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Planning Commission Packet - 08/08/1994 POOR QUALITY RECORD PLEASE NOTE: The original paper record has been archived and put on microfilm. The following document is a copy of the microfilm record converted back to digital. If you have questions please contact City of Tigard Records Department. POOR QUALITY RECORD PLEASE NOTE: The original paper record has been archived and put on microfilm. The following document is a copy of the microfilm record converted back to digital. If you have questions please contact City of Tigard Records Department. � �I�'� �� TICaAF�D ��l�&l��NG �Q�JltVIIS�iC�f� o P�4J��JST' �9 1��4 - 7:�C� �.hfl. �,��P�Dt� 1, ��LL TO �F�[���t �. ��JLf.� CA�,�. • ;�. �L.���lN� G�(:�f'��1��9C)�1 C�M►�i1J�96��7'i�P�� �� �i�;3R9�����iO� - C71���9��IC�iV � � ��prea��9 �� � ����rr-���r ��p�t�! or�pr���r�s��� �r��r�� �nd r��c�r�e��r�€��ti�n �� �ity �w��r��il. �i. �7'�-4�F� EiIJ�IPeI��a � I �'. F�C�J��FtN�l�l�i' I , P��9�If�6� �CJI�I�t9l�ilC�fy #31�f�4 m F,4�� � d i �A��� R" �d`tl� ��a.e��,����� W�Yk ffi��s��,on/I3�.��u��i�� ���t��.�g �Fi��at�� - .��gu�� �o �.�34 �.. ���,� �'� O�P�R ��.���c�en� Fy�� �.-:all�d th� me�ting t� o�c3�� �t 7 e 3� p.r�. �h� r,n��timc� w�� laeld �.n �k��: Ti.ga�c;. �i�ic �en��r � To�rzn �a�.3. ° 1312a SW �a�.] Boul�vard. 2 P �G��� ��?,I�]G �re��n�t: Pr�sid�nt �'y�eP Cs�xruni.ssio�s��� Co�.�.�on, neF�angv aa.par��►, Sa�c�tc�ai, ��hrv�i�t� .:�b�eaa•t s Commi�sioa��r� T�o�.lat�d, P�iooxe �r�c3 Wilson ;a�af�s �a�ol Landsman, ��rxio� �1.ann�x•P k�arac�� Wz�a].ey a �ity� Er�g.�meer an�3 �lanning �ornma.��a.on Secr���ry, ����.�� G�inmi].1 �a���iden� Fy�e �irought th� Co�n�.��ir���.rs Llg7�°'�O�°�al'�e on th� �rapas�cA t��e or�iin�anc� cli�cusa.ian h�ld at tY�e Acagus� 2, 193� �ic�a�� �a�ty Couaa�il Tr7�rk �e�:�a.on �anz� said Niay�� �cizwa�tz �Iz�.raked �1�� P.lanrzing Go�nz�i���.a� �ar Yt� �u���rt ans� p�rti.�i¢�atian at tihe w�r3C s��s.�ora, 3. ������ ���I�SI�SPI �S9k�i3Ni�'T������'� f:i�y En�in��r �oQ�ey �es���.��c� �o� ��� �oanmm.�ssi.ome�s, tlz� :F�r�ding pr_a���s fo� �.h� �a�a�.���. �m�.rcc�vc�m�ent Pragra�o He sa�.d �h� City �aunci3. appre��red th� �riori�y 1a.s� �or �apit�.l I i�pro�r�m�nts �.:� r�comzr��rae��e� �a�r t�� ��.�.ng�iax� �ra�.���a��n vzi�.h � �.��ree ���visio�z� �.n�. 3_��n�if�.�;ci �:gfesea �i� f�.11owTS o � � 1 n �'3�� �ra���t ��r�r��u� sidewalk ���sj�c:� c,�a� nn�r�r�d up gn t�.� prior�.ty 1.���:. I 2 a Tk?�: �.30�Ya/6Virat��Z�.ke cannect�.on w�s reznpv�c�. f�om t�� priosi�ty �.is� ��mgo�ar�.l.� �.� �ubl�.� ����a.axaozay� �rs I scher�uled fox Auc�r�st 9� 19�4. 3 0 �r����:�� a�qu:ivi�.i�on f.o� � ��w rc�mrn�anity ��.r�: �o�rn��ah�re i�. t�e �ull Ma�rat�i�a/�]aln�� axea �aa� �d��d to the �a�k I, �a�c�jr�r,ts listo I 4 . �O�t.�C ��a���I3 °° I�I�Ct1�SIS9PI I � Rartcd�r Lunol.��r l��gan �1n� revi�w �g �.�.e c�:caf� se�r�r� y��x� �T1� �r�.tla ! ��ae Cazn€ni���.�n�rs o I :TR��TS � Ir� ���ponse to cqu�s�,ac��� b�r the Goa�miss�.c�r���s, I Rand� €�cacaley expl�.a..ned ��-affi�: i��aact ��es (T:LF) a?�YkC� Y1�W tJhat mone� coul.d �n�.gr b� xas�d �e� fund �ertain proj�c:�� sh*��an ara the county TTF' o.rdinai�ace �i�c� �t�Z��x sa�etime� how �n?y a pax��.oa� af t�n� p�c,je�� w�.s elic�ible fo�• ��� t�ncia.ng. � . , R�ndy �To�a1.��r fure�kae� �acp3.ained �hat a ��xta�.r� �o��i�� �� �L'�� re���a.ved mus� lae cl��a.gr��ted fox ���s��it ��1����, praj����v I�� ���.� �tkaa� a�t t�h�.� ��.m�a �kZ��°� c���� sac� '��ra�r►e:�� �r�������s identa.f�.�d �.In�:��f�sre th��� f�and� h�ve b��n �e� ��a1.d� �.� t�ansa.t res��v� �.r� �he C7:P in �n�ti.c�p��i.ara af �ii�� o���,��.�1� �oz:kis�c� wit�i '��i-��t �o a�d�satif� �o�� pxc�j�c�� fo� �1���� �u�a��. + � Tl��r� �ra.� c��s�u�s�.on regard�.�ag T��' f�saad,�r�g a�td °�he TI�" �3s.gihl� p��aeat�s or� the �ars.��°�..�y li.��. i Ran�y '�aol�y explained to the ���.�nna���a.��. �h�zt �1�� �camt�ts.t�tc�d p�o�ects itean sh,avan in �tlx� c�:�xeri� fis��l �$�� ��,� ��a� ftzsadin,g n��d�;d to com�a��t� t�.e px�ojeG�s t�ia� w��� �une��d 1.��� �ear bu� ' r�o� �e�c co�.�l�t�:c� �y ,7uly �., �.994 � H� a1�o �aid �h�t �Pa� �roj��'�� .�.s��za�i.fi�d ox� ��� str��� li�� w�re eli�a.ble �o� ga� ta� func�ir�g how�ver th�^ p�a�j�c�.�d x��r�aaue w�� r��� �c�equ��.e t� fun�i �11 �:Y�e �.gaprov�d prc�jec�� Ura th.� prio�g�� la.�to Randy Woale�r then xn�nta.ane� ��a�.� th�r�ug�i it�a� Ni���� �I��,�a� S�.r�et Tramspra��a�i.c�n 7Cs�.prc��em�en� �'rrsg��an) tF�� �o�ra���r h�el ��ke�i ��.eh cx�y �tc� s�b�i.�. ��� g�a��n�i.�l �raje;��� �c� l��l�i a.dle��ify c�un#:�p cca:Ll�ct��e a����i�I �.rad ���i�ra�il aa��d�a �.�.�.�y G�7oc����* k�igl��.ic��at�:d fca� t;h� P'�.��.�ia�g �c��is��.carz �th� fc�llowvi.zxg f:�n �:i�L�€ o� Ti��rc� ��re��s �haG :�it �.s��tc� �h� ����e�� (�x�a� .�.�a I axxy �r�.a�•aty ar�ier� 0 The �oa�a.�sioners Y�rx��1.� di�eta���c� ��T�� �n� the 1�.��. �� �:er.R ����et�m 1� Se�f ����i �o ].5t3��h 2 o Hull Mau�at��.n �dp�z� 3 m �l.sr�.�s: �iaa� �ca��z��t�.on � �A G��.�d� fx�o� �.1f?�h. tc� 12�.st� i 5 e I��11 �md 99i� 6� �Iall �lvd., �xten�ao?� acra�s �.'ualata.n R�.v�� g�a.l.sa b��.z�� studiss� b� c�.t�_e� e�f D�rh��er ar�d �ual��a.r�) 7 . Oak St��et t I�all �.n 71 st) �3� T�y�.ox� �'ex-�:y Rc�ad (froim ��shiaxc��.ca�x Sc�uar�) �» Wa3.nut St�ree� � �d. :121s� �ram I�Qrth, D�kata �o Ga�ard� �.t�RKS m City �ngine�r �rlQaley ��v�.��r�d l�riefl�r tl�� prc�j���� i�er�tifi�d ar� ��a� gaar�C� �r�a�c�s �ZP. Ca�mmissi.�a�e� T��F�anc� �.�}ced th� st�tus s�� ��ie '�e�rac�: T�a��.s �Sroje��t �r�d �a����r•s��el. her cor���r�n a�nu� �1�� h�nd.lir�g c�f the �arc�j�ct. �,��e:�• a b�i.e� r�isru�sic�n, s��f� �.g�x��QC� i:o �.00�. iz��Ca �Pae �°ex���� '�r�a.l� �ro����, anci re�csi� b�ck �� �k�� 3��.�.�ar��.nc� ��x��reA��a��ar�, �1�� �indins�s. The :Planning �ozru�i.�si�n �nd �ta�� d�.scu��es� a�v�.�.3,�bi� c�p��.e�t�,� to get •L�h� :�uz�cis a��cessar_y �o a�c��ai:�� pscag�g�E� f�� a fc��a��.k� �omm�uiii.�:� p�rkf ��TIe���G C�,t�T�S�4N �1E�1�rTG d�i�II+T�F��� ° �uag�+��R� �o �994� � P'��� 2 .. o SP�TT��tY ��C����2 ° Ran�.� Z�oc�l�y �evie�r�� w�i�h �l�e �a��anis��av�ae�� �'� th� ��n�.���y` S�we� CIP, a1c� �DC �urxcl.� ��ad new SDC ��sm�.�m �I Rand�r 5��ac�1� s�ai�i c�ld SD� :��ancls wr��� nnon�.�s �o1l�ctecl g�xiox to �i �7u7,y 199�. a�d cou�.cA ean3�� be �seei an p��j���E� �m u�g���i� �p.a� �s�+aa�� �y��em �� acco�mod���: c�xo�at�h. LN��r ��C fu�a�� �r�uld c�rnl�r �� �.�ed. �n p�a��c�s A�i�r�t.��ied on � ma�te�pla�. �s��p•t�ci b� tln� I tT�a�fied ��v�erag��; �genc�r (U�A,} �nc� �urr�ln.tl�, a3.1 �roj�ct� in T:�gar� �rex•� ��.a.ga.ble �c�r n��r �I3C fu�d�.�g �.aae� �,rer� ��.��ad� �un�l�s� �h�r�fa��, tli� r�m�ixairag r��w �DC �co��y w�s ksea.ng hel.�i ir� r�sex��r� un�a.l. th� U�A z�awterpl�n raa� u��a�.�db Raz�sl�r Wao�.�y i.x��c�r�cd th� ��n�.i�sir,ia tk�at Ual�, rn�a� wark�.ng an � cr�,n�h�-a�ri�l�e up�lat� u� ��e c�e+�r�� m�st�gp:��aa �.nd ��e fa���•t cRra�� i.c��g�.�ifiEd $2 �U �4 xns.11�r�n of po�t�rati��. lan�-tea:m g�rc���e��� n.�ed�r,3 in Tie��g�d� T�x� dr�f� G�g ��owed ��s���z�s ka�.�r�c� held �o p��en���lly h�].g� �un� �t�e�e �.c�ng�t���r :�mpx�a��at�exats aft�r ��e �a�.g�l��.io�a of �tY�e LJS1�4 �as��rpJ�ar�, and ��.e xe��:ar�� func�s� c.�u�.d �h�ra b� a��a.gn�d �ea sp�ci.��.� p�oj���s� vah�n� tlae �IIP �r�� ztp���eci a��x� y�a�, v�Ok�N! D�1:�I��iG� -- �"h� P�.arinirag Cca�¢arni.��is�n ���ri�w�d wi�.�h �i�� Enc�gn�er �Ioc�le�r th� CT� ��or�. ds�as.n�ge garo��ct�e '�la�gr ��i�:f1� c�3s��z��ed �h.e p�o��c�.s id�r��ta.��.�c� �ca� f:i���.I ���� 199�-�5 a�ad ��e �act ��h�t ��.��� w�� zxoi; a sLhedul�� cornpl�t:�a�a d��e f�� �th,e �T ai�. sto*_-m �ra.�.xa��� x��.�ter�al.�no Ra�d� �1�s��.�y e����.�.zx�d th�t� �he nev�r 5,�� f�ands ccall�ct�c� ��x ��tr�rcm dr�.ix��c�e w��� �ux��n'�l� h�ld iz� �es�r�r�� tca Aa� �x��d ix� '��,� fut�xre �or. im�s:��,�r�men�� ir� a�curdaa�ce vaa.th t�� �utur� ��c��.c�n�I. m��te�p�.�.zz A �.A���t��'S°��Et�a — ��a��y� Ydooley i,n�r��m�d �t�i� ���a�t.���i�xs t�aa'� ��s ��Sa��:�e� �IP ���a�z�r�. �aec�d ta b� a���r�l�p�c� �ox �h� e�r�.�t�re s�r�t�m �� t�.�: �nr�.te� s�r���m �I1� �as b���d on th.e �;iP pr��in�x���r �c�o�te�I by �tk�� T�c��rd '�a�ei Lbi��.�i��t o T�e ��.i�. the funrl� no�. n��deci fiqr imm.�d�.at� p�o jeats Qa�r� shocan as re��rve� �Ya �kae �T"�. T�.e�� �ra� � 'rarie� di�c����i��aa x:e��rda_xag th� C.�t�'� �.r.t�ntis�n �o � ann�x: -the Wa�.nut Islancl area Bay �3�rc�., 1.995 n �ammi.ssia�ns� Saxtnn mo�.i.on��i �to se�oz�enc� �o �Iz� C�.��:�r �c��xs�il a�p���cr��1 �f th� s���n�year ��g�it,�3. ianprav���nt �rag�am. ��n�niss�.e�n�� Schc+��.��.z ��co�.c��� txie �ree��a.on. Th� a�nc���c�a�, a�te� di��u�sir�n by tk�� �ainrni��ic�z�e��, �,r�.s �.mend.ed b� ' �an�zn.is�ian�x� S�x�on #;� ir�c��a.cle �1�� sugc����.i�n �k�a� �he �na�n�� ��.le���.tec� fe�r �the ��r:�ace �'raa.1� praa�r�, .�� �.o� �a��d �c�r xr��race �'xailsi b� u�ec� �o� � si��.Z�� �S�a�e��. A �roi�� vote �aas �taken and �h� mot�oi3 �a���� una�si�au�3.y by th� Coz►�snis�ioner� pr�sr�nt. P�1+ir�6� Ct?1�i��a�T�1�Y ��'�I1�f� �II�d��ES m �ta���t $, 19�9k -� P��� 3 . w�b . , p � � . � . . . � � � I �• ����a� ���•���i�� I ��34�� 7 e ��Tb�3 �� �h� m����r�� �d�o�.��a��, �� �m 1� �as�, I �,�s:Le� C,�mmi�.�. I�lanrafnc� C�ommi��inn 5�c������ �� � �lTTE� o r_�si �t�-� rc� � ,. � / �].9�p�rntg€3-9.��aG � � � � � � � � � � � � � �1�� C��iI��I42N �itE��I&o�C$ AY�NN�1��� — Au�ta�t �, 19�+� m ��g� � t�I�I+���:���Y�S C T�X aL' T g�;Z�EtI? � '�0: P1ans�ix�� Ct�mma.s�ica� Augu�� 1, 19�� �'RC�N%o R�r�dy �Teoley, Cat�r �rzc�in�� � � . Yl ��d`� S'�J3JECT; Ca.pi�a'1 TYri��ov�m�r�t p�o�r�m , nn Jul�r 1�, 1.99�g 'th� C:it� C,;orxncil �ppre�v�d ��t� pr�.ority list �or ��pi�.a:l �.mpxovcment� a� r�coarunended by the �l�.nr�inq Coaninis�ion, wa.t�a thre� rev:;�aions, 7.'h� revisic�n� dr�m � `.�hP G�an� �venu� sidec��lk �roj�c� �ra� ����d �zp i�. �he praorz.�y list �.o assurF tk�at �:ka� City vao�ald be �>rap�ared to acr��a�. tlz� Exp�cte� CD�3G gr�nt for th� p.ro�ec�t� e lh� 130t�h,/Win�cerlak� ca�s�EC�.io.� �aa� remc�ered fram �he pri�rity �i�t . Gc+uncil �'e�.t� �h�t ��.�y craul.d no� as�i�� �a prior�.t� to thi� praj�ct until they ha€i h.e�rd pub�.a.c �te�timora� c.x� th� p�oj�ct . �ub3.ic �es�z�ony i� no�a s�h�du.lpc� ��� .�.L1l�JI�S� 9tta. I� t.he Cr�lxnci� �ecid�s �.c� proc�ed vaith �.he praj�ct,a �he� vail�. adc�. 130th/Wint��1��C� k�ac�� into th� CT�' b��are f�.nal acAr��ti�an. 0 �rap��t� acgu:isi�.i.on �or �. nec� c�r�rnuni�.y p�rh sam�wh�r� in �.h� �3ull �Ic�un�.ainO�aZnrz�, a��a w�� �dd�� �o �.Y�.e park �xoj�c�s Ias� as prinrity num?a�r 7 „ WE �.x-� �v��:l�ing ai� �. �TP f�,zn;dinc� sch��ule :���c�r� �n th.e pri��it�r 1a.s�. as apprave�� b�r �ouncil . V�� ��p�ct tca hav� a �IF to r��.o�mmend �.a �:h� Commis�ion p�ia� �.o th� �.uc��zst 8th mset�.�igA A.� �oon. as tY�� r�coinm.�ndation i� com�l��.eds �v� will mail �.t au� far ��ur r�vi�w prior to the m�etiz�g, Th� A�ugu�t 8th m��tinc� is schet�ul�d as a ciiscu�s�.on �.ee�ing. �o public hearing is reaui.red. � � � t� � rw/cip---pc� � � � � � i I - - --__ -�-o-- Y�IENIb ''"2�TL�� C�'I'�.' O�' 'xT�i�RD, OR,��G�T I I TO: Planr�.inq Gammis��.on F`Fd.aM: �t.and� T�3r�ol�y f Cit� �r�giri��� ��.TE: August 4, 1994 �LTBJECT� Capit�Z Impr��r�mex�t, Pr�gram � A�tach�d is ths dra�'t Lapita7. Xm�rov�n�ent Pr�gr�xm (C21�) fox t�ie I sev�n-y��r g�rioc� ��am 1994 ta 20010 `�he C�CF has been d��crelop�c� � b�secl �n the p:rc�ject gra.oriti�� �p��ov�d by �he Coun�il, ancl �he �o�•ecast c�f �vailabi�� fundinc� develo�ed by thF Fin�.nce Dix��ctor. This i� our f�rst y�a� to d.evelop � multi-�r�ar CIP o I �h�.nl� this e3.raft is � go�d st�:rt, bas�e� an �ubstantia�. �;i.�.i.�en. i.ngut. I�ouv�v�r, I vaould lYOpe tn e��aixd the CIP next y�ar wh�n th� C°I� is i updat�d. N��ct yeax�, �Y� van r�view furth�r th� many proj�c:�� �.hat �r� neerled l.an_q-t�rn1 but �rex�� nat :�ncluded ix� this ��a�:° s pz a.ori�y I list . In th� m�ax�ticne, the CTP ada�ted �.hi� ��ar gzwes �txs a goad �v�rv�i��a r�t c,aha� we cax� �u�c� ixi th� n�x� s�vea� year� and it includ�s a nut�b�:x� �� pro�ect�� tca b� �anc3�r�ak@t� in the curr�ni: � �:i�c.al year. , ���"� �,�o�� The °carnmitted ��ojects" item sriawra in �h� �urr�nt fi�cal ye�r is the ��anc�ing need�d t� cnmplete the proj ect� �h.at were �undect l�st y��.�N l�ut 4aere no�: �ret con�pl�ted on Ju1�r �, 199� . � In developing the draffi CIP, �re a.:sum�d that the walnut Is1.��zci area wi�l be annax�d to Ti�ard during tY�� next f�w n�anth� arid tkiat Co�nty ��cil.iti�s i.n the islan.d wa.1J. becr�me �ity� faci.'liti�s. City � Counc.�1 h�� indicated a.n a.ntes�tio� of com�aletsrag t�1e i�laz�d � an.n�xation by Marc�i nf 1.955 . �- � � °� ��'���'3'� � ` � Tx��f�f ic Tm�act Fees � Tra�.fic impact fees (TIF') can only b� uaecl to fund certain px°oject� shown in the Coun.ty TIF ordinance. zn �orn� ca�s�s, only � po��ion oa� the project is eligible for_ TIF �tind.�.�g. A po-rtian of the TIF tnon�y receivea must �� cl�signated far transi� C.r�FT`I'AL :LMPF.OVEMENT PRO�RF�M P�1,.�E � _ � p�caj�e��< �c� �ar, nc� ���r���.� ��oje��� �n�.�r� l��en. i�3�rat�.�X�c�. �tx�a,�.g �he n�xt ye��°, v�� s�i�u.ld w�rk vai�l� T�°�,��Met �a �dr� ���s���.v �arca j���.s ��i �.�� �ev�r�-y�:ar pl�n< rn th.�: me�n�ca.me, tk��s� ��nds a�� k��1�. ix� � �ar�z��i�. ���s�r_�r�. F�o��ck:�d �'�F` �uz�dzng �s ad�qua�� to �ur�d a21 of ��ae �'IF-el.igibl� p�°oje�ts ora �he pr;ority list . Af��r t�� T��'��ligible p�.roj�c�� ca� t}z� ]_is� a.r�: comple��c3, _L �ec�mmend �Y��t the rer�ai.nir�q �`I�' funds �e I � t�sec3. �c� ftzxz.d �_m�rovec�t�n�ts tc� C�7�.lxx�zt �treet c�x 3.�1�� Xi-�r�a�u� or � ��ax°d� St.reet or Tayl�r� F�x���r Roa�. '�Y��se �xe �h� s�r�ets tha� a�p�ar t� b� most. inad�qi.zat� to accomm�d��.� ar�-ge�ing groe�t�I�, and th.�y a�� �t�:eets v�it��u�. �xie�ino �a�dP�t�•iax� �a�iliti¢�� or �u:rn lariPS . In the draft r�epor�, v�� kiav� sZ�c��vn V�aJ_nu� ��reet a� ��� r���ct :�txeet to be fuxi3ed. Tt�� Cou�ty TI�' ordin�.nc� :��quireg fiha� a� l.east JU% o� TIF re�renue �e s�ent ora art��ia7 pre�j�ct� until a1.1 ar�er�.al proj�c;ts �.re aotnp'1��.��. The d��,f� CIP do�s nat com�ly �ra.f.h thi.� r��Zi��mPn� . H�we�er, �h� orc�ix�a�.ce ��c�vide� ttir �n exc�p�ion ��aces� if apprc��r�d by the Cnu�t�. �1e ��i�l ne�c� to �ur�ue Cozzri�.� approv�l v� aLa� p�°c��o�ea TIF.` budc�E�, aft�r it has 3���n a�pxc�v�d by t:l�� Ca.ty I� Cr�unc�l. I Ox� A�z.�uw t gth, th� COtIY'1C.1� will be h.eari.nc� ���tim�n.�r oxx. �ha II prc�gosed 130�h/Wint�rlake annn�r�ion< I�' Cr�unc�..l dec�.c��s �a I �ontinue with �he praj�ct, i.t� f�xnding w�.1.1. n.eed to �e adc3ed to tr�� CIP b�£c�r� �inal Counca.7_ ado�tion. TYz� project a.s �I�'-eliga.bl.�. , Tf i�l�e px�aject is �ddec�, �ix� �chedule ari other TII,' �roj�c�s may be �alayed. Cau.nci.l. �l:�eac�y has thE Plana�iz-�g Com�n?s�i�n' s priox�i�y recninm�n.d�.tion on thi.� pr.oj�ct . I, �I Ga� Taah .All st��:�e4: proj�cts are sligibl.e fox• g�.� ta� :�usxdin._q. �owev��_, f:he� i pr�j�cted gas taac r�v�x�.ue is not aciequat� to func� all �he pro��cts an the �.pproved priority list . Unf�r.ndecl. �rojects :�nclude Corrimerci�l Street, I-ia11/�c3:ao11:� �uxn 1�.n�, �nc.�. the Tie�.���. S�.r�eL- i bri.clge replacement . The Hall/99rn7 projECt is shown as a high pra_n�ity but with na local funding. We are still �eekin� Sf�a.�e fund:ing fox this projecY� a�. � i�he a.nter��cti�n of_ tvao Stat� h7 gh�rays . � ThP 79t.h Aventz� pr�j�ct a�s�iames that a �ortion. af thE costs �vaul� � be :Cunded �hrough � l�cal i.tnprc.�vemen� di.s�r�.ct (L,IL�) a The :C�.rst year' s �undinc� wc�uld be xor pr�el�m�.nary� d�:�igri, r�varking �vzth th� � nc:ighboxhooc3 to determa.ne ttle ext�n�. o� irnpro�renlen.ts and �'rze � gotential sharing of costs . Once th� LID share is c�eterm:i�.ed, th� � CTP will need to by upda.t�d acc�,r.dir?gly. � C1�YITA"L IMFRnVEMEN'� PT�OGktAM! pAG�' 2 � � � .A� �ve campl��:�d ma:�� dct�il��. �os� ��tima��� dn t�� pa�k �rr�j�c��, �.k�� es'timated c�sts on scam� of �.he �xojer�t� w�r� a.ncr��.��� sub��an.ti�.11.y. I� a.� di�fficul� �o ��tim�t� t�i� �a�t o�' l�r�d acqui��.tion for �hese �roj�a�s ura�til fe��m.al appxai�al� ar� ��o�.duCt�c�. To be saf�, we h�ve tried to �.�tit�ate h�.g��. �*� pxop�r�� co�t� . Tn addi'�ion, we l�av� ir�cluded a.11owanc�.� �or ��pr�aisa]. cr��ts, lsgal co�ts, and recordi�ag �'��� e P�rk 1�vy fund� c�r� only b� u�Ed for cer���.n p�.rl� improvements . W� hav� shc.7wza a g�rl� l�vy re���ve in FY 1�94-95 , W� �re re�ommendiz�cx ' �:hat th,a.� :c�;��rve k�e kept un�i1. all o�h�r paz•k l�'cry P�o j�ats �•r� , � campl���c� w�.th �in�� co;�ts kn.cawr�e N�x� ye�rQ �ahe� w� are rnar� sure af th� ��noun.t of ��.e rc�ser�r�, i�. �c�u.1.c� b� �.g�px��pa:i�t�d :Ear �pec�fic �rnjec��o The Counci.l. ad�.e� to th� priori�y list axa it�� fox a�c��aisition caf land an.d de-ve:log�men� of a �;om�muni��r park in th� Bull Mo•untain/W�1nut a���. 1� neuv cammunzty g�a:�k would be 1_i�e�.y to �ost bPtwe�rx �4 million an.ci $5 inil�.ian. Thza �mount t>f fundirig i� na� � ��r�ila.ble � k3t�s�ev�r, the draft C�:� c�o�s incl�ude funcling �e� i�.�n�.:�.fy �h� parlc sit� aazcl to bEg�.n to �cqui.r� the needec! pro�ex��. I ��a:�������� II Th� un:restricted funcls can be usE�. an �.ny ��wer proj ec� . Th� "'Olc� �I �n�°' �urzds, �c�llect�d ���orc �ia.l�r of 1.9y�.o a�.n only b� us�d car� I px�oj ects �.o u�.�gx��e��: t�.he ��w��x s�y�t�ezn ta ac�ommc�d.�te gr��rth o T�� ��l�ew S�C'° fu.rids caz� on1�r be� usEd c�n p�oj�ct� ic��rr�:ifi�d an a cn�st.�r II plan a�.a�tec� by the LTna.fied Sew�x�ag� A.gency (US�) . I Cu:rrently, �11 projects in Tigard �hat ar� elic�ible far "New uDC'° :Eun�.�ng a�:FW �1�^eady fun.d�d, Th���°�for�e th� r�main�.n.g ��va �SD� me�r��y I is being h�ld in �. r�servP until �he USA ma�ter plan is i�.�d�.ted. TJSd.� is working on a coun�.y-wide upetate o� rhe sew��° mas�.e� p1an, Thc f_ir�t draft of thE plar� i�en.tifiecl up tn ��? million. of. � potc.ntial lo:rig-term praject n�ed� in. Tic�ard.� `I'he c�raf�. GIP ��.a�s � .r��erves �eing he1c�. in a�l thxee fundizig sourc:es tc� pat��tially � help fund thess lon�-�erm imprav�m�n.ts. vu.ring the nex�� yea�, tlz� USA mast�r plan should b� campl�t�d, sc� ��.at the resex�cre f�znds cax� � be �.ssi�.r�ned to specifi.c: proj�cts when th.e CIP ia upda��d n�x.t �r��r. � � � � � S'I'C��d I�]�1���i�� Storm drain�gP has thr�e funding aourc�s ��.mil.ar to sax�i�a�_y �ecwer. Ther� is r.urren�:ly no s��edu�.e for �omp��tion of i�h� L7�A m��ter plan for storm dzain.ag� . T1ze "New SDC" developmex�t funcle co11��.�.�d fc�r storm drainage a-re clzrr�nt:ly h�lc� in a reser�vE, to be us�d in CAPITAL IMPI�OV�MENT PItC)GRAM ?AGE 3 the f��ur� �ax ��orm dr�ina�� imp�ovem���� i� �c�o�dan�� wi�� tYb� future �eqi��a� ma���� p1�x�. �inr� t�e �riarity 1��� wa� prep�red, �wo ad�i���n�l �ma11 dr�i���� proj�ct� hav� be�n bro���� �o a�x a��ention (�3rd�E�ra�� �nd �i�l ����@t� . T��B� �kr0 px�]eC�� ��V@ ���� ����� �Q �h@ d���� ��� �Ox fundi�g this �e�r fram �n�ea�r��tE� �und� . ��T�� �X���I Th� �at�r �ys�e� C�� is bas�d on �he CI� �r��i.au�Z� adopt�� �� th� T�g�rd W�te� District. .�n upd�t�� �IP is being �ev�lape� for �h� ��t�� �����m. Wh�n i� is avai.lab��, it �ill b� a�pro�ri�t� �� u�d�t� th.e City CIP. T� L-he me��im�, funds ��t n�ede� �or �.mme�.�at� px�o�ect� ar� ;�hu�un as re��r�res . ,. rw/cip-draft � � � � � � � ! � � � � G.APITAL II�lPROVEMENT PROGRAI� PACE 4 ��RE�� PROJ��'Z'9 C.�.�. �TZ3�R ��urr�r.rr� PI20J�CT 'I'IF Gd�S TAX SOUTZCE_ , �'Y 1.934-95 Committed. projeats 505, 0�0 27, 000 '1�TF Tran�it reserve 85, 000 Major maintenanc� 3C10� Q00 F�a11/39W in�ersection 0 ODO'� Gx�axa,t A�r�. sidewalk 40, 040 CDBG Gran� 72nd/Banitd signal 1�, 5Q0 12, 50Q Grant .7ave. bridge 140, OOQ �ed€�ral Gran4: Maia� ut . �avemei�t replacement 284, 500 S�orm drain (F'anno Cr�e]c to railraa�.) �unr� Buxs�ham r/w & widening C� Ma.in 150, 000 �on:ita� Fto�d (Fanno Cre�}c ta 72nd) J., 1.72, 50U I 1, 928, 000 �04, Q00 I FY ].995-96 I� TIF transit resexve 87, 000 Major main�enanc� 3p0, 000 � � �!'iec3emax� Ave. bridge r�placemen.i: 200, 000 Fecier�7. Grant Maixz 5t. pavem�izt replac�men.t � 2�33, 000 Storm drain (Scoffins to 99W & Fanno Cr��)� �� 996J) fux�d 79th 1�.ve. �a��limiriary design 2d, 000 Greenburg Roac1 r/w 200, 000 Green3�ur.g/Mapleleaf intersectian 250, 000 Wa1nu� (132nd to 135th) -design &_ r/w 2SS, OQO 1., 026, 000 6].9, OQO � FY' 1995-97 A TIF 7.'xa:r�sit reserve 89, 000 IyIaj�r ma.intenance 3Q0, 000 Nlain St. pavement replacement 212, q00 Starm drair�. (railroad to Sc�c�ffins) ftzx�.d �ed�strian. improvetn�nts - Park/�Va�Yin� 122, a00 P7alnut St . (13?,nd to 135th) -construct. 956, 000 1, 0�5, 000 634, 000 1 �1� � �s�e�m �s�ati�a�� I ATE�ER F'C7�TD i I�G I�I20LI'E;C'�' '�'IF' G�S T1� �a"C77iJC T2CE FX 1997-96 TTF tra�zsit reserve 70, 000 s Ma�or maira�enan.c� 300, 000 79th .�.venu.e 3I1, 000 LTI� Pec�. amp�o�cr�men.t� - ParJc/Watkins 3€�, f�0 0 , Waln.ut/121�t int�rsec�inn 749, 000 I 819, On0 649, 000 FY 1998-99 i TIF firansit reserve 54, OOp I Major T�faintenance 300, OQO Pedest�ian improv�mPn�� 50, OQ0 Burnham/Mai.n. �i.gnal 60, OQO 60, 000 I3�nx�Ya Dakota bra.ag� re��la��men� 254, OQfl Wala�uu/'�xedeman int�rsection 526p000 -d�esign & r/w _� ,� li 540, QOd 66�, OQ0 � r I � FY 1599�2000 li TSF tr�r�siL .r_ec�r�T� 45, �QO Majar maintenance 3Q0, 000 II Pede�trian impr_���renlents �0, Q00 �� North DakoLa k�ridge replac,emenL 329, 000 II Walr�.ut/Tiedeman i,n.ters�ctian-const. 490, 000 I 535, 000 �i79, 000 I F'Y 20Q0-Ol I �°' TIF transit reserv�e 35, d00 � Major mainten.an.c� 3(3U, 000 � Pedestrian �m�rovements 50, OOU � Ti�alnut (121st k�c� 132nd) -desig� � r/w 381, 000 �,q � Hall/Hunziker/Scoifins 34�, 000 � ' � 416, 000 b94, 000 ..1 ' , I I �I � II I �I ����C � C°.�a�d ! �R.OJ'E�TS ��.k�.liC T,L'V'�I �DC I �� i���-�s ._� a._..�_ _.,�.� � � I Comrni�ted pxo��c�� 16, Cl00 2. 0 f 000 I Cook Park picnic sh�lter repZ�.ce�n�nt 3�, OOa I 74th A�r�. n��ur�.l ar�� - p,:op. acr��.i.�i�io� 2�0, 000 - xmpro�.pement� �7, q00 II Natur�,l area nor�l� o� Coak ParJc - pro�. �cc�. 6�, AOd �'anx�o Cree�C pa�hw�y {N. Dakota tp 'i'igax�d 5t . ) 50, 00� I P�r� l��ry re�erve 66, 0(DC � I 1.Z2, 000 777, 000 � ,I F'Y Z�gS-96 I I Englewo�c�-�'a.nno Creek gark c�nnection 100, OOCt ' Vdc�odard. - Niaizi St. park con.nectian 203, QO(l , {prr�p�x�ty a�quisi�ian) ,� I� 303, OQ0 I FY 1996--97 III �� I Woodarc�-Mai�z park �onne�tion 200, 000 I prop. acc�uis.i�iUxi & img�ovemer_ts j New commurxity park - identif:y sit�,/mast�r plan 5a p 000 I i '� �G$, QQO '� FY 1.997-9� ' New eommunity parl� - prop. acqui.Nition 194, U00 194, OU0 FX 1998-99 New Co�nm�liZity park - �rop. acquisition 1.�2, OUO � 142, C?00 I F�.' 1999-2000 New commur�.ity park - prop. acquisition. 112, 000 11.�, 000 FY' 2000-01 New commuxiity par}: - prop. acquisiLion a0, 000 8C, 000 .1 __ 5�1���Y�9t S�WZ��t C.�T.�. .�.�� LTIVitE�TRIC�,I"�17 OLD____,__s��DC 1teT�leT CA' SI7C � FY 19��-95 �omtnit�ed prc�jea�.� 21� 000 1.x.0o OpQ M�jo:r �.air�,�,�nance 30, 00� G�rxtl� W�ac�s sewer p��a�2ccic�n 50, 000 Easemexxts �o� ftatt.�.re �xtensican 5n, q00 R�:serv�e far capacity u��rac��s 872, OQO 58y,5C�0 86'7, 000 973, �00 639, 5U0 977, Q00 F�' 1995-96 t�ajar mainten�n.ce 30, 000 Reserve �c�r r,a�aca.t� Lxpgrad�s :L27, 0�70 411, 0�0 157, Q00 411, 004 FY 1�96•-97 M�.j or m�aintenan.ce :��, G 0 U �esexv� for c�pacity upg�aci�s 12.�:, 00� 349, 000 154., Q00 349, dOt7 �'Y z997-g8 � Ma�or main�:en.ance 3f1, OC)0 �.ES�xv� foY• cap�.city upgradev 12?, �00 27€;, 000 "s52, a0U 2%8, QOf1 �X 19`��-°99 I Maj�r main.ter�ance 30, OQO �.��erve �'ox capacity tipgx�ade� 118, 00� �25 s U00 148, OD0 �25, OOL1 FY 1999-2000 �, Major mainter_an.r.� 3G, 000 � �.�.4, o00 1��, aoa � � �.�.�;aoo Zs�;o00 � �- ' � FY �000-01 � � Major maint,�nax�ce 30, 000 „�� Res�LVe capacity up�rrades 109, 000 1�2, 000 139, �c70 142, 000 ��0��.�l�,�AI���� �e�w�. UNR1E.�'sTRIC"g'�1J a7�L ��C I�'�'Ctil �DCC �°Y' �9 9�-9 5 6�� �� � Gommit�ed p�ojecY:� 89, 000 50,0�0 M�j�� maxa�t�ax�nce 30, 000 M�.�.n St a pi�� .replacernexat �.a5, 000 L7raislage a� 98th & Sca�� �5, OOQ Wa1nu� cul�rer� �epl.acernerit 100,000 75th AzrQ. cira.inag� 25, 000 �3xa/Elra�e a�ea dxainag� 20, 000 �I:�.�.1 St o p:�pe x�eg�lacemc:nt 1�, Oa0 " R�s��'v� 2U7, 000 676, 90C1 3Ei6, 000 300,OrJO 67�, 000 O FY �995-�6 �I�jor maintenance 3p, 000 Res�rv� 21, �00 163, Ob0 51., 000 1�3, ��0 �'X 199F�-97 ' �tajor znairatenan.r,� 30, OOQ , R�sergr� 17, 000 159, �00 ' � �47, 1J00 1.:i9, D00 ', �'I.' 1997-98 I N1a�jar maintex�.ancE 3C!, 4�0 I x't�scx'v� 1�, 000 12�., 000 _ �a;a�o i�i;�oo , � � FY 1998-•9° � t�lajor mainte��zarac:� 3Q, qOp Res�rve 6, 000 92, OQ0 �. 36, f100 92, 000 � � FY 1999�2n00 � Nlajor main�Enance 30, OQ0 '°`� �t�ue-rve 75, i300 � `'� 30, 0(�0 75, OOQ �DJ � F�I 2000-Q1 �ajor maincenan.ce :23, 0(�0 Res�rve 57, Q00 �3, 000 57, Q00 �A��R �Y���M C.�.Pe W�TER FLTI�Tb FY 1y9�-95 �� CommittPd g�raj�cts �5� 000 �Tcar�h Dakota S�. pipe].i.ne extex�sion 70, d00 Scholls E'erxy Ra�d �i�eline ext�n�ic�n a0, 00Q Reser�r� fcnr res�r�rnix 2, 043, 000 2, 175, 000 �'Y ].995-96 acYaolls Ferry/Beef B�nd r�s�rv�oi� 4��, 0�a Please vi�w przssuxe readi.ng sta�ipn 20� p00 H�qh�ray 2�.'7 crossi�.�� �epl�ececnen� 2�0, Q0� G88, OQq �'�° 199�-97 R�ser.ve 632., 000 632, 600 � F'Y 1997-�98 ' � 12�.s�/Walnut pip�lira.e eactexxsaon 450, Ot7(? I� :Reserve Z20p000 57Q, Q00 I l;'Y :��39�-99 Rese.rve 503, OOQ 503, 000 F'Y 1999-200Q Res�rve 430, �00 �30, Oqp FY ?OQO-2001 Resergre 350, OOU 350, 000 dj/CIP-LST.94