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01/18/2012 - Minutes City of Tigard Neighborhood Involvement Committee- Minutes MEETING DATE/TIME: Wednesday,January 18, 2012; 7:00 p.m. MEETING LOCATION: Tigard Public Library- 2nd Floor Conference Room 13500 SW Hall Blvd,Tigard OR 97223 1. CALL TO ORDER Chairman Christopher called the meeting to order at 7:02 p.m. 2. ROLL CALL Present: Chairman Basil Christopher, Sue Carver, Cathy Olson, Connie Ramaekers Excused: Bev Froude Staff. Joanne Bengtson, City Manager Marty Wine and Asst. City Manager Liz Newton 3. APPROVE NOVEMBER 16,2011 MINUTES Basil requested a change on Agenda Item #9. Minutes should reflect idea of: "ya civic leadership course was offered,would there be interest from the public?" Sue motioned to approve the NOVEMBER 16,2011 minutes with Basil's change, seconded by Connie, none opposed. 4. INTRODUCE NEW CITY MANAGER MARTY WINE Joanne introduced Tigard's new City Manager, Marty Wine. Marty shared her bio and thanked the committee for making time to meet her. 5. 2011 COMMUNITY ATTITUDES SURVEY RESULTS Marty reviewed results of the most recent biennial citizen attitude survey. The city puts this out for bid and then hires an outside company to conduct the survey. Some questions remain the same so we can track trends, and some topics (decided by City Council) are topical and gauge resident interests and perceptions. Overall Satisfaction: The survey showed that residents of Tigard are widely satisfied with the city as a place to live. A city's safety, streets, utilities and neighborhoods are perceived most important in terms of desirable characteristics of a place to live, and Tigard residents are most likely to say "residents feel safe" and "streets and utilities such as water and sewer are provided and well maintained" are excellent descriptions of Tigard. Growth:Just 39% agree that "to accommodate future growth, the city should encourage greater residential density than exists today in both new and existing neighborhoods" and 56% disagree with that statement. There is no consensus from respondents as to where most of the future population growth should occur, although widening 99W is the leading Neighborhood Involvement Committee MINUTES — 1/18/12 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-718-2476 1 www.tigard-or.gov I Page 1 of 3 traffic solution. Contact.• One-in-four residents reported contact with a city employee or elected official in the past year. The most frequently contacted departments include the police (28%) and public works/streets/sewer/water (24%). Overall, residents' experiences were widely positive and more than 90% agree that Tigard city employees are courteous, fair and honest,with a significant percentage who "strongly" agree. Information Sources:The most widely cited source for information specifically about the City of Tigard is "Cityscape, the city newsletter,"with nearly half(49%) of respondents saying they received information from that source in the past year. Other responses included, "the Oregonian" (180/6), "the Timei" (150/o), "local television news" (130/o), "word of mouth" (130/6), the "City of Tigard website" (80/o), a "local mailer" (60/o), a "neighborhood network website" (5%), "public library" (4%) and "radio" (4%). No other source was mentioned by more than 3% and just 14% have no opinion. 6. DISCUSS CITY'S FY 12-13 BUDGET FORECAST Marty started off by saying that Tigard made some tough choices two years ago that allowed us to maintain our reserves to provide a bridge over the worst of the recession. But now Tigard and other cities and counties are seeing a slower economic recovery than the public sector. Local government relies on property taxes to fund services and property taxes are not growing at the same rate that expenditures do, making for an unsustainable long term outlook. In order to hold the line and balance revenues with expenditures the city will have to make some changes. The task at hand will be finding a way to focus city resources on the programs and projects that residents have identified as their highest priority. That's where the latest survey comes into play. It tells us what residents want and by matching that information with the 2012 Council Goals,we have a foundation for crafting a long-term focus on the issues most important to Tigard residents. Marty reiterated the need to align our resources with the public's highest priorities. The next step is all departments looking at priorities, seeing what we can afford to provide and then building a budget that meets the community's needs. Budget Committee meetings begin in April and May and by June 2012, the proposed budget goes to Council for adoption. 7. SHIFT IN FOCUS FOR NEIGHBORHOOD NETWORK PROGRAM Liz noted that between July (new fiscal year) and November (when property taxes come in), the city will spend between $6 and $6.5 million to provide city services, but our reserve is only$5 million. We are looking for savings everywhere we can, but some programs will lose funding. This is the sixth year of the Neighborhood Network program. It was designed by residents to empower residents to engage with the city and each other to come up with tools to fix their neighborhood's issues. The websites have done well, but the community building grants and small works funding have remained unclaimed. Without the public `clamoring' for these funds, Neighborhood Involvement Committee MINUTES — 1/18/12 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-718-2476 1 www.tigard-or.gov I Page 2 of 3 the money will be redirected to the general fund to provide savings for the services that Tigard residents are asking for. Other shifts to the neighborhood program are driven by budget as well. Liz noted that the priority for the City Management office is communication. She asked committee members if it is reasonable to shift membership of the NIC to the area web administrators since subtracting steering committees and community grant oversight, the NIC's mission switches to communication and connecting neighbors through neighborhood websites. Liz proposed NIC membership transition to a web administrator for each neighborhood (or shared service in areas with joint representation) over the course of the next year and regroup around connecting with residents through the neighborhood sites. NIC's mission would be to focus on building connections for residents to take advantage of, using the blogs as the lynchpin of a communication program. This takes pressure off the steering committees to get people involved, but still provides steering committee members with an informal way to connect neighbors and serve as a "sounding board" for web administrators regarding issues that are cooking in the neighborhood. Cathy asked about plans for newly annexed River Terrace area in west Tigard. Joanne responded that community development staff recommend waiting for the area's Community Plan to be completed since it provides the framework for infrastructure and service provisions necessary for connecting residents to the city. Once those are in place,we can apply the Neighborhood Network component to citizen involvement. Basil noted that Portland provides residents with opportunities to meet and give input on issues. Liz said that their program is heavily funded and staffed by the city and that neighbors usually gather to weigh in on a neighborhood specific or contentious item as opposed to a general "what do you think" question. 8. NEIGHBORHOOD NETWORK PROGRAM OPEN HOUSE I FEBRUARY 4,11-2 Q) @ LIBRARY COMMUNITY ROOM"HOW DO YOU COMMUNICATE?" Joanne will post material from the city survey for residents to check out, along with asking folks about whether or not they are interested in a Tigard leadership series. The committee approved changing the event hours from 11 to 3 to 11 a.m. - 2 p.m. 9. OTHER? The next meeting is Wednesday, March 14, 2012 at 7 p.m. in the Red Rock Conference Room at City Hall. 10. ADJOURN Basil adjourned the meeting at 8:29 p.m. Neighborhood Involvement Committee MINUTES — 1/18/12 City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 503-718-2476 1 www.tigard-or.gov I Page 3 of 3