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HomeMy WebLinkAboutAgenda Item - 2020-03-17 - Number 5.2 - City Council 2020 Goals Phasing and Work Plans 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Subject: 2020 Council Goals and Initiatives Workplans Meeting Date: March 17, 2020 Staff Member: Martha Bennett, City Manager Department: City Manager’s Office Action Required Advisory Board/Commission Recommendation ☐ Motion ☐ Approval ☐ Public Hearing ☐ Denial ☐ Ordinance ☐ None Forwarded ☐ Resolution ☒ Not Applicable ☐ Information Only Comments: ☐ Council Direction ☐ Consent Agenda Staff Recommendation: Council discussion of the Workplans to implement the 2020 Council Goals and Initiatives Recommended Language for Motion: N/A Project / Issue Relates To: ☒Council Goals/Priorities ☐Adopted Master Plan(s) ☐Not Applicable EXECUTIVE SUMMARY On February 4, 2020, Council adopted 19 major initiatives and work items under eight different major goals. Staff have developed proposed work plans or implementation actions for the initiatives and work items, and these plans are before Council for review and discussion. BACKGROUND The City Council sets goals each year to set strategic direction for the City, to identify the opportunities and challenges that face the community and the City, and to set priorities for Council time and City efforts. This work becomes the agenda for Council and staff for the year. As part of ensuring that these Council goals are implemented, staff have developed work plans Page 2 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city to identify the scope, proposed schedule, and needed resources to successfully implement each of the Council’s high priority items. DISCUSSION As I reported to you in February after your January goal setting session, I assigned each of the draft initiatives or work elements to a department or team of departments. I asked the lead staff person to develop a work plan for each initiative or work item. As we discussed in February, staff will report to you quarterly on progress towards your goals, and this work plan discussion is, in effect, the report for the first quarter of 2020. I recommend that you spend your work session time on the workplans for initiatives that require policy action, need additional staffing, or may lead to reallocating financial resources. In particular: Adopt an Economic Development Strategy (Attachment 1, Page 3). This goal is a significant, cross-department effort. As outlined in the workplan, the project will be completed with in- house staff and some consulting resources (largely for analysis and public outreach). It involves clearly defining the role of the City and of other partners. Did we capture the Council’s i ntent? Formal DEI Training for Council, Executive Team and Boards & Commissions (Attachment 1, Page 9) In addition to providing training to the Council and Executive Team, this project plan envisions training all members of City Board and Commissions. Staff proposes to use the same trainer to help Council, Directors, and Board and Commission members develop a common way of talking about diversity, equity, and inclusion. Is this the right approach? Intergovernmental Strategy (Attachment 1, Page 21) This project can be completed with existing staffing and budget, but may require additional staffing to implement. Funding capacity of the Lake Grove Urban Renewal Area (Attachment 1, Page 31) When Council selected this item, we were operating with the assumption that the area’s debt limit could be increased by 20% without the concurrence of the overlapping taxing districts. In doing the research for this project, we learned that in the urban renewal plan for this specific district, the City required itself to consult with the other taxing districts even though state law doesn’t require it. Given what we have learned, staff would like to ensure that the Council still wants to proceed with this initiative, given that there is approximately $30,000 of consulting resources required to complete it. Five Year Plan for Pathways (Attachment 1, Page 39) The major item to note here is that the City has dedicated modest funding in the current biennium to construct pathways. To increase the number of pathways built, the Council will need to redirect existing funding, seek grants, or consider ways to increase funding. Improve Pedestrian and Bicycle Safety and Reduce Auto Congestion on Highway 43, McVey, and Stafford (Attachment 1, Page41) As with the pathways goal, the City will need to seek Page 3 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city outside funding for the study’s needed to accomplish this goal. Additionally, the timeline for this goal is well beyond 12 months. HB 2001 & 2003 (Attachment 1, Page 43) In addition to completing the work plan, the City will seek funds to ensure we can do adequate community engagement in completin g this goal. Additionally, this workplan also extends beyond 2020. Stafford Areas of Interest (Attachment 1, Page 46) Staff would note that the City of Tualatin has expressed interest in this same effort in 2020. The City of West Linn, however, has indicated that this is not a priority. So, the City does not have complete discretion over this initiative. Affordable Housing Project (Attachment 1, Page 48) The initial phases of this initiative can be conducted with existing staff resources. If we move into a construction project, however, significant financial resources will be needed to build a project. Ten of the initiatives or work items identified by Council are already underway or scheduled for Council. Therefore, I recommend that you don’t spend discussion time on March 17 on these items because you are already actively working on the project or policy and the workplan is clear. The items I put in this category include:  Select a developer and approve a DDA for the North Anchor properties  Support the DEI Task force and implement their recommendations  Adopt the Climate Action Plan and implement the actions focused on City operations  Provide vigilant oversight of City Hall project to ensure on-time, on-budget delivery  Reduce restrictive and unneeded regulations  Determine the best option for the Tryon Creek Wastewater Treatment Plant  Continue focus on pavement quality and pathways; increase the pavement management index to 70% or above  Approve a project list for the Parks Bond. Work plan elements include: o Improve the golf course and driving range o Develop the Rassekh property as ballfields o Identifying and evaluating potential strategic parks land acquisitions  Complete plans for a recreation center/community pool and renovated golf course  Respond to the proposed Charter amendment related to Parks and Natural Areas Additionally, seven of the projects are specific tasks or projects, which probably need very limited Council direction. Those tasks include:  Develop a calendar of events to celebrate cultural and religious diversity  Improve the ability of the City to preserve big trees by o Expanding the City’s ivy eradication program o Protecting large trees on City property o Updating the list of trees that can be planted in Lake Oswego Page 4 503.635.0215 380 A Avenue PO BOX 369 Lake Oswego, OR 97034 www.lakeoswego.city Identify mid-term budget challenges, review options, and develop a plan to address them prior to FY 2021-2023 budget process Complete the pathway between Rogers and Foothills parks Improve the pathway connecting Maple Street to George Rogers to be accessible to more users Invite Tri-Met to provide an update the Southwest Service Enhancement plan Continue Safe Routes to School project prioritization FISCAL IMPACT Some of the Council initiatives are already in the adopted budget. Others have a fiscal impact. RECOMMENDATION Staff recommends that the Council discuss and provide feedback ATTACHMENTS 1.2020 City Council Goals and Initiatives and Draft Work Plans 2.2020 City Council Goals Work Plans - Time Table 2020 COUNCIL GOALS AND INITIATIVES February 4, 2020 Goal 1 - Support business investment and job creation in Lake Oswego Council Initiatives A. Adopt an Economic Development Strategy. Work Plan elements include: o Increasing the partnership with Chamber of Commerce. Work with Chamber to adjust business license fees and ensure licensing of all businesses o Considering a Destination Marketing Organization (DMO) for city of Lake Oswego B. Select a developer and approve a DDA for the North Anchor properties Goal 2 - Increase the diversity of people serving on City Boards, Commissions and Committees and employed by the City of Lake Oswego to meet the needs of all of the City’s residents Council Initiatives A. Formal DEI training for Council, Exec Team and Boards and Commissions B. Support the DEI Task force and implement their recommendations Other tasks C. Develop a calendar of events to celebrate cultural and religious diversity Goal 3 - Protect natural resources in a changing climate Council Initiatives A. Adopt the Climate Action Plan and implement the actions focused on City operations B. Improve the ability of the City to preserve big trees by o Expanding the City’s ivy eradication program o Protecting large trees on City property o Updating the list of trees that can be planted in Lake Oswego Goal 4 - Support strong operational practices and fiscal policies that increase public trust in the City Council Initiatives A. Provide vigilant oversight of City Hall project to ensure on-time, on-budget delivery B. Develop a clearer intergovernmental policy and strategy to guide our work with our State, regional, county, and other jurisdictional partners C. Identify mid-term budget challenges, review options, and develop a plan to address them prior to FY 2021-2023 budget process D. Reduce restrictive and unneeded regulations 1 Goal 5 - Invest in Lake Oswego’s basic infrastructure to ensure reliable and cost -effective services for residents and businesses Council Initiatives A. Determine the best option for the Tryon Creek Wastewater Treatment Plant B. Continue focus on pavement quality and pathways; increase the pavement management index to 70% or above Other tasks C. Consider increasing the funding capacity of Lake Grove Urban Renewal Area Goal 6 - Invest in Lake Oswego’s high-quality parks, natural areas, and recreational amenities Council Initiatives A. Approve a project list for the Parks Bond. Work plan elements include: o Improve the golf course and driving range o Develop the Rassekh property as ballfields o Identifying and evaluating potential strategic parks land acquisitions B. Complete plans for a recreation center/community pool and renovated golf course Other tasks C. Respond to the proposed charter amendment related to parks and natural areas D. Complete the pathway between Rogers and Foothills parks E. Improve the pathway connecting Maple Street to George Rogers to be accessible to more users Goal 7 - Improve transportation connections, mobility and safety for all types of trips in Lake Oswego and reduce automobile congestion Council Initiatives A. Adopt a five-year plan for pathways B. Develop a plan to improve pedestrian and bicycle safety and reduce automobile congestion on Highway 43, McVey Ave and Stafford Road. Work program elements should address: o Congestion at major intersections o A safe walking and bicycling route to Portland o Traffic conflicts caused by the at-grade railroad crossings Other tasks C. Invite Tri-Met to provide an update the Southwest Service Enhancement plan D. Continue Safe Routes to School project prioritization Goal 8 - Plan for future population and business growth to conserve the community’s character and quality of life Council Initiatives A. Begin work to comply with HB 2001 & HB 2003 B. Delineate Stafford areas of interest C. Begin work to construct at least one new affordable housing project by rezoning the Boones Ferry Road staging area to allow for an affordable housing development 2 TO: Mayor and Council FROM: Executive Team SUBJECT: Adopt an Economic Development Strategy – Council Goal 1A DATE: March 17, 2020 Big Picture Goal: Support business investment and job creation in Lake Oswego. Council Initiative: Adopt an Economic Development Strategy. Work elements may include but are not limited to: 1.Increasing the partnership with Chamber of Commerce and other business organizations 2.Licensing all businesses 3.Continuing to provide business assistance 4.Consider creating a Destination Marketing Organization (DMO) 5.Tracking economic progress 6.Recommend best organizational structure for implementing strategy without adding FTE Lead Department: Planning Support Departments: CMO/Redevelopment, Parks, Finance, and Public Affairs; Clackamas County Economic Development Department (partner) Plan to Tackle the Project: Scope of work to include: 1.City Council direction and kickoff. Confirm key focus areas; e.g., Downtown and Foothills, SW Employment, Lake Grove Village Center, Kruse Way Corridor, Marylhurst. 2.Survey other cities’ economic development strategies. Review Lake Oswego’s prior economic/redevelopment plans - What worked well? What didn’t? 3.Prepare Economic Profile - to be updated regularly and posted online. Consider partnering with Clackamas County. 4.Identify Strengths, Weaknesses, Opportunities, and Threats (SWOTs) for each area of focus/sector of Lake Oswego’s economy. Conduct focus groups with business and economic development stakeholders. Business Investment and Job Creation 3 5.Economic Forum #1, for feedback on 1-4 and to identify strategic goals. What do we know? What do we want to accomplish? 6.Draft goals and key performance indicators or benchmarks for monitoring economic and business activity going forward. Business retention and expansion? Assessed value per acre? GDP (wages) per capita? Retail inflow/outflow? Transient lodging taxes? DEI goals? Quality of life improvements for employers and residents (e.g., transportation options, housing, business park amenities)? Others? 7.Draft Economic Development Strategy. What produces the highest return, based on our goals? Focus groups provide feedback on a range of fiscally constrained options: No additional staff or budget Moderate investment More investment/highest potential ROI 8.Economic Forum #2, for feedback on Draft Economic Development Strategy 9.City Council reviews and adopts Strategy, including budget and implementation actions 10.Implementation, monitoring, adjustments - update economic profile every two years Proposed Timeline and Major Steps: The proposed timeline is 16 months to adopt the final product, an Economic Development Strategy. Data collection and stakeholder outreach would run April – August, 2020. Based on staff workload and the need for outside expertise, the City would contract with a consultant to prepare the economic profile and assist with stakeholder facilitation and economic analyses. The economic profile or baseline data would be presented to City Council this fall (October, 2020), followed by the SWOT analysis (November-December, 2020), and community economic forum (January/February, 2021). The draft strategy and second economic forum would occur next spring (June 2021), followed by City Council action in late summer of 2021. The timeline could be accelerated by approximately 2-3 months by delegating all project management and other responsibilities to an outside consultant. Proposed Staffing Required: The economic development strategy will require a combination of staff and consultant resources. The proposed work plan based on available staff resources and assumes the project is managed by the Planning Department with key support from CMO/Redevelopment, Parks, Finance, and Public Affairs. The City should allow 0.20 FTE (approximately 500-600 hours over 16 months) to develop the strategy, 4 and an ongoing investment staff time (to be determined) to implement it. Alternatively, the timeline could be accelerated by approximately 2-3 months and staff workload could be reduced but not eliminated (approximately 0.10 FTE) by delegating project management and other responsibilities to a consultant, limiting staff’s involvement to contract administration and assisting with meeting logistics. (See financial analysis, below.) Implementation would require additional staff resources depending on the strategy selected and roles and responsibilities of other partners. For example, if the City were tasked with creating and maintaining a web portal with community/economic information, that could require significant staff time. Ensuring licensing of all businesses would require additional staff resources in Finance for business outreach and enforcement. New initiatives that are delegated to other partners could require City staff time nevertheless, as staff may be in a supporting role. Estimated Financial Need and Alternatives: Based on the above work plan, allow $20,000 - $30,000 for outside services. This assumes that city staff lead project management, stakeholder outreach, review of the city’s business license program, and any financial forecasting tasks. If these tasks (estimated at 250-300 hours of labor) were contracted out, the total consultant cost could be between $60,000 and $80,000. The cost of this planning effort should be proportional to the expected return on investment. If the Council is not interested in taking a more active role in economic development, then there is no need for more than an economic profile and updates to the City website, and a staff-led process may be more appropriate. One of the key questions that the strategic planning process will answer is just how much staff time and other resources is the Council willing to invest in implementation, versus taking a more passive approach to development. 5 6 TO: Mayor and Council FROM: Executive Team SUBJECT: Select a developer and approve a DDA for the North Anchor Project - Council Goal 1B DATE: March 17, 2020 Big Picture Goal: Support business investment and job creation in Lake Oswego. Council Initiative: Select a developer and approve a DDA for the North Anchor Project. Lead Department: Lake Oswego Redevelopment Agency (LORA). Support Departments: City Manager’s Office, City Attorney’s Office and Planning Department. Plan to Tackle the project: In November 2019, a Request for Proposals was issued for the North Anchor Project. Four proposals were received by the February 2020 deadline. The Review Committee consisting of Finance, Planning, LORA staff, the Lake Oswego Chamber and Tourism Advisory Committee members met to review the proposals and interviewed the development teams. The Committee has since forwarded a recommendation to the LORA Executive Director who will then make a recommendation to the LORA Board. Proposed Timeline and Major Steps: •March 17: Executive Director recommendation on selected developer to LORA Board. •April – August 2020: Negotiate and Execute a Memorandum of Understanding (MoU), followed by a Disposition and Development Agreement (DDA). •September 2020 – April 2021: Developer initiates and completes development review process (assumes no appeals). •May/June – October 2021: Developer submits and approval of building permit. Business Investment and Job Creation 7 •November 2021 – January 2023: Construction and issuance of certificate of occupancy. Proposed Staffing Required: •LORA staff will lead the process with assistance from: o Owner’s Representative – Assist in proposal review and development of the MoU and DDA. o City staff as needed – CMO, CAO, Planning, Building, Engineering. Estimated Financial Need: The Owner’s Representative is currently envisioned to only assist in review of proposals and development of the MoU and DDA. Estimated fee is between $10k-$20k and funds were budgeted in FY 19-20. 8 TO: Mayor and Council FROM: Executive Team SUBJECT: Formal DEI Training for Council, Executive Team, and Boards & Commissions – Council Goal 2A DATE: March 17, 2020 Big Picture Goal: Increase the diversity of people serving on City Boards, Commissions, and Committees and employed by the City of Lake Oswego to meet the need of all the City’s residents Council Initiative: Formal Diversity, Equity and Inclusion (DEI) Training for Council, Executive Team, and Board & Commissions Lead Department: City Manager’s Office Support Departments: Human Resources, Library, Police, Fire, and City Attorney’s Office Plan to tackle the project: •Creating a more equitable and inclusive community is vital for our community’s future, therefore, it is important that the City Council, Executive Team, and members of our various Boards & Commissions receive training that provides an orientation and clarity around common principles in DEI work. •Begin process of selecting a trainer (drafting an RFQ, reviewing proposals, references, negotiation a contract). •Council liaison and Department Director assigned to each Board & Commission will meet with each Board & Commission to inform them of the training and to explain why the training is being provided. Participation in the training is required for all members. •Conduct joint DEI training with City Council and Executive Team •Combine Boards & Commissions for joint training to be effective and efficient. Staff proposes the following joint training groups: o Development Review Commission, Planning Commission, and Transportation Advisory Board o Historic Resources Advisory Board, Library Advisory Board, and non-Council members of the Budget Committee o Parks Board, Sustainability Advisory Board, and Tourism Advisory Committee o 50+ Advisory Board and Youth Council. Increase Diversity 9 •Additional trainings may be added as necessary to ensure all Boards & Commissions participants are able to attend. Proposed Timeline and Major Steps: April, 2020: Begin process of selecting a trainer (drafting an RFQ, reviewing proposals, references, negotiation a contract). May - June, 2020: Begin outreach to all Boards & Commissions to notify them of the training. June, 2020: Conduct joint DEI training with City Council and Executive Team August - October, 2020: Schedule trainings for Boards & Commissions Proposed Staffing Required: Selecting a trainer (drafting an RFQ, reviewing proposals, references, negotiating a contract) - approximately 20 hours. Staff assistance to help coordinate trainings is expected to be minimal. Estimated Financial Need: The majority of the financial need will go to compensating a trainer for a minimum of 5 training sessions. Estimate cost is $4,500 - $6,000 for all training sessions. 10 TO: Mayor and Council FROM: Executive Team SUBJECT: Support the DEI Task Force and Implement the Approved Recommendations - Council Goal 2B DATE: March 17, 2020 Big Picture Goal: Increase the diversity of people serving on City Boards, Commissions and Committees and employed by the City of Lake Oswego to meet the need of all the City’s residents Council Initiative: Support the DEI Task Force and Implement the Approved Recommendations Lead Department: City Manager’s Office Support Departments: Human Resources, Library, Police, Fire, and City Attorney’s Office Plan to tackle the project: The DEI Task Force will begin their work in February and it is expected they will make their recommendations to the City Council within 6 months (expected July 2020). To help with this work the City has hired a facilitator and developed a work plan (attached as Exhibit A). Council can support the work of the DEI Task Force by receiving regular updates from the Task Force Liaison Councilor Kohlhoff, and supporting the efforts in the work plan. Council can further support the work of the DEI Task Force by being a champion for their work should it be met with criticism. At this time, it is not possible to determine what the DEI Task Force will recommend but it’s likely that it will range from high-level policy direction to operational level suggestions. For high-level policy recommendations Council should direct the City Manager to schedule time on the Council agenda to discuss and provide direction. For operational level suggestions, the City Manager should take the initiative to determine the best way for the City to implement those recommendations. Proposed Timeline and Major Steps: July 21, 2020: Presentation to Council from DEI Task Force representative and facilitator August 2020: City Manager works with Executive Team to determine best way to implement operational recommendations September 15, 2020: City Council study session to consider and provide direction on policy level recommendations Increase Diversity 11 Proposed Staffing Required: At this time, it is not possible to determine what staffing will be required in order to implement the DEI Task Force recommends. Staff can return to Council with a detailed plan once direction is given. Estimated Financial Need: At this time, it is not possible to determine the financial need will be required in order to implement the DEI Task Force recommendations. Staff can return to Council with a detailed plan once direction is given. 12 DEI Task Force Workplan with Data Integrity Considerations: February-July 2020 December 2019 •Informal Task Force meet and greet without facilitator. •Discuss how to approach the work. February 2020 •Overview of local government functions. •Formal meeting with Task Force and facilitator to: o Establish ground rules/expectations for meetings o Review overall timeline o Equity training to include appropriate ways to address individuals within diverse populations o Discussion among Task Force members about leveraging community connections for future focus group participants o Task Force and facilitator decide key topics for survey and focus groups to help align survey/focus group questions with charge of the Task Force. Task Force Assignment #1: Given the Task Force’s charge, what are some questions to ask underrepresented communities about barriers to civic participation on Boards and Commissions and diverse applicant pools for City recruitments? What information is needed to begin this work? Be sure to allow space for intersectionality (e.g. an individual who is a member of the LGBTQ and POC communities). Task Force to send draft questions to facilitator before the next meeting. Task Force Assignment #2: Additional discussion between Task Force and communities about intentional outreach to determine preferred methods to foster trust between underrepresented populations and local government within the focus group/survey setting. March •Facilitator guides discussion with Task Force regarding questions for focus group/survey based on draft questions from Task Force. •Other Task Force and facilitator topics include: o Methods of outreach (e.g. snowball method—participation by word of mouth) o Strategies for advertising events o Best practices for focus groups, considering location, duration, food, possibly childcare (based on Task Force’s experience and community discussion). •Finalize dates of outreach, marketing materials and outreach strategies (where surveys/focus groups will be advertised). Facilitator Assignment: Produces finalized survey and focus group questions based on meeting discussion. Materials include preface for survey regarding the purpose of questions and how data will be 13 stored and used to foster trust among participants. Establish focus group protocol to promote consistency in data collection. City Assignment: Create and finalize outreach materials. April • Task Force begins survey and focus group work. City and Task Force Assignment: Advertise survey and focus groups. May • Continue/conclude survey and focus group work. June & July • Compile and analyze outreach results; draft preliminary report. • Task Force to send draft of outreach results to participants for feedback. • Task Force and facilitator revise and finalize report based on participant comments. • Facilitator and a Task Force representative present to City Council. Data Integrity Considerations 1: • Create an interview guide that provides protocol for focus group events. Key components include: o Introduction – informed consent and confidentiality measures; o Interview questions and probing questions (“Can you elaborate on your answer?”); and o Conclusion – Ask for participants’ contact information for follow up, provide contact information to participants. • Record focus groups to capture all comments. • When Task Force formulates questions, consider: o Identifying key topics o Order of the questions o Avoid leading questions o Ask questions that allow participants to describe their experiences before giving their opinions. • Task Force members/facilitator to be aware of their own identities when interacting with community and analyzing data. 1 Nishishiba, M., Jones, M. & Kraner M. (2014). Research Methods and Statistics for Public and Nonprofit Administrators. Thousand Oaks, CA: Sage Publications, Inc. pp. 100-112. 14 TO: Mayor and Council FROM: Executive Team SUBJECT: Calendar of Events Celebrating Cultural and Religious Diversity - Council Goal 2C DATE: March 17, 2020 Big Picture Goal: Increase the diversity of people serving on City Boards, Commissions and Committees and employed by the City of Lake Oswego to meet the needs of all of the City’s residents Council Task: Develop a calendar of events to celebrate cultural and religious diversity Lead Department(s): Library, Parks & Recreation Support Department(s): Human Resources, City Manager’s Office Plan to Tackle the Project: • Ascertain the cultural and religious backgrounds of local residents o Use school district and census data to identify diverse cultural populations in our community o Outreach to groups such as Respond to Racism, LO for Love, and local faith community to ensure representation o Communications strategy to inform wider community of project and seek input from underrepresented community members • Develop and inventory events that celebrate the diversity of local residents o Determine a sustainable number of events the city could support o List already established events, such as Multicultural Children’s Book Day o List available resources, such as ACLO’s 0.5 FTE focused on DEI through the arts o Build steering committee and/or coordinate with the city’s DEI Task Force to guide the planning and decision making o Collaborate between departments to implement the events • Continue to engage the community around celebrating diversity o Create a page on the city website to highlight the diverse cultural and religious backgrounds of Lake Oswego residents, the goal, and the events themselves. This page could also include a form for residents to notify the city if their culture/religion is not yet represented, or if they have any suggestions for future events. o Explore alternate methods of promoting events to encourage wider participation Increase Diversity 15 Proposed Timeline and Major Steps: April, 2020: Gather data to ascertain the cultural and religious backgrounds of local residents. Inventory established events to identify gaps. May – June, 2020: Implement outreach and communications strategies to ensure representation. Analyze community data and develop findings. July, 2020: Present findings to Council; solicit feedback and adjust plan as necessary. August – September, 2020: With approval of the Council, build steering committee or request assistance from the DEI Task force to guide decision making and planning of a representative series of events. October – November, 2020: Steering committee meets and develops a recommendation for Council. December, 2020: Council adopts and directs staff to implement. Early 2021: Departments collaborate to design events and develop more detailed cost estimates for Council. Proposed Staffing Required: • Staff time for the major steps listed above – estimated 40 staff hours • Staff time, ongoing, to make the events happen each year (use volunteers!!) – Variable • Staff time for creating and maintaining the web page – estimated 8 hours to create and 1-2 hours each year to maintain Estimated Financial Need: Total cost is widely variable depending upon the number and scope of events. Staff will develop more detailed cost estimates for Council once the number and scope of events is determined. 16 TO: Mayor and Council FROM: Executive Team SUBJECT: Improve the Ability of the City to Preserve Big Trees – Council Goal 3B DATE: March 17, 2020 Big Picture Goal: Protect natural resources in a changing climate Council Initiative: Improve the ability of the City to preserve big trees by: 1.Expanding the City’s ivy eradication program 2.Protecting large trees on City property 3.Updating the list of trees that can be planted in Lake Oswego Lead Department: Parks and Recreation Support Departments: Planning and Public Works Plan to Tackle the Project: 1.Parks, Planning, and Public Works will evaluate existing ivy eradication programs, and look for opportunities to expand them. 2.Parks, Public Works, and Planning will develop a database (using LIDAR) identifying all large trees on public property and establish guidelines and policies related to preservation of these trees. 3.Planning will continue to monitor data relevant to effects of climate on trees and periodically update the City tree list every 5 – 10 years. Proposed Timeline and Major Steps: 1.Evaluation of existing programs; May 2020, recommendations for expansion; September 2020. 2.Database; October 2020, guidelines for managing large trees; January 2021. 3.Initial review of City tree list; March 2020. Proposed Staffing Required: 1.Public Works and Parks program managers will merge into existing work plans. 2.GIS, contract arborist, and Parks Manager will develop database and guidelines. 3.Contract Arborist, Public Works Arborist, and Parks Manager will complete City tree list review. Protect Natural Resources 17 Estimated Financial Need: 1. TBD, based on evaluation of existing program and future determined approach. 2. Covered under existing contract and work plans. 3. Covered under current contract and work plans. 18 TO: Mayor and Council FROM: Executive Team SUBJECT: Provide Vigilant Oversight of the City Hall Project to Ensure On-Time and On-Budget Delivery – Council Goal 4A DATE: March 17, 2020 Big Picture Goal: Support strong operational practices and fiscal policies that increase public trust in the City. Council Initiative: Provide vigilant oversight of the City Hall project to ensure on-time and on-budget delivery. Lead Department: Lake Oswego Redevelopment Agency (LORA). Support Departments: Finance. Plan to Tackle the Project: Although the project officially broke ground in June 2019, in July the LORA Board (Board) approved up to $43 million for the project, which included $33.3 million for hard costs, $9.7 million in soft costs and carried an overall project contingency of $4.5 million. Phase 1, moving into the new building, is scheduled for spring 2021. After moving into the new City Hall, Phase 2 will begin with the deconstruction of the existing City Hall and construction of the upper parking area and civic plaza. In January 2020, the Board approved increasing the Guaranteed Maximum Price (GMP) for the construction cost of Phase 1 from $30.5 million to $31.6 million, however, it is worth noting that this did not increase the overall project cost since the increase was absorbed by the project contingency. Staff also reported that the project was on schedule and within the budget approved by the Board. As the project progresses we will need to return to the Board for additional approvals such as the Phase 2 GMP, change orders as they arise, procurement contracts (i.e. furniture) and potentially personal services contracts. This will also provide the opportunity to update the Board on the budget and progress of the project. Operational Practices and Fiscal Policies 19 Proposed Timeline and Major Steps: • March 2020: “Topping Out” celebration, when the last beam is raised in place at the highest point of the building. • Summer 2020: Request Board approval for: Phase 2 GMP, change order approvals, furnishing procurement and personal services contracts. (Note: Change orders, procurement and personal services contracts will occur at other times during the project until project completion.) • Spring 2021: Phase 1 completed, move into new City Hall. Begin Phase 2, deconstruction existing City Hall, construction of upper parking area and civic plaza. • Fall 2021: Project Completion and ribbon cutting celebration. Proposed Staffing Required: • LORA staff will lead the process with assistance from: o Owner’s Representative – LORA entered into a personal services contract with Day CMP in March 2017 for $250k; the contract was increased by $200k in December 2018 for a total contract amount of $450k. This amount is included in the soft cost for the project. o Finance, Planning, Building, Engineering, Building, and Facilities staff as needed through the construction process. Estimated Financial Need: In July 2019, the Board approved the overall project budget of $42,993,242. Prior to this approval, the City Council adopted the City and LORA budgets for FY 19-21, which included funding for the City Hall Project. 20 TO: Mayor and Council FROM: Executive Team SUBJECT: Develop a Clearer Intergovernmental Policy and Strategy to Guide our Work with our State, Regional, County, and Other Jurisdictional Partners – Council Goal 4B DATE: March 17, 2020 Big Picture Goal: Support strong operational practices and fiscal policies that increase public trust in the City Council Initiative: Develop a clearer intergovernmental policy and strategy to guide our work with our state, regional, county, and other jurisdictional partners Lead Department: City Manager’s Office Support Departments: Planning, Engineering, Public Works, Library, Parks & Recreation, and City Attorney’s Office Plan to Tackle the Project: • Reach out to other cities and governmental jurisdictions to evaluate their intergovernmental policy and strategy. • Prepare draft policy. Critical elements will include identification of key jurisdictional partners, roles and responsibilities of existing governmental relationships, anticipated short-term and long-term projects that will impact Lake Oswego, incorporation of legislative advocacy, and strategic action items. • Present draft plan to City Council to solicit feedback and ensure policy and strategy are on the right path. • Adjust policy as necessary. • Adopt and implement policy. Proposed Timeline and Major Steps: March/April, 2020: Reach out to other cities and governmental jurisdictions. May, 2020: Prepare draft policy. June 16, 2020: Study session with City Council; solicit feedback and adjust as necessary. July, 2020: Adopt and implement policy. Operational Practices and Fiscal Policies 21 Proposed Staffing Required: The policy and strategy will be developed by City Manager’s Office staff with assistance from departments that rely on or are impacted by state, regional, county, and other jurisdictional partners. Estimated staff time from policy development to adoption is 30 – 40 hours. Depending on the final plan, implementation of the policy will require more time and potentially additional staff resources though contracted services or additional FTE. Estimated Financial Need: Initial primary cost is staff time. Long-term estimated financial cost is unknown and will depend on City Council feedback on draft policy. 22 TO: Mayor and Council FROM: Executive Team SUBJECT: Identify Mid-Term Budget Challenges, Review Options, and Develop a Plan to Address them Prior to the Bn2021-23 Budget Process – Council Goal 4C DATE: March 17, 2020 Big Picture Goal: Support strong operational practices and fiscal policies that increase public trust in the City. Council Initiative: Identify mid-term budget challenges, review options, and develop a plan to address them prior to the Bn2021-23 budget process. Lead Department: Finance. Support Departments: City Manager’s Office and Fire. Plan to Tackle the Project: Hold a mid-cycle budget committee meeting. Discussion to include, but not limited to, budget to actual for the biennium to date, update on PERS and where the City is heading, and a deep dive into a specific department, most likely Fire. Proposed Timeline and Major Steps: Budget committee meeting early May 2020. Proposed Staffing Required: Finance staff already completing budget related work, CMO staff already completing budget related work, and Fire upper management and administrative staff. Estimated Financial Need: Already funded within department budgets. All staff time. Operational Practices and Fiscal Policies 23 TO: Mayor and Council FROM: Executive Team SUBJECT: Reduce Restrictive and Unneeded Regulations – Council Goal 4D DATE: March 17, 2020 Big Picture Goal: Support strong operational practices and fiscal policies that increase public trust in the City Council Initiatives. Council Initiative: Reduce restrictive and unneeded regulations. Lead Department: Planning and City Attorney’s Office Support Departments: All Plan to Tackle the Project: As part of the City’s ongoing process improvement efforts, staff collects input from the general public, customers (e.g., for licenses, permits, etc.), and applicable City boards and commissions, and seeks direction from City Council, in identifying needed code changes. This process is ongoing. Our goal is to implement the City’s adopted plans and policies while maintaining a high level of customer service and efficient business processes consistent with LEAN principles. Where regulations are found to be unnecessary or overly restrictive, we work with the community and the City’s elected and appointed officials to recommend code changes to rectify the problem. The City’s annual code maintenance amendments follow two tracks: Community Development Code (CDC) Amendments (LOC Chapter 50), and Non-CDC Amendments, both culminating in public hearings before the City Council each fall. The Planning Commission reviews CDC (land use code) amendments and makes recommendations on those changes to City Council. Other city boards may be consulted depending on the topic. For example, the Historic Resources Advisory Board advises the City Council on historic preservation standards (land use), and the Transportation Advisory Board weighs in on speed limit regulations (non-land use). The Council may also appoint ad hoc committees to work on other regulatory and policy issues. “Unnecessary regulations” are regulations that have become obsolete (i.e., serve no legitimate public purpose), violate state or federal law, are unnecessarily complicated, or conflict with other City regulations, for example. Regulations that implement City policy but are unnecessarily restrictive, Operational Practices and Fiscal Policies 24 ambiguous, redundant, or are overly complicated given the City’s policy objectives and intent, should be streamlined or removed. Where proposed code changes may have policy implications, staff works with the applicable City boards and commissions and the City Council to identify appropriate solutions. The more significant policy changes, such as those affecting land use and private property rights, typically include broader community outreach and engagement. Proposed Timeline and Major Steps: See model on page three outlining major milestones and timeline. Proposed Staffing Required: Current staffing is sufficient. Estimated Financial Need: Covered in existing budget. 25 26 TO: Mayor and Council FROM: Executive Team SUBJECT: Determine the Best Option for the Tryon Creek Wastewater Treatment Plant – Council Goal 5A DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s basic infrastructure to ensure reliable and cost-effective services for residents and businesses. Council Initiative: Determine the best option for the Tryon Creek Wastewater Treatment Plant. Lead Department: City Manager’s Office. Support Departments: Public Works, Engineering, Finance, and City Attorney’s Office. Plan to Tackle the Project: •Negotiate a term sheet and agreement with the City of Portland, and seek approval from the Council and the Portland Commission. •Utilize consultants and in-house staff to develop a number of deliverables, which include an updated rate model, analysis of public vs. private financing, and comparing in-house vs. privatized operation/maintenance of a new plant. •Complete a Request for Proposals document and draft development agreement package. •Apply for a Water Infrastructure Finance and Innovation Act (WIFIA) grant to keep financing as low as possible. •Enter into an agreement with the winning bidder to begin design and start the development of pricing. •With the relevant information, Council will need to make a decision as to whether to build a new plant through a public-private partnership or upgrade the existing plant that is currently owned by the City of Portland. Best Option for TCWWTP 27 Proposed Timeline and Major Steps: • Late April 2020: Finalize the update of the rate model with FCS Consultants for the option to have the City of Portland upgrade their existing plant. • Late April 2020: Conclude high-level analysis to compare public financing and private financing. • Late April 2020: Complete a high-level analysis of doing the maintenance/operations of the new plant in-house vs. contracting these services out. • May 2020: Seek Council approval for an agreement with the City of Portland and share the package of analysis information with the City Council. • July 2020: Release Request for Proposals (RFP) to the three shortlisted bidders. • July 2020: Submit letter of interest to the Water Infrastructure Finance and Innovation Act (WIFIA) program administered by the Environmental Protection Agency (EPA). • Late August 2020: Select winning bidder to enter into a development agreement package. • December 2020: Seek Council approval of development agreement package. • July 2021: Seek Council approval of the Guaranteed Maximum Price (GMP) with selected bidder and seek an official greenlight of the project from the City Council. Proposed Staffing Required: Staffing time will be extensive. Staff have already been assigned. Estimated Financial Need: The City Council approved $450,000 in consulting services to get to the release of the Request for Proposals & receive bids. At that point, Council will have a decision as to whether to move forward with a development agreement package with the winning P3 team, which is estimated to cost an additional $276,000 to finalize negotiations, review design scope, and evaluate the pricing proposal. The funding is budgeted in professional & technical services section within the Sewer Fund. 28 TO: Mayor and Council FROM: Executive Team SUBJECT: Continue Focus on Pavement Quality and Pathways; Increase the Pavement Management Index to 70 or Above – Council Goal 5B DATE: February 10, 2020 Big Picture Goal: Invest in Lake Oswego’s basic infrastructure to ensure reliable and cost-effectives services for residents and businesses. Council Initiative: Continue focus on pavement quality and pathways; increase the pavement management index to 70 or above. (Note: the pathways portion of this initiative is directly tied another similar initiative titled “Adopt a five- year plan for pathways” Lead Department: Engineering Support Departments: Public Works, and Parks Plan to Tackle the Project: • Continue supporting the Pavement Management Program that was started in fall 2017, investing nearly $40 million in pavement preservation, through 2022. • Finish Parks Bond measure prioritization list and determine what pathways may be a part of that package. • Coordinate with other initiatives and conduct a Council study session on the Street Fund, Transportation System Development Charges and the Transportation System Plan and Parks Bond Priorities to solicit feedback on priorities within existing funding constraints, and how to modify future Capital Improvement Plans to accommodate both pavement and pathways. • Work with Metro and ODOT to identify sources for grants and other funding opportunities. • Adjust future budgets and CIPs according to priorities and specific funding levels set by Council. Proposed Timeline and Major Steps: 2020-22 Finish pavement rehabilitation projects. May/June: Study Session with City Council, solicit feedback on pathway priorities and funding level direction 29 Fall 2020: Begin development of new CIP and Budgets with modified priorities as set forth by Council Spring 2021 Review Budget and CIP with the Budget Advisory Committee; modify if necessary June 2021 Adopt new Budget and CIP Proposed Staffing Required: Staff time to develop a study session, proposed budgets and CIPs will equate to approximately 60-80 hours, excluding the pavement management effort, which take 0.4 FTE to manage over several years. Estimated Financial Need: Primary cost is staff time. 30 TO: Mayor and Council FROM: Executive Team SUBJECT: Consider increasing the funding capacity of Lake Grove Urban Renewal Area – Council Goal 5C DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s basic infrastructure to ensure reliable and cost-effective services for residents and businesses. Council Initiative: Consider increasing the funding capacity of Lake Grove Urban Renewal Area (URA). Lead Department: Lake Oswego Redevelopment Agency (LORA). Support Departments: Finance and Engineering. Plan to Tackle the Project: The Lake Grove Village Center Plan was adopted in 2008 with the vision to transform Boones Ferry Road into a safe, welcoming and convenient pedestrian and bicycle environment, where auto traffic is accommodated efficiently and safely, stormwater is treated naturally, and businesses needs are successfully met. In 2012, the City Council approved the Lake Grove Village Center Urban Renewal Plan (Plan) with a maximum indebtedness of $36 million to help fund two projects identified in the Plan; the Boones Ferry Road improvements and to provide additional parking in the area. In 2015, the City Council approved the first amendment to the Plan which brought into the URA the West End Building (formerly owned by the City). The Plan requires that any amendment adding more than one percent of land to the existing district boundary or an increase in the maximum indebtedness for any amount be processed as a substantial amendment, which requires the amendment to be processed in the same manner as the original Plan including notice, hearing and approval procedure. The Plan specifically requires that any increase in the maximum indebtedness receive the written concurrence of the district that impose 75% of taxes in the district (ORS 457.470(7)), which in this case would likely be the City, Clackamas County and the Lake Funding Capacity Lake Grove URA 31 Oswego School District. This requirement was included in the Plan in response to the School District’s concern that amendments could increase maximum indebtedness and therefore could increase impacts on overlapping taxing jurisdiction. This requirement goes beyond the State requirement where 75% concurrence is only required if the maximum indebtedness is increase more than 20%. The approach is as follows: • Determine the amount of additional funding is needed for the remaining projects (Boones Ferry Road Phase 2 and parking) by work with Engineering staff or other resources to update project costs. • Determine the best funding approach; increasing maximum indebtedness, other funding source or combination of both. • Consider including any other changes to the project list to this amendment such as affordable housing. • Determine the process and timeline. Substantial amendment can take between three to six months or more depending on the level of public process, amendments, and complexity. For consistency and to ensure that ever changing state regulations are met, we would recommend working with Elaine Howard Consulting (EHC), LLC, to work through this process. EHC worked on the original Plan and subsequent amendment and having done most of the urban renewal plans in Oregon is a recognized expert in this field. Proposed Timeline and Major Steps: • April 2020: Meet with EHC to scope approach. • May: Present the recommended approach to the City Council. • June – December: Move forward and complete the substantial Plan amendment to increase maximum indebtedness. Proposed Staffing Required: • LORA staff will lead the process with assistance from: o Elaine Howard Consulting, LLC – Personal services contract not-to-exceed $30,000 and can be terminated at any time if the Council does not wish to proceed with the amendment. o Finance and Engineering to review financial feasibility and estimated construction costs. Estimated Financial Need: EHC has submitted a proposal to process the substantial Plan amendment for approximately $30,000. 32 TO: Mayor and Council FROM: Executive Team SUBJECT: Approve a Project List for the Parks Bond – Council Goal 6A DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s high-quality parks, natural areas, and recreational amenities Council Initiative: Approve a project list for the Parks Bond. Lead Department: Parks and Recreation Support Departments: CMO, Finance, Planning Plan to Tackle the Project: Work with Parks, Recreation and Natural Resource Advisory Board to prioritize Parks CIP list and present to City Council. 1.Improve golf course and driving range a.Create public engagement process to bolster support for improvements. b.Determine improvements based on Pool/Recreation Center decision. 2.Develop the Rassekh property as ballfields a.Update 2005 concept plan and create public engagement process to refine plan. b.Develop plan that balances community needs and available resources. 3.Identifying and evaluating potential strategic parks land acquisitions a.Create list of priorities based on Parks Plan 2025 and opportunities. b.Complete the Parks Acquisition Policy. c.Actively engage in preliminary discussions with owners of targeted properties. Proposed Timeline and Major Steps: Present Parks, Recreation and Natural Resource Advisory Board Parks CIP prioritized list; March 3, 2020 Council Meeting. Ask for project list approval; March 17, 2020. Proposed Staffing Required: Parks and Recreation Director. Estimated Financial Need: Golf Course; $3,000,000, Rassehk; $7,000,000, Acquisition; $3,800,000. Bond; $8,300,000, SDC; $3,500,000, Metro; $2,000,000, Total; $13,800,000. Approve Project List for Parks Bond 33 TO: Mayor and Council FROM: Executive Team SUBJECT: Complete Plans for a Recreation Center/Community Pool and Renovated Golf Course – Council Goals 6B DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s high-quality parks, natural areas, and recreational amenities Council Initiative: Complete plans for a recreation center/community pool and renovated golf course Lead Department: Parks and Recreation Support Departments: City Manager’s Office, City Attorney’s Office, Finance, Planning Plan to Tackle the Project: 1. Continue the cooperative efforts with LOSD and Pool/Recreation Center Task Force toward a recommendation to City Council and School Board regarding a combined center or separate pool and recreation facilities. 2. Complete IGA with LOSD regarding combined center capital and operational cost sharing and facility prioritized use. 3. Solicit RFP for design and engineering of either a combined Pool/Recreation center and select a Golf Course Designer. 4. Design through public engagement a recreation/aquatic center and golf course improvements that balance community’s needs and resources available. 5. Implement and build the center and renovate golf course. Proposed Timeline and Major Steps: 1. Task Force presentation at March 3, 2020 City Council Meeting, City Council and School Board make decision at combined meeting on March 16, 2020. (CMO and Parks) 2. Complete IGA with LOSD Spring 2020, LOSD. (CMO, Parks, CAO, Finance) 3. RFP solicitation and award completed Late Spring 2020. Golf Course Designer selected - Spring 2020. (Parks, CAO) 4. Design and engineering; Summer 2020 – Early Spring 2021. (Parks, Planning) 5. Bid Project Spring 2021. (Parks, CAO, Finance) 6. Construction Spring 2021 – Spring 2022. (Parks, CAO) Recreation and Aquatics Center 34 Proposed Staffing Required: Parks and Recreation Director will act as Co-Project Manager with LOSD Project Manager, Parks Project Manager will be assistant project manager, assigned planning staff member, and contracted communications manager for public outreach. Estimated Financial Need: Recreation and Aquatic Facility; $30,000,000 Bond $11,000,000 General Fund $ 1,000,000 SDC $ 3,000,000 LOSD $15,000,000 Golf Course $ 3,000,000 Bond $ 3,000,000 35 TO: Mayor and Council FROM: Executive Team SUBJECT: Respond to the Proposed Charter Amendment Related to Parks and Natural Areas – Council Goal 6C DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s high-quality parks, natural areas, and recreational amenities. Council Initiative: Respond to the proposed charter amendment related to parks and natural areas. Lead Department: Parks and Recreation, City Attorney’s Office Support Departments: City Manager’s Office, Planning Plan to Tackle the Project: Work with Parks Board, Parks Friends Groups, Neighborhood Associations and Watershed Councils to develop a regulatory alternative to the proposed charter amendment. Proposed Timeline and Major Steps: Conduct public work session in April at Parks Board meeting to develop alternative. Draft proposed alternative by July 2020. Proposed Staffing Required: Work will be incorporated into existing work plans. Estimated Financial Need: None. Respond to Proposed Charter Amendment 36 TO: Mayor and Council FROM: Executive Team SUBJECT: Complete Pathway between George Rogers and Foothills Parks – Council Goal 6D DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s high-quality parks, natural areas, and recreational amenities Council Initiative: Complete pathway between George Rogers and Foothills Parks Lead Department: Parks and Recreation Support Departments: City Attorney’s Office, Engineering, Planning Plan to Tackle the Project: Complete negotiations with property owners for remaining two easement segments. Design, engineer and build the pathway. Proposed Timeline and Major Steps: 1. Complete easement negotiations by September 1, 2020. 2. City Council approval: September 1, 2020. 3. Design and engineering: September – December 2020. 4. Bid and construction: December 2020 – June 2021 Proposed Staffing Required: Parks and Recreation Director and City Attorney will complete acquisition. Parks Manager will be project manager. Estimated Financial Need: Easement acquisition $ 70,000 - $90,000 Design/engineering $ 30,000 Construction $300,000 Willamette Greenway – George Rogers to Foothills Parks 37 TO: Mayor and Council FROM: Executive Team SUBJECT: Improve Pathway Connecting Maple Street to George Rogers Park to be More Accessible – Council Goal 6E DATE: March 17, 2020 Big Picture Goal: Invest in Lake Oswego’s high-quality parks, natural areas, and recreational amenities Council Initiative: Improve pathway connecting Maple Street to George Rogers Park to be more accessible. Lead Department: Parks and Recreation Plan to Tackle the Project: Parks Department will work with a design build contractor to achieve greater accessibility between Maple Street and George Rogers Park. Proposed Timeline and Major Steps: 1. Host a site tour for City Council and staff; February 2020 2. Engage design/build trail contractor for solutions; March 2020 3. Construct improvements; March – April 2020 Proposed Staffing Required: Parks Manager will be the project manager. Estimated Financial Need: Trail design and construction estimated at ~$2,500. Maple St. to George Rogers Pathway Connection 38 TO: Mayor and Council FROM: Executive Team SUBJECT: Adopt a Five-Year Plan for Pathways – Council Goal 7A DATE: March 17, 2020 Big Picture Goal: Improve transportation connections, mobility and safety for all types of trips in Lake Oswego and reduce automobile congestion. Council Initiative: Adopt a five-year plan for pathways Lead Department: Engineering Support Departments: Planning, Public Works, Parks, and Finance Plan to Tackle the Project: •Complete the prioritization of the school pathways list, as directed by the Council in 2019. •Conduct a Council study session on the Street Fund, Transportation System Development Charges and the Transportation System Plan and Parks Bond Priorities to solicit feedback on priorities within existing funding constraints, and how to modify future Capital Improvement Plans (CIP) to accommodate both pavement and pathways. •Work with Metro and ODOT to identify sources for grants and other funding opportunities. •Adjust future budgets and CIPs according to priorities and specific funding levels set by Council. Proposed Timeline and Major Steps: March: Transportation Advisory Board finalizes the pathway priority list April: Review the list with the School District May/June: Study session with City Council, solicit feedback on pathway priorities and funding level direction Fall 2020: Begin development of new CIP and budgets with modified priorities as set forth by Council Spring 2021 Review budget and CIP with the Budget Committee; modify if necessary Five-Year Plan for Pathways 39 June 2021 Adopt new Budget and CIP Proposed Staffing Required: Staff time to develop a study session, proposed budgets and CIPs will equate to approximately 160-180 hours Estimated Financial Need: Primary cost is staff time. 40 TO: Mayor and Council FROM: Executive Team SUBJECT: Develop a Plan to Improve Pedestrian and Bicycle Safety and Reduce Automobile Congestion on Highway 43, McVey Ave and Stafford Road – Council Goal 7B DATE: March 17, 2020 Big Picture Goal: Improve transportation connections, mobility and safety for all types of trips in Lake Oswego and reduce automobile congestion. Council Initiative: Develop a plan to improve pedestrian and bicycle safety and reduce automobile congestion on Highway 43. Wok program elements should address: • Congestion at major intersection • A safe walking bicycling route to Portland • Traffic conflicts caused by the at-grade railroad crossings. Lead Department: Engineering Support Departments: Planning, Public Works Plan to Tackle the Project: • Support West Linn’s T2020 funding request for Hwy 43 Improvements, which also includes $300,000 for a corridor study to continue the improvements from the southern city limits to the Oswego Creek Bridge (TSP Project No. 142) • Conduct Corridor Analysis for Hwy 43 from Oswego Creek to Terwilliger (TSP Project No. 232) • Identify a corridor project for McVey and Stafford, and amend the Transportation System Plan to include this new roadway project. • Identify what parts of the corridor improvements can possibly be broken down into smaller, interim improvements, such a signals or crossing improvements. • Prioritize the various projects, using the Transportation Advisory Board (TAB) for that effort, and to make recommendations to City Council. • Seek funding options for financing the studies, including regional, state, or federal funding options, depending on the size of the improvements. Work with Metro and ODOT to identify sources for grants and other funding opportunities. • Adjust future budgets and CIPs according to priorities and specific funding levels set by Council. Highway 43 – McVey - Stafford 41 Proposed Timeline and Major Steps: March/April: Support West Linn’s T2020 funding request that includes Hwy 43 corridor study for part of Lake Oswego Fall 2020: Amend the Transportation System Plan (TSP) to include a roadway project for McVey and Stafford. 2021: Hire consultants and conduct study for Hwy 43 (extension of similar improvements as currently planned in West Linn). 2021/22: Hire consultants and conduct corridor study for McVey and Stafford Road. Solicit feedback from the School District 2020-22: Ongoing interaction and feedback with TAB and City Council on both corridor studies. Spring 2022: Share project details with City Council to solicit feedback and direction for final budgeting and prioritization of projects. 2023: Earliest start for possible design of improvements Proposed Staffing Required: Staff time estimated to be 1.0 FTE for a two-year period, shared between Engineering and Planning, to develop and manage this effort up to the beginning of actual preliminary design. Currently, there may not be sufficient staff resources within Engineering or Planning to take this effort on in addition to current workloads. Estimated Financial Need: Consultant costs: $300,000 for Hwy 43, and $200,000 for McVey/Stafford studies to identify major improvements and constraints. Actual engineering, design, and construction for all improvements will be anywhere from $50 to $80 million per corridor, depending on magnitude and scope of improvements. Smaller interim improvements could be considered, such as signals or signalized crosswalks ranging from $100k to $1.0 million, depending on the location and improvement. 42 TO: Mayor and Council FROM: Executive Team SUBJECT: HB 2001 & HB 2003 Compliance – Council Goal 8A DATE: March 17, 2020 Big Picture Goal: Plan for future population and business growth to conserve the community’s character and quality of life. Council Initiative: Begin work to comply with HB 2001 and HB 2003. Lead Department: Planning Support Departments: City Attorney and Engineering. Plan to Tackle the Project: On December 17, 2019, the City Council requested that staff monitor the State of Oregon’s rulemaking process for implementation of two bills adopted by the 2019 Legislature: House Bill 2001 (referred to below as HB 2001 or the “middle housing” bill) and House Bill 2003 (HB 2003, or the “housing production” bill). The Council expects to be kept informed of the process and for the City to participate in it as needed to ensure that the City’s interests are known and can be addressed. Staff is tracking the rulemaking process for each bill and providing monthly written updates to the City Council and Planning Commission. The Commission is also discussing the rules at its regularly scheduled meetings and providing input to staff on information that would be helpful to have as the City begins work toward compliance. This work plan addresses only HB 2001, because HB 2003 does not require the City to take any action until 2023. The City will be required to update its housing needs analysis and prepare a housing production strategy under HB 2003 at that time, pursuant to rules that are to be developed after the Legislature reviews a statewide housing needs analysis in 2021. This work plan should be updated, accordingly, at that time. House Bills 2001 and 2003 Compliance 43 There are three key decision points for the City, as follows: 1. Infrastructure capacity. The City will need to assess its infrastructure and determine whether it has sufficient capacity to absorb the increase in development densities mandated by HB 2001. This will be done well ahead of June 30, 2022 deadline for implementing the HB 2001’s middle housing requirements. HB 2001 provides for time extensions for local jurisdictions that are unable to meet the deadline, however, extension requests must be filed by June 30, 2021, and the State Land Conservation and Development Commission (LCDC) is not expected to adopt the bill’s implementing rules for middle housing rules (model code) until December 2020. Staff is working on this now, though the full impact on our infrastructure will not be known until late this year. 2. Duplexes in single-family (Low Density) residential zones. The City will need to review and update its development code as it applies to duplexes in compliance with the State’s minimum requirements (model code) for duplexes by June 30, 2022. Duplexes must be allowed on every lot where zoning currently allows a detached single-family dwelling. This work will require extensive community engagement. Staff proposes beginning the process after the State adopts the model code (minimum standards) for large/Metro area cities, which it is required to do by the end of 2020. 3. Other middle housing in single-family (Low Density) residential zones. The City will need to review and update its development code as it applies triplexes, quads, cottage cluster development, and townhomes, in compliance with the State’s minimum requirements (model code) for middle housing by June 30, 2022. Middle housing must be allowed in “areas” (not every lot) where zoning currently allows detached single-family dwellings. The term “area” has not yet been defined. This work will require extensive community engagement. Staff proposes beginning the process after the State adopts the model code (minimum standards) for large/Metro area cities, which it is required to do by the end of 2020. Proposed Timeline and Major Steps: Intergovernmental Strategy 1. Monitor the State’s rulemaking process and provide monthly updates to the City Council and Planning Commission. 2. Coordinate with other jurisdictions and the League of Oregon Cities. (Director Siegel serves on LOC’s Community Development Policy Advisory Committee.) 3. Track legal actions take by other cities, if any. 44 Staff and Planning Commission Jan-Jun 2020 Attend rulemaking committees and review draft model codes. Apr-Jun Identify existing examples of “middle housing” in Lake Oswego. Apr-Jun Review existing CC&Rs related to middle housing. Jul Check-in with the City Council. Aug-Sep Review neighborhood plans and existing neighborhood character. Aug-Sep Categorize areas based on infrastructure capacities. Oct-Nov Audit the development code per final draft of State model code.* Dec 2020 Check-in with the City Council - Go/No go on infrastructure extension. Jan-Jun 2021 Infrastructure extension application (if applicable) Jul 2021- Jun 2022 Community planning process to amend Comprehensive Plan and development code.** *Staff will audit the Community Development Code and prepare options for compliance with HB 2001 after the State adopts a model code for middle housing. **A more detailed work plan will be developed per City Council direction and based on the State model code for middle housing. Proposed Staffing Required: This project can be completed with existing staff in the Planning Department with support from the City Attorney’s Office. The department may seek outside services (architect, engineer, or other consultants) for technical support. Estimated Financial Need: Total financial need cannot be estimated until the State adopts rules for middle housing. The Planning Department has tentatively set aside $20,000 for outside services to assist with compliance with HB 2001. Potential funding may also be available from the Oregon Department of Land Conservation and Development. 45 TO: Mayor and Council FROM: Executive Team SUBJECT: Delineate Stafford Areas of Interest – Council Goal 8B DATE: March 17, 2020 Big Picture Goal: Plan for future population and business growth to conserve the community’s character and quality of life. Council Initiative: Delineate Stafford Areas of Interest. Lead Department: Planning Support Departments: City Manager, City Attorney, and Engineering. Plan to Tackle the Project: The 3-City Intergovernmental Agreement (IGA) for Stafford Concept Planning requires Lake Oswego, Tualatin and West Linn mutually agree on Areas of Interest for concept planning. The cities had not agreed on areas of interest earlier because the IGA requires that the cities may do this no sooner than 2020. The following approach is preliminary. It assumes that the criteria for concept planning contained in the 3-City IGA and Metro’s Functional Plan would help guide the delineation of Areas of Interest among the three cities. . The actual work plan and timing will require concurrence with Tualatin and West Linn and involve coordination with Clackamas County and other service providers in the Stafford Basin. Proposed Timeline and Major Steps: Apr-Jun Map existing and planned infrastructure, including streets, sewer, water, schools, and fire stations. Review Metro’s Regional Travel Demand Forecast. Jul-Dec Review public facility master plans and identify high-level feasibility of Lake Oswego eventually serving some or all of the areas of Stafford north of I-205 in the next 15- 50 years. The purpose of this work is solely to determine Lake Oswego’s potential “area of interest”, not to develop a concept plan under Metro Code, or to amend the city’s Urban Services Boundary. Delineate Stafford Areas of Interest 46 Dec-Mar 2021 Develop Areas of Interest Alternatives for review and refinement by the three cities, and seek City Council input Jun-Jul Public forum, and Planning Commission input Fall City Council approval by each city, and incorporate Area of Interest concept into Lake Oswego’s Comprehensive Plan. Proposed Staffing Required: Consultant resources may be required for some tasks. The Planning, working collaboratively with the Engineering Department and City Attorney, has sufficient staff resources to complete this initiative without adding FTE. Estimated Financial Need: None. 47 TO: Mayor and Council FROM: Executive Team SUBJECT: Affordable Housing Project – Council Goal 8C DATE: March 17, 2020 Big Picture Goal: Plan for future population and business growth to conserve the community’s character and quality of life. Council Initiative: Begin work to construct at least one new affordable housing project by rezoning the Boones Ferry Road staging area to allow for an affordable housing development Lead Department: Planning Support Departments: City Manager/Urban Renewal, City Attorney Plan to Tackle the Project: The Boones Ferry Road staging site is located at the southwest corner of Boones Ferry Road and West Sunset Drive. It is zoned for commercial use with only limited opportunity for housing. A zone change is necessary for the property to be developed with high density housing. The strategy is to work with Clackamas County and area non-profit housing developers to determine the highest and best “affordable housing” use of the site. The City will seek input from the affected neighborhood associations, area businesses, non- profit housing developers, social service providers, and the school district. Affordable Housing 48 The City Council or Urban Renewal Agency Board, as applicable, should consider the following before initiating a zone change: 1. Timing. Is the staging site needed for any future improvements to Boones Ferry Road (Phase 2) or any other Lake Grove Urban Renewal District project? Development of affordable housing is not presently included in the Urban Renewal Plan. (See attached decision tree.) 2. Rezoning. The staging area site is within the West Lake Grove Design District (WLG) and is zoned almost entirely Office Commercial (OC). Building height is limited to 35 feet, as compared to 45 feet in the Lake Grove Village Center General Commercial zone. The Comprehensive Plan Map and Zoning Map will need to be amended to allow higher density housing at this location. Based on input from housing experts, the City should consider allowing taller buildings and reducing the off-street parking requirement for an affordable housing development in this area. It may also be advantageous to allow but not require a mix of ground floor commercial uses with housing above. (Though there may be Low Income Housing Tax Credit barriers to mixed-use development.) Currently, the Planning Commission and the Lake Grove Business Association are reviewing some of the WLG building design standards with an eye toward streamlining the regulations and reducing development costs. Their scope does not include changes to allowed uses, height, setbacks, etc. 3. Acquisition. After amending the zoning designation for the site, the City will need to “acquire” the property from the Urban Renewal Agency, unless the Urban Renewal Plan is amended to include development of housing. 4. Request for Proposals and Development Agreement. Before selling the property to a housing developer, the City will likely go through a solicitation process for development proposals, resulting in a development agreement similar to the North Anchor Project. Proposed Timeline and Major Steps: The following timeline is generalized because the City Council first should first determine whether the staging site is needed for future improvements to Boones Ferry Road or any other Urban Renewal project (see attached decision tree). Months 1-2 City Council initiates project; Planning Commission/Commission for Citizen Involvement reviews citizen involvement plan. 49 Months 3-5 Conduct outreach/focus groups with affordable housing developers, neighborhood associations, Lake Grove businesses, social service providers, school district, and others as applicable. Months 6-7 Prepare code concepts for joint study session with Planning Commission and City Council. Illustrate and test the code concepts with design assistance from an architect with affordable housing experience. This is important to ensure the regulations (building envelopes, open space, etc.) are compatible with an affordable housing development program and lending requirements. Month 8 Initiate Comprehensive Plan, Zoning Map, and Development Code amendments. Prepare agency notices and public review draft of proposal. Months 9-10 Planning Commission public hearings. Months 11-12 City Council public hearing and enactment of ordinance. Proposed Staffing Required: This project can be completed with existing staff resources in the Planning Department if the project commences during the second half of 2020 or in 2021. It will require approximately 0.15 FTE in the Planning Department during Months 1-12, and assistance from the City Attorney’s Office during Months 6-12. Estimated Financial Need: The Planning Department has tentatively set aside $10,000 for outside services, to include design assistance from a consulting architect. Potential funding may also be available from the Oregon Transportation and Growth Management Program. 50 51 Council 2020 Goals Work Plan Time Table Darker shading=Council Action Lighter shading=Staff Action February 2020 March April May June July August September October November December January 2021 February March April Business Investment and Job Creation Adopt an Economic Development Strategy See work plan for future timeline dates North Anchor Project Developer Selection and DDA Proposer Interviews Executive Director Recommendation See work plan for future timeline dates Increase Diversity of People Serving on Boards and Employed by the City Formal DEI Training for Electeds, Executive Team, and Board & Commission Members Begin process of selecting a trainer Notify B&C members of training DEI training for Council and Exec Team DEI Task Force Recommendations Council presenation from Task Force 7/21 CM and Exec Team decides on operational implementation Council SS on Policy Level Recommendations 9/15 Cultural and Religious Events Calendar Staff gathers data Council presentation and findings 7/7 Council adopts proposal 12/1 Departments design events and develop cost estimates Protect Natural Resources Preserve Big Trees Evaluate Existing Programs Expansion Recommendation to Council 9/1 Database Guidelines for managing large trees Initial review of City tree list Operational Practics and Fiscal Policies Oversight of City Hall Project Topping Out celebration See work plan for future timeline dates Develop Clear Intergovernmental Policy/Strategy Prepare draft policy Council SS 6/16 Council adopts and implements policy 7/7 Identify Mid-Term Budget Challenges Budget Committee meeting 5/7 Reduce Restrictive and Unndeed Regulations Invest in Basic Infrastructure Best Option for Tryon Creek Wastewater Treatment Plant Finalize rate model for existing plant upgrade;public/ private finance analysis; analysis of maintenace/ operations models Council approval of City of Portland agreement 5/5 Release RFP to shortlisted bidders; submit LOI to WIFIA program Select winning bidder; enter into a development agreement Council approves development agreement package See work plan for future timeline dates Pavement and Pathways 2020-22 finish pavement rehabilitation projects; see work plan for future dates Increase Funding Capacity for Lake Grove URA Scope approach with Elaine Howard Consulting LORA Board recommendation 5/5 Parks, Natural Areas and Recreational Amenites Approve Project List for Parks Bond Parks Board presents list; Council approval Complete Plans for Recreation Center/Pool and Renovated Golf Course Council - LOSD Joint Meeting See work plan for future timeline dates Carter Amendment Related to Parks and Natural Areas Parks Board work session on alternative Draft alternative proposal Willamette Greenway - George Rogers to Foothills Park Complete easement negotiations; Council approval 9/1 Maple Street to George Rogers Pathway Connection Site Tour for Council and Staff Engage design/build trail contractor Construct improvements Improve Transportation Connections, Mobility and Safety Five Year Plan for Pathways TAB finalizes pathway priority list Review list with LOSD See work plan for future timeline dates Highway 23 - McVey - Stafford See work plan for future timeline dates Plan for Future Population and Business Growth House Bills 2001 and 2003 Compliance Council SS 7/21 Council SS 12/15 See work plan for future timeline dates Delineate Staffor Areas of Interest See work plan for future timeline dates Affordable Housing Project Map existing and planned infrastructure, including streets, sewer, water, schools, and fire stations; Review Metro’s Regional Travel Demand Forecast Review public facility master plans and identify high-level feasibility of Lake Oswego eventually serving some or all of the areas of Stafford north of I-205 in the next 15-50 years Develop Areas of Interest Alternatives for review and refinement by the three cities, and seek City Council input Timeline is generalized because the City Council first should first determine whether the staging site is needed for future improvements to Boones Ferry Road or any other Urban Renewal project (see workplan) Support West Linn’s T2020 funding request Amend the Transportation System Plan (TSP) to include a roadway project for McVey and Stafford Attend rulemaking committees and review draft model codes; Identify existing examples of “middle housing” in LO; Review existing CC&Rs related to middle housing Review neighborhood plans and existing neighborhood character; categorize areas based on infrastructure capacities Audit the development code per final draft of State model code Infrastruction extension application (if applicable) Complete IGA with LOSD; RFP solicitation and award completed late spring; golf course designer selected Design and engineering Council SS for feedback on priorities and funding - May or June Begin development of new CIP and budgets with modified priorities Design and engineering Bid Construction Council SS on pathway priorities and funding level Begin development of new CIP and budgets Substantial amendment to increase maximum indebtedness Phase 2 GMP and Change Order approvals Research Ongoing staff work with Council approval of code changes Negotiate and Execute Disposition and Development Agreement Developer initiates and completes development review process; building permit submitted and approved; enfironmental remediation begins DEI training for Boards & Commissions Outreach to ensure representation; analyze data, develop findings Decision making and planning for representative series of events Steering committee develops a Council recommendation Council Direction, Kickoff Survey Other Stratagies Economic Profile SWOT Analysis Economic Forum #1; Draft Goals and KPIs March 2020