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City Council Packet - 01/16/2018 INCity of Tigard Tigard Workshop Meeting—Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: January 16, 2018 - 6:30 p.m. MEETING LOCATION: City of Tigard-Town Hall - 13125 SW Hall Blvd.,Tigard, OR 97223 PUBLIC NOTICE: Times noted are estimated. Assistive Listening Devices are available for persons with impaired hearing and should be scheduled for Council meetings by noon on the Monday prior to the Council meeting. Please call 503-718-2419 (voice) or 503-684-2772 (TDD -Telecommunications Devices for the Deaf). Upon request, the City will also endeavor to arrange for the following services: • Qualified sign language interpreters for persons with speech or hearing impairments; and • Qualified bilingual interpreters. Since these services must be scheduled with outside service providers,it is important to allow as much lead time as possible. Please notify the City of your need by 5:00 p.m. on the Thursday preceding the meeting by calling: 503-639-4171, ext. 2410 (voice) or 503-684-2772 (TDD - Telecommunications Devices for the Deaf). VIEW LIVE VIDEO STREAMING ONLINE: http://live.tigard-or.gov Workshop meetings are cablecast on Tualatin Valley Community TV as follows: Replay Schedule for Tigard City Council Workshop Meetings-Channel 28 •Every Sunday at 12 a.m. •Every Monday at 1 p.m. •Every Thursday at 12 p.m. •Every Friday at 10:30 a.m. SEE ATTACHED AGENDA City of Tigard Tigard Workshop Meeting—Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: January 16, 2018 - 6:30 p.m. MEETING LOCATION: City of Tigard-Town Hall- 13125 SW Hall Blvd.,Tigard, OR 97223 6:30 PM 1. WORKSHOP MEETING A. Call to Order- City Council B. Roll Call C. Pledge of Allegiance D. Call to Council and Staff for Non-Agenda Items 2. UPDATE ON SECOND QUARTER BUDGET COMMITTEE MEETING 6:30 p.m. estimated time 3. UPDATE ON STORMWATER MASTER PLAN 7:15 p.m. estimated time 4. COUNCIL GOAL REVIEW AND DISCUSSION FOR 2018 7:45 p.m. estimated time 5. NON AGENDA ITEMS 6. EXECUTIVE SESSION: The Tigard City Council may go into Executive Session. If an Executive Session is called to order, the appropriate ORS citation will be announced identifying the applicable statute. All discussions are confidential and those present may disclose nothing from the Session. Representatives of the news media are allowed to attend Executive Sessions, as provided by ORS 192.660(4),but must not disclose any information discussed. No Executive Session may be held for the purpose of taking any final action or making any final decision. Executive Sessions are closed to the public. 7. ADJOURNMENT 8:10 p.m. estimated time AIS-3272 2. Workshop Meeting Meeting Date: 01/16/2018 Length (in minutes): 45 Minutes Agenda Title: Second Quarter Budget Committee Meeting Prepared For: Toby LaFrance Submitted By: Liz Lutz, Finance and Information Services Item Type: Update, Discussion, Meeting Type: Council Direct Staff Workshop Mtg. Public Hearing No Newspaper Legal Ad Required?: Public Hearing Publication Date in Newspaper: Information ISSUE Update Budget Committee on process leading into FY 2018-19 budget meetings. STAFF RECOMMENDATION / ACTION REQUEST No action required. Staff will be presenting a status report. KEY FACTS AND INFORMATION SUMMARY At the November 7, 2017 joint meeting with the Budget Committee, staff presented proposals for how to address Tigard's fiscal issues heading into the FY 2018-19 budget process. Key points that staff covered included: 1) The structural issue in Oregon tax law that limits revenue growth and the associated challenges within the structure. 2) Regardless of growth, expenditures will grow faster than existing revenues. 3) Tigard is growing, which allows revenue growth to approach expenditure growth if we do not add personnel or systems to meet the needs of a larger city at the current standard. 4) In our current state of community growth without an increase of personnel or other systems that provide services, service levels will continue to decline annually and service level reduction of 30% is anticipated. Given this background, staff has set a goal to correct for annual service level decline. One way to address this goal is through adding significant additional revenues, such as a local option levy. Another way to provide consistent service levels in a growing community is to cut services now so that a higher level of service can be provided in the future than would have been possible in our current state. By cutting services now and saving those funds, that money can be used in the future to bolster service levels above the 30% anticipated decline. The committee provided direction in the following areas: 1) Prepare a proposed budget that does not assume the passage of a local option levy. 2) The proposed budget will start significant service reductions that will be needed in order to save money now that can be used to provide a higher services levels in the future than would be possible without these savings. 3) Reductions will be over a multi-year period and can start now through administrative tools such as holding vacant positions open. At this meeting, staff will bring the Budget Committee up to date on the internal budget process, confirm the committee's expectations, and provide a calendar of important dates. OTHER ALTERNATIVES N/A COUNCIL OR CCDA GOALS, POLICIES, MASTER PLANS N/A DATES OF PREVIOUS CONSIDERATION November 7, 2017 Attachments Presentation CITY OF TIGARD Respect and Care I Do the Right Thing I Get it Done � a T[GARD Budget Process Update For FY 2018-19 City of Tigard Budget Committee I January 16, 2018 C: I r V OF `h I G \ RI ) Key Concepts Cost growth vs Service growth Due to various inflationary factors, Tigard's costs increase approximately 4% per year. The cost increases even when the number of personnel and systems that provide services are unchanged . Tigard is growing. Based on state forecasts for Washington County through 2025, Tigard will grow by about 1.7% annually. ( . 11 l ( > 1 I I ( ; \ 1< 1 ) Key Concepts Cost growth vs Service growth Declining - When the city grows, but the people and systems that provide services do not, service levels will decline. This is our current state. Maintaining - When the city can afford to increase costs with inflation plus population, service levels will be constant. Improving - When the city has sufficient revenue to increase costs faster than inflation plus population, service levels can increase. (: I 'F lT OF TIG \ R I) Summary of Issues What is the problem we are trying to solve? There is a structural issue in Oregon tax law that prevents existing revenues from growing with the demands of those we serve. Regardless of growth, expenditures will grow faster than existing revenues. Tigard is growing, which allows revenue growth to approach expenditure growth if we do not add personnel or systems to meet that growth . In our current state, services will continue to decline annually. I s # # I G A R ID Maintain Service Levels Over Next Decade — Goal of Proposed FY2018-19 Budget Change in Service Level 20 019 2020 2021 2022 2023 2024 2o2L, ., 12 '1 2028 -5.0% 10.0% 15.0% 20.0% -25.0% -30.0% -Service Level-Current Trajectory -Service Level-Proposed Budget 'ervice Level-51/$1,000 Local Option Levy / Goal is to provide a consistent service level over the next decade / A significant reduction in the near future in the number of services provided by Tigard would allow Tigard to maintain remaining service levels as the city grows. CITY OF TIG ARD GF Forecast based on FY18 — Steady Srvc Level Based on 2 Year Service Contraction General Fund Forecast Based on FY18 Adopted with Reduced Services That Meet Annual Population Growth of 1.7% --- 50.000.000 - ---- --- 40.000.000 30.000.000 20.000.000 __"----- ---------------- 10.000,000 .... mamma 1111111 MO 0 ._ 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 Service Level Reserve Cash Requirement Reserve Etnergencc Reserve Undesignated Reserve - Amntal Expenditures Animal Revenues Required EFB for`ext Year ► Service Contraction will need to total 13% - 19%. ► Savings in early years will be placed in a service level reserve which will fund services in the out years when annual expenses will exceed annual revenues. CITY OF TIG ARD Budget Development Departments were instructed to craft budgets that: / Starts with a "Status Quo" budget. / Create packages that represent the first year of service level cuts. Document the second set of service level cuts. Over both years, these total approximately $5.0M in service reductions. While individual service reductions will be presented in Proposed Budget in April; some of the risks service reductions will create are known now. CITY OF TIGARD Budget Development - Risks w/o a Levy Police will be not be proactive and will focus on emergency response. Parks and Rec will focus exclusively on urgent parks maintenance. Safe Routes to School and emergency functions such as CERT will not continue. Library will have fewer programs, and ultimately fewer open hours. City will have fewer resources for affordable housing and small business support. CITY OF TIGARD Expectations for Proposed Budget & Meetings Proposed Budget: Assumes no local option levy Incorporates Year 1 cuts Presents Year 2 cuts Creates separate service level reserve No staff white papers Meetings: Staff presents the budget as proposed Committee considers proposed budget, makes changes, and approves budget. T I C A R I) Expectations for Proposed Budget & Meetings Agendas for Meetings #1 & 2: Meeting #1: Present Proposed Budget, Public Testimony, Collect questions from Committee. Meeting #2: Public Testimony, Present and discuss TCDA Proposed Budget, Answer questions from Meeting #1. Local Option Levy Election Agendas for Meetings #3 & 4: Meeting #3: If levy fails, discuss proposed reductions. If levy passes, discuss which services to maintain. Meeting #4: Approve FY 2018-19 Budget. ITY OF TIGARD Important Dates April 12 — Proposed Budget distributed . Optional Budget Training. April 23 & May 7 — Budget Committee Meetings May 15 — Election May 21 & 29 — Budget Committee Meetings and Approval . June 19 — Budget Hearing and Adoption. AIS-3335 3. Workshop Meeting Meeting Date: 01/16/2018 Length (in minutes): 30 Minutes Agenda Title: Update on Stormwater Master Plan Prepared For: Lori Faha, Public Works Submitted By: Marissa Grass, Public Works Item Type: Update, Discussion, Direct Staff Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE Review Stormwater Master Plan draft. STAFF RECOMMENDATION / ACTION REQUEST Receive a staff presentation summarizing the draft master plan for council consideration at the February 27, 2018 council business meeting. KEY FACTS AND INFORMATION SUMMARY Tigard's draft Stormwater Master Plan is focused on promoting healthy creeks and resilient and functional stormwater management infrastructure. The plan recommends policies, programs, and capital improvements to address erosion, water quality, and flooding. Tigard works to enhance the public drainage and creek systems to meet public needs and to comply with strict water quality regulations set for the Tualatin River and its tributary streams by the Oregon Department of Environmental Quality (DEQ. Starting in June 2016, the city worked with residents, business owners, partners and a consultant team to complete the master planning effort. City staff will update council about the planning process, what we've learned from technical analysis and public input, and provide an overview of the draft plan and recommendations. Council will have an opportunity to ask questions and provide feedback to the project team. The draft Stormwater Master Plan is available for review on the City of Tigard website at: http://www.tigard-or.gov/stormwater/ OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS The draft Stormwater Master Plan is the first for Tigard in more than 30 years. DATES OF PREVIOUS COUNCIL CONSIDERATION Council approved a contract with consultant OTAK to prepare the master plan on April 26, 2016. Fiscal Impact Fiscal Information: Adoption of the Stormwater Master Plan does not commit the city to additional funding for implementation of the plan recommendations. Attachments Storm Implementation Plan Study Area Fact Sheets Presentation City of Tigard STORMWATER MASTER PLAN o a Subject: Implementation Plan Date: November 6, 2017 808 SI'Third Anenue Suite 300 Prepared By: Kevin Timmins,PE,Trista Kobluskie Portland, OR 97204 Introduction The Tigard Stormwater Master Plan (Plan) is the first for Tigard in more than 30 years. As such, there are built up needs with respect to stormwater management.The Plan captures information about Tigard's existing flooding, water quality, erosion, and maintenance issues. The Plan provides several recommendations for programs and projects to address and prioritize stormwater management needs. With so much to do, this Implementation Plan attempts to provide focus and priority for the near-term and for the next ten to 20 years. Some of the recommendations were built upon the good work already underway within the City. Other recommendations were early action items that were begun during the past year while the Plan was being created. Others were near-term recommendations to set the foundation for other actions and begin to address the backlog of stormwater management needs before problems get worse and become more expensive to deal with. Stormwater Program Priorities The Plan recommendations were compared against each other to determine relative priority. The priority assigned to any given program or project can be changed over time as partnership opportunities or changes in regulation or community values emerge. A summary comparison of all of the program recommendations is provided in Table 1.The five high priority programs should be the initial focus of City staff over the next couple of years. Additionally,the City should study existing revenues and potential funding sources to identify the resources needed to fully implement the recommended programs and projects. Page 1 TABLE 1 Summary of All Recommended Stormwater Programs COST RELATIVE BENEFIT PROGRAM TIME- STATUS PRIORITY ANNUAL WATER PARTNERSHIPS SCALE TOTAL EROSION FLOODING (20 Years) QUALITY Tigard Triangle Stormwater ODOT/TriMet/ Implementation Plan One-time New High $150,000 $7,500 High High High p Private Development Computerized Work into City Maintenance Management One-time Staffing Plan High $415,000 $20,750 High Medium Low System Database Update Culvert Rehabilitation, Maintenance,and Ongoing New High $2,770,000 $138,500 Low High Low Replacement Program Capital Improvement Plan Enhance (CIP)Program Ongoing Existing Efforts High $31,050,000 $1,552,500 High High High Various Storm Drainage Major Enhance Maintenance Program Ongoing Existing Efforts High $4,600,000 $230,000 High High High Greenway Restoration, Enhance CWS, NGOs, Non- Establishment& Ongoing Existing Efforts Medium $6,781,328 $339,066 High Medium High profits, HOAs Maintenance Enhance CWS, NGOs, Non- Public Outreach Ongoing Medium $800,000 $40,000 Medium Low High Existing Efforts profits Water Quality Facility Enhance Rehabilitation Program Ongoing Existing Efforts Medium $1,207,500 $60,375 Low Medium High Technical Assistance NGOs, Non-profits, Ongoing New Medium $3,565,000 $178,250 Medium Medium Medium Program CWS Summer Lake Water Enhance PSU/CWS/Private Quality Enhancement One-time Existing Efforts Low $1,860,000 $93,000 Low Low High Homeowners Program Washington Square Area CWS/ODOT/ Retrofit Plan One-time New Low $90,000 $4,500 Medium High High Property Owner Detention Pipe Retrofit Finite New Low $830,000 $41,500 Low Medium Medium HOAs Study&Pilot Project TOTAL(Rounded) $54,120,000 $2,710,000 City of Tigard STORM W6f ER MASTER PLAN Subject: Implementation Plan Waves of Implementation Existing Storm water Success City staff involved during development of the Plan showed a great deal of care and concern for the public service they provide and a sense of urgency for responding to the stormwater management needs of the citizens of Tigard. This culture has resulted in many past and recent stormwater successes that should be celebrated. Tigard created a stormwater web page and an interactive story map at www.tigard- or.gov/stormwater/during the master planning process. The City should use the web page and the story map to share ongoing success stories and the status of projects. Additional public outreach and education with respect to stormwater management should continue to build upon these past successes in order to gain further support from the community in tackling the issues and recommendations presented in the Plan. Early Action Items Several early action items were initiated during the master planning process as immediate needs were identified. Small Works Committee: The new Small Works Committee serves an important role in decision- making and implementation of stormwater management projects. Stormwater related problems are brought before the committee when a decision needs to be made about City responsibility or involvement in the problem. The committee is also tasked with determining whether a stormwater problem is properly solved through routine maintenance using Public Works Operations crews, by inclusion in the Storm Drainage Major Maintenance Program, or by proposing a capital project. Green Team:The Green Team officially began July 1, 2017 and represents a consolidation of responsibilities between operations teams performing similar maintenance activities for green infrastructure and/or greenway areas. The Green Team is a group of operations staff that can specialize and focus their attention on operation and maintenance of green infrastructure best management practices.The Green Team is initially tasked with maintenance of stormwater quality facilities, right-of-way vegetation, and, to a limited degree, creeks and open spaces. A recommendation of the Plan is to use the Green Team in responding to citizen complaints, Page 3 City of Tigard STORM WATER MASTER PLAN Subject: Implementation Plan public education, and construction of smaller Storm Drainage Major Maintenance projects involving green infrastructure and greenways. Outreach to Partners: Outreach to potential partners has already started and is ongoing. Stormwater management is an integral part of the community landscape and touches many different stakeholders, so forming and nurturing partnerships will be a very important part of successful implementation of the program and project recommendations contained in the Plan. For example, the Tigard Triangle Stormwater Implementation Plan recommendation has a regional focus of supporting redevelopment and transportation improvements in the Tigard Triangle. Partnering with Oregon Department of Transportation (ODOT), TriMet, and Clean Water Services on future regional stormwater facilities will support improvements to Highway 217 and Interstate 5 as well as private redevelopment. Developing and building upon partnerships with local non-profits like Tualatin Riverkeepers and the Tualatin River Watershed Council will allow Tigard to implement programs such as the Technical Assistance Program by drawing on these agencies' skills. Additional Proposed Early Actions Additional early actions are recommended to be completed within the current stormwater program budget to support existing activities and Plan recommendations. Update Agreement with Clean Water Services: Clean Water Services is a critical partner in stormwater management and greenway management. CWS is currently involved in restoration and establishment efforts along many of the streams and greenways in Tigard. However, the City's Intergovernmental Agreement with CWS does not identify roles and responsibilities for managing streams and associated greenways and riparian areas.The City should explore the opportunity to create an addendum to the existing stormwater IGA with CWS to clarify roles. The agreement might address relationship and partnering opportunities including the following: stream-by-stream, stream size, priorities, capital improvement projects (CIPs), restoration, and long-term maintenance and monitoring. Updates to the IGA could influence implementation of several recommended programs, including the Greenway Restoration, Establishment& Maintenance Program, the Stormwater CIP, and the Computerized Maintenance Management System Database Update. Page 4 City of Tigard STORM WASTER MASTER PLAN Subject: Implementation Plan Roof Drain Inventory:The recommended Technical Assistance Program includes a Roof Drain Extension component to reduce discharge of erosive runoff at the top of steep stream banks. A first step of the program is to inventory candidate roof drains. Identifying and inventorying pipes discharging roof runoff on steep and erosion-prone streambanks would be a prime partnership opportunity with Cascade Education Corp, an alternative high school program designed to teach youth through environmental projects. City interns could also be used to kick start this work and coordinate partnerships.This work will catch streambank erosion before it becomes a problem. Creek Condition Inventory: Implement a creek condition inventory for prioritization of light touch grade control efforts that may then be added to routine work plans for the Green Team. This work will help ensure that moderate creek erosion problems do not increase over time. Water Quality Facility Rehabilitation Plan: One program recommendation for the long-term is a new Water Quality Facility Rehabilitation Program to ensure continued operation of existing structural facilities that protect surface waters from the adverse impacts of stormwater runoff. A first step in this long-term operational activity is planning. A recommended additional early action item is to implement a plan to assess and prioritize water quality facilities that may need rehabilitation or repair. Include planning work in the current Green Team budget. Near-term (Highest Priority) Each recommended program is described in greater detail on its individual program fact sheet. The highest priority programs should be started or continued immediately to the extent possible with existing resources.The highest priority programs include the following: • Tigard Triangle Stormwater Implementation Plan • Storm Drainage Major Maintenance Program • CIP Program • Computerized Maintenance Management System Database Update • Culvert Rehabilitation, Maintenance and Replacement Program The Rest of the Plan (Medium-Low Priority) The pace and timeline for implementation on the rest of the recommendations will depend on the ability of the City to fund the recommendations. Page 5 City of Tigard STORM WTER C� MASTER PLAN Subject: Implementation Plan Structural Projects Although Tigard has lacked a current Stormwater Master Plan in recent years, the City continued to invest in structural solutions to stormwater problems as they arose. Both the Storm Drainage Major Maintenance Program and the annual City Capital Improvement Plan (CIP) address needed repairs to the municipal storm sewer system and problems of erosion and bank and channel instability in streams. The Stormwater Master Plan documents numerous known issues and newly identified issues, and it proposes a long list of structural projects to address those erosion, flooding, and water quality issues identified. Capital Improvement Projects Many of the stormwater capital project recommendations require significant effort to plan, design, and permit before they can be constructed. These large and/or complex projects become part of the City's CIP.The City defines a CIP as a public facility project that improves or adds value to Tigard's infrastructure, and costs$50,000 or more, and has a useful life or extends the useful life of a facility for five years or more. Management and implementation of capital projects falls upon the City's Engineering division. In the past, staff has lacked a system for prioritizing CIP investments. An outcome of the master planning process is a repeatable methodology for rating, ranking, and prioritizing stormwater capital projects. The methodology uses criteria that reflect the City's values. The rating and ranking method was applied to all potential projects identified for consideration in the Plan.The final ranking does not necessarily represent the expected order of implementation, but indicates a relative priority. The final Stormwater CIP includes the top 18 project recommendations summarized in Table 2. The top third of the list has the highest priority. Several factors can influence the actual implementation sequence. For example, a financial constraint or a partnership opportunity could emerge and influence project sequencing.The priority rankings are a relative guide. Page 6 City of Tigard STORM WASTER MASTER PLAN Subject: Implementation Plan Multiple capital projects can be recommended within a given study area of the Plan.The actual order for project implementation within a study area might be influenced by other factors, including the following: • Projects in a creek channel should be implemented between two established grade control locations. If not, then the grade control should be installed starting at the downstream end first so that a head cut does not migrate up channel and undermine previous efforts. • Erosion should be stabilized from the top down, to reduce the source erosion and avoid silting-in projects at the downstream end. • Flooding issues ought to be addressed by improving conveyance at the downstream end of a system first in order to reduce the backwater in upstream reaches. The Plan includes a fact sheet for each of the top 18 capital projects. TABLE 2—Summary of Top 18 Recommended Capital Improvement Projects Rank ID Name Score Cost 1 CIP304 Gallin Court Stream&Culvert Improvements 82 $2,625,000 2 CIP305 Derry Dell West Stream Protection 76 $2,050,000 2 CIP306 Derry Dell East Stream&Culvert Improvements 76 $2,275,000 4 CIP702 SW 116th Avenue Property Acquisition & Floodplain Storage 73 $1,175,000 5 CIP501 SW Dartmouth Regional Wetland Detention Pond 72 $4,400,000 6 CIP302 Kruger Creek Ann Court Bank Stabilization &Wetland 68 $650,000 Enhancement 7 CIP308 Kruger Creek Knickpoint Stabilization&Stream Restoration 63 $3,875,000 8 CIP410 Fanno Creek Stream Stabilization at Arthur Court 62 $725,000 9 CIP101 Bagan Park Stream Restoration &Water Quality Enhancement 62 $575,000 10 CIP310 Gaarde St Greenway Detention&Sewer Line Protection 62 $250,000 11 CIP303 Hunter's Glen Pond Rehabilitation 60 $1,225,000 Red Rock Creek Channel Stabilization &Sanitary Sewer 12 CIP506 55 $1,050,000 Protection 13 CIP403 North Dakota Street Stream Restoration &Detention 51 $975,000 14 CIP106 Oak Street Property Acquisition& Floodplain Restoration 51 $725,000 15 CIP505 Knez Wetland &Riparian Enhancement 48 $1,900,000 16 CIP503 Red Rock Floodplain Reconnection 46 $1,375,000 16 CIP504 Red Rock Grade Control&Culvert Improvement 46 $1,150,000 18 CIP502 Red Rock Creek Daylighting&Riparian Restoration 43 $4,050,000 Total $31,050,000 Page 7 City of Tigard STORM WTER MASTER PLAN Subject: Implementation Plan Lower-ranked projects on the potential projects list could be reconsidered at a later date for inclusion in the Stormwater CIP. A list of projects is provided in Table 3 for future consideration. TABLE 3 -Summary of Other Potential CIP Projects ID Name Score CIP102 Washington Square WO/Detention 43 CIP103 Upper Ash Creek Storm System Improvements 42 CIP104 SW Ventura Stabilization and WQ Facility 48 CIP105 SW Greenburg Rd WQ/Detention Facility 48 CIP201 I-5& Hwy 217 Intersection Regional WQ/Detention Facility 50 CIP301 Jack Park Trail Improvements 28 CIP309 SW Raptor Place Stream Restoration and Culvert Replacement 36 CIP311 SW Fern St Pond Retrofit 40 CIP401 Edgewood Street Storm System Improvements 24 CIP404 Fanno Creek at SW Ashford St Revegetation and Constructed Wetland 51 CIP801 SW Kable Storm Pipe and Culvert Replacement 10 CIP802 Copper Creek East Stream and Bank Stabilization 38 CIP804 Copper Creek West Streambank Stabilization and Outfall Retrofit 40 1301 Ash Creek Wetland upstream of Hwy 217 Floodplain Reconnection 29 2201 Lower Ball Creek Stream Restoration 30 3104 SW Mistletoe Dr WQ Pond Retrofit 22 3107 SW Tallwood Ct Pond Retrofit 27 3110 SW Gaarde and SW Merlin Place Outfall Energy Dissipation 36 3304 Benchview and Hillshire Retrofit of Outfalls 37 4113 SW Hall and SW Wall Bank Stabilization 36 4206 SW 103rd between SW Amanda Ct and SW MacDonald-New Storm System 25 4307 Fanno Creek at Scholls Ferry Business Center Regional Facility 45 4309 Ash Drive-Install Storm System 24 4311 SW North Dakota St-Install Storm System 24 5307 1-5 and Haines St Intersection WO/Detention Facility 30 5308 SW 72nd Ave and SW Dartmouth WQ/Detention Facility 22 7204 SW Karen St-Install New Storm Main 12 7301 Summerlake Park Regional WQ Facility 34 8101 Woodspring Apartments Culvert Outfall Retrofit and Bank Stabilization 37 8103 Golf Course Pond Retrofit for WQ Treatment 31 8202 Woodspring Apartments Stream Restoration 37 Page 8 City of Tigard STORM WTTER MASTER PLAN Subject: Implementation Plan Storm Drainage Major Maintenance Many of the stormwater project recommendations are smaller in scale and do not meet the definition of a capital project. These smaller projects may become part of the City's Storm Drainage Major Maintenance program. The same rating and ranking methodology used to prioritize CIPs was used to prioritize major maintenance projects. They are shown in Table 4. TABLE 4—Summary of Storm Drainage Major Maintenance Program Projects ID Description Score CIP507 Library and Red Rock Trail Culvert Replacement 45 4110 Main Street Outfall Upgrades 39 3118 SW 118th Ct-Add Forebay Upstream of Culvert 37 4112 SW McDonald St Culvert Grate Removal 36 8111 Durham and 85th Ave Outfall Retrofit 1#185899 30 8110 Cook Park Trail Culvert Retrofit 29 4102 Fanno Creek Trail-Culvert Replacement 29 5204 SW 78th and Pfaffle St-Replace Storm System 28 7103 SW 128th Ave and SW Winterlake-Install WQ Manhole 26 1101 SW Summit Dr WQ Facility Retrofit 25 3105 SW Essex Dr Outfall Retrofit 25 4210 Storm Sewer Extension at 11445 Tiedman Ave 23 4119 Durham Rd WQMH Retrofit 23 7303 SW Burlcrest Dr-Install Storm System 22 3305 Howard Dr-Install Storm System 21 3307 SW Sunrise Ln-Install Storm System 21 3114 Fonner and 108th-Install WQ Manhole 19 3126 SW Rockingham Dr Water Quality Pond Retrofit 16 4115 SW 93rd Ave Improvements Upstream of Culvert 12 Other Programs Some of the capital improvement project opportunities identified during the completion of the Stormwater Master Plan were determined to rightfully belong to other new programs recommended by the plan, including: • Culvert Rehabilitation, Maintenance, and Replacement Program; Page 9 City of Tigard STORM WATER MASTER PLAN Subject: Implementation Plan • Detention Pipe Retrofit Study and Pilot Project; • Greenway Restoration, Establishment & Maintenance Program; or • Other City or partner programs. These projects are listed in Table 5. TABLE 5—Summary of Other Potential Projects Identified for Other Programs ID Description Score Program 2203 Gerber Grate Retrofit 42 Culverts\Private Partnership 4114 SW Frewing St CMP Culvert Replacement 36 Culverts 5112 SW Hunziker Rd Culvert Replacement 32 Culverts 4120 88th Ave& Reiling St Outfall Retrofit#185713 26 Culverts 4107 Ash Ave Outfall Retrofit 22 Culverts 7104 Fowler Middle School-Culvert Grate Removal 16 Culverts 3302 SW Pathfinder Way Beaver Management Strategy 36 Greenways 3206 Cach Creek Reference Stream Monitoring 34 Greenways\CWS Partnership 4103 Fanno Creek Beaver Management Strategy 34 Greenways\CWS Partnership 4106 Fanno Creek at SW Hall Blvd-Proposed Bridge Replacement 44 ODOT Project 3212 SW Aspen Ridge Dr-Detention Pipe Retrofit 19 Detention Pipes 7102 SW Katherine St and SW Morning Hill Dr Detention Pipe Retrofit 17 Detention Pipes New Projects or Changing Priorities The rating and ranking methodology was applied to the long list of projects identified during the master plan project, using understanding of opportunities and constraints in place at the time of the Master Plan. It is expected that new projects and changes to the current project assumptions will change over time. Via the rating and ranking spreadsheet, the City now has the ability to revise and re-prioritize stormwater projects as frequently as needed using the same methodology. The formation of the Small Works Committee has given the City the management structure to address new projects and changing priorities as time passes. Page 10 Study Area Summary August 2017 City of Tigard Fanno Creek Study Area STORMW6TER MASTER PLAN Existin. Conditions , ,, �y Fanno Creek flows from the hills of Many sections of floodplain are intact Steelhead trout,coho salmon,and southwest Portland through Beaverton while elsewhere historic development cutthroat trout are known by Oregon 44, and Tigard to the Tualatin River.The approaches the stream.Several older Department of Fish &Wildlife to use ...so. study area within Tigard is 3.75 sq.mi. bridges restrict the floodplain.The Fanno Fanno Creek.Beaver are active from i . Ej Greenway Trail follows the creek. Scholls Ferry Road to the mouth. Much of -t, The basin is highly urbanized and sends the Fanno Creek corridor is listed as Class •� , runoff to the creek very quickly during Beneath the creek,a sewer transmission I habitat in the Metro's Title 13 Inventory r4 0storms. Despite these fast, high storm line runs to Clean Water Services' of critical wildlife habitat. .f flows,Fanno Creek is notable for its lack Durham Wastewater Treatment Plant. of significant flooding problems.The Sewer trunk lines follow Fanno Creek's Tributaries ' creek's wide floodplain helps prevent tributaries and tie into the transmission Hiteon Creek flows into Fanno Creek flooding of structures and roads. line. continued on back page Issues and Risks Proposed Strategies and Solutions The Stormwater Master Plan assessed affect threatened fish,other wildlife,and Because Fanno Creek is already fully Proposed CIPs the risk of erosion in Tigard's streams. humans. urbanized,the strategy in the study area The assessment analyzed the likelihood is to mitigate for existing developed Fanno Creek Stream Stabilization at of erosion based on stream geology and Beneficial uses of spawning and rearing conditions.The many locations where Arthur Court the consequence of erosion based on the for threatened steelhead,which require the floodplain is still wide allow for a Rank:8 CIP 410 stream's proximity to important features cold water,are protected under the Clean strategy that is focused on increasing the North Dakota Street Stream such as roads,sewer lines,and buildings. Water Act through a Total Maximum resilience of the stream itself. Restoration and Detention Daily Load for temperature. Rank: 13 CIP 403 The assessment classified about 75%of Proposed stormwater capital projects in the Fanno Creek study area as medium Fanno Creek is important to the cities of Fanno Creek will protect channels from Total Cost:$1.7 million to severe for overall erosion risk.Of Portland and Beaverton, Metro Regional the erosive effects of fast,high flows the highest consequence is the danger Council, Clean Water Services,and ODOT. resulting from the basin's geology and of undermining and breaking sanitary urban runoff. Protection of the sewer sewer pipes and undermining regional Fanno Creek's regional significance transmission line,trunk lines,and the transportation infrastructure,including means there are numerous opportunities regional trail system is a primary driver of the regional trail. to partner with cities,service districts, the capital improvements. transportation agencies,and non-profits Fanno Creek is water quality limited to protect and restore natural resource The strategy for addressing water under the Clean Water Act for values while maintaining its functions quality in Fanno Creek focuses primarily phosphorus,bacteria,dissolved oxygen, as a stormwater conveyance and a on water quality in tributary basins, and temperature. Poor water quality can transportation and utility corridor. discussed in other Study Area fact sheets. Fanno Creek -page 1- Fanno Creek Study Area +� ,,• x � ,��' f* ,�v i F1`NY217 : i♦ ;,�,[ 1` Y r!. **se 'Yy i �"' ♦ i .M . i 1 i iii • i_ �I ♦• ) qq • ��. ♦ ♦♦ � y s - fWCASCCADEq� �' E CIF F ';',:,'+',:,ii . , •r trig .•JK iti, 410. � ..` �S9m t 'tiftir - e' +', Jnr � 1 • ♦ L i ? • i 403: : _ *5N OUR ,AC6) " • ' , c ' • .. ,, ., ,, 1..: ,,,<, , ,) , : ,, 4... , ' ):41:`"Nalt 4,- • • ♦j F 'b. " r • 4 ♦ 1 6t ♦ • , • •p ,• ♦ 4 ► , r =O'5 Miles.' •�•• • i4 •• •.4*.• .•* ♦,,l Legend at Englewood Park. In 2009,several Creek,drain residential areas on the Known Issues Potential Projects projects restored the floodplain and western edge of Fanno Creek between helped prevent channel erosion. Beavers the library and Bonita Road.They are Point v Point are contributing to flooding of the trail located primarily on private property Line ,'' Line but are also slowing erosive flows and or in homeowner association common Area ►� Area improving fish habitat. areas.These reaches have relatively intact channels. However, in steeper CIP Capital An un-named tributary to Fanno Creek sections erosion is beginning to isolate no. Improvement flows northeast below Hwy 99 and meets the channels from their floodplains.All Project Fanno Creek in downtown.Though small, three are head cutting where they meet � 6� Study Area this tributary is polluted with runoff from Fanno Creek. the highway and trash from commercial properties.The Methodist Church has attempted to restore the streambank O ^ d near Frewing Street. Three small tributaries, including Colony Fanno Creek -page 2- Study Area Summary August 2017 City of Tigard Red Rock Creek Study Area STORMWCATER MASTER PLAN Existin. Conditions , 'rc' Red Rock Creek is at the eastern edge surface in the basin directing runoff to from the steep sections are transported r� a - of Tigard where commercial/industrial the creek unmanaged,stream flow in Red downstream and settle out in the flat "" ' 7, buldings,box stores,office complexes, Rock Creek rises quickly during storms. In portions-blocking culverts and filling . Fc 217 t :• and three major transportation corridors heavy rain,the creek has been known to natural wetlands. dominate the landscape.The Tigard rise eight feet in 15 minutes.The effects Triangle,bound by I-5, Hwy 99 and Hwy of these fast high flows are exacerbated A sanitary sewer line runs the length of dj, 217,is mostly located in the basin.The by constriction and alteration of the Red Rock Creek.The erosive forces of xa' creek flows southwest into Tigard from a floodplain throughout its length. urban stormwater runoff have carved the ''1141 ` t S densely developed part of Portland.The creek channel lower than the sewer line. study area within Tigard is 1.1 sq.mi. In the upper reaches,the creek flows When sections of the streambank fall AO through very steep terrain while lower into the creek due to erosion,they can With a significant amount of impervious reaches are quite flat. Eroded soils continued on back page Issues and Risks Proposed Strategies and Solutions The Stormwater Master Plan assessed is water quality limited under the Clean A primary strategy is to support re- Proposed CIPs the risk of erosion in Tigard's streams. Water Act for phosphorus,bacteria, development in the Tigard Triangle, The assessment analyzed the likelihood dissolved oxygen,and temperature. which will bring existing developed SW Dartmouth Regional Wetland of erosion based on stream geology and properties up to current standards Detention Pond the consequence of erosion based on the Urban stormwater runoff is known to for runoff treatment and control. Use Rank:5 CIP 501 stream's proximity to important features carry metals, nutrients,and bacteria to of small Low Impact Development Red Rock Channel Stabilization& such as roads,sewer lines,and buildings. streams. Red Rock Creek lacks shade Approaches to reduce competition for Sewer Protection where riparian canopy cover has been space is a key element.See the Tigard Rank: 12 OP 506 The assessment classified about 50% reduced or removed.Shade from canopy Triangle Stormwater Implementation Knez Wetland&Riparian Enhancement of Red Rock Creek as medium overall cover effectively cools streams.Warm Plan program for more details. Rank: 15 CIP 505 erosion risk.A few spots are classified water can stress or kill cold-water fish as moderately severe.The entire upper such as native salmon and steelhead. Red Rock Creek will also benefit from the Red Rock Floodplain Reconnection reach downstream to SW Dartmouth Storm Sewer Assessment and Extension Rank:16 CIP 503 Street is in this range. Essentially the only Redevelopment is a City priority in program to extend storm sewer to areas Red Rock Creek Grade Control& risk of critical damage from erosion in Tigard Triangle,where many lots without it. Culvert Improvement Red Rock Creek is where the sewer line is are small.Stormwater facilities can Rank: 16 OP 504 located just feet from the channel. compete for space with other needs, Proposed CIPs in Red Rock Creek expand Red Rock Creek Daylighting&Riparian and requirements to treat and detain detention capacity in existing natural Restoration Water quality is also a concern in Red runoff on redevelopment sites areas and help prevent erosion that Rank: 18 CIP 502 Rock Creek as a tributary to Fanno Creek. may be perceived as a deterrent to threatens the sanitary sewer pipe by Fanno Creek is home to native fish and redevelopment in the Tigard Triangle. improving the floodplain greenway. Total Cost:$13.9 million Red Rock Creek -page 1- Red Rock Creek Study Area r •C. ua ayaw•a,:.,; '''',7-,'.'-'7'--1-41--- wi ..■'' ', ".: r ,.. >^-- '� ', ?ti v^ s '� i k "*., d r . r'� cnp ,exV�, �` a4 �'� o- R SW PIN � ■ EST . � . wwrwrw GIP-. S ■ P , +.. r§ ,. . „,..„4E --5,,,,'"'03 -CIP■ ,, ,S" ':� r "'_ 1 'f ,.� t 4- ._s ,Pr-AFF EST r 4! '#V,,,,',„,,,,,4 - 0 ■ r Vor- ♦ ,` 506 ,� >-.-:.;,._ vim s7 � - � iii �•, � ;. r! w II 'i►. r 502 d ■ +" , 0.. „ ¢"� ♦;. r " rad fi :� _.� ,t� ■�''�- :'CIP ,�a. ,�R�' ,:_;�' r`,' � � _....�;" ; t„, ....t.„. :,� ,, p�F� rii, • 501: ■ -.. -? } . - , - ■ - 0-' C 5� 6�P • 1 505- - r ate „ - L, * r L. • , � �y - .- - � MSM .� Il mi Ti. � •l . � ia.y MST ♦ �,� ■ r> - r _'.. :1 �` }� _ t .:_3 f °. Legend expose the sewer line. In the last decade, Oregon Department of Transportation the sewer line has broken six times. has tentative plans to widen Known Issues Potential Projects both Hwy 217 and 1-5 in the area. X Point Point The City has identified the Tigard Triangle - as a center for economic development These improvements will include /""Line ## Line Area ►,ai Area da and transit-oriented redevelopment. rehabilitation and expansion of existing Metro's Southwest Corridor Plan stormwater facilities in the Red Rock -TOCIP Capital links fish passage and natural area Creek study area. D. Improvement improvements to the proposed MAX Project light rail line from downtown Portland, O r Study Area through the Tigard Triangle,and to Bridgeport Village. Red Rock Creek -page 2- Study Area Summary August 2017 City of Tigard Ash Creek Study Area STORMWATER MASTER PLAN Existin• Conditions � Ak Ash Creek flows southwest into the water quality requirements and stream and encroached into the historically wide . i northeast corner of Tigard.The Ash Creek and wetland setbacks were in effect. floodplain. i. v h study area is 1.4 sq. mi. ASF££ z, Washington Square Mall and adjacent Many culverts in the basin were designed frAsh Creek and its tributaries drain an developments comprise more than 200 to handle stream flows based on historic urbanized area of southwest Portland. In acreso fimpervious area with no water conditions,and they are overwhelmed by Tigard,the creek flows under Hwy 217, quality treatment. the increased runoff from urbanization. �/ = past Washington Square Mall,and under ft 1.5 railroad tracks to meet Fanno Creek near In the hilly upper basin, homes and yards Where the creek is constricted by • z ,- ;,�; .." SW North Dakota Street. were sometimes built over the creek. culverts,bridges,or beaver dams, In the flatter lower basin,commercial local flooding often occurs.Without a The basin was developed before most development has straightened the creek continued on back page Issues and Risks Proposed Strategies and Solutions The Stormwater Master Plan assessed the Clean Water Act for phosphorus, The primary strategies in Ash Creek likely near Hwy 217.The Washington the risk of erosion in Tigard's streams. bacteria,dissolved oxygen,and are stream resilience and shading.The Square Mall Retrofit Plan program will The assessment analyzed the likelihood temperature. highest priority capital improvement focus on studying and identifying the of erosion based on stream geology and projects are located in the lower basin most effective locations for mitigating the the consequence of erosion based on the Pollutants commonly associated with within a mile of Fanno Creek. effects of runoff from acre upon acre of stream's proximity to important features urban runoff from commercial areas impervious surface. such as roads,sewer lines,and buildings. include metals,hydrocarbons,and Reconnecting the floodplain in two particles,which can cause cloudy water. locations should reduce local flooding Proposed CIPs The headwaters of Ash Creek pass and fortify the creek to handle the Bagan Park Stream Restoration and through homeowner association open Beneficial uses of spawning and rearing unmanaged runoff from upstream Water Quality Enhancement space and Senn Park in a steep canyon for threatened steelhead,which require development, including in Portland. which also carries a 12-in diameter cold water,are protected under the Clean These two projects also will allow for Rank:9 CIP 101 sanitary sewer pipe.This reach is Water Act through a Total Maximum riparian restoration to increase stream Oak Street Property Acquisition and classified as a severe overall erosion Daily Load for temperature. shading to decrease temperatures. Detention risk. Most of the remaining portion of Rank: 14 CIP 106 the main stem in Tigard has moderate Ash Creek lacks shade where riparian Shade could also be increased through Total Cost:$1.3 million to moderately severe overall risk.A canopy cover has been reduced or partnerships to restore vegetated buffers tributary that flows parallel to SW Spruce removed by development.Shade from and dedicate them to the City when Street is classified as moderately low risk. canopy cover effectively cools streams. properties along Ash Creek redevelop. Ash Creek is water quality limited under Improvements in water quality are most Ash Creek -page 1- Ash Creek Study Arca „ Legend s. Capital „ ` Improvement Project t la J • o .''"' — Study Area ., x �-N. Known Issues / 4 xSIM11! �� t � --'W _ ` ' 1! , Point °t,. '.'. . ,. .'. ;»,..ti: M .1:','.14,4", t /'_.Line z r, :� F 4,::::‘,,,, :.� ,ti_.' I ,- : ,, :, � ,� . . , Area i Y. :,':''' n ,� ♦ ��� v �� .- ., 4 a �. Potential Projects ,f ■ ! Point r a �� regr j 11; . , i . n ■ , w M° til Area 7 , ... 1 "SW PINE ST ~R W Ci I P', ...-,. )-,,7, , V' '...fir. *`* ►• r ,*ac"",■ �fi Q a 101- * r ■■ ■ ■ � ■e Q- ■ kms ■ q/r� a ....,. ,....... - i fir... a ._ � 4 r , SW ATLANTA it f!1 r , .,7 _ ... _ , . , ') ,...- r e , _ 0 •,' 0 25 .4. 0.5 Mips ' _-_ ♦ r ♦ •; r•„ri.ir ill v,AP- r''' ■ functioning floodplain,floods impact a large wetland. From this point to the trout are listed as threatened under the roads and businesses during bigger confluence with Fanno Creek, most Endangered Species Act. storms. of Ash Creek and its adjacent riparian corridor are classified as Highest Value Beaver are active throughout Ash Creek. Throughout the study area,channels are Habitat in the Tualatin Basin Fish& eroding downward and creating nearly Wildlife Habitat Program to meet the vertical banks,a process called incision. State of Oregon's Planning Goal 5 to Incision decreases the ability of a stream protect natural resources and conserve to overtop into its floodplain and sends open spaces. more water downstream.This process O a exacerbates any downstream flooding. Steelhead trout are known by Oregon Department of Fish &Wildlife to use Ash East of Hwy 217,Ash Creek flows into Creek. In the Tualatin Basin,steelhead Ash Creek -page 2- Study Area Summary August 2017 City of Tigard Bull Mountain Study Area STORMWaTER MASTER PLAN 4 Existin Conditions '.t Several large tributaries to Summer Creek across.Very little stormwater detention property where Kruger Creek is nearly ,� and Fanno Creek begin on the slopes of has been provided here,so increased undermining a house. Bull Mountain in southwest Tigard.The runoff from urbanization flows very A,-,E., qp E Bull Mountain study area is 3"1 sq"mi. quickly to these geologically unstable Sewer lines are also at risk in the canyons headwater streams. and valleys of Bull Mountain creeks. ' fie } �f Creeks flow quickly down steep and °" ,. , ' ; narrow wooded canyons" Headwaters of Through an effect of erosion called In the lower reaches of the tributaries, r % these streams may drop 300 feet in half incision,some streams have developed historic development occurred before f I a mile. vertical streambanks up to 35 feet deep. requirements for stream setbacks were Incised streams can undermine adjacent in effect"Homes are located very close Residential developments are perched structures,as is the case at SW Gallin to the creek. Eroded soils from steep and above the canyons,at times only 300 feet Court,where the City purchased a private continued on back page Issues and Risks x ., Proposed Strategies and Solutions The Stormwater Master Plan assessed is high.Where greenways are narrow, Proposed CIPS Proposed CIPS the risk of erosion in Tigard's streams. allowing homes and utility lines to The assessment analyzed the likelihood approach close to these steep streams, Gallin Court Stream&Culvert Hunter's Glen Pond Rehabilitation of erosion based on stream geology and overall risk is assessed as moderately Improvements Rank: 11 CIP 303 the consequence of erosion based on the high to high. Rank: 1 CIP 304 Total Cost:$12.9 million stream's proximity to important features Derry Dell West Stream Protection such as roads,sewer lines,and buildings. Lower reaches are somewhat more likely Rank:2 CIP 305 The strategy for the degraded Bull to have a low overall risk of erosion. In Derry Dell East Stream&Culvert Mountain streams is to prevent sewer Throughout the Bull Mountain study these reaches,maintenance of water Improvements lines and buildings from exposure and area, erosion is the predominant quality by reducing upstream erosion is Rank:2 CIP 306 collapse and to reduce sedimentation concern. the highest concern. in downstream reaches. Kruger Creek is Kruger Creek Ann Court Bank Stabilization&Wetland Enhancement where the most severe problems have In almost all cases,the headwater None of the Bull Mountain streams already occurred. streams on Bull Mountain are highly have threatened or endangered fish; Rank:6 CIP 302 susceptible to erosion due to geology of however the non-profit organization Kruger Creek Knickpoint Stabilization& The strategy for less-degraded streams, the area.Overall risk is highest where Trout Unlimited has worked on fish Stream Restoration such as Derry Dell Creek, is to preserve bank failures could undermine sanitary passage improvements and fish habitat Rank:7 CIP 308 and enhance channels and riparian sewer lines, homes,or roads.Where improvements on Derry Dell Creek. Gaarde Street Greenway Detention& corridors.These streams can then be streams flow through sufficiently wide Sewer Line Protection used as references to gauge success of greenways,overall risk has been assessed Rank: 10 CIP 310 investments in degraded streams. Clean as low,even if the likelihood of erosion Water Services is a key partner. But Mountain -page 1- Bull Mountain Study Area IC , �'"...r--- -----4, ' � �^b ��� �� t � it �e r ✓r�' �: � "? . rata � . �a ,�. .j- .Y lam „ , ■ NO .,,..MQ.µ." ,.,: , o+' .+a s p"'az. ,.� • �' r� .', lei •� ---- 'rap m.:', ,. , 1^;-2,4 � " ,t a # ,',•- t f l ' i, ,/ " , f302 T_ 1 1",''.! . , 1' mss + te e` a a 4. ��t� jil �.e•- :z t �a -,�, ,, 303 I. .l = ,. ,r .K"'';-.,s *�,, S r� - a Iif C4 _ Mr „ ,?� yap^ ° \ r "}' ..k` F.4 lye+. , � � �.t Y jitiit -; i � 1; <. � �+a+�';,�yds i�;;,y„ `�'"p',�" y 6 II �ls.-L ri !. . Ati., f l�{� �`� CIS �. '' ae1�§j. r ` � ',^ �'.\ t -� - a,304 C GIf j') • w 1., ' ' x .. -.- ;' 306 ,.r _ 't .r J] �)! J rller� .* ✓# r"6t„;}a X, ..-,,• �° t' CI•%," t{ -COIF' -,c-ifl ' ` .ng .._M r �-lorf .014k,41 �✓ 08 1 310. Li>".�. * ter q ♦ sw Medowun sr ! 'r ,'1'"'rte: `'' 7J Jr ` I fi),f`f""1Y �F�, i "$ "»z;i' .$,.4,.. gv„ ` �r A alp t uC, , J, , .k �`-,, < F �` '�`.? .,:,...,4,7,..,,,,,i..,4, S � '' % 'i 1 f l �,yl f 4. it,' � rl y• µ;ms ..," �. P ;: f. .c,c, ._. � � . ��, ', ,t . 11 6 7tl i 1 .. '� Y**Ar "ti& M ewe y _ � � ti ,`« S' , ....,. i i .-' y� ,r "�. fix,,�., _ f „-w.�6....,. •.....,,�.,. y/� ' AST p]^., Legend incised upper reaches travel downstream In an effort to protect sanitary sewer Known Issues Potential Projects and block inlets and culverts. lines,Clean Water Services has been focusing on riparian restoration projects X Point Q Point Because development on Bull Mountain in Derry Dell Creek for more than ten /""Line ,'- Line began in the east and moved west,the years.Although the riparian vegetation Area ►� Area eastern tributaries have been more on the creek is in good condition in these greatly impacted by development and areas,the stream channel continues to Capital are more degraded than the western erode. da Improvement tributaries. Kruger Creek is the most O a ' Project impacted. Later developments preserved air Study Area more riparian buffers,such as in Derry Dell Creek, reducing impacts on streams. Bull Mountain -page 2- Study Area Summary August 2017 City of Tigard Summer Creek Study Area STORMWaTER MASTER PLAN Existin• Conditions Summer Creek enters Tigard under Most of the Bull Mountain study area floodplain in a number of areas. In a few Barrows Road from Beaverton and meets creeks are tributaries to Summer Creek. neighborhoods that were developed Fanno Creek near Thomas R. Fowler Unlike the fast-moving streams tumbling prior to stream setbacks regulations, '' ' ", 217 Middle School.The study area is only down Bull Mountain,Summer Creek is homes are located in the floodplain. a -- 0.75 sq. mi.,but the creek drains a large nearly flat and meanders through its urban basin upstream of Tigard. greenways.Summer Creek falls only 50 Several sanitary sewer lines cross eT ` feet in two miles. perpendicular to creek flows.Although ., 't " ' Q In Summerlake Park an historic dam Clean Water Services has been pursuing j ..„.... 5 across the creek creates a lake.The Much of Summer Creek's floodplain options to abandon these crossings,the - Apo open expanse of slow-moving water has in Tigard is wide with good riparian pipes remain a spill risk in the meantime. produced significant water temperature vegetation. However,historic incision increases during summer. has disconnected the creek from its continued on back page Issues and Risks Proposed Strategies and Solutions The Stormwater Master Plan assessed is classified as moderate to moderately The primary strategies proposed for the reducing transport of sediment from the risk of erosion in Tigard's streams. high. Summer Creek study area are water Kruger Creek into Summer Creek. The assessment analyzed the likelihood quality enhancement and temperature of erosion based on stream geology and Only one small stretch of Summer Creek reduction.A multi-pronged effort is One priority CIP in the study area is the consequence of erosion based on the is classified with high overall erosion risk. proposed in the Summer Lake Water downstream of Summerlake Park and will stream's proximity to important features Quality Enhancement Program.The remove a structure from the floodplain. such as roads,sewer lines,and buildings. Bacteria is a concern in Summer Creek. program includes shading and habitat The beneficial use of primary contact enhancements on islands and selected Proposed CIPs The first mile of the Summer Creek study recreation is protected under the shorelines in Summerlake Park,floating area in Tigard is classed in the lowest Clean Water Act(CWA)through a Total treatment islands, rain gardens in SW 116th Avenue Property Acquisition & Floodplain Storage overall risk category for erosion.Wide Maximum Daily Load(TMDL)for bacteria. adjacent neighborhoods,continued greenways and parks flanking the creek outreach on bacteria reduction,and Rank:4 CIP 702 have kept development away from the The beneficial use of salmonid fish other actions. Total Cost:$1.2 million channel through these reaches,and flat rearing,which requires cold water,is grades reduce the likelihood of erosion. also protected under the CWA through In addition,upstream tributaries to a TMDL for temperature.Summer Summer Creek in the Bull Mountain The second mile is characterized by stream temperatures at Fowler Middle study area have been prioritized in the somewhat narrower greenways,more School have reached higher than 70°F, Stormwater Master Plan.Three capital frequent sewer crossings,and some a temperature which can stress or harm improvement projects(CIPs)proposed areas of development in the floodplain. native salmon and steelhead. on Kruger Creek could positively impact Overall risk of erosion in these reaches water quality in Summer Creek by Summer Creek -page 1- Summer Creek Study Area a , �' 0 °"' _ -' ,:' ,T Through most of its length in Tigard,Summer gW WEIR RD '6 i w fit, greenwaysand •• N Creek flows through established A ,- - ti a �' •_.,,, a _ _ parks. land much of __ ... ,';' / •• r.= •ik %G�,y I __ Summer Creek,riparian restoration flanking have J � .•' �' been ongoing for near) ten ears.Clean Water 1 �' = - v-_ • �'� g g Y Y , - :�,,, t ,i/4 t _ .,. :a` .� . ■ • . •,•' Y ! m • '. ," Services recently took over restoration and �J R < ,� -� .f sq,, . • • ' ■ . maintenance activities. .•—I --� — �+ _ r + `` • �� Much of the Summer Creek studyarea is in ■ r_.r r ''''t r• _ y �' . .■ +� ''i, . -"' relatively good condition. Many of the water f I '0\..\..5.,-' °°� w- `.„ $ , � .� quality concerns in the study area can be s.„.., , , 4 0,•A 'a a ' attributed to Summer Lake. • P" Vittalia �" I r' a,b' • ... 111111 # ■ ■� ,.:.:i.,, V'. �`(„ ' ' ,f y i .iC4' • 000' High bacteria levels have been measured .4..11A6 ' ■ ul ' ... a I 1x r ', , .Q t �� r i° , I 4...- \ downstream of Summerlake Park. Bacterial f • y^ ' •'''''.2i` 70 ` o`` levels fell after a successful effort to reduce 10 / ■ 1a ♦ •4� r■ ,."„ „ ° �' _, sources of bacteria. Between 2005 and 2007,the 0 �r 1 • • _�' ' I,' , C r city installed vegetative filter strips at the dog f �' �+ ■ tj park,worked with a private property owner to r",...a r , il• 1`/ : -� •. • dismantle a waterfowl feeding station, and began .v . • • ; ; ., ' • ' ' � , removing nutria from the lake.A dog waste pick- a," ., ' 6• •+ . k7 "rYf' • '-' , 4 up outreach campaign ran in 2007. . ice „,"j14::'!/1, .. ,,,i ' ��) ' �a f.'.a •"�' •• ' Despite these improvements,Summer Lake 0■ +' 0:25 0 S M� c3 ' ••���, continues to have high bacteria and high 1■ t r ,iit �" 'f .✓ 04 f •!�eP° /V temperatures. Legend Summer Creek benefits from strong community Known Issues Potential ProjectsCapital Io- interest and various ongoing education and X Point nImprovement Q Point Project stewardship opportunities offered by Tualatin +++'LiLJ1r Y Stud Area Riverkeepers,Clean Water Services, and the /—Line ne r� Tigard Tualatin School District. ea Area in Area oa Summer Creek -page 2- Study Area Summary August 2017 City of Tigard Tualatin River Tributaries Study Area STORMWCATER MASTER PLAN Existin• Conditions ' rs 4,4� Two main stream systems in southern Another tiny tributary to the Tualatin less setbacks and water quality regulations 0', i, Tigard drain the Summerfield than 1/10th of a mile in length originates took effect. neighborhood and the neighborhoods in Cook Park. '' c•-� 2''4A south of SW Durham Road directly to the Headwater streams in the Summerfield r Tualatin River. The Tualatin River Tributaries study area community and golf course have been '''i - _ //i :` -- tr is just under 1.5 sq.mi. piped as they head south toward SW '''d; ''sU' Copper Creek,which is often known Durham Road. i4 ' s - itri., as Spring Creek on maps,follows SW In the northern heights of the study area, '` ki 3', a . jS Copper Creek Drive into Cook Park.An surface water and stormwater runoff are Open stream channels flow south from wr ,, - -`-- -= - un-named system further west generally directed to piped storm sewers.These approximately SW Durham Road. Fast, follows the Tigard City limits and meetsAi A neighborhoods were developed in the constrained flows through culverts under the Tualatin River at Dover Landing. 1960's through 1980's before stream continued on back page Issues and Risks Proposed Strategies and Solutions The Stormwater Master Plan assessed Urban runoff from the types of land uses Strategies in the tributaries to the Plan led to the development of several the risk of erosion in Tigard's streams. in this study area tends to contain: Tualatin River include dissipating energy potential projects in this study area. The assessment analyzed the likelihood downstream of eroding culverts and None of the potential projects ranked of erosion based on stream geology and • Excess nutrients from lawn care and using retaining walls, bioengineering, highly enough to appear in the Capital the consequence of erosion based on the golf course maintenance practices; and grade controls to stabilize unstable Improvement Program.The City will stream's proximity to important features • Metals from high use roads such as banks. continue to monitor problem spots and such as roads,sewer lines,and buildings. SW Durham Road; plans to re-evaluate CIP ranking on a The City's recent investments in solutions regular basis. Approximately 90%of Copper Creek is • Bacteria from animal waste,including for erosion in several locations just below classified as moderately high to high pet dogs,water fowl,and beaver;and SW Durham Road have stabilized some of The Tualatin Tributaries study area may overall risk of erosion.Approximately • Particles and sediment from roads the worst problems that were occurring benefit from roof drain extensions.They 50%of the western-most tributary and landscaping as well as from in these tributaries. could reduce erosion of private property system is classified moderately high to erosion in the channels themselves. into creek channels by extending high,while about 25%is moderate. Lack of trees to shade streams in Creeks in this area flow mostly through residential rain drains that discharge developed areas without adequate privately-owned property.There are at the top of steep stream banks. Roof As tributaries to the Tualatin River,water stream setbacks can increase summer few opportunities to provide solutions drains are extended down the stream quality is a concern in these streams. on public property,where long-term banks to the ordinary high water mark. stream temperatures. The Tualatin River is water quality maintenance can be better assured,and Roof drain extensions may be offered limited under the Clean Water Act for where the general public benefits more. as a part of the Technical Assistance phosphorus, bacteria,dissolved oxygen, Program. and temperature. Analysis for the Stormwater Master Tualatin River Tributaries -page 1- Tualatin Tributaries Study Area x l''''''''''''..-.4,4.., P le .:-.,'.% '*:' "•!1.!,' j ',irS.-:,'" -`» ry , iii i r,, ."' 3 i 'A „, SI" ■ a ,. .. , III .„.. Y ,: � ;3 • q1 yW 7,7" ,„,a,-,::41:4:::'::4:::::::. ''''''' ' Y r n � 4 3`�r fir` T � Ij i ' - ' , Re .;,-7,:idir41„.%, ,„-.' , ,s. ..,,,;‘).*,',. :,,..,',,----s-,,,,,.7i:',0:- --' '- --,',. :. .r _ ` ate ° �,r i �� ` xa ;v.,. .PYA < ?"3 wfJ.. p • ter. ” Legend Durham are eroding the downstream Known Issues Potential Projects channels in both tributary systems. X Point C) Point Bank instability caused by erosion has # Line ,' - Line threatened buildings and trees on Area � , Area private properties just south of Durham. In recent years,the City has invested in CIP Capital several solutions to address this erosion. no. Improvement Project p. Further evidence of damage from erosive r Study Area flows are deep headcuts where the O a tributaries meet the Tualatin River. Tualatin River Tributaries -page 2- Study Arca Summary D� Area August 2017 cityi5RMWTER River Terrace Study Area MASTER PLAN Existin• Conditions River Terrace is a 0.8 sq.mi.study area at Washington County to the Tualatin River. 30 years.The Stormwater Master Plan f z 744 the far western edge of Tigard. used hydraulic and hydrologic modeling '1 As in the Bull Mountain study area, to study the capacity of the storm sewer '-.et>" . River Terrace was annexed to the City creeks in and below River Terrace fall system to handle current flows and flows recently and is currently undergoing quickly down the mountain in highly expected from future development. -*ri l., rapid development to primarily erodible channels composed of fine soils. "'//d1 residential land use from rural land use. Because of the recent intensive planning The City completed the River Terrace in River Terrace,the study area was not 1 it y,,�- The study area is perched on the western Community Plan in 2014 and the River included in the city-wide Stormwater Iiit slopes of Bull Mountain. Eight small Terrace Stormwater Master Plan in 2015 Master Plan's evaluation of erosion risk. ' stream systems flow west and south from to guide development and stormwater River Terrace through unincorporated management in the area over the next continued on back page Issues and Risks Proposed Strategies and Solutions Under current rural conditions,River To protect tributary streams and the and to slowly release stored runoff ., j + ' Terrace tributaries to the Tualatin River Tualatin River,new housing and mixed- after storms. Facilities must serve as -- • would likely continue to degrade. Further use developments in River Terrace are community amenities. A. degradation could include channel required to meet stringent new standardskt :`: , „,•..,,,,,;•--0- incision (the process of eroding the for stormwater control.Standards in Area B channel bottom,creating vertical or near place in River Terrace exceed those in use Area B consists of two relatively small a+ = r x'"�> 4 ..,4,7,_ vertical banks)and channel widening. in Tigard and throughout the rest of the non-contiguous areas where small-scale , ' 0 , Clean Water Services district. Low Impact Development Approaches . =11 "` '* _R p> Managing stormwater impacts of River (LIDA),such as rain gardens,will provide ,4� 1 '--- --rtif Terrace's rapid transformation from rural Three areas have been designated for water quality treatment while regional ' �' to urban and suburban is essential to different types of stormwater strategies. detention ponds will slowly release , preventing further damage to streams. The map at right shows the location of stored runoff after storms. Like the y k each strategy area. combined regional facilities in Area A, :: River Terrace Study Arca Existing Conditions,continued Proposed Strategies and Solutions,continued The River Terrace Stormwater Master Plan found use of LIDA to remove pollutants and conveying ok the following existing conditions: high flows from storms around erodible and . , o iv vulnerable tributaries to the Tualatin River. � , ' "' l yG� - Y *-_ SMo�'ly • Culverts under Roy Rogers Road have capacity However,the cost to build the conveyances � � for current flows exceed the City's capacity to fund it.As a result, o • r •■ ■ •■ ■ '�' _ r ■ ti� the City allows LIDA for treatment and regional �„ ,i ■ e �. • Culverts under Beef Bend Road are ■ - ■,''- - . ' undersized for current flows water quantity facilities to detain runoff,similar to o ■ 11 r . ■ Area B. I 'in - ; + ■ t r�r ■ ,; • Existing culverts under Roy Rogers and Beef , ° a ■■� ■ 1,11 ■/ m�� • • , r 'i Bend roads may block fish passage The strategy for Area C may be re-evaluated if the 1 r • s 2� ■ • Steep drainages in soils with fine sediments urban growth boundary expands to the south of ItS"'EA"`°°'SE"° il �R a ■ below River Terrace are at a high risk for River Terrace. 0 . ■ ■ um s' ■ , Sy1�RO ■ II 4 ■ r ■u erosion '' ■ 44' •r Modeled Stormwater Facilities ■ ■ ■r< <i • Clayey soils overlay basalt bedrock on hilly • .<t, . I, The map at left shows locations of regional - - terrain, limiting the use of infiltration to • '- „� SN BULL MOUNTAIN C facilities modeled in Areas A and B.Actual ■ ■ f o manage stormwater ■ -- _ regional facilities proposed by developers during ■” ' ■ • Most tributaries are in an advanced stage of the land use and engineering review process are „ow .r .lir i' channel degradation not required to be located in the exact locations (■ ■ ■ ■ • r ■ r� ■ ■ r ■ q isws` r,i 6" a� of the modeled facilities shown on the map. r w`' r - ■r"� ,„- Stormwater facilities were not modeled for Area R ■ ■ � ■ rr ■ r • • ■ 000) cn $W BEEF BEND RD m r CO fill 1T1 4,4' / Legend 2015 River Terrace Stormwater Master Plan ,L; Study Area Regional Stormwater Facility IilWater Quality and Quantity o a 6, Preserve Existing Storage `° di Water Quantity Only River Terrace -page 2- Study Area Summary August 2017 City of Tigard Ball Creek Study Area STORMW6TER MASTER PLAN Existin_•• Conditions . ,,, At 0.4 sq mi., Ball Creek is the smallest overlaps the City's Tigard Triangle urban upstream of the Portland&Western area studied for the Stormwater Master redevelopment area. Railroad tracks in the study area have ,...� fER Plan. been straightened to accommodate ;`� 21 The creek has been greatly altered development. r Ball Creek runs through a heavily by piping and straightening.A large ";g; industrial and commercial area west of diameter culvert conveys Ball Creek Only very narrow riparian corridorsIgo ,"�r the I-5 and Hwy 217 interchange.The underground nearly 1,200 feet under remain.Incision,which is the formation 4 5 . -"� I Ball Creek system flows into Tigard from three different industrial properties of deep,steep banks resulting from f 1 �,',x°�" 6 Portland and Lake Oswego.The creek immediately west of I-5 as well as under downward erosion of the steam channel, ,L,f. �- flows for a total of 0.7 miles in Tigard. SW Bonita Road to SW 72nd Avenue. is occurring along most of the creek. A small portion of the study area All remaining open channel segments continued on back page Issues and Risks Proposed Solutions The Stormwater Master Plan assessed not own or control most of it,except a along with pollutants common to all One strategy in Ball Creek is to maintain, the risk of erosion in Tigard's streams. small portion in the street right-of-way urban runoff such as sediment. repair,and rehabilitate existing storm The assessment analyzed the likelihood (ROW). Its location under buildings and sewers and culverts to maintain of erosion based on stream geology and parking lots creates logistical challenges A Metro property at the mouth and City conveyance capacity in the system. the consequence of erosion based on the for repair,rehabilitation,or replacement. and ROW are the only public lands along stream's proximity to important features In addition,it passes under properties Ball Creek. Lack of usable space limits The northern part of the study area such as roads,sewer lines,and buildings. controlled by three separate owners. the City's ability to build above ground may benefit from the Tigard Triangle detention and water quality facilities to Stormwater Implementation Plan.The Nearly all of Ball Creek is classified as a Water quality is a concern. Ball Creek control flows and improve water quality plan will support redevelopment,which moderate overall erosion risk. drains to Fanno Creek,which is water in the area. Underground solutions or will bring properties up to current water quality limited for bacteria,dissolved partnerships with private landowners quality treatment standards. The large underground culvert that oxygen, phosphorus,and temperature may be possible. conveys Ball Creek under several under the Clean Water Act.Oregon A partnership with ODOT to treat and commercial properties is perhaps the Department of Environmental Quality Flooding is another concern.The detain runoff from I-5 and Hwy 217 is biggest risk in the study area.A collapse recently added arsenic,iron,lead, intersection of SW 72nd Avenue and SW possible.Tigard will support Clean Water or significant blockage of the pipe could tetrachloroethylene,and zinc to Fanno Bonita Road flooded during a December Services' programs to restore vegetated result in flooding upstream,property Creek's water quality limitations. 2015 rain storm after the large culvert's corridors on private properties and will damage,and danger to people. trash grate was blocked by debris. partner with CWS and Metro at Ball Industrial and commercial land uses Creek's confluence with Fanno Creek. The culvert is vital to conveying the have been found to discharge metals, creek through the basin,yet Tigard does hydrocarbons, nutrients,and chemicals, There are no priority CIPs in Ball Creek. Ball Creek -page 1- Ball Creek Study Area s r= 7 r _ r 1 r 1 , i 01 R. sw 5°N14''''' oo ;„,„ NIT+: a , z , a4 Q ror. s 3 , ; tri Legend Downstream of SW 74th Avenue, Ball Creek meets Known Issues Potential Projects clP Capital Fanno Creek in a mapped significant wetland at an no. Improvement open space owned by Metro. Most of Metro's open X Point L'� Point Project space along Ball Creek falls within the Fanno Creek 'Line ,'- Line Lail; Study Area study area boundary and is not further discussed in in Area t, Area the Ball Creek study area fact sheet. The Ball Creek study area was developed before most water quality regulations were in effect. Despite draining 1-5, Hwy 217,and more than 200 Oa acres of industrial and commercial impervious area, there is almost no water quality treatment in the study area. Ball Creek -page 2- CITY OF TIGARD Respect and Care I Do the Right Thing I Get it Done TIGARD Stormwater Master Plan Draft Tigard City Council I January 16, 2017 CITY 01' l' IG ARD 4• 014 1 444/144011 "1010 • ' 1 * ' 'f*. ' AO' . ,,,,p;4. •,- 1 CITY OF TIGARD Master Planning Effort The Tigard Stormwater Master Plan (Plan) is the first for Tigard in more than 30 years / Known and new issues Flooding, water quality, erosion, and maintenance ► Missing asset data Lacking priorities, largely reactive focus ► Recommended solutions Projects and programs with priorities ► Project delivery team Tigard PW staff (Lori Faha, Carla Staedter, Marissa Grass) Consultant team - OTAK CITY OF TIGARD http://www.tigard-or.gov/stormwater/ CITY OF TIGARD Stakeholder Involvement - Committees Stormwater Planning Committee Watershed interests (Tualatin Riverkeepers) ► Citizens (2) ► Businesses (2) / Engineering & development firms (2) ► Public agency partners (CWS, Beaverton, Lake Oswego, City of Portland, ODOT) Internal Staff Group Public Works, Community Development, Finance, Legal, Risk Management CITY OF TIGARD Stakeholder Involvement — Public Outreach City web page with input opportunities Tigard Times Information at ice cream events ► Information at Tree for All events ► Presentation to the Tualatin River Watershed Council 1 Booth at Tigard Family Fest CITY OF TIGARD Path to Recommendations 1. Locate & Classify Issues Issue Type Count Water Quality 15 2 . Create Initial Solutions Flooding / Water Quantity 54 Erosion 62 3 . Develop Rating Criteria Maintenance 37 Total 168 4. Draft Rating/Ranking & Gut Check 5. Final Scoring CITY OF TIGARD Rating and Ranking Criteria Criterion Possible Score Potential & severity of consequences based on Erosion/Landslide 25 points technical data Flooding 15 points Type of assets impacted, frequency of impact, level of improvement possible Water Quality 15 points Type of land use, size of untreated drainage area Maintainability, durability, partnerships, habitat Strategic Benefits 20 points improvement, social & strategic plan benefits Staff Priority 25 points Staff knowledge of severity, urgency of issues 100 points max CITY OF TIGARD 5§!..w d'3 Asr.d`M .,a.a^ c',', LobYPo.#Y& ,+&:3':.,4...a..a :': ... .e ,t,..a.• .,a" d..•xa. ., h,w_;'.., . nM , ;m.mY,to rr .. mx. a o ,Y., i, /+w.a..=,_• ., Implementation Plan, Table 1 TABLE 1 Summary of AU Recommended Stormwater Programs COST RELATIVE BENEFIT PROGRAM TIME- STATUS PRIORITYPARTNERSHIPS SCALE TOTAL ANNUAL WATER EROSION FLOODING (20 Years) QUALITY Tigard Triangle Stormwater ODOT/TriMet/ Implementation Plan One-time New High $150,000 $7,500 iign High High Private Development Computerized Work into City Maintenance Management One-time High $415,000 $20,750 High Medium LOW System Database Update Staffing Plan Culvert Rehabilitation, Maintenance,and Ongoing New High $2,770,000 $138,500 Low High Low Replacement Program Capital Improvement Plan Enhance (CLP)Program Ongoing Existing Efforts High $31,050,000 $1,552,500 -lige High High Various Storm Drainage Major Enhance Maintenance Program Ongoing Existing Efforts High $4,600,000 $230,000 High High High Greenway Restoration, Enhance CWS,NGOs,Non- Establishment& Ongoing Medium $6,781,328 $339,066 High Medium High Existing Efforts Maintenance profits,HORS Public Outreach Ongoing Enhance Medium $800,000 $40,000 Medium Low High CWS,NGOs,Non- Existing Efforts profits Water Quality Facility Enhance Ongoing Med.um $1,207,500 $60,375 Low Medium High Rehabilitation Program Existing Efforts Technical Assistance NGOs,Non-profits, Ongoing New Med um $3,565,000 $178,250 Medium Medium Medium Program CWS Summer Lake Water Enhance Lo PSU/CWS/Private Quality Enhancement One-time $1,860,000 593,000 Low Low HigF Existing Efforts Homeowners Program Washington Square Area CWS/ODOT/ Retrofit Plan One-time New Lova $90,000 $4,500 Medium High High Property Owner Detention Pipe Retrofit :Finite New Low $830,000 $41,500 Low Medium Medium HOAs Study&Pilot Project TOTAL(Rounded) $54,120,000 $2,710,000 CITY OF TIG A R 1) Stormwater Master Plan t Green w a V High Priority Capital Projects a Sp`OIIS t'ER vry Olrksen , p' { j ' 4m .. Nature , .45) \\ Y '' 10m y y *�^OAR7�70UTH 5T'. c WA LNU T ST :7)/14p,"" , I'lLi alio ft/4.,,,: 4...41..),'q' .9, p/r7' /f p r b R �Y 4y HGrylrk, N +� fp J y' w _.,() ,,, ., rano /`� a Creek Park L., , ,.»✓ • 46 Fro , Nara r 7. 4111111 GAAE `raj� MChONALD ST..+:-"" p Area .`` a`` ', f.. :, BUIL MOUNTArN0.D - 7 CITY OF TIGARD CONCLUSIONS Our streams, greenways and drainage systems are important assets ► These systems are intertwined with other important assets including trails, parks, habitat, sanitary sewers, streets We now have a better understanding of key system elements, issues and solutions The draft plan provides a road map and tools to address the highest priority system issues CITY OF TIGARD Adoption Process / Feb 27, 2018 Business Meeting: Council consideration of master plan adoption 1 Staff will compile and consider any additional comments received between now and then / Adoption of the Stormwater Master Plan sets priorities, not schedule CITY OF TIGARD Questions/Comments? ., t , r j ,, i i ; ,,.., , t, a 4' 40" ' ' _ '` i7-',.:t, ._-.--1. 1 rF t; ,y wg Lm S b rr ° ,, 7 iii y. ",,,A, .I:. fl .1 syr l :;1 .A' �ry ��,;':". ;J' 'r, J 1A,, >�-^''ry"� y ygs s '' ' „ f;' , :. 1 -fir 7' .-,..v.,. rr sic, '*'s1`.0.'r.,,,„'4',.. • ;x .•, .., -,,,o- ,,., , iii 4 ,.:4, ,,,, , . ill,'I 1 ;+11.i't,','. ) IC, ' ,...* I I 1 11111 hill ill '., ,. gt y cam, �$ 1,e,�yi ..--'...aY.. .fOP.". w« ✓ �} 1#,, bV M1��'k d" �N f'* ;.,E*.v* 1p 'a �' t `t e; *M t q 7"14:1".. z r ,,', ,� -•. AIS-3366 4. Workshop Meeting Meeting Date: 01/16/2018 Length (in minutes): 25 Minutes Agenda Title: Council Goal Review and Discussion for 2018 Prepared For: Joanne Bengtson, City Management Submitted By: Joanne Bengtson, City Management Item Type: Update, Discussion, Direct Staff Meeting Type: Council Business Meeting - Main Public Hearing: No Publication Date: Information ISSUE Should Council amend or adjust the Council Goals adopted on March 7, 2017 after reviewing progress made in 2017? STAFF RECOMMENDATION / ACTION REQUEST Review the attached summary of goal progress. KEY FACTS AND INFORMATION SUMMARY On March 7, 2017 the Tigard City Council members adopted the city's goals and priorities for attention and action for the next two years. Criteria for these goals included a policy-level focus; two-year timeframe; limited impacts on core service delivery; implementing the strategic plan; be achievable; and benefit the whole. Instead of a separate goal setting meeting, Council selected to review and evaluate the two-year goals set in 2017 during a regularly scheduled business meeting. OTHER ALTERNATIVES Not review 2017 goal progress. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS See attached document. DATES OF PREVIOUS COUNCIL CONSIDERATION Council met in 2017 and adopted the attached goals on March 7. Attachments Council Goals 2017-2019 Goal Update TIGARD CITY COUNCIL GOALS 2017-19 Priorities for Council Attention and Action On March 7, 2017 the Tigard City Council members adopted the city's goals for the next two years. Criteria for these goals included a policy-level focus;two-year timeframe; limited impacts on core service delivery; implementing the strategic plan; be achievable; and benefit the whole. 1. Advance a Local Option Levy and Facilities Bond to Voters to Increase Resources and Space for Day-to-Day City Services. ► Develop key messages to inform/educate the public about city services and funding challenges for outreach effort ► Develop and administer a second community survey or focus groups to test key messages for levy support ► Launch a comprehensive outreach campaign to inform and educate the community about specific funding challenges ► Develop and administer a third community survey or focus groups that tests support for a local option levy ► Quarterly briefings with City Council to plan for local option levy ► Using findings from completed outreach and research, draft local option levy alternatives for council consideration ► Present local option levy possibilities for council review; decision about whether to pursue a local option levy on the May 2018 ballot ► Launch education and information on levy proposal ► File ballot measure with Washington County for May election 2. Expand Recreation Opportunities for the People of Tigard. ► Continue to implement city recreation program in 2017-18 and 2018-19 adopted budget » Continue to implement recommendations of the Recreation Program Study from 2013 » Pilot for after school programming at Metzger » Add additional afterschool programs at other schools » Expand programs and classes with outside providers » Expand outdoor events (movies, concerts, pop-ups in the park) » Offer indoor events and programming using Fanno Creek House, Dirksen modular facility and school facilities ► Continue to pursue feasibility of partnership opportunities with other cities and organizations. » Discuss partnerships with the Tigard-Tualatin School District including programming and facilities at Templeton, Metzger,Alberta Rider,Tigard High School, and Art Rutkin sites » Form a Recreation Task Force made up of PRAB members to evaluate recreation partnerships and make recommendations to Council, including: o Explore partnership opportunities with the cities of Sherwood,Tualatin and Wilsonville o Prepare a white paper about recreation opportunities o Suggest recreation-related questions for the 2017 Community Attitudes Survey City of Tigard 113125 SW Hall Blvd.,Tigard, OR 97223 www.tigard-or.gov = 4 3. Make Downtown Tigard a Place Where People Want to Be. ► Focus on identifying and acquiring property and developing the Downtown Plaza. » Design and develop Tigard Street Heritage Trailhead plaza as a gathering place and event space » Complete design and engineering for Main Street at Fanno Creek public space » Evaluate locations for other plaza/public space, including as part of Civic Center visioning ► Make Downtown Tigard a livable community with something to offer residents 18 hours a day, 7 days a week; develop housing units within Downtown. » Complete cleanup and redevelopment of the Main Street at Fanno Creek property into a mixed use building and public space » Complete Metro grant funded pre-development projects to attract new housing/mixed use development, including affordable housing, and engage with developers » Build the capacity of the Tigard Downtown Alliance to produce programs and projects that meet the Council goal » Work with a range of community groups to design and program the Tigard Street Heritage Trail » Enable existing businesses to improve their properties and attract new businesses to vacant buildings through the Urban Renewal Improvement Matching Grant Program » Partner with the TDA to pursue Oregon Main Street grant funding for property improvements. ► Implement Downtown Projects. » Main Street Green Street Phase II » Tigard Street Trail » Fanno and Main 4. Pursue Development of Light Rail Along the Southwest Corridor. ► Advocate for Light Rail to come to Downtown Tigard » Support request to the State Legislature for$150M in state lottery funding for the Southwest Corridor Project. » Support legislation to grant the Metro Council authority to consolidate multijurisdictional land use actions involving the SW Corridor into a single decision and expedited land use appeal process. ► Adopt a Locally Preferred Alternative (LPA) in 2018 that advances Tigard's land use and transportation priorities: » Direct service to downtown Tigard » Vehicle and pedestrian crossing at Ash Avenue ► Development of three light rail stations including one Downtown and two in the Tigard Triangle » Structured parking facilities in downtown,the Triangle, or both districts, to be made available for short- term public parking(non-commuters) » Implementation of Shared Investment Strategy projects that enhance the walkability and connectivity of the community near transit stations » Construction of affordable housing in the Triangle and downtown near transit stations, including replacement housing for"at risk" units due to SWC light rail construction concurrent with,or prior to, light rail construction » Mitigation and enhancement of sensitive lands, congested intersections, and other community assets due to light rail construction and operation. City of Tigard I 13125 SW Hall Blvd.,Tigard,OR 97223 I www.tigard-or.gov » Adoption of design standards and guidelines in TMC Title 18 to ensure that the quality of light rail components meet a high standard of urban design. » Effective outreach and communication with impacted neighborhoods. Environmental justice for low- income or non-English speaking residents for whom impacts are most disruptive. » Effective outreach and communication with impacted businesses. Economic development support for displaced or impacted Tigard businesses. » Execution of an intergovernmental agreement with TriMet for Services Related to Design Review, Permitting,Shared Parking and Facilitation of Affordable Housing » Participation on a Sustainable City Year Program multi-jurisdictional team to support City of Tigard goals in the SWC. 5. Implement Tigard Triangle Strategic Plan. ► Consider Lean Code and Plan Amendments » Lean Code(Describes development) » Zoning Map(Designates zoning on specific property) » Transportation System Plan/TPR Analysis (street network map,streets with bike facilities, alley map) » TTSP(Describes the vision for the Triangle) ► Infrastructure Planning » Triangle Stormwater Implementation Plan(Area-wide stormwater management) » 72nd Avenue Study(capacity and ultimate street section design) ► Development of Funding Tools » Establish Urban Renewal Agency—public vote on UR plan 6. Annex Territory into the City. ► Prioritize annexation of islands including a strategy and incentives. » Review overall project approach,draft letter to island residents,outreach plan, potential incentives and legal process with council—1st week in March, 2017 » Schedule and conduct small group meetings/conversations, identify incentives—March—April, 2017. » Follow-up on incentives, develop schedule for hearings and final action—May—July 2017. » Develop a strategy for communication and outreach to residents,with the Council in the lead for outreach. » Develop a strategy for future annexations of the remaining Urban Growth Boundary(UGB). » Beginning July, 2018 develop a work plan for future annexations of the UGB. Include dates and deadlines for needed studies and outreach. Identify logical phasing options. Present work plan to Council by the end of 2018. Issues for Further Council Discussion and Policy Direction Topics will be scheduled for workshop meetings (3rd Tuesday) or study sessions in 2017-18 ► Affordable Housing:consider additional program or policy initiatives ► Reports on Task Force on Homelessness ► Plan for Council Goals in 2017-2021: » Urban Growth Boundary Expansion/River Terrace South » Pedestrian Connections:Sidewalks, Pathways and Trails program City of Tigard 1 13125 SW Hall Blvd.,Tigard,OR 97223 1 www.tigard-or.gov i TIG ARD 2017-2019 Tigard City Council Goals Updated December 28,2017 Priorities for Council Attention and Action On March 7,2017 the Tigard City Council members adopted the city's goals for the next two years. Criteria for these goals included a policy-level focus;twoyear timeframe;limited impacts on core service delivery;implementing the strategic plan;be achievable;and benefit the whole. 1. Advance a Local Option Levy and Facilities Bond to Voters to Increase Resources and Space for Day-to-Day City Services. • Develop key messages to inform/educate the public about city services and funding challenges for outreach effort • Develop and administer a second community survey or focus groups to test key messages for levy support • Launch a comprehensive outreach campaign to inform and educate the community about specific funding challenges • Develop and administer a third community survey or focus groups that tests support for a local option levy • Quarterly briefings with City Council to plan for local option levy • Using findings from completed outreach and research,draft local option levy alternatives for council consideration • Present local option levy possibilities for council review;decision about whether to pursue a local option levy on the May 2018 ballot • Launch education and information on levy proposal • File ballot measure with Washington County for May election Progress/Activity: ✓ Monthly meetings with 17-member citizen task force continue. On December 12,2017 the Bond&Levy Task Force presented their recommendations to the City Council: o The city should pursue a local option levy with voters o As to where funding from a local option levy should go- 13 of the 16 said they want to see the money applied to new sidewalks, 11 said they want park maintenance and improvements to be funded,and 10 said they think new revenue should go toward expanding the Tigard Police Department's patrol services o There is still discussion about the rate the city should consider,but it falls within a range between $1.00/thousand to$1.50/thousand of assessed value 1 2. Expand Recreation Opportunities for the People of Tigard. > Continue to implement city recreation program in 2017-18 and 2018-19 adopted budget • Continue to implement recommendations of the Recreation Program Study from 2013 • Pilot for after school programming at Metzger,Add additional afterschool programs at other schools • Expand programs and classes with outside providers • Expand outdoor events (movies,concerts,pop-ups in the park) • Offer indoor events and programming using Fanno Creek House,Dirksen modular facility and school facilities Progress/Activity: ✓ Recommendations from the Recreation Program Study were used as a guideline for the recreation program through November,2017. Staff continues to look for new opportunities and types of recreation offerings. ✓ A pilot after-school program was conducted in spring 2017. ✓ The number of events was expanded in 2017 with a concert and"Pop-ups in the Park" added, four movies, and a fun run,as well as continuing the events from 2016. The number of participants attending events increased by more than 4,000 people in 2017. Planning for the spring and summer has begun and the number of movies,concerts,and pop-ups is projected to remain approximately the same. Adding more events has currently been put on hold until the budget for Recreation and especially personnel is better known. ✓ The number of programs and classes run with outside partners has continued to expand. Through September,the number of class participants increased to more than six times the participants in 2016,while revenue from classes through the summer increased from a couple hundred dollars to over three thousand, even with increased scholarships.New contracts and providers should help generate more revenue as the types of classes and the number of providers continues to expand. ✓ Recreation currently uses Fanno Creek House and Dirksen for classes. Recreation proposes to use these facilities for reservations only during work hours to reduce the need for more staff. ➢ Continue to pursue feasibility of partnership opportunities with other cities and organizations. • Discuss partnerships with the Tigard-Tualatin School District including programming and facilities at Templeton, Metzger,Alberta Rider,Tigard High School,and Art Rutkin sites • Form a Recreation Task Force made up of PRAB members to evaluate recreation partnerships and make recommendations to Council,including: • Explore partnership opportunities with the cities of Sherwood,Tualatin and Wilsonville • Prepare a white paper about recreation opportunities • Suggest recreation-related questions for the 2017 Community Attitudes Survey Progress/Activity: ✓ The Metzger Elementary School field area continues to be used as a park and community garden outside school use due to the existing IGA with TTSD. Recreation events are planned to take advantage of the school's location and partnership with the SupaFresh youth program. ✓ Staff met with City of Tualatin Recreation staff about partnering on some future events and classes. A couple ideas were: o To plan an informal or interpretive walk on the trail between the two cities in the spring and o To combine on some class registrations for"hard to fill" class rosters. ✓ The city didn't conduct its biennial 2017 Attitudes Survey in favor of continuing survey work underway regarding potential for a bond/levy. 2 3. Make Downtown Tigard a Place Where People Want to Be. Focus on identifying and acquiring property and developing the Downtown Plaza. • Design and develop Tigard Street Heritage Trailhead plaza as a gathering place and event space • Complete design and engineering for Main Street at Fanno Creek public space • Evaluate locations for other plaza/public space,including as part of Civic Center visioning Progress/Activity: ✓ Tigard Street Heritage Trail and Rotary Plaza concept is at 30%design and on-track to be constructed in 2018. ✓ Regulatory agency permits obtained that allow development of Main Street at Fanno Creek public space. Public space will be designed with the mixed use redevelopment that is currently under negotiation with a potential developer. ✓ Locations for additional downtown public space are being evaluated after Council direction. • Make Downtown Tigard a livable community with something to offer residents 18 hours a day, 7 days a week; develop housing units within Downtown. • Complete cleanup and redevelopment of the Main Street at Fanno Creek property into a mixed use building and public space • Complete Metro grant funded pre-development projects to attract new housing/mixed use development, including affordable housing,and engage with developers • Build the capacity of the Tigard Downtown Alliance to produce programs and projects that meet the Council goal • Work with a range of community groups to design and program the Tigard Street Heritage Trail • Enable existing businesses to improve their properties and attract new businesses to vacant buildings through the Urban Renewal Improvement Matching Grant Program • Partner with the TDA to pursue Oregon Main Street grant funding for property improvements. Progress/Activity: ✓ Attwell off Main project with 165 apartments opened in May,apartments are 92%leased. ✓ Main Street at Fanno demolition and cleanup project completed with only confirmation testing remaining. Agency requested letters of interest for developing the site and is negotiating a Disposition and Development Agreement with a developer. Property transaction likely to occur in Spring 2018 after site receives a"certificate of completion"letter from Oregon Department of Environmental Quality. ✓ Metro grant-funded Tigard Urban Lofts project wrapped up. New Metro Equitable Housing grant project focusing on outreach to affordable housing residents and on pre-development work for transit accessible affordable housing. ✓ TDA completed project to install overhead banner system to publicize Downtown and city events. Four successful events were held:Art Walk,Tigard Street Fair,Trick or Treat Main Street,and Holiday Tree Lighting. ✓ Quarterly meetings of TDA members have been held steadily and have increased in attendees over the past year. ✓ Tigard Street Heritage Trail external stakeholders including Tigard Rotary Clubs,Tigard Downtown Alliance,Tigard Area Chamber of Commerce,TCAC,and the TCDA have contributed valuable input into the design. Work will continue with these stakeholder groups to add future design and cultural elements through collaboration and fundraising efforts.Three Walk&Talks were held and an online survey was conducted for additional feedback. Construction on track for spring 2018. ✓ Agency has preliminarily awarded$75,248 in Urban Renewal Improvement Matching Grants for facade improvements for six downtown projects (three in progress,three in planning stages).Tigard Street Taphouse grant supported project was completed. ✓ 1'DA partnered with city and downtown property owners on Oregon Main Street grant application and sponsored three other Main Street properties who received design assistance. 3 ➢ Implement Downtown Projects. • Main Street Green Street Phase II • Tigard Street Trail • Fanno and Main Progress/Activity: ✓ Main Street Green Street Phase II is in Capital Improvement Plan. Design to start in spring 2019. ✓ Tigard Street Heritage Trail is at 30% design development. Public engagement continues through site furnishing design and selection. Staff is looking at potential for Our Town grant to fund artwork and furnishings. ✓ Main Street at Fanno Creek demolition and cleanup completed(except for completion testing) and negotiations are underway for a development agreement to redevelop the site. 4 4. Pursue Development of Light Rail Along the Southwest Corridor. • Advocate for Light Rail to come to Downtown Tigard • Support request to the State Legislature for$150M in state lottery funding for the Southwest Corridor Project. • Support legislation to grant the Metro Council authority to consolidate multijurisdictional land use actions involving the SW Corridor into a single decision and expedited land use appeal process. Progress/Activity: ✓ City staff continue to participate in all facets of light rail planning,locally and regionally,including advocacy for direct service to downtown Tigard. ✓ In August Governor Brown signed a$5.3 billion package of taxes and fees to fund congestion-reducing projects,highway and bridge improvements,and transit projects around the state (HB2017). ✓ In November,TriMet's plan for a$1.7 billion bond measure to help fund transportation projects was delayed.TriMet transferred responsibility for the bond measure to Metro to acknowledge regional interest in equitable development and affordable housing all along the southwest corridor. > Adopt a Locally Preferred Alternative (LPA)in 2018 that advances Tigard's land use and transportation priorities: • Direct service to downtown Tigard • Vehicle and pedestrian crossing at Ash Avenue Progress/Activity: ✓ On Dec. 11,2017 the SWC Steering Committee met to discuss approach and schedule for defining LRT initial route proposal,locally preferred alternative, and overall SW Corridor programs.There is ongoing discussion about direct service to downtown Tigard and Bridgeport. ✓ An Initial Route Proposal is under discussion that would include branch service to both downtown Tigard and the Bridgeport freeway interchange. It is unlikely that both of these segments would be included in the Locally Preferred Alternative. Project partners have expressed a preference for constructing the Bridgeport Interchange segment first. ✓ The Locally Preferred Alternative is expected in summer 2018 after the Draft Environmental Impact Statement is completed. City staff are fully engaged in these discussions. ➢ Development of three light rail stations including one Downtown and two in the Tigard Triangle • Structured parking facilities in downtown,the Triangle,or both districts,to be made available for short-term public parking(non-commuters) • Implementation of Shared Investment Strategy projects that enhance the walkability and connectivity of the community near transit stations • Construction of affordable housing in the Triangle and downtown near transit stations,including replacement housing for"at risk"units due to SWC light rail construction concurrent with,or prior to,light rail construction • Mitigation and enhancement of sensitive lands,congested intersections,and other community assets due to light rail construction and operation. • Adoption of design standards and guidelines in TMC Title 18 to ensure that the quality of light rail components meet a high standard of urban design. • Effective outreach and communication with impacted neighborhoods. Environmental justice for low-income or non-English speaking residents for whom impacts are most disruptive. • Effective outreach and communication with impacted businesses.Economic development support for displaced or impacted Tigard businesses. • Execution of an intergovernmental agreement with TriMet for Services Related to Design Review,Permitting, Shared Parking and Facilitation of Affordable Housing • Participation on a Sustainable City Year Program multi-jurisdictional team to support City of Tigard goals in the SWC. Progress/Activity: 5 ✓ On Dec. 11,2017 the SWC Steering Committee met to discuss approach and schedule for defining LRT initial route proposal,locally preferred alternative,and overall SW Corridor programs.There is ongoing discussion about direct service to downtown Tigard and Bridgeport. ✓ An Initial Route Proposal is under discussion that would include branch service to both downtown Tigard and the Bridgeport freeway interchange. It is unlikely that both of these segments would be included in the Locally Preferred Alternative. Project partners have expressed a preference for constructing the Bridgeport Interchange segment first. ✓ The Locally Preferred Alternative is expected in summer 2018 after the Draft Environmental Impact Statement is completed. City staff are fully engaged in these discussions. 5. Implement Tigard Triangle Strategic Plan. > Consider Lean Code and Plan Amendments • Lean Code (Describes development) • Zoning Map (Designates zoning on specific property) • Transportation System Plan/TPR Analysis (street network map,streets w/bike facilities,alley map) • TTSP (Describes the vision for the Triangle) Progress/Activity: ✓ Transportation Planning Rule (1'PR) analysis completed and mitigation projects approved by ODOT. ✓ Lean Code Phase II package of amendments prepared to rezone Triangle,update Transportation System Plan to reflect TPR analysis,update Sign Code regulations for Triangle and Downtown,and refine Lean Code standards to address stakeholder concerns. Planning Commission recommended adoption of package in Nov. 2017. City Council adopted by emergency ordinance on Dec. 12,2017. ✓ Staff updating forms and developing public handouts and staff training materials to implement Lean Code. ✓ Staff developing amendments to Master Fees and Charges Schedule to implement Lean Code. ✓ Creation of a Strategic Plan Implementation Team to better track,communicate and innovate on the city's strategic work. ➢ Infrastructure Planning • Triangle Stormwater Implementation Plan(Area-wide stormwater management) • 72nd Avenue Study(capacity and ultimate street section design) Progress/Activity: ✓ Both projects delayed due to staffing and funding issues. Both currently budgeted to start in FY 2019. 72nd Ave Study consultant selected and waiting for notice to proceed.A public draft of the citywide Stormwater Master Plan draft is complete and includes recommendations for the Triangle Stormwater Implementation Plan and high-priority capital improvements along Red Rock Creek. > Development of Funding Tools • Establish Urban Renewal Agency—public vote on UR plan Progress/Activity: ✓ Metro grant application approved for urban renewal plan implementation. Scope of work development, consultant selection,and Metro contracting to occur in Winter 2018. 6 6. Annex Territory into the City ➢ Prioritize annexation of islands including a strategy and incentives. • Review overall project approach,draft letter to island residents,outreach plan,potential incentives and legal process with council—1st week in March,2017 • Schedule and conduct small group meetings/conversations,identify incentives—March—April,2017. • Follow-up on incentives,develop schedule for hearings and final action—May—July 2017. • Develop a strategy for communication and outreach to residents,with the Council in the lead for outreach. • Develop a strategy for future annexations of the remaining Urban Growth Boundary(UGB). • Beginning July,2018 develop a work plan for future annexations of the UGB. Include dates and deadlines for needed studies and outreach. Identify logical phasing options. Present work plan to council by the end of 2018. Progress/Activity: ✓ On June 27,Council approved nine island annexation applications that will become effective on June 27, 2020. Property owners in the affected islands will begin paying city property taxes in November 2021. ✓ Two adjacent parcels off Fern Street make up the last remaining unincorporated islands within city limits. Property owners are working on getting sewer connections to their site and then they will voluntarily annex. In the event that the cost to connect is too financially prohibitive, staff will submit an annexation application on their behalf in the same manner as the other islands. ✓ On December 28,the city received a letter from the City of Beaverton stating their intent to apply for a UGB expansion of 1,200 acres in their Concept Planning for South Cooper Mountain. 7