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City Council Packet - 12/17/2019 1111 City of Tigard Tigard Workshop Meeting—Agenda TIGARD es TIGARD CITY COUNCIL MEETING DATE AND TIME: December 17, 2019 - 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: htto://www.tigard-or.gov/city hall/council meeting.php 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 Wednesday at 2 p.m. 'Every Thursday at 12 p.m. •Every Friday at 10:30 a.m. SEE ATTACHED AGENDA III City of Tigard Tigard Workshop Meeting—Agenda TIGARD TIGARD CITY COUNCIL MEETING DATE AND TIME: December 17, 2019 - 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. JOINT MEETING WITH THE PARKS AND RECREATION ADVISORY BOARD 6:35 p.m. estimated time 3. EXTERNAL FINANCIAL AUDIT AND CAFR PRESENTATION WITH MOSS ADAMS 7:20 p.m. estimated time 4. JOINT MEETING WITH THE BUDGET COMMITTEE 7:50 p.m. estimated time 5. RECEIVE BRIEFING ON SAFE LOTS AND TRANSITIONAL CAMPGROUNDS 8:30 p.m. estimated time 6. RECEIVE LOCAL OPTION LEVY UPDA 1'E AND REPORT ON COMMUNITY SURVEY RESULTS 8:50 p.m.estimated time 7. 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. 8. NON AGENDA ITEMS 9. ADJOURNMENT 9:30 p.m. estimated time AIS-3986 2. Workshop Meeting Meeting Date: 12/17/2019 Length (in minutes): 45 Minutes Agenda Title: Joint meeting with the Parks and Recreation Advisory Board Prepared For: Steve Martin, Public Works Submitted By: Steve Martin, Public Works Item Type: Joint Meeting-Board or Other Juris. Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE J oint Meeting with the Parks and Recreation Advisory Board. STAFF RECOMMENDATION / ACTION REQUEST Staff recommends the Council meet with the Parks and Recreation Advisory Board. KEY FACTS AND INFORMATION SUMMARY The Parks and Recreation Advisory Board (PRAB) meets annually with the council to discuss items of importance to both. The joint meeting allows the PRAB to get direction from the council and for the PRAB to advise the council on park and recreation related items. The Park System Master Plan Update is just getting started, and the council will receive more information in future months as that year-long study gets going. Discussion of the system master plan will likely be a repeated topic at the meeting next year. For this year, the PRAB is interested in the following topics: •The PRAB appreciates the support from Council and the Budget Committee that allowed the Recreation program to continue this year. The PRAB is interested in discussing the future of the recreation program. •The PRAB appreciates the council and Budget Committee support to fully staff parks maintenance in 2020. There are more parks coming soon and the PRAB would like to discuss the growing park maintenance needs. •Discuss possible uses for the Transient Lodging Tax. •Parks and recreation in the next few years - what is the best way to meet the growing needs of Tigard? •Are there any other topics of interest the council would like to discuss? OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS The Parks and Recreation Advisory Board advises the Council on matters related to parks and recreation and other associated Council goals. DATES OF PREVIOUS COUNCIL CONSIDERATION The Council last met with the Parks and Recreation Advisory Board on November 20, 2018. AIS-3934 3. Workshop Meeting Meeting Date: 12/17/2019 Length (in minutes): 30 Minutes Agenda Title: External Financial Audit & CAFR Presentation with Moss Adams Prepared For: Jared Isaksen, Finance and Information Services Submitted By: Carol Krager, Central Services Item Type: Meeting Type: Council Workshop Mtg. Public Hearing: Publication Date: Information ISSUE Present to the City Council the Comprehensive Annual Financial Report (CAFR) along with other related communication and results from the external financial audit for the city and the Tigard Town Center Development Agency for the fiscal year ending June 30, 2019. The presentation may include recommendations for opportunities for improvement noted by Moss Adams during the course of the audit. STAFF RECOMMENDATION / ACTION REQUEST No action required. Management, and the external auditors from Moss Adams will present the CAFR and results from the audit to council. KEY FACTS AND INFORMATION SUMMARY Oregon Revised Statues 297.425 requires that every city publish a complete set of financial statements presented in conformity with accounting principles generally accepted in the United States of America (GAAP) and audited in accordance with auditing standards generally accepted by a firm of licensed certified public accountants. Moss Adams, the city's external audit firm, performed an audit of the city's financial operations for fiscal year ending June 30, 2019. They reported their findings to the Audit Committee on December 5, 2019. Their reports are included in the city's Comprehensive Annual Financial Report (CAFR) and the TCDA financial report, which will be finalized and delivered to the Council on December 12, 2019. Moss Adams will provide an overview of audit procedures performed and highlight areas with opportunities for improvement or best practices. Additionally, the city's Comprehensive Annual Financial Report was submitted to the Government Finance Officers' Association for their Excellence in Financial Reporting Certificate program. OTHER ALTERNATIVES N/A COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS N/A DATES OF PREVIOUS COUNCIL CONSIDERATION Fiscal year 2018 audit presented to Council on 12/18/2019. - X / + - X / J- - X / - X / + - X /. + - X /. + - X /. + - X /. + - X /. + X / + - X /. + - X / + -' X / + - X /. + - X / + - X / + - X / + - X / + - / + - X / + - X / + - >< / + - X / + - X / + - X / + - X / + - X / + - X + - X / + - X .. + - X .. + - X / + - X / + - X / + -' X _F. -- X % + - X X / + - X / + -' / + - X / + - X MOSSADAMS + - X + - X X / + - X + X < + - X X + + X X + - X / CityTigardof Fiscal Year 2019 Audit Results Council Presentation December 17, 2019 SUPPIIMENTAL PACKET (DATE OF MEETING) Agenda Nature of services provided O Audit process Audit opinions / reports Required communications Upcoming accounting standards Nature of Services Provided • Independent Auditors' Report on the financial statements of the City of Tigard and for the Town Center Development Agency (a component of the City of Tigard) • Report of Independent Auditors on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards 3 • Report of Independent Auditors on Compliance for the Major Federal Program and Report on Internal Control over Compliance as Required by the Uniform Guidance • Report of Independent Auditors' on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Oregon Minimum Audit Standards Audit Process C � nR C Internal Controls Analytical Procedures Substantive Procedures -Includes IT -Revenue and expenses -Confirm account balances -Revenues / cash receipting -Trends, comparisons, and -Vouch to supporting -Cash disbursements expectations documentation -Payroll -Representations from -Capital assets attorneys and management -Financial close & reporting -Examine objective evidence 0 Audit Opinion/ Reports Government Oregon Financial Auditing Minimum Audit Single Audit ® Statements Standards Standards Report 5 Report Report Unmodified No findings No findings No findings (clean) opinion on financial statement Required Communication Auditor's responsibility under auditing standards Significant accounting policies Management judgments & accounting estimates Audit adjustments — see following slide Management's consultation with other accountants No disagreements with management No difficulties in performing the audit Audit observations and recommendations — No material weaknesses noted — discussed with audit committee Required Audit Communications Audit Adjustments Amount To reverse duplicate posting of the Clean Water Services sewer and stormwater entry $913,000 for February To correct entry for errors in posting the State payroll tax withholding payment made in July $54,000 2019 Passed Adjustments Amounts To record a loss on refunding — 2011 library $322,000 refunding bonds To recognize donations received as revenue $184,000 Findings and Best Practices Key Recommendations — Discussed with Audit Committee • Utility billing • Review access periodically to ensure only authorized individuals can change rates in the billing system • ITUser Access • Review user access rights to ensure current listing of active users is 8 updated and no unauthorized access or segregation of duties issues exist. • Lake Oswego Tigard Water Partnership • Recommend establishing a governing agreement to clearly stipulate ownership of the assets, responsibilities for future maintenance and repair costs, etc. Audit Issues — NEW ACCOUNTING PRONOUNCEMENTS ..... .. New Standards Effective Date GASB 83 — Certain Asset Retirement Obligations Effective now GASB 88 — Certain disclosures related to debt Effective now GASB 84 — Fiduciary Activities Period beginning after 12/15/18 GASB 87 — Leases Period beginning after 12/15/19 GASB 90 — Majority equity interests Period beginning after 12/15/18 GASB 91 — Conduit debt obligations Period beginning after 12/15/20 Audit Issues — NEW ACCOUNTING i, PRONOUNCEMENTS Alla Other GASB Projects Financial Reporting Model Revenue & Expense Recognition Public-private partnerships and availability payment arrangements Acknowledgements Thank you Toby LaFrance, Jared lsaksen, Amy Lawson, and their staff for their excellent facilitation of the audit process. The audit progressed on time and in an orderly fashion; all requested schedules and draft financial statements were received on a timely basis. All personnel across all departments were courteous, responsive, and fulfilled all our requests in a timely manner. 'Tone at the Top' and attitude from management was one of helpfulness, candor, and openness in response to audit requests and discussion points. riC) CD cin • 0 • „ I N „ N ' N N + N N + + AIS-4044 4. Workshop Meeting Meeting Date: 12/17/2019 Length (in minutes): 40 Minutes Agenda Title: Joint Meeting with the Budget Committee Prepared For: Toby LaFrance, Finance and Information Services Submitted By: Liz Lutz, Finance and Information Services Item Type: Budget Committee Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE Joint meeting with Budget Committee and City Council to discuss the 2021 budget process. STAFF RECOMMENDATION / ACTION REQUEST Staff will be seeking feedback from the Budget Committee on the FY 2020-21 budget process. KEY FACTS AND INFORMATION SUMMARY Staff received the City Manager's budget direction and instructions and are working on their requested budgets for Fiscal Year 2020-2021 (FY 2021). The agenda for the joint Budget Committee meeting is as follows: 1) Review the budget direction from City Manager Marty Wine. 2) Summary of instructions given to departments in order to comply with City Manager Wine's direction. 3) Review of the budget calendar. The primary direction needed in the meeting are: A) Endorsement of Tigard's budget plan and direction. B) Verification that the budget instructions meet the City Manager's and committee's needs. C) Review the upcoming budget calendar for the committee. OTHER ALTERNATIVES Budget Committee may choose to change direction on the city's budget plan and request that staff prepare a different budget than currently envisioned. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS DATES OF PREVIOUS COUNCIL CONSIDERATION Budget Committee last met on May 18, 2019. Attachments Policy Memo Budget Calendar Budget Committee Presentation on FY21 Process .111 p City of Tigard T I GARD Memorandum To: All Staff From: Marty Wine, City Manager Re: FY 2020-2021 Budget Planning Date: November 15, 2019 It is time to start planning another budget! As I outlined in my FY 2019-2020 Budget Message (here) Tigard is financially stable, resource constrained, and service-level challenged. After the failure of the May 2018 levy,we have spent the last two years reducing services to a level that can be sustained with our growing population for the next 8-10 years. Tigard will sustain service levels while our population grows through the use of savings called the Service Level Reserve. This reserve is the result of the hard decisions that we have made over the last two years. The purpose of the reserve is to fund small incremental changes to our existing services intended to keep those services at a level similar to today as our community grows. This reserve is not intended to create new services or significantly increase service levels. I am asking General Fund and central service departments to prepare hold-the-line base budgets for FY 2020-2021. Further, I am asking other services (utilities, building, CIP) prepare budgets commensurate with their workload and available long-term resources. I will be working with the Leadership Team between now and the end of February to decide what we will recommend the Budget Committee to fund over and above the base budgets using the Service Level Reserve and other non-General Fund city resources. Those discussions will focus on the following priorities: 1. Implementing the Updated Strategic Plan 2. Achieving Council Goals 3. Implementing Performance Audit Recommendations, and 4. Facility Planning These four areas are the focus of our organization that should be prioritized for funding. In addition, many of these priorities can be addressed with one-time and limited duration project costs. The more we can focus on short-term costs instead of adding ongoing costs, the longer the Service Level Reserve and other city resources will last. Lastly, on Tuesday November 12, 2019 Council provided continued direction to refer a local option levy to the May 2020 ballot. Where the May 2018 Ballot sought to provide funding for a mix of existing and increased service levels, this proposed local option levy will be different. Council plans to refer a levy to voters that makes needed increases to Police services. This levy will fund eight new officers for patrol,which will add one officer to minimum staffing for all shifts and is intended to reduce response times. In addition, the levy will propose two new officers for a Homeless Outreach Team and also advanced de-escalation training for all officers. levy support, the will fund the su ort services needed to ensure that these ten new officers, and all existing officers, receive the same level of support that our existing staff receives today. To reinforce an important distinction listed above, the Service Level Reserve and the Local Option Levy serve two very distinct functions. The Service Level Reserve is intended to maintain service levels. It is relatively small in scope, about$500K per year and, like any reserve, will eventually run out. By contrast, the levy is intended to increase service levels. It is much larger in scope, about$2.8M per year, and as levy renewal is needed by voters every five years, the services funded by the levy could continue indefinitely. Due to these important differences, I am not recommending that the Service Level Reserve be used to fund, or supplement, the services encompassed in the local option levy. As always, please send any questions my way. And thank you for all that you do every day to help the City of Tigard. FY 2021 Budget Calendar Updated: 11/05/2019 ACTIVITY Budget Training All Departments 11/20/2019 11/25/2019 Staff receive budget access after training is complete Budget system open to department staff FIS 11/21/2019 11/21/2019 Department and CIP Budgets due to Finance All Departments 01/30/2020 01/30/2020 Changes in the budget system made by FIS staff after this date. Department texts and measures and perf. All Departments 02/13/2020 02/13/2020 Source from Performance Audit, Report Card,Strategic Plan,and Measures due departmental plans. Proposed Budget Decisions Finalized FIS/CM 03/19/2020 03/19/2020 All policy decisions finalized. Proposed Budget sent to printers FIS 04/16/2020 04/16/2020 Proposed Budget Documents to Budget FIS 04/23/2020 04/23/2020 Committee and online Optional Budget Committee Training FIS/Committee 04/23/2020 04/23/2020 Budget Law,Tigard Funds, Budget Document Orientation FIS/Community Q&A Sessions FIS 04/23/2020 05/06/2020 2 Sessions. Dates & Locations TBD. FIS/ Budget Committee Q&A Sessions FIS/Committee 04/23/2020 05/06/2020 2 Sessions. Dates & Locations TBD. Budget committee submit questions/issue paper FIS/Committee 04/23/2020 05/06/2020 topics to FIN Budget Committee Hearing FIS/CM 05/16/2020 05/16/2020 8:30 AM to 4:30 PM. Determine Approved Budget without Local Option Levy (LOL) and additional budget for LOL that can be added on should the LOL pass. Budget Committee Hearing FIS/CM 05/21/2020 05/21/2020 6:30 PM to Approval Council adoption of FY 2021 Budget FIS 06/09/2020 06/09/2020 CITY OF TIGARD Respect and Care I Do the Right Thing I Get it Done 1,11 TIGARD g Prep arin for FY 2020-2021 Budget Process Budget Committee I December 17, 2019 CITY OF TIGARD Agenda Budget Memo from City Manager Departmental Budget Instructions Budget Calendar Committee Feedback and Direction Budget Memo from City Manager Budget changes from last two years are complete. Service Level Reserve used to make small budget changes intended to maintain existing service levels Prioritize changes that support: Strategic Plan, Council Goals, Performance Audit, & Facility Planning Preference given to limited duration projects to extend life of reserve. c ; T T Y OF TIG ARD Budget Memo from City Manager Purpose Maintain Existing Expand Police Service Levels Services 1Size $500K/Year $2.8M/ Year Duration Finite: 6-10 Years Indefinite with voter renewal Service Level Reserve is not a responsible option for funding expanded Police services. ( I I 1" 0 F T I G A R D Summary of Budget Instructions General Fund services have status quo budgets Non-General Fund services are constrained by long-term revenues and can request changes to keep up with community demands. Leadership Team discuss proposals beyond status quo c : 1 T Y OF TTGARD Budget Calendar Key Dates April 23 : Proposed Budget Published and Budget Committee Training April 23-May 6: Q&A Sessions May 6: Last day for committee members to submit questions/issue paper topics CITY OF TIGARD Budget Calendar Key Dates May 16: Full Day Meeting. Determine Approved Budget without levy and additional budget required to be added with passage of levy. May 21 : Evening Meeting. Approve budget based on levy vote outcome. ► June 9 : Council Budget Hearing. CITY OF TIGARD Budget Committee Guidance Endorsement of Tigard 's budget plan and direction . Agreement that the budget instructions meet Committee's needs. Guidance on calendar steps and timing. AIS-4074 5. Workshop Meeting Meeting Date: 12/17/2019 Length (in minutes): 20 Minutes Agenda Title: Receive Briefing on Safe Lots and Transitional Campgrounds Prepared For: Schuyler Warren, Community Development Submitted By: Schuyler Warren, Community Development Item Type: Update, Discussion, Direct Staff Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: _ Information ISSUE Receive briefing on the definition and description of Safe Lots programs. STAFF RECOMMENDATION / ACTION REQUEST Information only. No action is requested. KEY FACTS AND INFORMATION SUMMARY The region and the state continue to cope with the impacts of a critical shortage of housing units, including affordable units. Coupled with a perennial shortage in shelter options, there simply are not enough places for people to go. Many houseless community members shelter outdoors. Many more shelter in cars or recreational vehicles, parking wherever they believe they will be safe from harassment. Neither option has positive results for the houseless persons or the broader community. Without access to clean and safe sanitary, cooking, and trash facilities, houseless community members are likely to create impacts that further isolate them from the broader community and foster misunderstanding and mistrust. As a result, cities are increasingly looking for alternatives that can help to shelter their houseless community members safely, reduce the impacts of dispersed camping and overnight parking, and provide opportunities for stabilization and transition. Safe Lots (or Safe Parking) and Transitional Campgrounds* are two programs that have met with success in cities all along the West Coast. Each provide a safe place for a houseless community member to shelter in either their vehicle or a temporary structure. Safe Lots can be a low-barrier option for houseless community members who can still legally maintain and operate a vehicle. While sheltering in a vehicle is not ideal, for many working people and seniors it is the only option. A Safe Lot offers an alternative to having that vehicle parked on city streets, in parks, and in parking lots where there may be limited safety and access to necessities. State law provides a legal framework for cities to adopt regulations allowing Safe Lots on properties with Religious Institution uses. These uses are limited in nature, being accessory to the main use. Under state law, sanitation, trash and hand washing facilities must be provided, and no more than three vehicles are allowed at one time on a property. In adopting enabling ordinances, cities may apply additional standards and set the appropriate procedures for approving Safe Lots. Examples of additional standards applied in other cities include screening of the parking area from adjoining properties, security patrols, prohibitions on substance use, and qualifying criteria for the persons sheltered. Cities vary in their approach to approval; however, to keep the program attainable for the Religious Institutions, approval criteria that focus on clear and objective criteria with some limited discretion are recommended. Conditional Use approval represents a cost and time barrier that most eligible institutions could not bear. Tigard has been requested by Community Roundtable members to consider how to host or allow safe lots within the city. The attached memo discusses recent local experiences with this concept. *Transitional Campgrounds are part of a spectrum of temporary shelter options for houseless community members that are covered in the attached memo, but are not part of this agenda item discussion. OTHER ALTERNATIVES Although no action is requested for this item, the Council will be requested to have a future discussion about: •Does Tigard wish to host a safe lot on its publicly owned property? What is the city willing to do in terms of funding and staff to allow for this concept? •What are the guidance, permits and regulations that need to be in place for a private property owner to host a safe lot? In addition, Council will be asked to consider addressing this need through a minor code project or by including it in one of the current code projects in progress. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS Goal 4: Enhance two-way communication to understand community priorities and involve the community in the decision-making process. Strategy 4.4: Promote an inclusive, open-minded, and progressive community. Implement initiatives to improve city services and participation that captures the diversity of the community and improves equity and inclusion. DATES OF PREVIOUS COUNCIL CONSIDERATION Council has not considered safe lots previously. Attachments Briefing Memo City of Tigard TIGARD Memorandum .a� To: Honorable Mayor Jason Snider and Tigard City Council From: Schuyler Warren, Associate Planner Re: Safe Lots and Temporary Campgrounds Date: December 2, 2019 Background The region and the state continue to cope with the impacts of a critical shortage of housing units,including affordable units. Coupled with a perennial shortage in shelter options, there simply are not enough places for people to go. Many houseless community members shelter outdoors. Many more shelter in cars or recreational vehicles, parking them wherever they believe they will be safe from harassment. Neither option has positive results for either the houseless persons or the broader community. Without access to clean and safe sanitary, cooking, and trash facilities, houseless community members are likely to create impacts that further isolate them from the broader community and foster misunderstanding and mistrust. As a result, cities are increasingly looking for alternatives that can help to shelter their houseless community members safely, reduce the impacts of dispersed camping and overnight parking, and provide opportunities for stabilization and transition. Two programs that have met with success in cities all along the West Coast are Safe Lots (or Safe Parking) and Transitional Campgrounds. Each provide a safe place for houseless community member to shelter in either their vehicle or a temporary structure. Safe Lots can be a low-barrier option for houseless community members who can still legally maintain and operate a vehicle. While sheltering in a vehicle is not ideal, for many it is the only option, including many working people and seniors. A Safe Lot offers an alternative to having that vehicle parked on city streets, in parks, and in parking lots where there may be limited safety and access to necessities. State law provides a legal framework for cities to adopt regulations allowing Safe Lots on properties with Religious Institution uses. These uses are limited in nature, being accessory to the main use. Under state law, sanitation, trash and hand washing facilities must be provided, and no more than three vehicles are allowed at one time on a property. In adopting enabling ordinances, cities may apply additional standards and set the appropriate procedures for approving these uses. Examples of additional standards applied in other cities include screening of the parking area from adjoining properties, security patrols, prohibitions on substance use, and qualifying criteria for the persons sheltered. Cities vary in their approach to approval; however, to keep the program attainable for the Religious Institutions, approval criteria that focus on clear and objective criteria with some limited discretion are recommended. Conditional Use approval represents a cost and time barrier that most eligible institutions could not bear. Transitional Campgrounds and Car Camping In 1999, the Oregon Legislative Assembly (OLA) adopted SB 479 that provides cities with a means to legally allow car camping. That legislation is codified in ORS 203.082: (1) Any political subdivision in this state may allow churches, synagogues and similar religious institutions to offer overnight camping space on institution property to homeless persons living in vehicles. (2) In addition to any conditions or limitations imposed by a political subdivision, a religious institution located within the political subdivision and offering camping space described under subsection (1) of this section must: (a) Limit camping space at the institution site to three or fewer vehicles at the same time; and (b) Provide campers with access to sanitary facilities, including but not limited to toilet, hand washing and trash disposal facilities. The same year, SB 533 was passed, allowing the use of yurts in campgrounds in public and private campgrounds, as well as up to two transitional campgrounds for houseless populations within each municipality inside an urban growth boundary. The bill was the result of an odd consortium of rural representatives seeking to loosen the regulations of private recreational areas, urban representatives seeking to address increasing issues of homelessness, and the country's first yurt manufacturer, located in Lane County. In the 2019 session the OLA finally amended the bill to remove the upper limit on the number of campgrounds as well as the requirement for yurts. In practice, several communities, including Portland, had been interpreting the law more broadly allowing transitional campgrounds with shelters other than yurts. The transitional campground provisions in state law were the basis for allowing the Kenton Women's Village in Portland, the Clackamas County Veterans'Village, Eugene's Opportunity Village, and the Lane County Rest Stop Program. Each of these locations offer slightly different accommodations,with the commonality that none are permanent dwelling units. An important note is that while each of these locations utilize non-permanent housing, most are not actually campgrounds, instead utilizing small constructed units to house their residents. Role of Transitional Accommodations In the continuum of shelter options, car camping and transitional campgrounds play an important role. One of the greatest challenges in transitioning the houseless community to permanent dwellings is the rate of recidivism. Community members who have been living without shelter for extended periods of time have high rates of trauma, and without a period of stabilization many do not find success when finally housed. On the contrary, moving a houseless community member from dispersed camping to a controlled and supportive environment such as a controlled car camping or transitional encampment allows them to stabilize before moving on to permanent housing. Providers such as Catholic Charities of Portland, the operator of the Kenton Women's Village and former operator of the Veterans'Village, report much higher rates of success in making the change to permanent housing for people who have first stabilized in transitional campgrounds. Residential and Temporary Shelter Uses In 2018, as part of the code package adopted with the Housing Options project, the CDC was amended to comply with fair housing laws and to better define residential occupancy uses. Prior to these changes, there existed three distinct residential uses — Household Living, Group Living, and Transitional Housing. The code did not treat these uses equally, and the distinction between each was not always clear. Treating Household and Group Living differentially ran afoul of fair housing laws,which require equal treatment for group homes. Transitional Housing was defined as having the same characteristics as Household and Group Living, but with shorter tenancy periods of 45 days or less. This code package included amendments that removed any differential treatment of Household and Group Living, removed Transitional Housing from the residential use category altogether, and instead created a Temporary Shelter use in the institutional use category. A current code project will further collapse the Household and Group Living uses into a single use. There are two key distinctions between Temporary Shelter and residential uses —tenancy and facility. Temporary Shelter is arranged on less than a month-to-month basis and therefore does not meet the threshold for a residential use. Further, it does not provide a proper dwelling unit. Under the code, a dwelling unit includes facilities for cooking, sleeping, and sanitation, or at least the opportunity to share those facilities. While there may be kitchen facilities in a shelter, they are not shared and available for the use of the sheltered people. It is not clear that either car camping or transitional campgrounds fit into the Temporary Shelter use as currently written, although it is more likely that transitional campgrounds would qualify. Even if they did qualify, Temporary Shelter uses are conditional in every zone where they are allowed. It's not clear that the conditional use process is appropriate for this scale of use, although some kind of discretionary process is likely warranted. The cost of a conditional use permit for what is essentially a temporary use is in itself prohibitive and would likely preclude potential community partners from pursuing these options. Religious Institutions and Temporary Shelter In 2017, the city was approached by a local non-profit, Family Promise of the Tualatin Valley, to determine if religious facilities could offer temporary shelter to houseless community members. Under the code in effect at that time, this use was not allowed. The Family Promise model involves partnering with religious facilities to provide shelter during the school year to a small number of families with children. Each facility only provides shelter on a temporary basis, limited to a few weeks out of the year. As a result of our work with this stakeholder, the Housing Options project also included code changes that legalized Temporary Shelter as an outright allowed accessory use for Religious Institution uses, subject to certain criteria. Notably, the current code criteria does not require that shelter be provided indoors, potentially opening the door for Safe Lots as an outright-allowed use. However, there are a few issues with using this approach. The first issue is that it is not clear that car camping would qualify as a Temporary Shelter use, as those uses are defined as providing "mass shelter or short-term housing." The second issue is that even if car camping is considered a Temporary Shelter use, each Religious Institution is only allowed to provide Temporary Shelter for a total of 90 days per year. It is likely that for the success of any program and the stability of the houseless community members, the use will need to be allowed year-round. A third issue is that the criteria do not implement the state-mandated limit of no more than three vehicles at a time on one property. The last and most important issue is that the criteria do not address neighborhood compatibility matters that have been critical to the success of other programs, nor does the outright allowance offer an opportunity for community notice and comment. Case Study in Using Existing Code As detailed above, under the current code, it is not clear that either safe lots or transitional campgrounds would be allowed in Tigard. If they are allowed, the most likely use category for them places them in an overly burdensome approval process. While there is some time benefit to finding ways to utilize existing code to approve these uses, the community engagement costs may greatly outweigh it. A case study may be instructive here. In late 2016, a group of Clackamas County Commissioners toured a number of the transitional housing facilities in Lane County, including Opportunity Village —a cluster of small sleeping pods with common kitchen and bathroom facilities — and a few Rest Stops —temporary shelter facilities featuring tents or Conestoga huts. Inspired by this model, they returned to the county determined to implement something similar. Upon looking at the code, staff in the community development department made a decision that although the current code did not explicitly allow these uses, legislative changes were not warranted given the pilot nature of the program. Instead, the decision was made to apply a section of code that provided for "temporary uses otherwise prohibited." The first application of this code was to the Clackamas County Veterans'Village, a transitional pod campground opened in 2018 that features most of the same amenities as other similar campgrounds. This project was largely non-controversial, given that the property was County- owned and was tucked behind existing industrial and commercial developments with no surrounding residential uses. However, the second application of the code was a proposed safe car camping lot at the King of Kings Lutheran Church in an unincorporated area between Gladstone and Milwaukie. From the start, the proposal was controversial, and despite the best efforts of the applicant to address concerns and engage the community, many of the surrounding residential property owners were vehemently opposed to the project. The county's decision approving the temporary use with conditions for a period of one year was appealed to the Clackamas County Hearings Officer. After taking testimony from those in attendance at the appeal hearing and leaving the record open for two additional weeks, the HO issued a decision on November 7 that upheld the approval but added a number of additional conditions, including a fence around the entire property, a surveillance system, and more frequent nightly patrols, that will likely result in the applicant withdrawing the proposal altogether. One of the primary problems with Clackamas County's approach to approving this use was its reliance on existing code that did not directly address the specific needs and concerns of the community in implementing car camping and instead rested on a set of broad discretionary criteria. This is not to say that discretion should not be involved in the approval process, rather that discretion should be directed to specific situations. One of the approval criteria for a temporary use otherwise prohibited in Clackamas is that "there is no reasonable alternative to the temporary use." Another is that "The temporary use will not have a materially adverse effect on the surrounding area." These approval criteria are so overly broad as to provide the applicant and staff with no clear path to writing findings that cannot be unreasonably contested. Reasonable people can come to different conclusions about what constitutes a "reasonable alternative" or a "materially adverse effect." The experience of other communities and non-profits in implementing car camping and temporary campgrounds has resulted in a wealth of information on what kinds of parameters need to be put in place to address community concerns while providing applicants a relatively straightforward process for approval. The Clackamas County experience however is instructive in the kinds of pitfalls to avoid. A proactive approach that sets criteria and standards. The other major issue with this approach is that it galvanizes opposition to shelter operations and makes it more difficult for the local government to proceed with regulatory changes that provide a clearer path. By leaving the community out of the process of setting parameters for the operation of temporary shelter operations at the conceptual level, the only recourse for them to exercise a voice is through opposition to specific proposals. In this sense, the approach used with the Kenton Women's Village is far more preferable. When the Joint Office on Homeless Services and other agencies in Multnomah County first conceived of the project, they approached the Kenton Neighborhood Association. Initially somewhat reluctant, the neighborhood was able to participate in the planning process and help fashion a good neighbor agreement and a set of conditions that included a neighborhood vote on the project, which passed. After the one-year pilot, another vote was held with near-unanimous approval for renewal. Recommendation While it is probably not advisable to put projects in Tigard up for vote on a case-by-case basis, there is a clear advantage to involving the community early in building a temporary shelter program that will address concerns and build toward consensus. With this approach, the code can be amended to address the specific regulatory needs of these unique uses rather than trying to fit them into use categories that may not make sense or an approval process that does not offer clarity to staff and applicants. For these reasons, staff recommends addressing this need through a minor code project or by including it in one of the current code projects in progress. SUPPLEMENTAL PACKET FOR (DATE OF MEETING) Safe Lot Programs City Council December 17, 2019 TIGARD Safe Lots City ofTigard Safe Lots - Background • What Are Safe Lots? - Parking lots where houseless community members can shelter overnight in their vehicles - Typically patrolled for the safety of these community members - Offer an alternative to commercial parking lots and residential streets, where the houseless community members may be subject to danger or harassment loommisiormaimiosiommominomil City ofTigard Safe Lots - Legal Framework • Enabled by state law passed in 1999 (SB 479) - ORS 203. 082 - Authorizes cities to allow limited overnight occupancy of vehicles - Must be on religious institution property - Must provide sanitation, handwashing, and trash facilities - No more than three vehicles per property City ofTigard Safe Lots - Precedent • History of Safe Lots - First official program in Santa Barbara, CA (2004) - Idea quickly expanded to other west coast cities • Local Precedent - Multnomah County - Eugene - Clackamas County - Beaverton Safe Lots City ofTigard Tigard Code • Current code not clear on safe lots - Would be accessory use - Use assignment not clear - No provisions to expressly address safety, compatibility Safe Lots Beaverton Safe Lots Program • Currently in pilot - Managed by Just Compassion - Open to more than religious institutions - Opt-in program - Must include all elements required by state law - Must sign host agreements with guests - 30 day probationary period for each guest - Paired with ban on overnight camping in ROW City ofTigard Clackamas Co. Safe Lots Program • Cautionary Example - Applied discretionary standards for temp use - Approval for safe lot appealed City ofTigard Recommendations • Further study by staff (Beaverton program) • Code mini-project (temporary housing) - Safe Lots - Temporary Campgrounds - Short-term Rentals City ofTigard $:,rvu �,. r �s s .. , Thank You. Questions ? AIS-4086 6. Workshop Meeting Meeting Date: 12/17/2019 Length (in minutes): 40 Minutes Agenda Title: Receive Local Option Levy Update and Report on Community Survey Results Prepared For: Marty Wine, City Management Submitted By: Marty Wine, City Management Item Type: Update, Discussion, Direct Staff Meeting Type: Council Workshop Mtg. Public Hearing: No Publication Date: Information ISSUE Receive a report from DHM Research providing survey findings from the recent second survey of Tigard voters. Have a strategy discussion about the goal of seeking a local option levy to increase police services in May 2020. STAFF RECOMMENDATION / ACTION REQUEST The Council is asked to receive a report about the latest survey results, and then to discuss and consider the preferred strategy for seeking a local option levy to increase police services. As in prior levy update meetings, Council may wish to discuss these or other factors for whether and when to pursue a levy: •Time to establish the need for a levy with the community •Explanation of the city's budget and for Tigard to understand public perception about a levy and fee increases •Presentation of a clear and defined levy proposal that illustrates community benefits •Council unanimously resolved to support referral of a measure •Surveys indicate a clear path of voter support for the levy by a majority or more of likely voters •The implications of asking voters for a levy if it is not approved •Whether other funding mechanisms would be suited to increase police services KEY FACTS AND INFORMATION SUMMARY The Council has met approximately monthly throughout 2019 to address its goal of creating financial stability, including the pursuit of a local option levy with Tigard voters and defining the scope of the levy. The council has met about scoping the levy, facilities planning, reviewed a communications and engagement plan that has been implemented in 2019, received a report and recommendations from the Levy and Bond Task Force, and continued to receive information about the financial estimates and tax impact of a local option levy. Communicating early, clearly, and with a specific proposal has been a priority to scope a local option levy. In early November, the Council received report of the first survey conducted in October by DHM Research. Its purpose was to understand voter satisfaction with city and police services generally, test messages that would cause a voter to support or oppose a measure, and gauge support for a local option levy for police patrol services. At a summary level, the first survey results showed "low and soft" support for a local option levy of$0.46 per $1000 assesed property value for police services: 37% support in a pre-test and 44% support in a re-test. The survey helped gain an understanding of which messages resonated and had support of voters, including: addressing more than one high-priority call at a time, helping people experiencing crisis, and keeping up with population growth. The purpose of the second survey was to test cost sensitivity of a measure, and whether reducing the levy rate and resulting cost of the levy to a taxpayer would change the level of support. The second survey tested a levy rate of$0.33 and $0.29 cents per $1000 assessed value, and also the resulting annual and daily impact of those levy rates. There were three messages about the levy's impact that were tested, and open-ended questions about the survey respondent's reason for supporting or opposing the levy. At the time of the Council agenda publication, the topline report was not yet available from DHM Research. The field report as of December 9, 2019 was that reaching the required 300 completed surveys was still underway, and with 76% of surveys complete at that time, results were not showing that support for the levy had increased significantly, even at the lowest proposed amount of$0.29 cents per $1000 assessed value. The topline report and more complete results will be distributed to the Council prior to the December 17 meeting and available at the meeting for discussion. OTHER ALTERNATIVES If the City Council chooses to refer a local option levy to voters for the May 2020 election, the decision to go to voters would be made in late January or early February, 2020. If the end goal of seeking ways to fund and increase services valued by the community is the focus, the Council may wish to discuss and explore other funding mechanisms than a local option levy to achieve increases in police staffing. COUNCIL GOALS, POLICIES, APPROVED MASTER PLANS City Council Goal 1: Ensure the City's continued financial stability and sustainability while providing mandated services. Seek ways to fund and increase services valued by the community. Strategic Plan Goal 4: Fund the vision while maintaining core services. DATES OF PREVIOUS COUNCIL CONSIDERATION 3/26/2019 - Initial Discussion of Potential Local Option Levy and/or Bond 4/23/2019 - Discuss Local Option Levy and Facility Bond Alternatives 6/25/2019 - Receive Presentation on Safe Routes to Schools Infrastructure Projects Levy Proposal 6/25/2019 - Discussion on Timing for the Police Facilities Bond 8/13/2019 - Consider Resolution to Appoint Members to the Levy & Bond Task Force 9/24/2019 - Receive Update on Local Option Levy Planning 11/5/2019 - Receive Update on Local Option Levy Planning 11/12/2019 - Receive Update on Local Option Levy Financials Ali :� ..,/13 m SUPPLEMENTAL PACKET 239 V ��F /2 - is RESEARCH FOR rue �a • .c:;m (DATE OF MEETING) December 16, 2019 To: Marty Wine, City of Tigard From: John Horvick& Tony laccarino, DHM Research Re: City of Tigard Police Services Levy Ballot Test, #00919 INTRODUCTION & METHODOLOGY From December 5 to 11, 2019 DHM Research conducted a survey of Tigard voters. The purpose of the survey was to test support for a potential local option levy for police services. Research Methodology: The survey consisted of 301 Tigard voters and took approximately 13 minutes to complete. This is a sufficient sample size to assess voter opinions generally and to review findings by multiple subgroups, including age, gender, income, precinct, party affiliation, education level, homeownership status, and voting history. Respondents were contacted from a list of registered voters. Telephone respondents were contacted by a live interviewer and text-to-online respondents received a text invitation directing them to an online survey. In gathering responses, a variety of quality control measures were employed, including questionnaire pre-testing and validation. Quotas were set by age, gender, party, and precinct to ensure a representative sample. Statement of Limitations: Any sampling of opinions or attitudes is subject to a margin of error. The margin of error is a standard statistical calculation that represents differences between the sample and total population at a confidence interval, or probability, calculated to be 95%. This means that there is a 95% probability that the sample taken for this study would fall within the stated margin of error if compared with the results achieved from surveying the entire population. The margin of error for this survey is +/- 5.7%. DHM Research Background: DHM Research has been providing opinion research and consultation throughout the Pacific Northwest and other regions of the United States for over 40 years. The firm is nonpartisan and independent and specializes in research projects to support public policy making. City of Tigard Police Levy Ballot Test December 5-11, 2019 Tigard Voters N=301; margin of error+/-5.7 13 minutes DHM Research Project#00919 Hello, my name is from [name of fielding house]. I have some questions about the City of Tigard and how they are doing. As needed: • We are not trying to sell you anything. • The survey should only take a few minutes and I think you will find the questions interesting. • Your answers are strictly confidential. 1. Would you say things in Tigard [TYE-gherd] are headed in the right direction, or are they off on the wrong track? Dec. 2019 Oct. 2019 Response category n=301 n=300 Ri•ht direction 65% 65% Wron. track 12% 17% Don't read Don't know 22% 18% 2. [If Q1=1]Why do you think Tigard is headed in the right direction? [Open] Response category n=196 Good community, small-town feel 20% Growth, development, economy 19% Good job, generally satisfied 17% Maintained roads, streets, infrastructure 12% Improving downtown, Main Street 12% Schools 11% Max line, light rail 8% Safe city 8% Listen, communicate with public 7% Parks 7% Sidewalks, walking paths, walkability 6% Programs, services provided 6% Fire, police 5% Budget 3% Affordable housing 3% None <1% All other responses <1% Don't know 4% 3. [If Q1=2]Why do you think that Tigard is off on the wrong track? [Open] Response category n=37 New housing, overdevelopment 29% Budget, spending too much 19% Max line, light rail 19% Traffic, congestion 13% High property taxes 10% Lack of leadership 9% Overcrowded 7% Poor roads, streets 7% Schools 5% Parks 4% Negative mention 4% Reduced services 3% Positive mention 2% Parking 2% None -- All other responses <1% Don't know -- 4. [If Q1=3]Why are you unsure about how things are going in Tigard? [Open] Response category n=67 Not involved enough, don't hear much 62% Budget, spending 11% No change 5% Traffic, congestion 4% Max line, light rail 3% Positive mention 3% None All other responses 1% or less Don't know 7% I would like to read two possible measures that the City of Tigard is considering putting on the ballot in May 2020. The City would select only one of these to vote on and is interested in your opinion as it considers what to do. I will read the measures exactly as they would appear on the ballot. Please listen carefully as they sound similar. [Rotate 33 cents/29 cents and track order] Shall Tigard increase police services with a five-year operating levy, 330 per$1,000 of assessed property valuation, starting in 2020? This measure may cause property taxes to increase more than three percent. 5. If the election was today, would you vote"yes" to support the measure, or"no" to oppose it? [Wait, ask if certain/lean] Response category n=301 Yes—certain 15% Yes—lean 18% No—lean 24% No—certain 36% [Don't read] Don't know 7% 6. If passed, this levy would cost the typical homeowner 25¢ per day in property taxes. Knowing this, would you vote"yes" to support the measure, or"no" to oppose it. [Wait, ask if certain/lean] Response category n=301 Yes—certain 15% Yes—lean 17% No—lean 25% No—certain 38% [Don't read] Don't know 5% Here is the second possible measure. Shall Tigard increase police services with a five-year operating levy, 290 per$1,000 of assessed property valuation, starting in 2020? This measure may cause property taxes to increase more than three percent. 7. If the election was today, would you vote "yes" to support the measure, or"no" to oppose it? [Wait, ask if certain/lean] Response category n=301 Yes—certain 17% Yes—lean 18% No—lean 22% No—certain 35% [Don't read] Don't know 7% 8. If passed, this levy would cost the typical homeowner 22¢ per day in property taxes. Knowing this, would you vote"yes" to support the measure or"no" to oppose it? [Wait, ask if certain/lean] Response category n=301 Yes—certain 19% Yes—lean 18% No—lean 21% No—certain 37% [Don't read] Don't know 5% [Ask all] Here is what the levy would fund if passed: • Eight additional police officers to increase neighborhood patrols • Two additional police officers to proactively engage in homeless outreach ® Advanced training for all Tigard police officers to better de-escalate conflict • Additional staff and support services to help officers do their jobs, such as processing evidence and records, tech support, and human resources to help with hiring 9. Does knowing this make you more likely to support the levy, less likely, or does it make no difference? Response category n=301 More likely to support 50% Makes no difference 36% Less likely to support 11% [Don't read] Don't know 3% Here are four other things that the levy would do that I will read to you. • The City would have additional police officers to respond when multiple 911 calls occur at the same time. • Tigard police officers would have more time to proactively address concerns of neighborhoods and businesses. • Tigard police officers would have more time to connect community members in need with resources to help with homelessness, mental illness, and addiction. • All of the City's five patrol districts would have full staffing for more hours every day and week. 10. Does knowing this make you more likely to support the levy, less likely, or does it make no difference? Response category n=301 More likely to support 50% Makes no difference 36% Less likely to support 11% [Don't read] Don't know 3% [Rotate 33 cents/29 cents in the same order] Sometimes people change their minds when they learn more about an issue. I will now ask you again about the two possible measures. Shall Tigard increase police services with a five-year operating levy, 330 per$1,000 of assessed property valuation, starting in 2020? This measure may cause property taxes to increase more than three percent. If passed, this levy would cost the typical homeowner 250 per day in property taxes. 11. If the election was today, would you vote "yes" to support the measure, or"no" to oppose it? [Wait, ask if certain/lean] Response category n=301 Yes—certain 16% Yes—lean 23% No—lean 24% No—certain 33% [Don't read] Don't know 3% And now the second possible measure. Shall Tigard increase police services a with five-year operating levy, 290 per$1,000 of assessed property valuation, starting in 2020? This measure may cause property taxes to increase more than three percent. If passed, this levy would cost the typical homeowner 220 per day in property taxes. 12. If the election was today, would you vote "yes"to support the measure, or"no" to oppose it? [Wait, ask if certain/lean] Response category n=301 Yes—certain 23% Yes—lean 24% No—lean 17% No—certain 31% [Don't read] Don't know 5% 13. [If Q11=1 or 2, and Q12=3 or 4] You supported the levy at the higher amount of 330 per$1,000 of assessed property value, but opposed it at the lower amount of 290. Is there any reason why? [Read only if asked: The higher amount would cost the typical homeowner 250 per day, while the lower amount would cost the typical homeowner 220 per day.] [Open] Response category n=4 More police n=2 Need better funding n=1 None -- All other responses -- Don't know -- 14. [If Q11=3 or 4 and Q12=1 or 2] You opposed the levy at the higher amount of 330 per$1,000 of assessed property value, but supported it at the lower amount of 290. Is there any reason why? [Read only if asked: The higher amount would cost the typical homeowner 250 per day, while the lower amount would cost the typical homeowner 220 per day.] [Open] Response category n=25 Too much money 27% More affordable, cheaper 23% Taxes, property taxes too high 19% Unaware of police problems, issues 18% Cost of living 12% Budget, spending 12% Oppose additional infrastructure, services 5% Higher value is not needed 4% None -- All other responses <1% Don't know 3% 15. [If Q11=3 or 4 and Q12=3 or 4] You opposed both levies. Are there any changes that the City of Tigard could make to a police levy to make you consider supporting it? [Open] Response category n=141 Taxes, property taxes 31% Too much, too costly 14% Budget, spending 13% Don't need additional police, feel safe 11% Explain why more money/police needed 4% All money won't go to police 3% Police, positive mention 3% Don't understand the issue 2% Need training 2% No, none, nothing 27% All other responses 1% or less Don't know 5% 16. Other cities in Washington County have supported their police departments with voter-approved levies. Does knowing this make you more likely to support a Tigard police services levy, less likely, or does it make no difference? Response category n=301 More likely to support 16% Makes no difference 72% Less likely to support 8% [Don't read] Don't know 5% DEMOGRAPHICS 17. Do you describe your gender as: Response category n=301 Male 49% Female 49% Non-binary or gender non-conforming n=1 [Don't read] Refused/missing 2% Observed gender [If Q17=3, non-binary THEN interviewer code by observation] Observe and record as separate A/B variable for Male or Female. Include as part of overall Male/Female quotas. Response category n=301 Male 50% Female 50% 18. Age [Don't ask, record from sample] Response category n=301 18-29 19% 30-44 27% 45-64 33% 65+ 22% v t r '.'\k[) r",!_SOT E 1 j DECEMBER 2019 7 19. Area of the city[Don't ask, record from sample] Response category n=301 400 12% 402 25% 404 20% 405 25% 409 16% 411 2% 427 -- 20. Party[Don't ask, record from sample] Response category n=301 Democrat 37% Republican 24% Other 9% Non-affiliated 30% 21. Vote history[Don't ask, record from sample] Response category n=301 0-1 of 4 24% 2of4 15% 3of4 23% 4of4 38% 22. Do you own your home, rent, or do you have a different arrangement? Response category n=301 Own 75% Rent 16% I have a different arrangement 8% Refused 1% 23. Which category best describes your 2018 gross household income, before taxes? Remember to include everyone living in your household. Your best estimate will do. Response category n=301 Less than $25,000 7% $25,000 to less than $50,000 10% $50,000 to less than $75,000 18% $75,000 to less than $100,000 18% $100,000 to less than $150,000 16% $150,000 or more 13% [Don't read] Refused/Missing 17% 24. What is the highest level of education that you have completed? Response category n=301 Less than high school -- High school diploma/GED 8% Some college/2-year degree 19% College degree/4-year degree 39% Graduate/ professional school 30% [Don't read] Refused/ Missing 4% 12/17/2019 SUPPLEMENTAL PACKET FOR '1 (DATE OF MEETING) City of Tigard Police Services Levy Ballot Test December 2019 IN I 1. m TIGARD a RESEARCH Research purpose • Measure voter support for five-year City of Tigard local-option levy for police services • Test support for levy at different rates: o29¢ vs. 33¢ per $1000 of assessed property valuation • Assess impact of additional information on support for levy: o cost per day for typical homeowner o additional officers, services, training, and support staff o other Washington County cities supporting police through levy DHM RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY I DECEMBER 2019 1 12/17/2019 Methodology • Hybrid telephone and online survey of 301 Tigard voters • Conducted December 5-11 , 2019; 13 minutes to complete • Quotas set and data weighted by age, gender, party, and precinct to ensure a representative sample • Margin of error ±5.7% • Due to rounding, some totals may differ by ±1 from the sum of separate responses DHM RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY I DECEMBER 2019 A solid majority of Tigard voters feel the city is headed in the right direction. 76% 68% 65% 65% 21% 22% 15% • 17% • • • 18% • 11% ?% Jan. 2017 Dec.2017 Oct. 2019 Dec. 2019 DHM RESEARCH I CITY OF TIGARD BALLOT TEST I DECEMBER 2019 2 12/17/2019 The majority of voters who think Tigard is heading in the right direction point to a strong sense of community, appropriate growth, and a general satisfaction with services. 20% Community, events, small town feel 19% Growth, development 17% General satisfaction 12% Maintained road infrastructure 12% Schools n=196 DHM RESEARCH I CITY OF TIGARD BALLOT TEST I DECEMBER 2019 5 The small minority who think Tigard is off on the wrong track point to overdevelopment, excessive city spending, and light rail. 29% Overdevelopm 19% City spending 19% MAX line, light rail 13% Traffic 1 0% High taxes, property taxes n=37 DHM RESEARCH I CITY OF TIGARD BALLOT TESTI DECEMBER 2019 3 12/17/2019 Levy test Support for rates of 29¢ and 33¢ is similar to the 46¢ rate tested in October 2019. 57% 60% 54% 22% 24% 36% 33% 38% 23% 35% 36% 31% Certain 17% 15% 16% 7% 7% 8% 29¢ 330 46¢ 290 330 46¢ 290 330 46¢ Yes No Don't know DHM RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY DECEMBER 2019 4 12/17/2019 Knowing the details of what the levy will provide increases support for the measure. • Additional officers for 911 More No Less Don't likely difference likely know • Additional offices to proactively address concerns 50% 11% • Connect with homeless • Full time staffing at patrol districts DHM RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY I DECEMBER 2019 9 Support for a 29¢ levy increased to 47% with additional information. 59% 57% 47% 48% 21% 22% 37% 36% 17% 31% 37% 35% Certain 23% 19% 17% 5% 5% 7% Post Daily Initial Post Daily Initial Post Daily Initial Yes No Don't know DHM RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY I DECEMBER 2019 5 12/17/2019 Support for a 33¢ levy increased to 40% with additional information. 63% 60% 57% 40% 31% 33% 17% Certain 16% 15% 15%r 24% 25% 24% 3% 5% 7% Post Daily Initial Post Daily Initial Post Daily Initial Yes No Don't know Hann RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY I DECEMBER 2019 Being informed that about police funding in other communities does not increase support. More Less Don't likely 0 likely know Other cities in Washington County support their police departments with voter- 810 approved levies. EHM RESEARCH I CITY OF TIGARD PUBLIC SAFETY LEVY I DECEMBER 2019 12 6 12/17/2019 Tony laccarino tiaccarino@dhmresearch.com dhmJohn Horvick jhorvick@dhmresearch.com RESEARCH dhmresearch.com 7