficult to implement. sign ordinance, a floodplain ordinance, Generally,in small cities, it is wise to or a nuisance abatement ordinance— take even a minor partition request to the which may be administered by the city planning commission(if there is planning department or planning one) or the city council. In many small commission as a part of the land use communities,the elected or appointed process. officials want to be informed of all land use decisions, even the most mundane. The subdivision ordinance provides the standards for providing infrastructure 5 Chapter 4 Typical Land Use Actions This chapter provides a brief summary structural plans,which will be reviewed of the procedures for processing the by the local building official. most common types of land use applications. You should also consult the The site plan will show the property line specific regulations contained in the configurations, the exterior dimensions zoning and subdivision ordinances or of the building, and the distance in feet development code. from the property lines to the proposed structure. If there are other structures, Building Permits subsurface facilities such as water lines The simplest land use action is approval or a septic tank, or easements on the of a building permit for a home or an property,these should also be identified accessory building(i.e., a garage or in the site plan. shed). Before issuing a building permit, be sure to answer the following Using the site plan, determine whether questions: the setbacks from the exterior property lines are adequate to satisfy the zoning • What is the zoning of the property? ordinance standards. If off-street parking • Is the proposed use of the building is required,the number of off-street allowed within that zone? parking spaces must be shown on the • Is the use a conditional use? (See site plan. A key element not always conditional use permits below and in shown on the site plan is the proposed Chapter 6.) height of the structure, particularly of • Does the proposed building and site accessory structures. Almost all plan comply with all of the development jurisdictions have height limitations on regulations such as setback, height limit, single-family dwellings. If this and parking? (Some of these regulations information is not specifically required will apply citywide or countywide, some on the site plan, it should be requested will apply in specific zones, and some from the applicant. will apply to specific types of buildings.) • Does the proposed building require Remember to keep on file a copy of the any special review such as site plan site plan with the building permit. If review, floodplain review,hillside there are subsequent questions review, or historic review? concerning the completed structure, that site plan will be the key in determining The building permit applicant must whether the applicant has followed include with the permit application a site through with the development as plan showing the tentative location of proposed. the proposed structure. The building permit application will also include 6 Land Use Permits map to change the designation on a Even the smallest communities are faced specific tract. The process is more with land use actions, including detailed than for the other types of variances,conditional uses,zone permits described here, and requires changes, comprehensive plan map several steps,which are discussed later amendments,partitions, and in this guide. A comprehensive plan map subdivisions. amendment often accompanies a zone change. (See Chapters 7 and 8 for A variance is simply a process to allow additional information.) an applicant to vary from development standards required by the zoning Partitions and Subdivisions ordinance—normally setbacks, These applications deal with property building height, or other physical division rather than how the property dimension(See Chapter 5 for additional will be used. These procedures allow information.) parcels to be divided into smaller lots or parcels. The subdivision ordinance is Most zoning ordinances list uses used to process these applications. permitted outright and uses that may be permitted(usually called"conditional The subdivision ordinance outlines the uses") in each zone if certain criteria are process to be followed and in most satisfied. A conditional use permit is cases,prescribes specific infrastructure issued by the city or county when the standards such as street width, water, applicant has shown the criteria have and sewer system requirements, and in been met. (See Chapter 6 for additional some cases, curb, gutter, and sidewalk information.) standards. (See Chapter 9 for additional information.) A zone change, also known as a zoning map amendment, is a process by which the applicant seeks to amend the zoning 7 Chapter 5 Variances A variance is a planning term that refers Variance Procedures to a permit that allows some deviation Normally the process requires the from a development standard. An applicant to fill out a variance example of the common use of the term application form provided by the city or is: "You need to get a variance to place county, and accompany it with a site your single-family dwelling within 10 plan showing the proposed development feet of the easterly property line instead including the exterior boundaries of the of the 15 feet required structures, distance by the zoning TIP: Dealing with the general public from the property ordinance." over property rights is not always lines, access, and an easy task. Planning staff may be other information The zoning ordinance inclined to tell a potential necessary to support contains approval applicant that it is a waste of the request. The criteria against which money to undergo a particular applicant must an application is process that is likely to be denied describe the nature of evaluated. A variance and to take no for an answer. the variance sought is generally applicable However, the applicant has the and explain how it right to be heard by the only to physical, appropriate appointed or elected satisfies the approval measurable body on a given land use issue. You criteria in the zoning requirements such as should be as tactful as possible, ordinance. setbacks, height indicating that while the request limitations, or lot may not be practical and obtaining In small jurisdictions, width-to-depth ratios. approval may be difficult, the a variance request is applicant has the right to go before often reviewed in a A variance is the planning commission or city public hearing before generally not used to council. the planning allow a land use that commission or elected is not a permitted or conditional use in a officials; however, cities and counties given zone. For example, if a zone may choose to have planning staff allows only dwellings, churches, and administratively make decisions on parks,the jurisdiction would not approve variances. There are certain procedural a variance to allow a grocery store. This steps that must be taken in any case. is particularly important in farm and (See Chapters 11 and 12 on notice forest zones because permitted uses are procedure and quasi-judicial hearings.) prescribed by state regulations; a county cannot approve a variance to allow a use A request for a variance will be not permitted by state provisions. evaluated against the criteria established by the individual city or county. A variance that does not satisfy all of the criteria should not be approved. 8 There are generally four criteria for welfare, or injurious to other property; approval of a variance. The criteria and usually read something like this: • The hardship is not self-imposed, • Exceptional or extraordinary and the variance is the minimum that circumstances that apply to the property will alleviate the hardship. but do not apply generally to other properties in the same zone or vicinity. As these criteria imply, a variance These circumstances result from lot size should be approved for unusual or shape,topography, or other conditions circumstances. If you find that your city that the property owners cannot control; or county receives a significant number of variance applications for a particular • The variance is necessary so that the standard—the side setback in the R-1 applicant can enjoy a property right,the zone,for example—it may be a good nature of which owners of properties in idea to consider whether the requirement the same zone or vicinity possess; is too stringent and needs to be amended. • The granting of the variance will not be detrimental to public safety,health,or 9 Chapter 6 Conditional Use Permits A conditional use permit is probably best Through the review process, the decision described as a process rather than a maker can assess neighborhood permit. It is a process by which the comments as well as comments from jurisdiction reviews a proposed land use other parties of record(those who that is listed in the zoning ordinance as a respond to the notice or participate in a conditional use in a given zone. public hearing). The decision maker can approve the request, deny it, or approve A conditional use permit allows the local it with conditions,based on criteria in government to (1) determine whether the the zoning ordinance. proposed use is appropriate for the site and neighborhood, and(2) attach The city or county will often place conditions to an approval to assist in conditions in order to reduce or offset reducing the impact the impact of a use on of the proposed use TIP: Always require a site plan for adjoining properties any structure involved in the on the surrounding conditional use permit request, and or the general area. Typical attach the plan to the findings of neighborhood. conditional use fact. For commercial enterprises Common conditions permits in a city are such as a home occupation or public placed by a city for multi-family or semi-public uses, it is normal include: dwellings and public procedure to ask for a "Statement of and semi-public Operations." Most ordinances do not • Limiting the structures, including require it, but a Statement of hours of operation; churches. In a county, Operations is very helpful in setting • Limiting the size common conditional the parameters of the use. A of the use; uses include certain Statement of Operations is simply an • applicant's written statement Requiring dwellings in farm and landscaping or detailing how the proposed use will forest zones, home be conducted. fencing to screen the occupations, and proposed use; temporary dwellings • Requiring for medical hardship situations. lighting to be directed away from adjoining properties; and In small jurisdictions, conditional use • Setting a time limit to establish the permit requests are often taken to the use. If the use is not established within planning commission or elected officials the time limit, the conditional use permit in a hearing process. A jurisdiction may expires. choose,however, for staff or a hearings officer to make decisions on conditional use permits. 10 In a county,the above conditions may be section of the zoning ordinance as the appropriate for some uses. Other conditional use review procedures. conditions include: Typically,the criteria will provide that: • Increasing setbacks to reduce • The proposal be consistent with the conflicts with farm use; comprehensive plan and the objectives • . Signing an agreement not to object to of the zoning ordinance and other farm or forest practices on adjacent land; applicable policies of the city or county; and • The proposal have a minimal adverse • Renewing the permit annually or impact on abutting properties and the biennially. surrounding area compared to the impact of development that is permitted The procedure for processing a outright,taking into account location, conditional use permit varies among size, design, and operation communities,but it will generally follow characteristics of the proposed use; the procedures described in Chapters 11 • The proposal preserves assets of and 12.An application,including a site particular interest to the community; and plan and frequently, a public hearing, is • The applicant has a bona fide intent required. and capability to develop, use the land as proposed and has some appropriate Conditional use criteria.also vary from purpose for submitting the proposal. city to city and county to county, but they are normally contained in the same 11 Chapter 7 Zoning Map Amendments This chapter could also be titled"zone A zone change begins when a property changes." Zone changes involve owner/applicant submits a completed redesignating property from one zone to application(sample in Exhibits)together another(for example,residential to with a map showing the subject commercial)on the zoning map. property. It is important that a legal Frequently, a request for a zone change description of the property be provided. will also involve a comprehensive plan map change,which is described in the Once city or county staff determines the next chapter. The zoning map application is complete, a hearing is amendment and comprehensive plan scheduled before the planning amendment are generally combined for commission and the city council. As review and dealt with at the same noted previously,the city or county hearings. provides DLCD with a notice of the proposal at least 45 days before the A zone change is normally a two-hearing hearing. The hearing process is process, the first before the planning discussed in greater detail in Chapter 11. commission and the second before the city council,board of county Approval criteria for a zone change are commissioners,or county court. It provided in the zoning ordinance. requires that post-acknowledgement plan Typical criteria include: amendment rules be applied,including notifying DLCD at least 45 days before • A demonstration that the proposed the first public hearing on the zone will be compatible with application. This gives DLCD the surrounding property uses; opportunity to evaluate the proposal and • Public services are adequate to serve participate in the process. The notice of . the proposed use; and proposed action must include a form • The change will comply with the provided by DLCD,the text of the goals and policies of the comprehensive proposed amendment and a map of the plan. affected area. Forms are available online at: www.oregon.gov/LCD/forms.shtml, For the last criterion listed, a review of or may be obtained by contacting relevant provisions of the plan is needed. DLCD. Be aware that different sections of the plan may seem to conflict with each The remainder of this chapter addresses other. This requires the decision makers quasi-judicial zone changes. (To to balance the policies with the unique understand the difference between quasi- circumstances of the request in question. judicial and legislative hearings, see Chapter 11,Types of Public Hearings.) Note that state rules may apply to a zone change as well. A prime example is the 12 Transportation Planning Rule, which conform to the comprehensive plan map. requires a demonstration that the effects If not, a comprehensive plan map of the zone change on the transportation amendment will be necessary(see network have been adequately Chapter 8). considered. • Don't generally rezone lands to There are many nuances to a zone create islands of a special designation in change. Here are a few"dos"and the middle of a different zone.This "don'ts:" practice is commonly called"spot zoning."For example, don't drop a • Do notify DLCD at least 45 days in single-lot residential rezone in the advance of the first hearing at which the middle of the downtown commercial public can testify. This is usually the district. hearing before the planning commission. It will generally take two or three days A specific application for a zone change from mailing for DLCD to receive the should not be processed without notice. Add 45 days to the date DLCD signatures from all property owners will receive the notice. Sending a notice involved in the subject area. In other late is better than sending an incomplete words,those whose property is being notice. Be sure to include the rezoned should be in favor of the information about the requested zone proposed action. However,it is not change. necessary to have all adjoining property owners support the proposed zone map • Don't, as a general rule,rezone a change. portion of a piece of property without rezoning the whole parcel. This is not You must also send DLCD notice of an always possible because the parcel may adopted zone change decision within cross jurisdiction boundaries. five days of the decision becoming final. DLCD will provide the appropriate • Do always look at the form. comprehensive plan map before accepting the zone change application to ensure that the proposed zone will 13 Chapter 8 Comprehensive Plan Map Amendments A comprehensive plan map amendment For cities, an important consideration is generally reviewed using the same will be whether the amendment would process as for a zoning map amendment. result in a deficit of land of the In most cases, a request for a zone designation currently applied to the change will require a comprehensive property. For example, if the application plan amendment as well. Many is to change the plan designation and comprehensive plans do not include an zone from industrial to residential,will amendment procedure within the plan there continue to be an adequate supply document itself. Therefore, many small of industrial land in the city, according cities and counties rely on the to what the comprehensive plan says is amendment process outlined in the needed? zoning ordinance. TIP: Unlike a zone change, Plan amendments in The comprehensive plan which is reviewed primarily counties often include an map amendment is for compliance with the local "exception"to a generally a two-hearing comprehensive plan, a plan statewide planning goal. process: the first before amendment must be shown An exception is governed the planning commission to be consistent with the by Goal 2, statutes, and and the second before the statewide planning goals. rules,not just local The application should city council, board of include an explanation of criteria. commissioners, or how the request complies county court. This is with the goats. As with zone changes, do because the not re-designate a portion comprehensive plan and zoning of private property without including the ordinance must be adopted by ordinance, entire property,unless the owner is also and therefore, can only be amended by partitioning his or her property. Small the elected officials. cities are especially susceptible to "spot zoning"—creating a commercial island Comprehensive plan and zoning map in the middle of residentially planned amendments can run concurrently,with property. While circumstances combined notice to the public and sometimes warrant a spot zone, it is DLCD, one public hearing before the usually not a desirable situation. planning commission, and one public hearing before city or county elected As is done for a zone change, remember officials. The same set of rules that was to send DLCD notice of an adopted plan addressed for zone changes applies to amendment decision within five days of comprehensive plan map amendments. the decision becoming final—usually a signed ordinance. DLCD will provide the appropriate form. 14 Chapter 9 Partitions and Subdivisions Partitions and subdivisions are governed Who to involve Why to involve by the subdivision ordinance or them subdivision chapter of the code.The Public works Adequacy of subdivision ordinance primarily does director, existing public three things: city/county infrastructure and engineer necessary • Provides a set of standards for improvements improvements to public infrastructure, Private utilities Adequacy of such as streets (including sidewalks), existing water, sewer, and drainage system; infrastructure and • Provides procedures for processing necessary applications; and improvements • Provides criteria for reviewing Oregon If a state highway applications. Department of adjoins the site Transportation Some ordinances may still include both County road If a city Major and Minor Partitions,but department subdivision adjoins currently there is no distinction in state a county road law. Similarly, some jurisdictions may County sanitarian Wastewater still require that partitions and or Oregon disposal in rural subdivisions go before a public hearing. Department of areas However, changes to the statutes now Environmental allow administrative approval of Quality partitions and subdivisions by staff. This Fire department Hydrant locations is being done with increasing regularity Postal service Mail box locations in the larger jurisdictions of the state. County surveyor Name of the subdivision, The elected officials, especially in small preparation of the cities and counties, should be aware of final plat any development being considered.A Oregon If site includes public hearing process on a partition or Department of wetlands (or subdivision, although not required, State Lands potential wetlands) might be beneficial for local decision makers in understanding the proposed Applications also need to be reviewed by development in their community. the planner. Some of the criteria for a land division are included in the zoning When processing a land division ordinance. For example,minimum lot proposal,there are a number of other size, street frontage,and lot width-to- departments, agencies, and organizations depth ratio requirements vary from zone that may need to be involved. to zone and are usually included in the 15