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08/09/2017 - Packet q Completeness Review for Boards, Commissions • � r and Committee Records CITY OF TIGARD CCAC - City Center Advisory Commission Name of Board, Commission or Committee August 9,2017 Date of Meeting I have verified these documents are a complete copy of the official record. Joe Patton,Meeting Secretary Print Name nz *T1q Vignature September 14, 2017 Date 41 City of Tigard City Center Advisory Commission Agenda MEETING DATE/TIME: August 9,2017— 6:30 to 8:15 p.m. MEETING LOCATION: Red Rock Creek Conference Room, 13125 SW Hall Blvd., Tigard, OR 97223 1. CALL TO ORDER Kate 6:30 2. CONSIDER MINUTES Kate 6:35 3. PUBLIC COMMENT Kate 6:40 4. TDA AND STREET FAIR UPDATE Steve DeAngelo 6:45 5. SW CORRIDOR PLANNING Buff Brown 7:00 6. TIGARD STREET HERITAGE TRAIL Schuyler Warren 7:15 7. DOWNTOWN 5 YEAR PLAN Sean 7:35 8. PROJECT UPDATES Sean 7:55 9. LIAISON REPORTS Kate 8:05 10. NON-AGENDA ITEMS All 8:10 11. ADJOURN MEETING Kate 8:15 *EXECUTIVE SESSION:The Tigard City Center Advisory Commission may go into Executive Session to discuss real property transaction negotiations under ORS 192.660(2) (e).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. Upcoming meetings of note: Thursday,August 24, 5:00-7:00 p.m.,Tigard Street Heritage Trail Walk and Talk,12345 SW Main St. Tuesday, September 5,6:30 p.m., City Center Development Agency Board Meeting,Town Hall Wednesday, September 13,6:30 p.m., Regular CCAC Meeting, Red Rock Creek The City of Tigard tries to make all reasonable modifications to ensure that people with disabilities have an equal opportunity to participate equally in all city meetings. Upon request,the city will do its best to arrange for the following services/equipment: • Assistive listening devices. • Qualified sign language interpreters. • Qualified bilingual interpreters. Because the city may need to hire outside service providers or arrange for specialized equipment,those requesting services/equipment should do so as far in advance as possible,but no later than 3 city work days prior to the meeting.To make a request, call 503-718-2591 (voice) or 503-684-2772 (TDD-Telecommunications Devices for the Dea . CITY CENTER ADVISORY COMMISSION AGENDA—August 9, 2017 City of Tigard 1 13125 SW Hall Blvd.,Tigard, OR 97223 1 503-639-4171 1 www.tigard-or.gov I Page 1 of 1 CITY OF TIGARD CITY CENTER ADVISORY COMMISSION Meeting Minutes August 9, 2017 Members Present: Joyce Casey,Josh Kearney, Gloria Pinzon Marin, Kate Rogers (Vice Chair), Richard Shavey and Sarah Villanueva (Ex Officio). Members Absent: Carine Arendes (Chair), and Tim Myshak. Staff Present: Redevelopment Project Manager Sean Farrelly, Senior Administrative Specialist Joe Patton, Senior Transportation Planner Buff Brown and Associate Planner Schuyler Warren. Others Present: TDA President Steve DeAngelo. 1. CALL TO ORDER Vice Chair Rogers called the meeting to order at 6:30 pm. The meeting was held in the Tigard Red Rock Conference Room, at 13125 SW Hall Blvd.Joe recorded the roll call. 2. CONSIDER MINUTES The July 12, 2017 CCAC Minutes were unanimously approved. 3. PUBLIC COMMENT None. 4. TDA AND STREET FAIR UPDATE Steve gave an update on TDA projects. Installation of the banner poles on Main St. is complete and banners will change for the Taste of Tigard,Art Walk, Street Fest,Trick or Treat, and the tree lighting downtown events. The Street Fair is taking place on September 9 with 170 booths and 2 stages slated. The Oregon Main Street conference is taking place in Oregon City October 2- 4. A TDA sponsored bus tour will occur on September 19 to the City of Milwaukie. 5. SW CORRIDOR PLANNING Buff gave an update on the planning taking place and the timeline. The city's preferred alignment is at Ash Ave. Discussion is underway on different street designs for SW 70''Ave. in the Triangle and siting of a downtown 300 spot Park and Ride. The City is requesting TriMet reserve unused property for affordable housing sites. 6. TIGARD STREET HERITAGE TRAIL Schuyler gave a brief overview of the history to date for the trail and noted the last Walk and Talk will take place on August 31. The Timeless Railway is the most popular design. Top feedback to the Consultant included no loss in parking,lighting and interpretive signs. 7. DOWNTOWN 5 YEAR PLAN Sean reviewed the proposed timeline of downtown projects for the next five years including timing of a loan and expected costs of the various projects. The alignment of the SW Corridor could affect some of the planned projects. Page 1 of 2 CITY CENTER ADVISORY COMMISSION August 9, 2017 8. PROJECT UPDATES Sean briefly discussed the updates. 9. LIAISON REPORTS A. Kate reported there is a Levy and Bond Advisory Task Force meeting on August 17. 10. NON-AGENDA ITEMS- None. 11. ADJOURN MEETING The meeting was adjourned at 8:19 pm. Jo atton, CCAC Meeting Secretary A --ST: Arendes,Chair Page 2 of 2 TIGARD I S LITERAL ABSTRACT OUTDOOR muspmum =MAN II II II III Tigard 's Outdoor Museum provides visitors and The Literal expression � residents the chance to experience the culture, of Tigard s Outdoor history, and heritage of Tigard . Museum is driven by interpretive signage This design uses interpretive signage clustered in the plaza area to teach trail users about located amongst the City. Signage is modular, offering the small outdoor exhibit opportunity for changing "exhibits" and allowing spaces . the story to evolve with time . A native plant palette has been proposed to help reinforce the City 's natural history. -311 4s � 73 Mai 40 UN 119 .1 1 1�'A 01 alta W 4P PLANNING + DESIGN , I ,u TIGARD S LITERAL ABSTRACT 10UTD010R MUSEUM The Abstract Tigard 's Outdoor Museum provides visitors and • 0 1 residents the chance to experience the culture, expression Tigard s history, and heritage of Tigard . 0 Outdoor u u is dr *iven by the form This design integrates subtle etching in stone, and lay historic materials embedded in pavement, and bright, vibrant plants to highlight Tigard 's history. plaza . These elements reveal the heritaqe of Tigard by inviting visitors to use their imagination . 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Feet 0 8 16 32 48 64 80 DESIGN ..- ice- — �;h .•Yn 47- SEATING 6.V�m �- 10 r R r' + 4 r y t r y t INTERPRETIVE f : ELEMENTS IWY �` ■�� Y,. - n AAF r DI 0�y j 1' R LANDSCAPE DETAILS } jr _" - l(� � - - � _ - - kif 14 i A10- • — alta igard Trail PLANNING + DESIGN Alm - I _ `- R k° • —m ti e qr- �,,1• @p■s��_ - a 1 ■ r"r �� of -y ',_,.a u.: ®„�- a e, . _ - - - _ •" .. �°r-- •°'r i •re _ ,e } < - •r` .ria �' •r . _ "i Y•`., 1TIGARD S _ ° 1. ;haw^ 1 " e p” j r :, m' t ' 1 ..� ' J I P ,-pin, IMM� .+ C� 1 .: 1 .•r} . + �:._r ®+.. , •�, ti- '�■'�ul� �W °].• _ _ . r'1,� I L +1_ r ° , 1Iya. _,r .•,� �.� • •�-' ,1,' , i� �t�`- {p y'S A. Z 4..°� „1 ,L .. __ —.. _ R ,'1 `.T.° .. ° • Y -..5.. °■ 1 1 I'' Ir IF % 1 Ia- i�+. r _ ° •A• i 1. e r- �, z 4' - - __ .� _ °Ia. ' ° a 4 14„ `.l� `114 � . - :.`° y- � r.� ° "1 1 �. . _ ■•1.�„r L .• — 1 _. .. ° '+m m�� 4 " _ � AV !FM . .,,,L.+�- � _�': .. 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'• - x.: _ � i o , '- v„ , ' C u „ , r fF, a Af , m „ r° m E , p , � • 111 • 1 1 1 • yiA r'� � } f 1 4' 35f - 1� �• � F rR # :, r t R pl Y �� S Thi" � "[.I .... ^ 1.:'�-� H ,1.- . �Lv•` � J - L - , t ,+.pF PLANTING FOR THIS CONCEPT WOULD BE MORE DENSE () UTDo () R alta Tigar reeHeritage rai AND CLUSTERED AROUND EACH O F THE ACCESS POINTS PLANNING + DESIGN y - F r, �1 � Lh 16 AWAs N IL I* . - � ^ e . � dk •� •I is ir ip 46 or a R." .,....• IF A _ SS el 1, YF ,� � i � _. .} yes .•. ti - li• ' �' � •. -p ; s _ 01 1p IIFF 16 Wt- rr� t R— °■I 9 .:i. ill •_ � 1 - • - - . s • - . 4 - _ e e 1 a ems- ■ t • . L r o Y AqU1014 - - a r'1 .: a • _ d ® "moi� �-"1� '� �' -�7 a�N• °d*1' 1• 64 a e c JAS �7- IF 'h y , y , • 3 'irk I t y17 - - - - � TT , N J00 f f 11 1 la ` y o a y, ° a , I ARC AWIt -, ^6 � "�,. 1 aJ ` �tom - l e ,.r•� sl '- - ter., .. -, .. .c d d �. _ ,1,11 ,k9 Y NIL As 4.7 IF Ail Ail al a i - _ e. # ,, 6 �" . -, -. ,T �„ ' •• ,� ,-::1 °� ,'7 @� ysil, epi-. '- u 3 y , Y 7 e • Y j0. 1 ` v e�Y s , - .4 � 1 �'°� a ; 1 re = _ •'' irk' 9¢ .I , A, , b a • -. „ _ fill •f�# .:� r - -F. �. r ° � � •vim• .. e�� .,: � r 1 , �r - ^`p�. �_�+r'�rr" •T-1 1,�1� , L.A .1. F 3�. �Y' - a. •� f / _ , . z. } y •� -L� 1 � w - A3 9 y : �.� 4- � T GARD S , 4 JJ Y r q sa` altaPLANTING FOR THIS CONCEPT WOULD BE MORE SPREAD ts D0011 91 Im igar ree eritage rail OUT ALONG THE PATH , PROVIDING A LOW MAINTENANCE PLANNING + DESIGN OPTION - 71.Ct z kY W" _ Ai , M' '� i ' —' 411 +•. _ R ,• • t ` s s"r'Y• _ <� � �, � � e't+ a •t, � ^s - n y AT TA 44/ 441 r , • v i - P : t J , •' :, +, _ r � 7. ..v4�. � Yet * T - a y § .< + '.. •';.; �:, __ ', _ -,ate y r,'�'i " - = - — i 7w a� � , e Y' : _ f r - - : J � I R 4 1 G. i , 1 ,4y . : _ 1 , f `.k. S,`T � � � ?,1+ '1.ty �1 'i .-T ,`,� .` - 1,� .1.._.- -Y4 rye•: � � Y'�.` 4 � ' _ : , �T>-•JAS'^ J�1'- � _ a„ +� `�" �i :.� - _ 1 i �-t,'k � .T"' r 'C V _ M IZ . I 4� All .• . . -' �.: � • ; '� . :: �+� -.,r , ,•• ,mss.-- , �. ., � 4 +rw -. - co 10 Ak T ' f try : N - , �g y w - I , — - . , y • „ ... "SRP. '• ., 9. Aw CP GA r _ r. Y : n �r - - a I A.. r : a • : t ' •Y e 1 T , N , n 4 y P - \ . : ah OD Ar i-I W. ;m�T Yr • . �1 I - f , - rr N , yI. yj,,v.P'. r ' ^,'N4' F '` t. ' 'f r` _ '''' •�. J• �r' .�--. '�'�.J q: " w i t I r ti Fv S - ` . c� �•p4r yF rl _ n� M' f n + y n i I _ to a >•* f• _ _ y ',.f `4.I �� � r •s � �. ,� + i• �, - - F' /y ., i' : ," •;:1'I,' •{jam l'l 5. F F 1, Y- r • I J c n • ' '- J - - r.' .f.�' t.A-� .. - r . - • 1{y'�N. - jr_ ',5:' •� - 'f - I' � - - - 'r . I3,:'a-'i _ - _.Y :` „Y♦" '•� 1 _ Fes.. x rt - - '. Op, V l' Y , r � S 3 - ,• w ., #� i� i r � ., . .r - :» J'�"" � 4 • - til �-aS - - ,,,r' I _ � •lir.Y , .. _, - _:tet., ='ir - Vie- -, ,. � ".. i' •tit — a , I ,l yf ` , - _ -I.s.. l:r a ►` V' - 7 : ° w . Existing sidewalk + trail , 1 a !� connection to SW Tiedeman Ave ailroad: historic _ Ch • amber of Commerce 1 _ _ „ 1 ' w i _I .+ - • . - _ , f f cafe:connection through existing twIntermittent viewshe , } athering space ---f- tiy t Plazas ace: empty and - s J J Y, ;• , , ' f _..•.- Unused space + open space in � .�.� h, - underutilized gathering f_ ,' ROW between buildings allows ,� �,, • space available _ _ " T - r., - for design, connection to railroadAl a d �_ loading dock, existing plantings - -. J� �; _ - - _ •� . er Main Street businesses 1 _ - ,� - _ - " '' events, commuter rail y 41 #. ' � , ti 4 station: connect to larger : area and surrounding neighborhood opportunity 4'," .- _ ► 4a _ for art + design � Visual connection Proximity of railroad: historic connection, visual reminder r to train •. Future connection to Tigard y -~ 'St + Fanno geek Trai *: l J �,, .M '-� r � , t - ,. , EventT+ parking lot 1 , , Al _f -1 .. iR R rte,, Proximity of railroad • sensory connection , , Will GA RD Ift .4, - +U '-; :i ._ .'v.(�`r Ri"II[[,, .•� t•,P �/I1{J T- - Y �t '' i'i 1'-' \� HWY 99 overpays. • � . .' Il ". -:. ; �' -�, C � - -� J� gateway shelter - tj IiS i _ � S !�'�ire: `y/� ��w�lr ' ' 4 -* ♦* f I �-• yy ,c "'` �, '-� .'/ .. _ +:_ F• ,:. ..syAsf L '^ltV - '�'. 4i. - 7 ✓� ' 7". ' j li ...IE_._t' `._ - - ., M Accessable crossing { 1 - _ to neighborhood ` :A _ �! &min do _ , , y ' * r Woodard Park + J sen Nature Park _2 Existing lantin sand ► >, J immature trees ,rY ,is} j • �.' :: ' "tA •rl - +. /" :a1 _ �,I' FI h• J Connection to neighborhood, , . Fanno creek + Woodard Park C wP Existing path connection adjacent to_ parkinglot - -1' w _ w , rflf J • - � 7} � ' �' + _, - P •. T':,gam - Y n.' r M1I, 4,Ftll- 1 u;l � '; r F, ± - - ' • T ,� 1 AFT r' 1 a /i •,s. tAll .{ t. ,P - IN, Ir d�y', ' :t .'�'. ;�''�"ci"I �D?f".:;ate `�°Ikrrt • ,i'_ Ir Ir•Y •._ ��.. Vim' r '-' `' 'a. .. , „r, / • .1 - 'r"`^, '._� a. ; -_ { : Lys _ ^ - ¢•y � 4� r1 a 'T' -a >_. rr» _ - f! "1! •I 71' y 4i - ' , •L" '•. _ Y - -,w j" ' / -may •Y "; _" 1 `'na. 1 �` X141 , *• '. .;v • _ 7 - .moi e lit „ ,,r- :.., J a ?,,;r ::" ^..:'t I '�'. r;l k,•,,,+Y::✓ -. .yr ' yi-I -4. -ter J , A e • 1 Y r+l • - 0 AP— WIN 40 CO dr e t _. . 'r. - _ .•_ ;., -- + .``-► fir# .' r �_ I •. 'ria.'' '' t J ..: _ - Yui — rir+• t 'h tis • •' •Y , • `y. :y `iu - tc ',I .Fri.... _. '. Ys' �. � ' ',1 - • _ .. - ';f?i ,S. -/T rj `` Yr.. _ y , - r .o • a D , r , al"kj t ` - a .. • r. +-_ _ • ° `n -,�` it . I 4 r • r � tip. . - _ - 1-...• 93 - + �,r - y ,,• .may +e_. :,r. . ;_. - ..,., "r.: - q '+ I - , �r � 4`41 1MT 1 to a r P. t � 1 y. it '. . _. ,.. y T _ - _ •y a pi: .Si =tto r _ Akio— CO , _ , r, J ' ' r 5 • jt. f A _ -'iq " :` . ,4,r �` i .1' .Y.- s.. '':k ...!c..ys.' ia.. ,ie 1 ,f . r • I u r. ., -,. - •: d.. .- „ .r[- - •i\F,+ :: _ ,r..,j:" r, .YIN!'K.n1'.y, _+^`"' 7F , r'•,A„ •�, '3y. " f r 5j - , ' yJFfj + , , , Vti4, r ,,iv Wr ` . F',a`�rr;":•. .=, ,3a - - �► �. . _. _. ra�— �� 141i:,i. :.:. ,_ "�•. "i'-'- I ,. 9,:t:f'alg.+ .-_- _,. .a #1/✓ • U_ . •• ° , _ • r l Y _ 3 _ 4 1 • , .. Ito • -!` 0 „. . r .a Safety concerns: driveway Trail at rade M >y »F y ' railroad as a barrier, frequen _ 4 ♦ •cr S a . ith road. � £?r t . 17 .ja; ♦ ' / t a r +. - . _ entering trucks no defined _ easonal flooding ,,.— pedestrian looding �� 1 r , pe s n pa uneven { de aria path, surface conditions nd on� Vol „ •�:, 5 _ - `lam r •. - f T - - f' ',d`:_, '1 � � r"*'J Y:•' +. ' - - '�''-Ar1 ti -- - - Forested area is confined } ` t + secluded from trail ' : F Lack of a clear connection . r ACOA sidewalk + shoulder _ on rued. _ _ a•IY -.: r r s r Trail close to railroad . n 1- - 1 - `- t s•. ' P „ increases noise, a hard edge restricting access + limiting - - _ ' , . .'m ,.:" ifs .Y, ' ;y •+'�'_ ,.,f,. 'available space V P i Noe es on the trail, do ' ' :. physically rconstrains , r r area existing utilitie' t Highway 99 . visual Dangerous corner e r '� � �� �` � �� ��• � � I� .* .�_; - 'y , constraint + physical low driver visibility a, � - ° barrier + noise Railroad noise and - • '- . - , gip; barrier to the north -1 [451 ►, = f,z • ' ' t �~ Rotary Plaza physical ° constraints: pi nchp oi n t, slope, utilities vague/ Fence as a barrierlimitation undefined entry, , re P - <: Many exist7A In :� utilities ' � `�_ � `i y •� �• „ �= �'`i; ,� •.moi e ,'. ,• : - ,.= _ ^may CO .,a, � "'a��4►' -i- .., i. — , =' -iH � �� - "` •,. - , , • , - ",.� Ifs _ .yZil I - V Minimal shoulder + ' ,I sidewalk ends abrupt) r gyp, a 1.1 CO40 ,. nil 'SVV t• r, •- :, Imo, - '. TIGAR _ DS a / Lack of safety measures, _ - _ . x , no crosswalk ; Y }. • i yr C 4 {rr•gyp ,I +' Steep slope of embankment to the south is restrictiveCO oo A. x , i , L gg rl L '. , _ .. _. . ,.. t .. :. _ .. - • - T 7y,. �•'• �' \ •" ' vt• ! +�' r -tom - • Y 4 • Am Am • Am .a r{ J {. _��. � ", . .ri f. ( ( F _ s„# " i ' •„rr {� •;,W!r'� 1' r - , 'dpi ' I _ , - - � It 'r /-.' S • _ v �.' , sill- fr- am .40 low v • i SW GREEN BURG R • ti - ► . 1>, � "- ` _ ,-,_ i"" ` �.` • �sly;, - ;,.- ,e .r. . - � * + I , _ t R yr , — ,• WESTERN TERMINUS � — � ; �` � � . T ■ � h. \ ,• '� • 1 - ` ar � — `}( ' Sf � � pyx,., • - • � . ` ` _ _. , of : Aw - u ' • - d - 117. y 1! . pp • -11F I , aa _ .-- ,_ - ,_ _ j: ;. 'h ;.4 . .. _ 1. .. ,,• �� � ?. 1 •-'1 r. ` , - - t . � �+. - 4 '•� "` '. .may 1� TRAIL CONNECTION T I d , r . L , r S '-' fix'- fr1 � .•• .: '" • Pt ! {`'f. . ' i 4 AT S11 TI E D E, A N ,AVEwr : .. e•,I +► -'.. , f _ -10 OIL •'1 _ l r ' w 41 , WESTERN PLAZ x OW 1 f. >s - 1 J. , „ S. - 60 ti f ll , x 1 „ ` + t � _ i ' -- f i .. _ _ GREENBURG ROAD r - T , ',• - 1''� t• ,; .. -'� , f td; ' ;' a• ' '[ - -` ��� ,.t!'• r=te ' - � .iNEIGHBORHOOD , S\N F en lit el OF NN roll IV 40�q - --. - • R. ' _ r " ` ` , •+ .- - _ Vit', : • s' V , .. r RAIL CONNECTION - Lt N - -- 1. .1 � .. :�. .n t . - - -`• .i•.. { - r } x„r*,; j. � .. .•_ '- -,• �-`_ .� - •;P -- ,�� - .. : - - - • it}'', '' ' "-. -\' - ti '- r ,/ '1 Y w.r e - _ , ;. • f _ — T SW I ATH E R I N E S , I of .,,,, - ,•. 1 r . , • ,ra - , �;. ''A . •J ," 'mak• , C f ' `' • ,� .. - 'r r' .¢7 ?la t 4 „_,. _. `y.'' - �' ` . � F,, + _ ., {ansa _. . �. ' . ,_ � ' ' -'� '` - • T3.i" Ir - __?" p • ,.. \. r # � !' *• _ ,••qd, _,may •,f. ',*' F - - � = - ,, - 1 - • -+. •.,. 71, F +tea 'r- - '.. •- yr 1 c`I ' Al • '�"y '�; '�[ r fir''-� � � - TRAI L CONNECTION — _ r. - , >< , • . i `,w � .`s. ' * ;- _ 1 •. _ •,'t _ �� 3 • - ``• ;. as - _ _ AT SW TIGARD ST � — v x '' _.=-P•- / - � `,f. 'Si ' M -. t 1 •lo� - , r rte'. f'-_. _ _ r, ;/.. oil : r TRA I L CCS N N ECTI O N :y 10 AT SII G RANT AVE "1" - (. , ., : . e; + i,_. ''"t Va•! _ _--'. _ (., '1 _, - • - trek ' - r. } sw•+� fi C'•,_ ' '. .rf I!' ^.f -i may' s _. Q:• (4Ai • . 14'- , r - , '..3. - e '.� L,- - '"` rte- -- - , '{ ,,� Jr _ - / ' _ -. - , .' ' t.., - - • r.. `s!� it -, TRAIL CONNECTION � RATA R`� PLAZA r , AT SW TIGARD ST < . , 1 r' _ IF r _ °, 'W' - - _ . rr - - /.' #fir" , { .{ � I� _ __ •- Y F • v ''. t•y . . -�'� - � �r,b, _ 'll : _ p' t - y� -- "t � •'ti'k ,.fir. _ 1 r - 4s\N Pb. - 6! 3s rR _' - _ •: .1 . •f - '9 4.p Ile f flu r _ _ *x6A :.J' . �1 _ I•y,T14•`•J _ • ' M" L • I S . ! •' r ' r x w Woodard Park ••{ ` _tk' y ''', jam, _ • `' \\ :..5-' ;7 - _ - 40 _ , OVERPASS ,- 4Q lit y f „ 9 r •Y y r Feed a -, jA - -l. 1 r `-R,,• ;I;i+• }' - 'l'lfT., ; • w a ,!fj'Y r ' 250 ° _BOO , -11i t:, ,� Cre tif� Nk .•I w ' . , ,y • A& � • � A ■ '�■� Tigard City Center Development Agency The City of Tigard's Urban RenewalAgenq CCDA M E M O R A N D U M TO: Chair Arendes and the City Center Advisory Commission FROM: Sean Farrelly,Redevelopment Project Manager RE: Agenda Item 7: City Center Development Agency 5 Year Plan for Downtown Projects DATE: August 8, 2017 Using new estimates of tax increment that will result from the voter approved substantial amendment that expanded the City Center Urban Renewal district, a rough financial plan is shown on the attached table. It is based on the work that was done by a financial consultant for the Report Accompanying the Substantial Amendment to the City Center Urban Renewal Plan. The financial plan suggests the Agency take out an $8.3 million loan in Fiscal Year 2020-2021. This timeline is not set in stone, a decision could be made to obtain a smaller loan in an earlier fiscal year. The potential project expenditures reflect the 2015 CCAC review of the City Center Urban Renewal Plan projects that had not been started or were partially completed. In this review, the highest ranking projects were: • Commercial St. streetscape improvements • Scoffins Rd. streetscape improvements • Tigard Street bike lane • Pedestrian bridge over Fanno Creek • Plazas • Public Restrooms These projects are reflected in the 5-year plan,with the exception of the Scoffins Road Streetscape improvements that should be coordinated with the Scoffins/Hall/Hunziker intersection realignment. As a priority over the next 5 years, staff suggests Planning and Development Assistance,including development incentives for affordable housing and for the urban renewal improvement programs (facade, etc.). One of the unknowns in planning for urban renewal projects is the timeline of the SW Corridor light rail project. Current assumptions have construction starting in 2021;however, the uncertain availability of Federal and regional funding could change that. If the project is delayed, the timing of some of the projects would be modified i.e., the Commercial Streetscape improvements that would be done in sequence with light rail construction. City Center Urban Renewal Plan Projects and Resources Resources 2017-18 2018-19 2019-20 2020-21 2021-22 Beginning Fund Balance $ - $ - $ - $ - $ - TIF $ 397,103 $ 492,519 $ 570,001 $ 637,033 $ 706,659 Total Resources $ 397,103 $ 492,519 $ 570,001 $ 637,033 $ 706,659 Loan Proceeds $8,300,00 Expenditures 2017-18 2018-19 2019-20 2020-21 2021-22 Saxony demo/clean/prep $ (444,000) Other budgeted projects TSHT Rotary Plaza match $ (154,500) Street Improvements $ (400,000) Streetscape Improvements(Commercial Street) $ (600,000) Bike/Ped Facilities(Tigard Street bike lane) $ (400,000) Parks Public Spaces(Plazas) $ (115,000) $ (200,000) $ (450,000) $ (2,500,000) $ (2,000,000) Public Facilities(Public restrooms) $ (150,000) Planning and Development Assistance(Improvement Programs, Development Incentive) $ (50,000) $ (50,000) $ (150,000) $ (350,000) $ (350,000) Property Acquisition $ 1,000,000) $ (1,100,000) Finance Fees $ (166,000) Total Expenditures i $ (763,500) $ (400,000) $ (600,000) $ (4,016,000) $ (4,850,000) Downtown Projects in CIP not using Urban Renewal funds Project complete Main Street Green Street Phase 2 2022 Fanno Creek Remeander and pedestrian bridge replacement 2019 Commercial Street sidewalk: Main to Lincoln 2019 Agenda Item 8 8/2/17 Downtown Project Updates 1. Fanno& Main (Saxony) project • One bid received, $74K higher than estimate • Contract award by Council August 22nd • Building over Fanno Creek demolition by September 30. Rest of structures and soil excavation in October. 2. Tigard Transit Center/Nicoli redevelopment study(Metro CET grant) • Met with TriMet and affordable housing developer on July 26. Will work with TriMet to facilitate new affordable housing if SW Corridor is built. 3. Parking management • Outreach to Downtown business/property owners for Phase 2 of parking plan • Enforcement has begun 4. Developer recruitment • Draft development agreement being negotiated on Fanno @ Main property 5. Tigard Street Heritage Trail On site community input meetings held on July 27. Next meeting: Thursday,August 24 from 5-7 p.m 6. Fanno Creek Park Improvements CWS design, engineering underway. Project begins spring 2018 7. Equitable Housing Grant • SW Corridor Equity+ Housing Advisory Group meetings • Outreach will be coordinated with Metro and TriMet 8. Community Engagement • Website updates • Tigard Street Heritage Trail walk and talk meetings 9. Urban Renewal Improvement Grants • Letter of Commitment signed with new owner of former Tigard Cycle • Revised program guidelines OK'd by Urban Renewal Improvement Grants Joint Committee • New call for applications will go out in August