Loading...
HomeMy WebLinkAboutAgenda Packet - 2010-06-15 PMLAKE OSWEGO AGENDA CITY OF LAKE OSWEGO Centennial 1910-2010 CITY COUNCIL REGULAR MEETING 380AAvenue PO Box 369 hwim Tuesday, June 15, 2010 Lake Oswego, OR 97034 6:30 p.m. 503-675-3984 Council Chambers, 380AAvenue www.ci.oswego.or.us Contact: Robyn Christie, City Recorder Also published on the internet at: Email: rchristie@ci.oswego.or.us www.ci.oswego.or.us Phone: 503-675-3984 The meeting location is accessible to persons with disabilities. To request accommodations, please contact Public Affairs at 503-635-0236, 48 hours before the meeting. Page # 1. CALL TO ORDER 2. ROLL CALL 3. PRESENTATIONS (10 minutes) 3.1 Lake Oswego Meal Network Advisory Board Donation 3.2 Centennial Update 4. CONSENT AGENDA (5 minutes) ♦ The consent agenda allows the City Council to consider items that require no discussion. ♦ An item may only be discussed if it is pulled from the consent agenda. ♦ The City Council makes one motion covering all items included in the consent agenda. 4.1 REPORTS 4.1.1 Public Improvement Contract for construction of the 2010 Street Preservation Project (Slurry Seal) Action: Award a public improvement contract to Asphalt Maintenance, Inc for the 2010 Street Preservation Project in the amount of $206,644.08 Jack Hoffman, Mayor ■ Roger Hennagin, Councilor ■ Kristin Johnson, Councilor Donna Jordan, Councilor ■ Sally Moncrieff, Councilor ■ Mary Olson, Councilor ■ Bill Tierney, Councilor Page 2 4.2 RESOLUTIONS 4.2.1 Resolution 10-23, authorizing a Joint Funding Agreement for the United States Geological Survey (USGS) Clackamas River Water Quality Study Action: Adopt Resolution 10-23 4.3 MINUTES 4.3.1 January 23, 2010, goal setting (morning portion) 4.3.2 April 6, 2010, regular meeting ACTION: Approve minutes as written END CONSENT AGENDA 5. ITEMS REMOVED FROM THE CONSENT AGENDA 6. CITIZEN COMMENT (30 minutes) The purpose of citizen comment is to allow citizens to present information or raise an issue regarding items not on the agenda or regarding agenda items that do not include a public hearing. A time limit of three minutes per citizen shall apply. 7. PUBLIC HEARINGS (2 hours) 7.1 Resolution 10-28, adjusting the budget for the fiscal year commencing July 1, 2009 by adopting a supplemental budget, approving resources/requirements, and making appropriations Public Hearing Process: Review of hearing procedure by David Powell, City Attorney Staff Report by Ursula Euler, Finance Director The following time limits on testimony shall be observed, but may be changed by the Council: Testimony will be taken in the following order: in support of amendment, in opposition to amendment, neutral. • 10 minutes for a representative of a recognized neighborhood association, homeowner association, or government agency, or other incorporated public interest organization; • 5 minutes for other persons. Questions of Staff Discussion Motion: Adopt Resolution 10-28 Page 3 7.2 Resolution 10-29, certifying the City is eligible to receive State -Shared Revenues Motion: Adopt Resolution 10-29 7.3 Resolution 10-30, declaring the City of Lake Oswego's election to Receive State - Shared revenues in 2010-11 Public Hearing Process: Review of hearing procedure by David Powell, City Attorney Staff Report by Ursula Euler, Finance Director The following time limits on testimony shall be observed, but may be changed by the Council: Testimony will be taken in the following order: in support of amendment, in opposition to amendment, neutral. • 10 minutes for a representative of a recognized neighborhood association, homeowner association, or government agency, or other incorporated public interest organization; • 5 minutes for other persons. Questions of Staff Discussion Motion: Adopt Resolution 10-30 7.4 Resolution 10-31, adopting the City of Lake Oswego Budget for the Fiscal Year commencing July 1, 2010, (Fiscal Year 2010-2011) making appropriations, levying ad valorem taxes, and classifying the levy pursuant to Section 11b, Article XI of the Oregon Constitution Public Hearing Process: Review of hearing procedure by David Powell, City Attorney Staff Report by Ursula Euler, Finance Director The following time limits on testimony shall be observed, but may be changed by the Council: Testimony will be taken in the following order: in support of amendment, in opposition to amendment, neutral. • 10 minutes for a representative of a recognized neighborhood association, homeowner association, or government agency, or other incorporated public interest organization; • 5 minutes for other persons. Questions of Staff Discussion Motion: Adopt Resolution 10-31 Page 4 7.5 Resolution 10-32 of the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for administration of City Public Arts Programs; and authorizing the Mayor to sign a three-year contract with the Arts Council of Lake Oswego for FY10-11 through FY12-13 Public Hearing Process: Review of hearing procedure by David Powell, City Attorney Staff Report by Kim Gilmer, Parks and Recreation Director The following time limits on testimony shall be observed, but may be changed by the Council: Testimony will be taken in the following order: in support of amendment, in opposition to amendment, neutral. • 10 minutes for a representative of a recognized neighborhood association, homeowner association, or government agency, or other incorporated public interest organization; • 5 minutes for other persons. Questions of Staff Discussion Motion: Adopt Resolution 10-32 7.6 Resolution 10-33, a resolution of the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for services related to development of a framework plan together with proposed Comprehensive Plan and Code Amendments for the Foothills Area Resolution 10-34, a resolution of the City Council of the City of Lake Oswego declaring official intent to reimburse certain expenditures from Urban Renewal Funds, including proceeds of indebtedness Public Hearing Process: Review of hearing procedure by David Powell, City Attorney Staff Report by Brant Williams, Economic and Capital Development Director The following time limits on testimony shall be observed, but may be changed by the Council: Testimony will be taken in the following order: in support of amendment, in opposition to amendment, neutral. • 10 minutes for a representative of a recognized neighborhood association, homeowner association, or government agency, or other incorporated public interest organization; Page 5 • 5 minutes for other persons. Questions of Staff Discussion Motion: Adopt Resolution 10-33 and 10-34 8. FINDINGS, CONCLUSIONS, AND ORDER (15 minutes) 8.1 Ordinance 2549, an ordinance of the City of Lake Oswego amending LOC Article 50.44 (Flood Management Area) regarding applicability, map amendments, and the flood management area for a portion of Springbrook Creek, and adopting findings LU 10-0003-1731 Motion: Move to enact Ordinance 2549 8.2 Ordinance 2552, an ordinance of the Lake Oswego City Council amending LOC Chapter 50 (Community Development Code), Section 50.11.010 to limit the square footage of delicatessens, bakeries, and restaurants in the Campus Research and Development (CR&D) zone, and adopting findings LU 09-0034-1732 Motion: Move to enact Ordinance 2552 8.3 Ordinance 2456, an ordinance of the Lake Oswego City Council amending Chapter 50 of the Lake Oswego Community Development Code to add new Article 50.086 relating to the Glenmorrie R-15 Overlay District and adopting findings LU 09-0043- 1733 Motion: Move to enact Ordinance 2456 9. INFORMATION FROM COUNCIL (15 minutes) This agenda item provides an opportunity for individual Councilors to provide information to the Council on matters not otherwise on the agenda. Each Councilor will be given five minutes. 9.1 Councilor Information 9.2 Reports of Council Committees, Organizational Committees, and Intergovernmental Committees 10. REPORTS OF OFFICERS (5 minutes) 10.1 City Manager 10.1.1 Review of Council Schedule Page 6 10.2 City Attorney 11. ADJOURNMENT CABLE VIEWERS: This meeting will be shown live on Channel 28, at 6:30 p.m. The meeting will be rebroadcast at the following times on Channel 28: Wednesday 7:30 p.m. Friday 2:30 a.m. Thursday 7:00 a.m. Saturday 12:00 p.m. Watch Council meetings live wherever you are via live streaming video at mms://www.ci.oswego.or.us/live CITY COUNCIL / LORA TENTATIVE SCHEDULE Items known as of 6/10/10 DATE MEETING Wednesday, Tour of the Water Project, 4-7 p.m. June 16 Tuesday, Study Session, 6:30 p.m. Council Chambers June 22 • Planning Director Report on Second Look Task Force Wednesday, Special Meeting, 6:00 p.m. Council Chambers June 23 • Continued Report on Second Look Task Force Report (if needed) Monday, Special Meeting, 5-6:30 p.m. Council Chambers June 28 Joint meeting with the Planning Commission on the Comprehensive Plan Tuesday, Special Meeting, 6:30 p.m. Council Chambers June 29 • Public Input on Second Look Task Force Report (Sensitive Lands) Wednesday, Special Meeting, 6:30 p.m. Council Chambers June 30 • Public Input on Second Look Task Force Report (Sensitive Lands) Tuesday, Regular Meeting, 6:30 p.m. Council Chambers July 6 • LOIS Update • Water Project Update • Sustainability Update • Community Survey • Comprehensive Plan Change — Infill (Ord. 2523/LU 08-0053) • IGA approving a Strategic Investment Zone Public Hearing • 5 -Year Capital Improvement Plan Saturday, Special Meeting, 10 a.m. Council Chambers July 10 • Public Input on Second Look Task Force Report (Sensitive Lands) Monday, Joint Meeting with the Tigard City Council (hosted by Tigard) July 12 Tuesday, Special Meeting, 6:30 p.m. Council Chambers July 13 • Park naming process for lakefront park • Issues of Aging & Housing Options • Comp Plan Speaker Series • Code Audit Report Tuesday, Regular Meeting, 6:30 p.m. Council Chambers July 20 • Percent for Art ordinance Public Hearing • Action on Second Look Task Force Recommendations (Council discussion and deliberations only, public input on 6/29, 6/30, & 7/10) BOLD ITEMS — New issues added to schedule CITY COUNCIL / LORA TENTATIVE SCHEDULE Items known as of 6/10/10 DATE MEETING Tuesday, Special Meeting, 6:30 p.m. Council Chambers July 27 • Legislative Update • Policy on Media in Executive Sessions • Emergency Operations Plan Update • Mid -Year Goal Review To Be Scheduled • Emergency Response Plan • Implementation of Matrix report (Spring 2010) • Municipal Finance • LOIS Bond Sale • Tour of Willamette River to see Foothills Dock and Water Treatment Plant intake (late July/August) • Prepare for Rail—Volution Conference (Oct 19-21, 2010) • Streetcar Locally Preferred Alternative Process • GB Arrington on Foothills as Transit Oriented Development • Lifelong Learning • Adoption of Preferred Water Treatment Alternative (September) • IGA for Strategic Investment Zone with Clackamas County • Comp Plan Speaker Series (2nd Tuesday of each month) • New MS4 Permit report to Council (September) • Metro open space tour in the Stafford area (September) Regular Updates • LOIS Update, 1st meeting every month • Water Project Update, 1st meeting every month • Streetcar Update, 2nd meeting every month • Sustainability Update, quarterly (2nd meeting, June, Sept., Dec.) • Financial Update, quarterly • Legislative Update, quarterly (1st meeting, June, Sept., Dec.) BOLD ITEMS - New issues added to schedule LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council Alex D. McIntyre, City Manager FROM: Ann Adrian, Lake Oswego Adult Community Center Manager Department of Parks and Recreation SUBJECT: Lake Oswego Meal Network Advisory Board Donation DATE: June 6, 2010 ACTION 3101 CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us Presentation by Co -Chairs of the Lake Oswego Meal Network Advisory Board to the City Council, Andrew Harris and Gail Keck. INTRODUCTION/BACKGROUND The Lake Oswego Meal Network Advisory Board (LOMNAB), is the only Lake Oswego based non-profit that fundraises exclusively for Meals on Wheels and congregate meal programs for older adults in the City. This five year old board has made an annual contribution to the City, which mitigates the deficit between actual costs and patron donations. The Meal Network programs are housed at the Lake Oswego Adult Community Center (LOACC). All the LOACC meals are made on site, from scratch, and adhere strictly to Federal nutrition standards. DISCUSSION The need for donations for senior meals is growing: last year, one third of the Meals on Wheels recipients were deemed to be "no pay"; this year more than 40% of the meals were delivered to people who could not afford to donate to the cost of their meal. The LOMNAB is poised to meet this challenge. In October 2009, the LOMNAB partnered with New Seasons Market for a highly successful, new fundraiser. The Board also engages in grant writing to support the program. In FY 2010, the difference between the costs of the program and recipient donations was $34,682. The Lake Oswego Meal Network Advisory Board has held fundraisers and written grants to be able to donate $30,000 to the City of Lake Oswego for LOACC Meals Programs. With the $30,000 donation, the cost to the City to run the Meals Program is $4,682 annually. 100% of everything the LOMNAB raises goes directly to Page 2 the local Meals program that serves older Lake Oswegans. ALTERNATIVES & FISCAL IMPACT Without the diligent work of the Lake Oswego Meal Network Advisory Board, the Lake Oswego Adult Community Center would have to look at severely reducing service. Almost 20,000 meals were made last year. This is a 44% increase in the past 9 years. Adequate nutrition is a major factor in supporting older persons to age in place, which is not only what 80% of people want to do but is also a fiscal, social and emotional benefit to the person and their community. Reviewed by: Department Director Alex D. McIntyre City Manager LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council Alex D. McIntyre, City Manager FROM: Crystal M. Shum, P.E., Associate Engineer Public Works — Engineering Services . I.I CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us SUBJECT: Award of a Public Improvement Contract for Construction of the 2010 Street Preservation Project —Slurry Seal (WO 139) DATE: June 7, 2010 ACTION Award a public improvement contract to Asphalt Maintenance, Inc for the 2010 Street Preservation Project in the amount of $206,644.08. INTRODUCTION/BACKGROUND This contract is for the 2010 Street Preservation Project which consists of placing an asphalt slurry seal over streets in various locations throughout the City. The attached map shows which streets are included in this project. The contractor is required to be substantially complete on or before August 27, 2010. This Contract requires Council award in order to comply with City and State contracting and purchasing procedures. Consistent with the City's Pavement Preservation Program, the streets included in the 2010 Street Preservation Project (see attachment) were selected based on the following factors: • PCI Rating - The Pavement Condition Index (PCI) is determined by a visual inspection of the street. The City contracts to have these inspections conducted on every street located within the City's Urban Services Boundary on a triennial basis. A lower PCI is indicative of a street in poor condition manifested as more cracks and surface defects. To be eligible for slurry seal application, the PCI must be between 60 and 90. • Cost Benefit of Slurry Seals - There is a significant cost benefit when a street is slurry sealed before the PCI drops below 60. If the condition of the street is allowed to deteriorate, instead of using a preventative maintenance measure like slurry seal that costs about $4 per square yard, a more expensive maintenance measure will be required such as an overlay or reconstruction of the street. A 3" overlay currently costs approximately $25 per square yard. Page 2 • Extend Street Life - A slurry seal will extend the life of a street at least 5-7 years. After that period of time, another slurry seal may be applied to further extend the service life of the street. • Other Projects - Other projects that may impact these streets were also taken into consideration. For instance, a street could be deleted from the list if a utility project is being planned or there is significant home building on the street. DISCUSSION On June 1, 2010, the City opened bids for the 2010 Street Preservation Project. Three bids were received with the low bid being submitted by Asphalt Maintenance Associates, Inc. The bidders and the amount of their bids are tabulated below: Bidder Bid Asphalt Maintenance Associates, Inc. $206,644.08 Blackline, Inc. $208,277.00 Intermountain Slurry Seal, Inc. $292,292.00 Based upon a review of the bids by staff, the bid submitted by Asphalt Maintenance Associates, Inc. was deemed responsive and responsible. ALTERNATIVES & FISCAL IMPACT The cost of this project will be $206,644.08. The funding for this project is provided by the City's street maintenance fee and is part of the Annual Pavement Preservation Program that is listed in the Capital Improvement Plan FY 2009/10-201JI14. RECOMMENDATION It is recommended that the council award this contract to Asphalt Maintenance Associates, Inc. in the amount of $206,644.08 Reviewed by: Departm nt Director 1 (if there is a financial impact) Finance Dire or r, City Manager (if legal issues) STEPRENSDI Vp1 STRE HID"lG0 PROJECT LOCATIONS R"BRES STREET ER".0 "1 L'"Y TES STREET NAME(S) SPIIAS" �S LOWER MEADOWS DR --, > BAY PENT 4p R"RPTaA+ 2 TUALATIN ST !g g 3 HUNTER CT WARREN CT S.V. SOUTRV®° DR " REBECCA LN ERIN CT SCHALIT WAY S.V. PAELA'O m NEL7ST.R,M BERNARD ST LAKE HAVEN DR DEERBRUSH AVE (BRYANT/BERNARD) %DEERBRUSH AVE (BRYANT/ALBERT) a TUALATA LN BICKEL CT SANDPIPER ST . apRMo SANDPIPER WAY T SANDPIPER CIRCLE DEER OAK AVE " 9 +� CENTERWOOD ST un "E"0p 5 R0"0 s` SAGE HEN CIRCLE BRIT" Ran HEATHER ANN CT CANAL WOODS CT SCARBOROUGH DR y, MELISSA DR R""" Ran BRIAN CT B"L�NE ROAc n CASEY CT -R CHAD DR t R�pD RIVEN DELL RD 0"RRIDGE ` Y L'I EDvmn � BARTON RD RA g' > TAMAWAY DR RTa "VENUE R"pQaN" STREETS 5„oQ�-` RIVEN DELL CT SEVILLE "VERDE VEST SUNSET g4' RIDE MEGAN PL V"SHNGTp Col BASS LN EE CT KOHO LN LN .♦ �T Dp TROUT WAY TROD lop C sem' RIVERS EDGE DR RDSEV® ' ♦ BLUE HERON WAY LAW x BLUE HERON CT § WESTVIEW CT SEs A. ROOM CANYON DR (DELLWOO D/D ELLWOOD) CANYON DR (DELLWOOD/PARK) J� �,y9 �pyv r4 TREE STREET GLEN HAVEN RD RENRY ` PARK FOREST CT �J STREET (BERT " PARK FOREST AVE WOODLAND TERR NELSON CT 3 WALL ST d > ROBB PL SYLVAN CT °"IR AVE. MARJORIE AVE w5 — KOAWOOD DR 3 cR BANYAN LN SOP, DRIVE "F �NGINFF� �d5 5/7973 OREGON �iQy X91, 13 ,ZpOA J� �� M' MAP & PROJECT LOCATIONEXPIRES: ECL, 6-30-2012ogre: ASIEETSTgL roo. RE DATE: APRIL 2010 LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council Alex D. McIntyre, City Manager FROM: Guy R. Graham P.E.; Public Works Director/City Engineer Kari Duncan; Water Treatment Plant Manager L1. 2'. 1 CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us SUBJECT: Resolution 10-23 USGS Joint Funding Agreement for Clackamas River Water Quality Study DATE: June 7, 2010 UTI -I eW Adopt Resolution 10-23 authorizing the Mayor to Sign a Joint Funding Agreement with the United States Geological Survey (USGS) to conduct a water quality study on the Clackamas River. INTRODUCTION/BACKGROUND This is a three-year study on the Clackamas River to identify potential sources of disinfection byproduct (DBP) precursors in the Clackamas River Basin. DBPs are byproducts of organic matter present in the river and the disinfectant (i.e. chlorine) used to treat the water and inactivate harmful pathogens. This study will be a cost share between the USGS and Lake Oswego where the USGS will provide federal matching funds of $24,994 for a combined value of $49,998 paid out over three years. Other contributors to this study include Clackamas River Water, a water provider that also draws water from the Clackamas and the Water Research Foundation under a separate Joint Funding Agreement with USGS for a total project value of $539,161. DISCUSSION Disinfection byproducts are present in drinking water and are regulated by the United Stated Environmental Protection Agency and the State of Oregon. The City of Lake Oswego drinking water is currently below the maximum contaminant level for DBPs, however, future regulations may lower or change the way that this number is calculated. In order to meet future drinking water quality regulations it is important to better understand the potential of the Clackamas River water to cause the formation of these compounds. The objectives of this study are to characterize the quantity and quality of organic carbon in the Clackamas River at the Lake Oswego River Intake to establish a relationship between dissolved organic carbon and disinfection byproduct formation. The information collected from this study Page 2 will assist Water Treatment Plant staff in making day to day operational decisions regarding water treatment. Attached are copies of the Joint Funding Agreement between the City of Lake Oswego and the USGS and a summary of the proposed study. FISCAL IMPACT The City of Lake Oswego will pay a total of $24,994 between 2010 and 2012. Funding for the 2010-11 fiscal year has been designated in the proposed budget. RECOMMENDATION It is recommended that the City Council authorize the Mayor to sign a Joint Funding Agreement with the United States Geological Society for the Clackamas River water quality study. " ATTACHMENTS 1. Resolution 10-23 2. Joint Funding Agreement between the City of Lake Oswego and the U.S. Geological Survey 3. Sources and Characterization of Organic Carbon in the Clackamas River Basin, Oregon, and their Effect on Disinfection By -Product Formation in Finished Drinking Water (FY 2010-2012) Reviewed by: Department Director Finance Director City Attorney Alex D. Mclnty City Manager RESOLUTION 10-23 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO AUTHORIZING THE MAYOR TO SIGN AN AGREEMENT WITH THE UNITED STATES GEOLOGICAL SURVEY TO JOINTLY FUND A WATER STUDY OF THE CLACKAMAS RIVER WHEREAS, disinfectant byproduct precursors (DBP's) are byproducts of organic matter and the disinfectant used to treat drinking water and to inactivate harmful pathogens; and WHEREAS, although the City of Lake Oswego drinking water is currently below the maximum contaminant level for DBP's as established by the Environmental Protection Agency and the State of Oregon, future regulations may lower or change the way the maximum levels are calculated; and WHEREAS, in order to be prepared to meet future regulatory limits, it is important for the City to gain a better understanding of the potential for the formation of DBP's in Clackamas River water; and WHEREAS, the U.S. Geological Survey, United States Department of the Interior is willing to enter into an agreement with the City to share the costs of a three year study to identify sources of DBP's in the Clackamas River Basin BE IT RESOLVED by the City Council of the City of Lake Oswego that: Section 1. The Mayor is hereby authorized to sign a Joint Funding Agreement with the U.S. Geological Survey, in substantially the form attached as Exhibit A, for a study of disinfectant byproduct precursors in the Clackamas River Basin. Section 2. This Resolution shall be effective immediately upon its adoption by the City Council. Considered and enacted at the meeting of the City Council of the City of Lake Oswego on the 15th day of June, 2010. AYES: NOES: EXCUSED: ABSTAIN: Jack D. Hoffman, Mayor Page 1 of 2 - Resolution 10-23 ATTEST: Robyn Christie, City Recorder APPROVED AS TO FORM: David Powell City Attorney Page 2 of 2 - Resolution 10-23 tME,NT OF rH zm United States Department of the Interior 9 lIi O � a U.S. GEOLOGICAL SURVEY CH Oregon Water Science Center 2130 SW Fifth Avenue Portland, Oregon 97201 http://or.water.usas. eov/ March 25, 2010 Mrs. Kari Duncan Lake Oswego Water Plant Manager City of Lake Oswego PO Box 369 Lake Oswego, OR 97034 Dear Mrs. Duncan: Enclosed please find two copies of a Joint Funding Agreement between the City of Lake Oswego and the U.S. Geological Survey (USGS). This agreement provides the funding mechanism for the USGS to collect source water quality data at Lake Oswego's drinking water treatment plant as part of a larger project examining organic carbon in the Clackamas River basin and its association with the formation of disinfection by-products in treated water. This agreement covers the sampling at the City of Lake Oswego's drinking -water treatment plant. The project with Lake Oswego consists of monthly analysis of source water quality at the treatment plant for dissolved organic carbon, total particulate carbon, total particulate nitrogen, total nitrogen, total phosphorus, and optical properties, and monthly analyses of finished water for dissolved organic carbon and optical properties and inclusion of the Lake Oswego data into the final interpretive report. A full description of the project tasks is presented in the attached proposal. The signed agreement is our legal authority that permits the work to be performed and authorizes the USGS to accept funds. We recognize the critical nature of the interpretive studies that the USGS provides to both your agency and to the Federal government. These investigations provide valuable information that is used to manage and preserve natural resources throughout the Nation. The cost for the USGS data collection at the City of Lake Oswego's treatment plant and publication of data in the final interpretive report over the three year period is $49,988. The USGS will provide $24,994 of Federal Matching Funds (FMF) in Federal fiscal years 2010-2012 (October 1, 2009 — September 30, 2012) toward this study. The remaining portion ($24,994) will be provided by the City of Lake Oswego. In addition, the City of Lake Oswego will be responsible for: (1) collection of source water samples (monthly samples and during the four basin -wide surveys) and transfer ol' samples to USGS staff for processing, (2) collection and processing of finished water samples for DBPs, and (3) $3,500 in analytical costs paid directly to Alexin Laboratories, Tigard, Oregon, for THM and HAA analyses. A break down of the project funding and expenses is provided on page 25 of the proposal. If this agreement is satisfactory to you, please sign both copies, and return one copy in the enclosed envelope. The second copy is for your records. The Water Resources Cooperative Program operates under the authority of statute 43 USC 50, which allows us to perform this work. The Oregon Water Science Center DUNS number is 137883463. Work performed with funds from this agreement will be conducted on a fixed-price basis. The City of Lake Oswego will be billed quarterly via a DI -1.040, Bill for Collection. The results of all work done under this agreement will be available for publication by the U.S. Geological Survey. We look forward to continuing to work with you, your staff, and many other interested parties on this important study. Please give Kurt Carpenter at this office a call at (503) 251-3215 if you have any questions. Sincerely, William D. McFarland Acting Center Director CC with enclosures: Jack Hoffman, Mayor City of Lake Oswego Guy Graham, Public Works Director City of Lake Oswego Evan Boone, Deputy City Attorney City of Lake Oswego Steve Winkler Kurt Carpenter Joe Rinella CC w/o enclosures: William McFarland Imelda Jaklitsch Jami Goldman 2 Page I of 2 THIS AGREEMENT is entered into as of the 25th day of March, 2010, by the U.S. GEOLOGICAL SURVEY, UNITED STATES DEPARTMENT OF THE INTERIOR, party of the first part, and the CITY OF LAKE OSWEGO, party of the second part. I . The parties hereto agree that subject to availability of appropriations and in accordance with their respective authorities there shall be maintained in cooperation a water quality data collection at Lake Oswego's drinking water treatment plant, herein called the program. The USGS legal authority is 43 USC 36C; 43 USC 50; and 43 USC 50b. 2. The following amounts shall be contributed to cover all of the cost of the necessary field and analytical work directly related to this program. 2(b) includes In -Kind Services in the amount of $0. by the parry of the first part during the period (a) $24,994.00 March 25, 2010 to September 30, 2012 by the party of the second part during the period (b) $24,994.00 March 25, 2010 to September 30, 2012 (c) Additional or reduced amounts by each party during the above period or succeeding periods as may be determined by mutual agreement and set forth in an exchange of letters between the parties. (d) The performance period may be changed by mutual agreement and set forth in an exchange of letters between the parties. 3. The costs of this program may be paid by either parry in conformity with the laws and regulations respectively governing each party. 4. The field and analytical work pertaining to this program shall be under the direction of or subject to periodic review by an authorized representative of the party of the first part. 5. The areas to be included in the program shall be determined by mutual agreement between the parties hereto or their authorized representatives. The methods employed in the field and office shall be those adopted by the party of the first part to insure the required standards of accuracy subject to modification by mutual agreement. 6. During the course of this program, all field and analytical work of either party pertaining to this program shall be open to the inspection of the other party, and if the work is not being carried on in a mutually satisfactory manner, either party may terminate this agreement upon 60 days written notice to the other party. 7. The original records resulting from this program will be deposited in the office of origin of those records. Upon request, copies of the original records will be provided to the office of the other party. https://Qsvaresa0l.er.uses.eov/WebForms/9-1366R.nsf/c2h886045170(-62_IR5?.573'3,3(N154 'IrIt/o(tin Page 1 of 2 Form 9-1366 U.S. Department of the Interior Cumamor oROT7 (Oct. 2005) U.S. Geological Survey Agreement #: Joint Funding Agreement Project #: TIN #: 93..6002231 Fixed Cost Yes No Agreement FOR OREGON WATER SCIENCE CENTER THIS AGREEMENT is entered into as of the 25th day of March, 2010, by the U.S. GEOLOGICAL SURVEY, UNITED STATES DEPARTMENT OF THE INTERIOR, party of the first part, and the CITY OF LAKE OSWEGO, party of the second part. I . The parties hereto agree that subject to availability of appropriations and in accordance with their respective authorities there shall be maintained in cooperation a water quality data collection at Lake Oswego's drinking water treatment plant, herein called the program. The USGS legal authority is 43 USC 36C; 43 USC 50; and 43 USC 50b. 2. The following amounts shall be contributed to cover all of the cost of the necessary field and analytical work directly related to this program. 2(b) includes In -Kind Services in the amount of $0. by the parry of the first part during the period (a) $24,994.00 March 25, 2010 to September 30, 2012 by the party of the second part during the period (b) $24,994.00 March 25, 2010 to September 30, 2012 (c) Additional or reduced amounts by each party during the above period or succeeding periods as may be determined by mutual agreement and set forth in an exchange of letters between the parties. (d) The performance period may be changed by mutual agreement and set forth in an exchange of letters between the parties. 3. The costs of this program may be paid by either parry in conformity with the laws and regulations respectively governing each party. 4. The field and analytical work pertaining to this program shall be under the direction of or subject to periodic review by an authorized representative of the party of the first part. 5. The areas to be included in the program shall be determined by mutual agreement between the parties hereto or their authorized representatives. The methods employed in the field and office shall be those adopted by the party of the first part to insure the required standards of accuracy subject to modification by mutual agreement. 6. During the course of this program, all field and analytical work of either party pertaining to this program shall be open to the inspection of the other party, and if the work is not being carried on in a mutually satisfactory manner, either party may terminate this agreement upon 60 days written notice to the other party. 7. The original records resulting from this program will be deposited in the office of origin of those records. Upon request, copies of the original records will be provided to the office of the other party. https://Qsvaresa0l.er.uses.eov/WebForms/9-1366R.nsf/c2h886045170(-62_IR5?.573'3,3(N154 'IrIt/o(tin Page 2 of 2 Page 2 of 2 Form 9-1366 U.S. Department of the Interior Customer #: OR077 continued U.S. Geological Survey Agreement #: Joint Funding Agreement Project #: Name: TIN #: 93-6002231 8. The maps, records, or reports resulting from this program shall be made available to the public as promptly as possible. The maps, records, or reports normally will be published by the party of the first part. However, the parry of the second part reserves the right to publish the results of this program and, if already published by the party of the first part shall, upon request, be furnished by the party of the first part, at costs, impressions suitable for purposes of reproduction similar to that for which the original copy was prepared. The maps, records, or reports published by either party shall contain a statement of the cooperative relations between the parties. 9. USGS will issue billings utilizing Department of the Interior Bill for Collection (form DI -1040). Billing documents are to be rendered .quarterly. Payments of bills are due within 60 days after the billing date. If not paid by the due date, interest will be charged at the current Treasury rate for each 30 day period, or portion thereof, that the payment is delayed beyond the due date. (31 USC 3717: Comptroller General File B-212222, August 23, 1983). U.S. Geological Survey United States Department of the Interior USGS Point of Contact Name: Kurt Carpenter Address: USGS OWSC 2130 SW 5th Avenue Portland, OR 97201 Telephone: 503 251 3215 Email: kdcar@ usgs.gov Signatures City of Lake Oswego Customer Point of Contact Name: Mrs. Kari Duncan, Lake Oswego Water Plant Manager Address: City of Lake Oswego PO Box 369 Lake Oswego, OR 97034 Telephone: Email: Signatures Jack Hoffman Mayor Date Date Date h ttps://gs varesa0 l .er. usgs.go v/W ebforms/9-1366R.nsf/c 2b886045 l 7Oc623 85?57133O054c... 3/26/2010 gy Date c.c (t LS,Lct�+ By_ Name: William D. McFarland Name: Title: Acting Center Director Title: By Date By_ Name: Name: Title: Title: By Date By_ Name: Name: Title: Title: Signatures Jack Hoffman Mayor Date Date Date h ttps://gs varesa0 l .er. usgs.go v/W ebforms/9-1366R.nsf/c 2b886045 l 7Oc623 85?57133O054c... 3/26/2010 DEFECTS IN ORIGINAL DOCUMENT Sources and Characterization of Organic Carbon in the Clackamas River Basin, Oregon, and their Effects on Disinfection By -Product Formation in Finished Drinking Water (FY 2010-2012) Prepared By: Kurt Carpenter', Jami Goldman'2, Tamara Kraus331 JohnFranco Saraceno3, Bryan Downing3, and Gordon McGhee4 'USGS Oregon Water Science Center, Portland, Oregon 2Oregon Health and Science University, Beaverton, Oregon 3USGS California Water Science Center, Sacramento, California 4Clackamas River Water, Clackamas, Oregon Clackamas River at Carter Bridge Clackat as River letter OREGON ./ H&SCIENCE UNIVERSITY science fora changing woad iA_.VknM=i i Pq C% LAKE Executive Summary Problem Statement Disinfection by-products (DBPs) are toxic compounds that form when chlorine or other disinfectants react with organic carbon during drinking water treatment. Many DBPs are known to be carcinogenic and may increase risks for reproductive and developmental problems in humans. For these reasons, the USEPA regulates two classes of DBPs — trihalomethanes (THMs) and haloacetic acids (HAAs) — in treated (finished) drinking water. The Clackamas River in northwestern Oregon provides drinking water to 380,000 customers, which are served by five drinking -water treatment plants (DWTPs), four of which are located in the lower Clackamas River. In recent years, DBP concentrations occasionally approached or exceed current Maximum Contaminant Levels (MCLS), and are a concern for the Clackamas River Water (CRW) and the City of Lake Oswego (LO) Water Utilities, which operate direct filtration drinking -water treatment plants (DWTPs) in the lower river. More information is needed regarding the sources of carbon that form DBPs and where in the watershed they originate so that management strategies can be developed to reduce the amount of DBP precursors in the Clackamas River and to minimize formation of DBPs during treatment, especially if USEPA regulations become more restrictive in the future. Objectives The objectives of this study are to characterize the quantity and quality of organic carbon in the Clackamas River, its major tributaries, and in North Fork Reservoir; to establish the relationship between dissolved organic carbon (DOC) and DBP precursor concentrations at sites throughout the watershed (and in finished drinking water); to identify potential sources of DBP precursors in the Clackamas River. Basin, including, for example, fir and alder forest soils, algae, septic tank and waste -water treatment plant (WWTP) effluents; to assess the use of optical proxies, including data from the in-situ fluorescent dissolved organic matter (FDOM) sensor, for the determination of DOC, THM and HAA precursor concentrations; and to examine treatability and removal of DOC and DBP precursors during "Jar Test" experiments. Relevance and Benefits This project is aligned with the U.S. Geological Survey (USGS) Strategic Directions that include drinking -water quality and the effects of urbanization on water resources. This study will begin to quantify the relation between particulate organic carbon (POC) and the production of DBPs in treated drinking water. Results from this study could be used to help guide future changes in water treatment plant processes and operations that target removal of DBP precursors and to prioritize watershed restoration efforts, particularly if algae are an important source of reactive carbon. This study can serve as a showcase for the water industry by providing timely information on new tools and technologies available to monitor for and predict DBP precursors in source water and DBPs in treated water. Approach The multi -pronged approach consists o£ (1) Continuous in-situ fluorescence monitoring (3 excitation/emission pairs) of raw water at the CRW DWTP in the lower river from about March or April 2010 to September 2011; (2) Monthly sampling at four mainstem sites (table 1) for nutrients, DOC, total particulate carbon and nitrogen (TPCN), and optical properties or "carbon signature" (multi -spectral fluorescence "EEMs" and ultra -violet absorbance, UVA254)(table 2); (3) Four basin -wide surveys, one baseline survey during early spring, two targeted algal events in the spring and summer, and one fall storm; and (4) Conduct ("Jar Tests") on raw water to evaluate the potential for coagulant and powdered activated carbon (PAC) to reduce DOC and DBP precursor concentrations. During each basin -wide survey, DBP formation potentials for trihalomethanes (THMFP) and haloacetic acids (HAAFP) will be measured to determine DBP precursor concentrations from different watershed sources (tributaries, North Fork Reservoir, forest soils, and algae). 2 Table of Contents ProjectDescription......................................................................................................................................4 DrinkingWater Utilities....................................................................................................................4 DisinfectionBy-Products...................................................................................................................4 Organic Matter and the DBP Precursor Pool.....................................................................................5 OpticalMeasurements.......................................................................................................................7 In -Situ FDOM Sensor........................................................................................................................7 ProjectBackground and Purpose..............................................................................................................8 ProjectObjectives, Approach, and Tasks.................................................................................................9 Task1. In -Situ FDOM Sensor.............................................................................................................12 Task 2. Monthly Water Sampling at Fixed Sites.................................................................................12 Task3. Basin -Wide Surveys...............................................................................................................13 Task 4. Assessment of Optical Properties...........................................................................................14 Task 5. Treatability of DBP Precursors..............................................................................................14 Task6. Interpretive Report ..................................................................................................................15 Methods......................................................................................................................................................15 Continuous In -Situ FDOM and Field Parameter Sensors...................................................................15 Water Sample Collection and Processing...........................................................................................16 Benthic Algae Sample Collection and Processing..............................................................................17 Laboratory Analytical Procedures.......................................................................................................17 Data Quality -Assurance and Laboratory Evaluation Plans.................................................................19 Relevanceand Benefits.............................................................................................................................19 Reportsand Products................................................................................................................................20 References..................................................................................................................................................21 Fundingand Expenses..............................................................................................................................25 ProjectSchedule........................................................................................................................................26 Project Management Plan, Personnel, and Facilities.............................................................................27 U Project Description Drinking Water Utilities The Clackamas River in northwestern Oregon is a valued resource to the region, providing drinking water for about 380,000 people. The Clackamas River begins on the slopes of 011alie Butte near Mt. Hood, a high Cascade Range volcano, and flows 82 miles from its headwaters at about 6,000 feet elevation down to its confluence with the Willamette River southeast of Portland. The watershed drains an area of nearly 940 square miles, winding through forests, mountain meadows, farmlands, industrial areas, and densely populated urban areas. Oregonians depend on the Clackamas River for their supply of drinking water, hydroelectric power, and outdoor recreation opportunities. The watershed supports a rich variety of native plants, diverse forests, fish, and wildlife habitats. Clackamas River Water (CRW) and the City of Lake Oswego (LO) operate direct filtration treatment plants on the lower Clackamas River (figure 1). Together, these two plants provide drinking water to well over 100,000 people. Water treatment consists of large debris removal and screening prior to dosing with sodium hypochlorite and aluminum chlorhydrate to provide initial disinfection and coagulation. Water passes through a rapid sand filter composed of layers of anthracite coal, silica and garnet sand, and select gravel to remove bacteria, parasites, and other small particles. The clarified water is disinfected a second time with sodium hypochlorite prior to distribution to destroy disease -causing organisms and prevent transmission of waterborne diseases. Disinfection By -Products During drinking -water treatment (e.g. chlorination/bromination) a portion of the natural organic matter (NOM) in water reacts to form toxic disinfection by-products (DBPs) which have been shown to be carcinogenic and mutagenic (Leenheer and Croud, 2003). The amounts of DBPs that form during treatment are both a function of the amount and character of the organic matter pool. The specific pool of organic matter that reacts to form DBPs is commonly referred to as DBP precursors. Currently, the USEPA regulates the concentrations of two classes of DBPs — trihalomethanes (THMs) and haloacetic acids (HAAs) — in drinking water, and current standards limit concentrations of THMs and HAAs to 80 ug/L and 60 ug/L, respectively. Recent implementation of stricter monitoring requirements (Stage 1 and 2 Rules) for DBPs has highlighted the need for utilities to identify ways to minimize the occurrence of DBP in their distribution systems. While many studies have focused on techniques to reduce DBP formation during the drinking -water treatment process, it has long been recognized that understanding watershed sources of DBP precursors is a critical component of managing drinking -water quality (e.g. Palmstron et al., 1988; Aiken and Cotsiaris 1995; Stepczuck et al. 1998a; Reckhow et al., 2004; Reckhow et al., 2007). Identifying sources of DBP precursors will assist utilities in implementing effective, targeted watershed management strategies to reduce DBPs in their distribution system, as well as understanding seasonal and long-term trends in source water quality. To meet USEPA requirements, drinking water utilities also have to monitor total organic carbon (TOC) concentrations. TOC is comprised of both dissolved and particulate organic carbon (POC). For most drinking water utilities, dissolved organic carbon (DOC) plays a larger role in distribution system DBP formation. This is because DOC generally comprises the bulk (70-100%) of the TOC pool in raw water, and also because POC is more easily removed during water treatment (coagulation and filtration). In this study, we will determine THMFP and HAAFP of both filtered and unfiltered water samples to assess the potential contribution of the POC pool to DBP precursor formation. 4 DEFECTS IN ORIGINAL DOCUMENT In addition to contributing to the TOC and DBP precursor pool, NOM poses other challenges to drinking water treatment: it contributes to water discoloration; consumes the chlorine needed to destroy pathogens; affects performance of drinking -water treatment such as coagulation, filtration and sorption; contributes to taste and odor issues; and NOM can bind and transport metals in the distribution system. By examining changes in NOM composition and reactivity we better understand NOM sources and processing and gain insight into factors affecting drinking -water quality (Croue et al., 1999; Pomes et al., 1999). Figure 1. Land ownership map of Clackamas River Basin showing the sampling site locations. 172' V 30 1721,30 00" 122° 22' 30' 172 "5 X), '.22" 01' 30' in 00 n0 i 7t' S7 30' 121° 45'00' 121° 37'30" 45 DO 1 00• EXPLANATION tAreas of private and other public ownership National Forest Warm Springs Indian Reservation ti a Cities "� " • f 50 " Sampling sites and site number — 45 { . r� �� " Fixed Sites 30. .. `� �-C-1--� Al Basin -wide Survey Sites 45 1 h' 00' 45' 01 30' a5,o DOr DO. 44- 52 ' 30' t Study area J ` LOREGON3 Map ID Sift cafe Site nam" ' tiV i ALO LO Intake 0 CAW CAW Intake iilicr C Cfl MCIVER Clackamas River at upper McIver Park '� r D CA _CARTER Clackamas River at Carter Bndge �( 1 SIEBEROCK Sieben Creek a Hwy mouth .�.. (` 2 ROCK RockCreeknearmnutn- 7 CR CARVER Clackamas River at Carver � 4 CLEAR Clear Creekat Carver S DEEP Deep Creek at Hwy 224 i CA BARTON Clackamas River near Baron 7 EAGLE_M Eagle Creek at Bonnie Lure State Park NFKRES North Fark Rose—, 0 25 MILES 471 B,x,ro�,ron�rv.n..,ra.nsas+ax.annn�mn�e,n..ur 0 25 MILES• NEtaO MW LWS a'alef vYy Noe Ste n,., Inc Sala. t1oAi Pranwin Wtcn rm Organic Matter and the DBP Precursor Pool The DBP precursor pool is a subset of the bulk organic matter (OM) pool. Sources of OM to aquatic systems include NOM from degrading soils, fresh plant leachates, and algal production, as well as anthropogenic inputs from wastewater, industrial sources, and urban runoff. The amount and reactivity of OM that arrives at a drinking - water intake is a function of the amount and quality of OM entering the water throughout the watershed, as well 61 as environmental processes (e.g., biodegradation, photodegradation, and sorption) that occur during transport. For aquatic systems, sources of NOM are commonly categorized into: (1) allochthonous, material entering water from terrestrial, wetland, and littoral zones, and (2) autochthonous, material derived from biota (e.g. algae, bacteria, and macrophytes) within the water column (Aiken and Cotsaris, 1999; Reckhow, 2001). One potential problem source of OM in the Clackamas River is benthic algae (periphyton), which during spring and summer sometimes produce large diurnal swings in pH and dissolved oxygen, creating conditions that do not meet State of Oregon water -quality standards (http://or.water.usgs.gov/clackamas/monitors/). A previous USGS study (Carpenter, 2003) found nuisance levels of algae in the lower mainstem Clackamas River during summer, exceeding 300 mg chlorophyll-a/m2, and continuous water -quality data indicate that this problem has continued over the past several years. Other sources of OM that may contribute DBP precursors include phytoplankton production in upstream reservoirs (North Fork Reservoir and Timothy Lake), runoff from urban watersheds during storms, and terrestrial carbon from forest soils. None of these sources have been investigated for their potential to contribute DOC or DBP precursors in the Clackamas River basin. While many studies have examined the amount, composition, and bioavailability of DOC leached from plants and soils (Cleveland et al., 2004; Findlay et al., 1986; Mann and Wetzel, 1996; Don and Kalbitz, 2003), we are aware of only a few studies that have examined how the propensity of this material to form DBPs changes with DOC source and processing (Bergamaschi et al., 1999; Reckhow et al., 2004, 2007; Beggs and Summers, 2009; Chow et al., 2008, 2009; Pellerin et al., in review). Fresh plant leachates have been shown to have high bioavailability for bacterial decomposition (up to 90%), due to significant fraction of low molecular weight, labile dissolved organic matter (DOM). Loss and transformation of this labile DOM pool leads to an increase in aromaticity, and by association a DOC pool with a higher DBP precursor content (Reckhow et al., 2004; Beggs and Summers, 2009; Pellerin et al., in prep). In addition, although it is well-established that algae are a source of DOM containing DBP precursors (Wardlaw et al., 1991; Jack et al., 2002; Nguyen et al., 2005; Bade et al., 2007), there is conflicting evidence regarding whether DOM produced by algae is more or less reactive per unit C versus terrestrial sources (Briley et al., 1980; Owen et al., 1993, Graham et al., 1998; Schmidt et al., 1998; Plummer and Edzwald., 2001). Differences in DBP precursor content of algal derived DOM likely arise from a combination of factors, including algal species, growth stage, release of extracellular material versus particulate cellular material, and environmental processing of algal derived compounds (Jack et al., 2002; Nguyen et al., 2005). For recent data collected from San Luis Reservoir in California, higher THMFP and HAAFP found in summer months suggests that DOM recently contributed by phytoplankton production has a higher propensity to form DBPs, particularly HAAs, than other upstream sources (Kraus et al., in preparation). This notion is supported by previous studies that showed that algal production, algal senescence, and possibly photolysis all play roles in increasing the specific THMFP (Wardlaw et al., 1991; Graham et al., 1998; Jack et al., 2002). Within reservoirs, where residence times are longer, algal production has great potential to add DOC and DBP precursors, while other processes such as biodegradation and photolysis within the reservoir may attenuate these constituent concentrations and thus improve downstream water quality. Furthermore, because of their storage capacity and residence time, reservoirs can dampen variations in upstream water quality; for example, mixing of high DOC inflow water during a storm event with lower DOC containing water in the reservoir can result in little to no change in outflow concentrations (Aiken and Cotsaris, 1995). Previous studies that have examined fluxes of DBP precursors in reservoirs and lakes have found that these impoundments can act as either a source (Karimi and Singer, 1991; Palmstrom et al., 1988; Stepczuck et al., 1998c; Bukavekas et al., 2007) or sink (Stepczuck et al., 1998c; Nguyen et al., 2002; Garvey and Tobiason, 2003) for DBP precursors. In a recent study examining changes in NOM amount and quality in San Luis Reservoir, California, it was found that DBP precursors were being added during the summer months due to high phytoplankton activity, however the reservoir was a sink for DBP precursors during the winter months when degradative processes predominated (Kraus et al., in preparation). Information about the composition of NOM within the reservoir, as well as NOM reactivity with respect to THM and HAA formation, helped provide insight into reservoir sources of DBP precursors and helped explain changes in their amounts. 6 Optical Measurements The use of absorbance and fluorescence spectroscopy as proxies for DOC concentration has been recognized for many years in the field of oceanography (Coble, 2007), and more recently a number of studies have shown that absorption coefficients (e.g. A254, A412, A35o, Aaao,) and FDOM fluorescence (ex. 370 nm/em. 450 nm) are good predictors of DOC concentration in surface waters (e.g. Bergamaschi et al., 2005; Belzile et al., 2006; Downing et al., 2009; Saraceno et al., 2009). Because the interaction of a water sample with light is determined both by DOM amount and composition, the additional benefit to measuring optical properties of DOM is that it provides qualitative information about the DOM pool (e.g. McKnight et al., 2001, Downing et al., 2008). While absorbance spectroscopy measures the amount of light transmitted through a sample (i.e. the ability of water to absorb light at specified wavelengths), fluorescence spectroscopy measures the light that is re -emitted by a given wavelength. The 3-dimensional excitation -emission matrices (EEMs) obtained from fluorescence spectroscopy also provides greater information about the chemical components of a given sample and qualitative information about the DOM pool (Coble, 2007; Hudson et al., 2007; Stedmon and Bro, 2008). Differences in the chemical make-up of the DOM pool can then be linked to changes in DOM reactivity and may be used to infer DOM sources (e.g. McKnight et al., 2001; Stedmon et al., 2003; Spencer et al., 2007; Jaffe et al., 2008). For absorbance data, two commonly calculated parameters are SUVA and Spectral Slope. SUVA, absorbance at 254 nm normalized by DOC concentration, provides information absorbance per unit of DOC and has been shown to correlate to aromatic content (Weishaar et al., 2003). Similarly, the spectral slope (S275-295) of the absorbance curve has been shown to relate to DOM aromatic content and molecular weight. For example, decreasing S275-295 is associated with higher aromatic content and increasing molecular weight. Spectral slope has also been shown to change upon irradiation (Helms et al., 2008; Spencer et al., 2009). Similarly, fluorescence data has been shown to provide information about DOM character and origin. The fluorescence index (FI), calculated as the ratio of emissions at 470 nm to 520 nm at excitation of 370 nm, has been widely used to indicate relative contributions of algal versus terrestrial derived DOM; higher FI are associated with algal derived material which has lower aromatic content and lower molecular weight, while lower FI values are associated with more highly processed, terrestrial derived material that has greater aromatic content and higher molecular weight (McKnight et al., 2001; Jaffe et al., 2008). Qualitative information can also be derived from the identification of peaks produced from the full EEMs spectra that have been linked to different DOM pools such as humic and fulvic acids, protein - like material and phytoplankton derived material (Stedmon et al., 2003; Coble, 2007; Hudson et al., 2007). The application of multivariate statistical analyses, such as Parallel Factor Analysis (PARAFAC), can provide further insight into DOM quality, source, and processing (Cory and McKnight, 2005; Jaffe et al., 2008; Kraus et al., in review). PARAFAC is used to identify different classes of OM which make up the entire EEMs spectra, and the relative proportions of these components can reveal both quantitative and qualitative differences between samples (Stedmon and Bro, 2008). In -Situ FDOM Sensor The in-situ fluorometer has been used on many occasions and in many different environments to provide a high resolution proxy for DOC concentration and in some cases, other related biogeochemical variables such as THM precursors and methyl mercury (MeHg) concentrations. There is no a priori assumption, however, that FDOM will directly correlate with DOC concentration in every environment, especially those in which the DOC pool is relatively fresh and labile such as in highly productive environments (Spencer et al. 2007). This is because the optical properties of DOM is a function of its chemical composition; if the fraction of the DOM pool that fluoresces changes in a non-linear fashion with DOC concentration, then the relationship between FDOM and DOC concentration may not hold up. For example, absorbance per mole of DOC (SUVA) has been shown to be site and time dependent, demonstrating that changes in DOC quality affects the relationship between absorbance and DOC concentration (Weishaar et al., 2003). This should also apply to fluorescence measurements. For this 7 reason, we do not anticipate that optical properties can provide a universal measure of a water samples DOC concentration; however, based the success of previous studies we expect that relationships between optical proxies and DOC and concentration can be verified for specific locations and thus provide a robust proxy for DOC concentration. Recent work in an agricultural watershed demonstrated that the in-situ FDOM sensor accurately predicted DOC concentrations throughout a precipitation event, where DOC concentration increased from 2 to 10 mg/L within hours of the start of precipitation (Saraceno et al., 2009). Several recent studies from a range of environments including wetlands, forested watersheds, and tidal marshes produced predictive relationships between WETLabs CDOM fluorometer data and laboratory determined DOC concentration (Downing et al., 2009b; Fleck et al., in prep.; Pellerin et al., in prep). In Sleepers Vermont, this sensor has successfully provided a continuous, high resolution (30 -min sampling frequency) proxy for DOC and McHg concentration for one full year (Saraceno, personal communication). There is currently limited information regarding the relationship between FDOM and DBPFP (Nakajima et al., 2002; Hua et al., 2007; Kraus et al., 2009). Given that the optically -active fraction of DOC (the hydrophobic acid fraction, or HPOA) typically dominates the DOC and DBP precursor pool in terrestrial environments, there is good reason to believe that in most cases there is a strong relationship between these parameters. Furthermore, data from Oregon's McKenzie River, a similar Cascade Mountain drainage, showed that FDOM was a better predictor of THM and HAA formation potentials than DOC, suggesting the there is a strong overlap between DOM moieties which are both fluorescent in this region and that react with chlorine to form DBPs (Kraus et al., in review). Project Background and Purpose Water managers are concerned about DBPs and the potential for future changes in land use, such as expansion of the urban growth boundary or increased nutrient loading, which may increase levels of organic carbon in source water. In recent years, DBP levels reported in quarterly sampling of treated drinking water from some Clackamas River plants have occasionally exceeded MCLs for both THMs and HAAs (Kim Swan, Clackamas River Water Providers, oral communication, 2009). Data from CRW show DBP levels approaching the MCLs. These findings are consistent with the recent study at the CRW DWTP conducted by the USGS National Water -Quality Assessment (NAWQA) Program (Carpenter and McGhee, 2009), which documented consistent but moderate concentrations of DBPs in treated water. More information is needed regarding the sources of carbon that tend to form DBPs and where in the watershed they originate so that management strategies can be developed to reduce the amount of DBP precursors in the Clackamas River and to minimize production of DBPs during treatment, especially if USEPA decides to tighten regulations of DBPs in the future. This study proposes to characterize the amount and quality of organic carbon in the lower Clackamas River and its tributaries, and will strive to identify the primary sources of THM and HAA precursors in source water. Project Objectives, Approach, and Tasks Objectives This project has five major objectives: (1) Characterize the seasonal quantity and quality of organic carbon in the Clackamas River and its primary tributaries; (2) Relate the amount and quality of organic carbon to the formation of DBPs at sites throughout the watershed and in finished drinking water; (3) Determine the major sources of DBP precursors in the watershed, including major tributaries, North Fork Reservoir, litter/soils, and algae; (4) Assess the use of optical proxies, including data from an in-situ FDOM sensor, for the determination of DOC, THM and HAA precursor concentrations; (5) Assess the treatability of DBP precursors using coagulation and powdered activated carbon with "jar tests"; and (6) Present findings in a USGS interpretive report and/or peer reviewed journal article(s) and in a Water Research Foundation publication. Approach This study includes five major tasks, summarized here and described in more detail in the next section: Task 1: Installation and operation of an in-situ continuous fluorescent dissolved organic matter (FDOM) sensor to serve as a proxy for DOC and DBP precursor concentrations, which will provide real-time web accessible data for the lower Clackamas River from March 2010 through September 2011; Task 2: Monthly water sampling from March 2010 through September 2011 at the 4 fixed sites on the mainstem Clackamas River, including raw source water at the CRW and LO DWTPs (table 1, figure 1). Samples will be analyzed for DOC concentration, total and dissolved nutrients (CRW only), and optical properties (absorbance and fluorescence; table 2). DBP concentrations will be measured in finished water at the CRW and LO DWTPs; Task 3: To capture conditions during the spring and summer growing season, summer low -flow, and fall -flush periods, four basin -wide surveys of the mainstem Clackamas River and its major tributaries (table 1, figure 1) will be conducted (April, June, August, and October of 2010). During two of these basin -wide surveys (summer 20 10) the North Fork Reservoir also will be sampled at 4 depths. In addition to the parameters measured for Task 2, THM and HAA formation potentials will be determined on both filtered and unfiltered water from all of these sites and for targeted DBP sources including leaf litter/soils and benthic algae (periphyton) (table 2); Task 4: Overall assessment of the use of optical proxies — both in-situ and laboratory based — for the determination of DOC, THM and HAA precursor concentrations will be made. The in-situ FDOM data will be statistically compared to the grab sample laboratory -based DOC concentration, absorbance, full excitation -emission -matrices (EEMs) fluorescence, THMFP, and HAAFP using both simple and multiple regression approaches; Task 5: Treatability of DBP precursors in raw water with coagulant and powdered activated carbon will be assessed at the CRW treatment plant using "jar tests", and by comparing raw versus treated water quality (DOC concentration, absorbance, and fluorescence); and Task 6: Interim results will be communicated to CRW and LO staff in quarterly reports every 3-6 months. Final results will be published in a peer-reviewed report or journal article(s). 9 Table 1. Description of sites to be sampled during monthly sampling and basin -wide surveys. [Abbreviations: CRW, Clackamas River Water DWTP; LO, City of Lake Oswego DWTPI Fixed Sites Basin -wide Survey Sites Sampling Locations Dominant Land Cover Main -stem Clackamas River / CRW DWTP Sites X X Clackamas River at Carter Bride forestedfir-hemlock dominant); USFS land X X Clackamas River at Estacada Mix of forest, rural residential, and urban X Clackamas River at Barton Bride Mix of forest, rural residential, and urban X Clackamas River at Carver Bride Mix of forest, rural residential, and urban X X CRW/LO Intakes — Source Water Mix of forest, rural residential, urban, and industrial X X CRW/LO Finished Water Mix of forest, rural residential, urban, and industrial Tributary Sites X Ea le Creek Forested alder -fir dominant), rural residential, Christmas trees X Deep Creek Agricultural nurseries, Christmas trees, berries, other crops) X Clear Creek Forested (alder -fir dominant) and rural residential, Christmas trees X Rock Creek (nurseries, berries), rural residential X --Agricultural Sieben Creek Residential, industrial North Fork Reservoir Sites X 1 - surface Forested (fir -hemlock dominant) X 2 - mid -depth X 3 - release point —80 ft X 4 - near bottom 10 Table 2. Parameters analyzed during monthly fixed site sampling and basin -wide surveys. [Abbreviations: CRW, Clackamas River Water DWTP; LO, City of Lake Oswego DWTP] Fixed Sites Basin -Wide Survey Sites SamplingLocations E a. a LL m Y Z B U z o Z v > ° 0 C os a a `-' o 0 U .o ; C (n U m c D a d c ii a d co 0 0. 0 Main -stem Clackamas River / DWTP Sites X X Clackamas River at Carter Bride X X X X X X X X X X X X Clackamas River at Estacada X X X X X X X X X X X Clackamas River at Barton Bride X X X X X X X X X X X Clackamas River at Carver Brid e X X X X X X X X X X X X CRW Intake -Source water RM 3.1 X X X X X X X X X X X CRW Finished water X X X X X LO Intake -Source water RM 0.8) X X X X X X X LO Finished water X X X Tributary Sites X Eagle Creek X X X X X X X X X X X Deep Creek X X X X X X X X X X X Clear Creek X X X X X X X X X X X X Rock Creek Sieben Creek X X X X X X X X X X X X X X X X X X X X North Fork Reservoir Sites X 1- Surface X I X X X X X X X X X X 2- Mid -depth 3- Release depth X X X X X X X X X X X X X X X X X X X 4- Near bottom X X X X X X X X X Targeted DBP Sources X Benthic algae ( eri h ton) I I X X X X X X X Litter/Soil water extracts alder, fir) I I X X X X X X ' USGS operates three near real-time continuous water -quality monitors in the Clackamas River (fig. 1), including water temperature, conductance, dissolved oxygen, pH, turbidity (all stations), and chlorophyll -a (at Estacada and Oregon City [RM 1.6]only). 2 Optical properties include absorbance and fluorescence measurements. 3 DBPFPs include determination of both THMFP and HAAFP. 4 DBPs, DOC, and optical properties will be analyzed in treated (finished) water during monthly sampling of fixed sites and during basin -wide surveys. Project Tasks Task 1. In -Situ FDOM Sensor In-situ measurements are effective sentinels of changes in water quality, and when coupled with real-time discharge and climate data can provide information about changes in watershed biogeochemical processes. High frequency data that captures the variability of NOM concentrations in fresh water systems over time will help drinking -water utilities assess how changes in factors such as precipitation (timing, amount, duration, and intensity), flow, nutrient concentrations, land use, disturbances (e.g. fire and floods), and climate affect the production, storage, processing, and transport of carbon in watersheds. The use of high -frequency, in-situ, real- time sensors also provides early trend detection, helps identify monitoring gaps, and ensures timely data for science -based decisions across a range of issues related to water use. Laboratory bench -top photometers and fluorometers generate high -spectral resolution and high -precision data under controlled conditions, but they require the collection of discrete samples and thus have temporal resolution limitations due to the high cost of sample collection and analysis. The development of in-situ, continuous optical sensors therefore provides us with the ability to collect high -temporal resolution data necessary to fill gaps between less frequent sampling strategies. Because these in-situ instruments work continuously, they are particularly invaluable when evaluating the impact of dynamic and/or episodic events that impact water quality but are difficult to predict. A continuous in-situ fluorescent dissolved organic matter (FDOM) sensor will be deployed in the lower Clackamas River from March 2010 through September 2011. Previous studies suggest that FDOM can be used as a surrogate for the DOC concentrations (e.g. Belzile et al., 2006; Spencer et al, 2007; Downing et al., 2009; Saraceno et al, 2009) and correlated to DBP precursor concentrations (Nakajima et al., 2002: Kraus et al, 2009). The continuous real-time FDOM data will be made available on the USGS public website along with the other continuously measured parameters already provided, including water temperature, pH, dissolved oxygen, specific conductance, chlorophyll -a, and turbidity (http://or.water.usgs.gov/clackamas/monitors/). Task 1 also includes comparison of the FDOM sensor with grab samples for DOC concentration, UVA absorbance, and full EEM fluorescence analysis soon after data collection commences in order to make any necessary adjustments to the FDOM sensor excitation/emission wavelengths. The installation and utilization of the FDOM sensor will be used to accomplish multiple objectives of this project. These data will help characterize the quantity and quality of the carbon in the mainstem of the Clackamas River, which will be related to the formation of DBPs at the CRW (and LO) DWTPs. The fluorescence data also will be assessed as a proxy for DOC, THM and HAA precursor concentrations. The FDOM sensor will provide a calibrated, long-term, high resolution riverine dataset that can be used as an early warning system for the drinking water plant. Task 2. Monthly Water Sampling at Fixed Sites To understand the seasonal dynamics in carbon quantity and quality, monthly water sampling will occur at four mainstem locations: upper, middle, and lower Clackamas River (source water at the CRW and LO intakes; table 1, figure 1). These samples will be analyzed for concentrations of DOC, total particulate carbon and nitrogen (TPC/TPN), total and dissolved nutrients (CRW only), and suspended (water column) chlorophyll -a (table 2). In conjunction with the source water sampling at the CRW intake, finished water will be analyzed monthly for DBP concentrations (THMs and HAAs). In addition to determining constituent concentrations, insight into DOM quality and source will be obtained from laboratory absorbance (200-750 nm) and full EEMs fluorescence analyses (excitation 240-450 nm, emissions 300-600 nm). Qualitative information will be indicated by calculating SUVA, spectral slope, FI values, as well as by fluorescence peak identification and PARAFAC analysis. All parameters collected for the monthly samplings will be used to statistically assess their correlation and relationships to the quantity and quality of the carbon pool from the mainstem of the Clackamas River, and assess variability due to seasonal or event -driven factors. 12 Table 3. Water -quality parameters to be analyzed by each laboratory. Parameter Laboratory Nutrients nitrite + nitrate, ammonium, total N, orthophosphate, and total P OHSU Dissolved organic carbon DOC NRP-Boulder Total particulate carbon and nitrogen (TPC / TPN) NWQL Chloro h ll -a (suspended and benthic OHSU / USGS OR-WSC Absorbance 200-750 nm OHSU Fluorescence excitation -emission matrices EEMs OHSU THM and HAA formation potentials(dosing andquenching) USGS CA-WSC Disinfection by-products 4 THMs and 5 HAAs Alexin Abbreviations: OHSU, Oregon Health and Science University, Beaverton, Oregon; NRP, National Research Program; OR- WSC, USGS Oregon Water Science Center, Portland Oregon; CA-WSC, USGS California Water Science Center, Sacramento, CA; NWQL, USGS National Water -Quality Laboratory in Denver, Colorado; Alexin, Alexin Analytical Laboratory in Tigard, Oregon. Task 3. Basin -Wide Surveys Four basin -wide surveys (April, June, August, and October 20 10) of the mainstem Clackamas River and its major tributaries (table 1, figure 1) will be conducted to capture spring and summer growing season, summer low -flow, and fall -flush periods. Samples will be analyzed for parameters listed in table 2, which include determination of both THM and HAA formation potentials under controlled laboratory conditions. These DBPFPs provide information about DBP precursor concentrations, which will help identify sources of DBP precursors in the watershed. Dissolved organic carbon concentrations will be measured at all surface water sites and in finished water at the CRW and LO DWTPs (table 2). Optical properties (absorbance and fluorescence) will also be determined for all samples. Because of the important role reservoirs play in the production, processing, and transport of carbon in the watershed, North Fork Reservoir also will be sampled as part of the basin -wide surveys twice during summer (August and September 2010). Four depths within the reservoir will be sampled (surface, mid -depth, release point, and near the bottom; table 2). Comparison of these sample depths with each other as well as with other watershed sites will provide insight into sources and processing of NOM within the reservoir. For example, as described above, SUVA, FI and spectral slope values will help determine whether algal production within the reservoir contributes significantly to the DOM pool. During each of the basin -wide surveys, THM and HAA formation potentials will be determined on unfiltered and filtered samples collected at each site (table 2). Comparison between filtered and unfiltered samples will indicate the relative importance of dissolved and particulate OM fractions to the total DBP precursor pool, which is important to consider if DWTP upgrades are required to reduce DBPs in treated water. Normalizing or standardizing the THM and HAA formation potentials to carbon concentration (STHMFP and SHAAFP in mmol/mol) will indicate whether particular carbon sources have a greater propensity to form DBPs upon chlorination. Our goal is to compare the STHMFP and SHAAFP of likely sources of NOM within the Clackamas watershed to ascertain which sources pose the greatest risk to drinking -water quality. In addition, DBP formation potentials will be run on targeted carbon sources in a "pilot" effort, including benthic algae (periphyton) and leaf/needle litter/soil from fir and alder forests in October 2010 (table 2). DOM 13 leached from these sources will be incubated in the dark under aerobic conditions for 21 days. Although photolysis has been shown to affect NOM quality and DBPFP (Reckhow et al., 2009), affects of irradiation are not within the scope of this experiment. Samples will be incubated for 21 days to assess how microbial degradation affects DOM quality and reactivity, and thus gain insight into the importance of travel time from the DOM source to a drinking water intake. More information on this task is provided in the Methods section. Task 4. Assessment of Optical Properties Optical properties (absorbance and fluorescence) will be used to assess the quality and quantity of carbon throughout this study. While the in-situ FDOM sensor will measure the specific excitation/emission pair of 370/460 nm and will provide continuous data for Clackamas River water entering the CRW intake, laboratory based absorbance and fluorescence data will provide high-resolution optical data on discrete samples.. The optical data will provide information about changes in DOM composition. Use of the absorbance data (SUVA and spectral slope) and the entire EEMs matrices will provide information about chemical moieties through peak identification, peak ratios (e.g. FI), and the application of multi -parameter statistics (e.g. PARAFAC, PCA). A key component to this study and for future studies everywhere is determining whether optical proxies can be used successfully as a surrogate for DOC, THM and HAA precursor concentrations. The in-situ FDOM data will be statistically compared to the grab sample, laboratory -based DOC concentration data, THMFP and HAAFP, as well as the utility's TOC and DBP data, using both simple and multiple regression approaches. In addition, the full EEMs scan will be examined to assess whether an alternative excitation/emission pair, or a combination of several pairs, would serve as a better predictive tool for these parameters. This study will contribute to a growing body of data on the relationship between fluorescence EEMs and DBP precursors (Nakajima et al. 2002; Fabbricino and Korshin, 2004; Hua et al., 2007; Roccaro 2009; Kraus et al., in review). Task 5. Treatability of DBP Precursors Treatability of DBP precursors in raw water will be assessed using two approaches. Jar tests will be conducted on raw source water to examine the potential for precursor reduction using coagulant and coagulant plus powdered activated carbon, and DOC and DBP precursor treatability will be examined by comparing DOC concentration, absorbance, and fluorescence in raw versus finished water. Results from these two approaches will be used to relate DOC amount and quality to treatability. Treatability studies were designed based on CRW treatment plant operations. CRW uses aluminum sulfate and aluminum chlorhydrate (ACH) in their treatment train, primarily to remove suspended particles. The amount of coagulant added is adjusted as needed to an "optimum dose", defined as the amount of coagulant per liter required to reach the point of zero charge (PZC) as determined by an in-line streaming current detector (SCD). Thus, when TOC (DOC + POC) increases, higher coagulant doses are applied. In addition, during taste and odor events, CRW adds powdered activated carbon (PAC) up to concentrations of —4-5 mg/L. Because CRW chlorinates during coagulation, there is no opportunity to isolate the effects of coagulation alone on DOC and DBP precursor removal, making jar tests a natural choice for helping address this question. DOC and DBP precursor treatability also will be examined by comparing DOC concentration, absorption, and fluorescence in raw versus finished water. This approach will identify how much, and possibly what type, of DOC was removed by the coagulation/filtration process. From these data, we will begin to identify different conditions that may decrease the effective removability of DOC. We will coordinate data interpretation closely with the treatment plant operators to determine whether changes in rates of DOC and DBP precursor removal can be attributed to changes in source water quality or changes in treatment plant operations. 14 Task 6. Interpretive Report Results will be published in USGS peer-reviewed reports by September 2012. The monthly data at the fixed sites will be used to identify spatial and seasonal patterns in carbon quantity and quality in the Clackamas River, and streamflow data from continuous gages and estimates of discharge from the major tributaries will be used to calculate loads of DOC and DBP precursors during each of the basin -wide surveys. This information, combined with the DBP formation potentials will begin to identify the major sources of DBP precursors in the Clackamas River basin, and how NOM dynamics are influenced by seasonal and event -driven factors. Methods Continuous In -Situ FDOM and Field Parameter Sensors The FDOM fluorometer sensor which we propose to employ in this study is among the most economical and easy to use of this class of field optical instruments. This newly released in-situ fluorometer uses a flat -face sensor rather than a flow through system providing several benefits: the flat face sensor does not require a pump and filtration system, which avoids installation and upkeep of additional equipment, and more importantly avoids artifacts resulting from filter fouling and biofouling which may be difficult or impossible to characterize. This model comes with a wiper which cleans the surface of the sensor regularly and thus reduces maintenance requirements. Because the flat face system does not allow for sample filtration, its accuracy is affected by suspended particulates. However, in the Clackamas River turbidity typically is less than 5 FNUs (except during storms), and thus should not impact the in-situ measurement (Saracen et al., in press). If turbidity does exceed this threshold, then corrections can be made to the affected FDOM data using turbidity data collected in the same location (Saraceno et al., in press). Comparison of our in-situ data to laboratory analyses of discrete samples will provide a means to corroborate and validate the in-situ data. Physical water -quality field parameters will be measured continuously and in real-time at the CRW DWTP using a YSI OMS multi -probe sonde equipped with turbidity and temperature. This sonde will be deployed in CRW's low lift station pre-treatment reservoir; data from this location will characterize CRW source water and will be used to correct the fluorescence data from the FDOM sensor. These data also will supplement the three existing continuous water -quality monitors in the Clackamas River (http://or.water.usgs.gov/clackamas/monitors). Stage and discharge is continuously measured at a nearby USGS gage (142110 10) in the Clackamas River at river mile 1.6. Real-time data will be recorded using a Campbell Scientific model CR 1000 data logger, programmed specifically for this project. The CR1000 data logger will provide the necessary power distribution, control (turning sensors off and on), time stamp, and provide internal logging of all sensor data at predetermined (fixed or dynamic) sampling frequencies. The data logger will interface with a cellular modem (Sierra Wireless RAVEN XT -V) to transmit data at predetermined intervals or upon user request. Integration of the CR1000 data logger and LoggerNet software (version 3.4) provides a quality -control platform allowing end users to review and validate real-time measurements. Campbell LoggerNet software will be used to monitor site status and provide remote troubleshooting in real time, manage data collection, and forward data to an existing USGS website for public viewing. Further, the customizable programming of the CR1000 and LoggerNet will permit the use of alarms and conditional sampling, for example: (1) log sensor data at prescribed analyte threshold / values (low or high), (2) log sensor data at frequencies prescribed by environment forcing/events (e.g. precipitation, wind events), and (3) provide system malfunction warnings (alarms). The data collection platform along with the FDOM sensor will be located at the CRW DWTP intake. The sensor will be installed in a perforated ABS pipe for protection from debris along a submerged, permanently fixed ladder vertically in a gravity fed tank where water is temporarily stored prior to being pumped to the plant for treatment. This placement is ideal because it will sample all water passing into the plant, while remaining secure 15 and accessible for maintenance. Power for the data collection system will be provided by a nearby transformer plugged into an AC powered outlet. Monthly grab samples will be collected from the same location as the FDOM probe and analyzed for parameters listed in Table 2 and described in Task 2. Additional discrete water samples will be collected over a range in DOC concentrations within the first couple months (or over the course of a storm hydrograph) and analyzed for DOC concentration, absorbance, and fluorescence for quality assurance purposes. The in-situ FDOM data will be compared to optical properties measured in the lab (both the full EEMs fluorescence and absorbance spectra). FDOM intensity will be related to DOC concentration, THMFP and HAAFP using both simple and multiple regression approaches to determine how well it predicts these parameters. Changes in FDOM intensity and its relationship to these parameters will be related to all known continuous measurements variables including, for example, streamflow, turbidity, temperature, specific conductance, and chlorophyll -a concentrations. Any shifts in these relationships will be investigated in light of changes in NOM composition and factors such as season, climate, and streamflow. The primary objective for interpretation of the in-situ FDOM data will be to determine whether these data, either alone or in combination with other continuous measurements (e.g. temperature, turbidity, chlorophyll -a, streamflow) can be used to model DOC and DBP precursor concentrations, and thus assess whether this instrumentation can be employed by water utilities to provide real-time information about water -quality conditions. Although the use of FDOM sensors has been well established for conducting ocean profiles of FDOM, the installation of long term moorings of optical sensors are still experimental. Therefore, strict QA/QC criteria have not yet been developed and should be established on a case by case basis. With this said, there are still simple tests that can and will be made to monitor the performance of the sensor. One test will be to compare the in-situ fluorescence values to bench -top fluorometer values collected monthly, in addition to samples collected during key events (e.g. algal blooms or sloughing events and storms). This will ensure the in-situ data are accurate and not confounded by turbidity, temperature, fouling, or other issues. Also, because the sensor will make 30 to 60 measurements at 1 hertz each time it is activated, burst sample statistics can be used to ensure the sensor's outputs are stable and the data are precise. The sensor will have a wiper to ensure the clarity of the optical window is not compromised. Once a baseline data set is collected for several weeks immediately after installation, the range of normal operating conditions will be established and any deviation from this could be used as criteria to automatically flag data until further inspection or verification. Water Sample Collection and Processing Water samples will be collected from wadeable stream sites (table 1) using the Equal -Width Increment method, where the entire stream cross section is sampled using a depth -integrating sampler (Edwards and Glysson, 1999). Width -integrated water samples will be collected from unwadable main -stem sites using a 1.2 liter TeflonTM Kemmerer sampling device from 5-10 locations across the cross section (where bridges are available). Point samples from each site will be composited and homogenized in an 8- or 16 -liter churn splitter and placed on ice prior to dispensing subsamples for nutrients, DOC and other measures of carbon quality (absorbance / fluorescence), and suspended chlorophyll -a. Grab samples will be collected with the Kemmerer sampler at the two bridgeless main -stem sites (Clackamas River at Estacada and Oregon City). Filtered samples will be processed through 0.7 -um glass fiber (GF/F) filters within 4 hours of sample collection. Dissolved nutrient samples will be filtered into clean 40 -mL vials using a syringe and 0.7 -um GF/F filters. Total and dissolved nutrient samples will be immediately frozen and stored at -20°C until analysis. Whole water samples for total phosphorus (TP) and total nitrogen (TN) will be dispensed from the Kemmerer bottle (if low turbidity allows), or composited and homogenized in a churn splitter (if turbidity is elevated) before dispensing. Samples for total particulate nitrogen (TPN) and total particulate carbon (TPC) will be collected into baked amber glass bottles and placed on ice. In the laboratory, the contents will be passed through baked 25 -mm, 16 0.7 um GF/F filters, noting the filtrate volume. Filters will be frozen and shipped to the USGS National Water Quality Laboratory (NWQL) in Denver, CO. Samples for suspended chlorophyll -a will be collected onto 25 -mm 0.7 um GF/F filters noting the sample volume, wrapped in aluminum foil and frozen at -4°C until analysis until analysis. Samples for DBP formation potential (DBPFP) will be collected into baked 1-L amber glass bottles, either directly (for wadeable sites), or into 3-L Teflon bottles (for unwadeable sites) and transferred into baked 1- L amber glass bottles and placed on ice. Formation potentials will be evaluated on both unfiltered and filtered samples. Filtered samples will be passed through 0.7 -um nominal pore size GF/F filters into 1-L amber glass baked bottles. Samples for THMFP and HAAFP will be acidified to pH of 2.0 units using reagent grade concentrated HCl immediately after filtration to prevent microbial transformation of samples prior to analysis. Samples will be shipped on ice within 24 hours to the organic chemistry laboratory at the USGS California Water Science Center (CA-WSC) in Sacramento, CA, where they will be refrigerated at 4°C until further processing. Disinfection by-product samples will be collected by CRW staff from a treated water tap inside the DWTP into 40 -mL amber glass baked bottles with septa to remove bubbles and acidified to pH < 2.0 using purified HCl. Benthic Algae Sample Collection and Processing Samples of benthic algae (periphyton) will be collected and analyzed for biomass (chlorophyll -a) and dominant species composition at 4 main -stem sites and 5 tributary sites twice (in April 2010 and June 2010). Benthic algae will be collected from 10 representative rocks/cobbles in shallow riffle areas (for tributaries) or for main -stem sites, along wadeable portions of the channel or margin using USGS methods (Moulton et al, 2002), described in detail in Carpenter (2003). Briefly, a known area of periphyton (-4-5 inch diameter circle) is scraped from the top of each rock into a plastic dishpan using a plastic bristle brush. Ten samples from each riffle are composited into plastic 1 -liter bottles and placed on ice until processing. Periphyton samples are homogenized in an electric blender, and subsamples removed using a 5 -mL pipette. Known aliquots are transferred by pipette onto 45 -mm 0.7 -um GF/F filters, which are frozen at -4°C until analysis. Laboratory Analytical Procedures DOC: DOC measurements will be made using the platinum catalyzed persulfate wet oxidation method on an O.I. Analytical Model 700 TOC Analyzerrm (Aiken, 1992). The standard curve, consisting of a minimum of five standards over the range of interest, is repeated for every 10-12 water samples analyzed in duplicate. Reported values will be the averages of duplicate analyses. Standard deviation for the DOC measurement is f0.2 mg carbon/L.. Fluorescence and Absorbance: Fluorescence excitation -emission matrix spectra (EEMs) will be measured on filtered samples (0.7 um GF/F) with a SPEX Fluoromax-4 spectrofluorometer (Horiba Jobin, Yvon, NJ, USA) using a 150 -watt Xenon lamp. Fluorescence intensity will be measured at excitation wavelengths of 240 to 450 nm at 10 -nm intervals, and emission wavelengths of 300 to 600 nm at 2 -nm intervals at 20°C (using a water -bath to control temperature) in a 1 -cm quartz cell. Instrument bias will be corrected using manufacturers supplied excitation and emission correction factors. Lamp and water -Raman checks will be performed daily per the manufacturer's specifications (Cory et al., submitted). EEMs will blank corrected in DADISP to remove Raman scattering and normalized to the daily Raman peak area; Rayleigh scatter lines removed after blank correction (Stedmon et al. 2003). If necessary, inner filter corrections will be applied to all EEMs as described by McDonald (1997). The absorption spectra will be measured between 200-750 nm on filtered samples at constant temperature (25°C) with a Cary -300 spectrophotometer using a 1 -cm quartz cell and distilled water as a blank. Specific UVA (SUVA) will be calculated by dividing absorbance at 254 nm by DOC concentration (Weishaar et al. 2003). Spectral Slope will be calculated using a non-linear fit of an exponential function to the absorption spectrum over specified wavelength ranges (e.g. 275-295 nm, 350-400) as described by Twardowski et al. 2004 and Helms et al. 2008. 17 Nutrients/TPC/TPN: Dissolved nutrient analyses will be performed at Oregon Health and Science University using a 5 -channel 2008 model Astoria -Pacific Segmented Continuous Flow Injection Analyzer designed for spectrophotometric analysis of nutrients in freshwater. Nutrients analysis will include nitrate, nitrite, phosphate, ortho-phosphate, ammonium, and silicate. In order to reach low detection limits, the protocols used are the ones recommended by the manufacturer and detailed in Whitledge et. al. (1986) with adjustments for low - concentration detection as outlined in Sakamoto et al (1991). All measurements are quality controlled against commercially purchased water -quality standards and approved by the USGS. Dissolved organic nitrogen, total dissolved nitrogen, total dissolved phosphorus, total nitrogen, and total phosphorus will be analyzed following the alkaline persulfate digestion method followed by the colorimetric procedure outlined above. Total particulate carbon and total particulate nitrogen samples will be analyzed according to Method 440.0 (Zimmerman et al, 1997). Suspended Chlorophyll -a: Suspended chlorophyll a measurements will be conducted at Oregon Health and Science University using a Turner Digital 10 -AU fluorometer according to the manufacturer's procedure. Briefly, a known amount of whole water is filtered through 0.7 -um GF/F filters. The filters are stored in a -20°C freezer for no more than 30 days prior to analysis. The filter is placed in 5 mL of 90% acetone and stored in -20°C freezer prior to being measured. The instrument is calibrated and standard curves generated. Samples are blank subtracted and measured on the fluorometer. Three drops of 10% HCL are added, mixed, and recorded for the after acid measurement. Data are entered into the manufacturer's equation to calculate the chlorophyll -a concentrations. Benthic Aleal Chlorophyll -a: Each filter is folded into quarters, placed in a plastic petri dish, wrapped in aluminum foil, and frozen until analysis. Filters are hand ground to extract the chlorophyll -a pigment in 90% acetone, and samples analyzed using standard methods (fluorometry with acid correction) at the USGS Oregon Water Science Center in Portland, Oregon. A standard solution of chlorophyll -a will be obtained from and certified by the USGS NWQL, and will be used to generate calibration curves for the fluorometer during each of the analysis runs. Samples to be analyzed for dominant benthic algal species will be collected from the churn and examined by Kurt Carpenter at the USGS Oregon Water Science Center in Portland, Oregon. Carbon Leaching Experiments: During one of the synoptic events (October 2010), benthic algae (periphyton) from the lower Clackamas River and two types of forest litter/soils (beneath alder tree stands and fir -dominated forests) will be evaluated for their carbon content and propensity to contribute DBP precursors (table 2). Leaf/needle litter material (O horizon) and soil (0-30 cm) will be combined from at least six different locations and homogenized. Periphyton samples will be collected from the lower Clackamas River and composited into one sample. Periphyton and litter/soil samples will be transported on ice and then refrigerated in the dark at 4°C prior to leaching. A subsample of all source materials will be oven -dried at 60°C to determine moisture content and will subsequently be characterized by determining C:N ratio. Samples will be placed in an acid -washed, pre - combusted amber glass bottle with DI water at a ratio of approximately 15 g dry weight of material per L of water. Samples will be gently stirred for 4 h and filtered through pre -combusted 0.7 um GF/F filters. The incubations will be started within 24 hours of leaching. DOC concentration will be estimated by measuring Azsa, and if needed, samples will be diluted to <50 mg C/L. Filtered samples will be inoculated with 3% (v/v) unfiltered river water. Because Clackamas DOC concentrations are typically below 3 mg/L, and we expect the leachates to have much higher DOC concentrations, this small amount of inoculum should have no effect on DOC concentration and composition (Pellerin et al., in review). Samples will be incubated in the dark at 25°C for 21 days, aerating samples daily to prevent anoxic conditions. Absorbance and fluorescence will be measured on days 1, 3, 7, 14 and 21 by removing an aliquot of sample from each treatment. In addition, at the start and end of the incubation, DOC will be determined on all samples and both THMFP and HAAFP will be determined. All samples will be filtered through 0.7 -um GF/F filters prior to analysis, and DOC concentration, absorbance, fluorescence, and DBP formation potentials will be determined as described above. If needed, samples will be diluted to DOC concentrations of 3-4 mg/L carbon (-0.10 A254) prior to chlorination. 18 Disinfection Byproduct Formation Potential: Chlorine dosing and quenching will be conducted at the California Water Science Center (CAWSC) following a modified version of USEPA methods 502.2, 510.1, and 552.2 as described by Crepeau et al. (2004). The method involves a 5 -day reaction time, pH buffered at 8.3, temperature held at 25'C, and final residual free chlorine concentration restricted to 2-4 mg L"'. A 5 -day reaction time provides information about the total DBP precursor pool, and should provide THM and HAA concentrations reflective of potential distribution system concentrations based on known distribution system residence times. All samples (formation potentials and finished water) will be shipped to Alexin Laboratories (ORELAP Certification ID# ORI 00013), in Tigard, Oregon where analyses of 4 THMs (chloroform, bromoform, bromodichloromethane, and dibromochloromethane) and 5 HAAs (monochloroacetic acid, dichloroacetic acid, trichloroacetic acid, bromoacetic acid, and dibromoacetic acid) will be conducted using USEPA method 524.2 (for THMs) and method 6251 B (for HAAs). For THM and HAA analyses by Alexin Laboratories, the QC standard for each set of ten samples analyzed in a sequence will include; (1) one blank sample, (2) a pre- and post-CCV (continuing calibration verification) sample, and (3) two matrix -spiked samples (one replicate pair) for one regular sample which is spiked with a standard of known concentration. Jar Tests: Jar tests will be conducted on raw source water following standard protocols to assess the treatability of DOC and DBP precursors. These studies will be conducted on 4 occasions (during each of the basin -wide samplings when we will be running DBP formation potentials). The optimum dose of coagulant will be determined by an in-line SCD at the CRW plant during the time of raw water collection. Treatments will include coagulant only (applied at optimum dose) and coagulant plus powdered activated carbon (4-5 mg/L). All coagulation treatments will be done in triplicate. After filtration, all samples will be analyzed for DOC concentration, fluorescence and absorbance. In addition, one replicate will be analyzed for THMFP and HAAFP. Raw water also will be evaluated for its carbon quality and quantity at this time. Data Quality -Assurance and Laboratory Evaluation Plans Water samples will be analyzed by a combination of USGS and approved non-USGS labs (table 3). Laboratory Evaluation Plans (LEP) will be developed for the Oregon Health and Science University (OHSU) lab for total and dissolved nutrients, and for the Alexin Laboratory for disinfection by-products (THMs and HAAs) and submitted to the OWSC Director for approval. Quality -assurance samples will consist of 10 percent of regular samples and will variously consist of a combination of blanks, replicates, and for nutrients only, standard reference samples. Additional QA/QC information for each analyte is provided above under Laboratory Analytical Procedure in the Methods section. Upon receipt from the laboratory, data will be evaluated to identify any detection in blank samples or problematic replicate or spike results, and efforts made to identify and correct potential problems. Replicate samples will be evaluated by calculating Percent Relative Difference for replicate pairs, and results for standard reference samples for nutrients will allow provide percent recovery estimates for these compounds to track data quality. Relevance and Benefits Local Benefits: Results of this study will help to prioritize watershed restoration, develop Best Management Practices (BMPs) for watersheds and for treatment plant operations, and guide future drinking -water treatment upgrades that target removal of DBP precursors. This project is aligned with the USGS Strategic Directions that include drinking -water quality and the effects of urbanization on water resources. Several benefits are anticipated from this study, including a better understanding of the temporal and spatial occurrence of DBP precursors in the 19 main -stem Clackamas River (source water) and their major sources within the Clackamas River basin, and its relation to the occurrence of DBPs in treated drinking water from CRW and LO. This study will examine how land cover/use may affect drinking -water quality by identifying the amount and character of carbon exported from tributaries with primarily industrial, urban, rural, and agricultural land cover/uses. This approach, along with monitoring methods included in this proposal, were successfully employed by the USGS in the nearby McKenzie River, where DBP precursors were found to primarily originate from forest soils, with an indication that algae and wastewater also contributed significantly at times (Kraus et al., in review). Another USGS investigation of DOM amount, timing and quality in Sweetwater Reservoir, CA, indicated that relatively simple changes in reservoir management had the potential reduce THM precursor concentrations by up to 30% (Frain et al., 2001). As urbanization continues to change the surrounding landscape, establishing baseline information on the changes of NOM and DBP precursors with high spatial and temporal resolution for the Clackamas watershed will continue to shed light on the micro -scale processes and lead to more scientifically sound watershed restoration practices. This study takes a proactive approach to watershed management and will allow drinking -water utilities on the Clackamas River, especially CRW and LO, to develop and continue to improve their drinking -water treatment processes, and comply with USEPA standards. Global Benefits: This project utilizes advancements in technology that are on the cutting edge of science. By employing the use of an in-situ FDOM sensor, in conjunction with lab absorbance and fluorescence spectroscopy, and correlating these measurements to DBP formation potential experiments, multiple water -quality parameters, and key nutrient components, this study provides an opportunity to establish statistical relationships that can be applied and used globally. Fluorescence spectroscopy has in recent years developed in the scientific community across multiple disciplines of interest due to its relatively inexpensive sampling, increased sensitivity without common absorbance interferences, and its implications for the global carbon cycle in a quickly changing world. Although there is a decade worth of data and information on existing excitation/emission pairings, there still remains much to learn. Instrumentation for continuous monitoring are still being developed and created based on studies like this one. With the advancement of in-situ instrumentation, sensors are being developed that will become an integral component to monitoring at drinking -water treatment plants worldwide. In a previous related study conducted by Reckhow et al. (2007), when they compared their study of NOM quality and quantity in a local watershed with a narrow geographic and climatic scope with a national database system they found relatively similar agreement for the propensity of the NOM to form DBPs. What this implies is that the results from the Clackamas River study could serve as a model for other geographical regions and could provide drinking -water treatment plants worldwide with best management practices and continued improvements to their drinking -water systems. This study can serve as a showcase for the global water industry by providing timely information on new tools and technologies available to monitor for and predict DBP precursors in source water and DBPs in treated water. Reports and Products Interim results will be communicated to CRW and LO staff in periodic updates approximately every 3-6 months. Final results will be published in a USGS peer-reviewed report by September 2012. The monthly data at the fixed sites will be used to identify spatial and seasonal patterns in carbon quantity and quality in the Clackamas River, and streamflow data from continuous gages and estimates of discharge from the major tributaries will be used to estimate loads of DOC and DBP precursors during each of the basin -wide surveys. This information, combined with the DBP formation potentials will begin to identify the major sources of DBP precursors in the Clackamas River basin, and how NOM dynamics are influenced by seasonal and event -driven factors. 20 References Aiken, G.R., D.M. McKnight, K.A. Thorn, and E.M. Thurman. 1992. Isolation of hydrophilic organic acids from water using nonionic macroporous resins. Organic Geochemistry 18:567-573. Aiken, G., and Cotsaris, E. 1995. Soil and hydrology: their effect on NOM. Journal American Water Works Association 87:36-45. Bade, D.L., S.R. Carpenter, J.J. Cole, M.L. Pace, E. Kritzberg, M.C. Van de Bogert, R.M. Cory, and D.M. McKnight. 2007. Sources and fates of dissolved organic carbon in lakes as determined by whole -lake carbon isotope additions. Biogeochemistry 84:115-129. Beggs, K.M.H., and Summers, R.S. 2009. Disinfection by-product formation from dissolved organic matter produced from pine beetle epidemic in rocky mountains. AWWA Water Quality Technology Conference Proceedings, Seattle, WA. American Water Works Association. Belzile, C., C.S. Roesler, J.P. Christensen, N. Shakhova, and I. Semiletov. 2006. Fluorescence measured using the WETStar DOM fluorometer as a proxy for dissolved matter absorption. Estuarine, Coastal and Shelf Science 67:441-449. Bergamaschi, B.A., M.S. Fram, R. Fujii, G. Aiken, C. Kendall, and S.R. Silva. 1999. The carbon isotopic composition of trihalomethanes formed from chemically distinct dissolved organic carbon isolates from the Sacramento -San Joaquin River Delta, California, USA. U.S. Geological Survey Water Resources Investigations Report 99-4018B 1999, Charleston, South Carolina. Briley, K.F., R.F. Williams, K.E. Longley, and C.A. Sorber. 1980. Triahlomethane production from algal precursors, p. 117-129, In R. L. Jolley, et al., eds. Water Chlorination: Environmental Impact and Health Effects, Vol. 3. Ann Arbor Science, Ann Arbor, MI. Buckavekas, P.A., D. McGaha, J.M. Shostell, R. Schultz, and J.D. Jack. 2007. Internal and external sources of THM precursors in a midwestern reservoir. Journal American Water Works Association 99:127-136. Carpenter, K.D., 2003, Water -quality and algal conditions in the Clackamas River Basin, Oregon, and their relations to land and water management: U. S. Geological Survey Water -Resources Investigations Report 02- 4189, 114 p. Carpenter, K.D. and G.C. McGhee, 2009, Organic Compounds in Clackamas River water used for public supply near Portland, Oregon, 2003-05, U.S. Geological Survey Fact Sheet 2009-3030, 6 p. Chow, A.T., D.M. Leech, T.H. Boyer, and P.C. Singer. 2008. Impact of simulated solar irradiation on disinfection byproduct precursors. Environ. Sci. Technol. 42:5586-5593. Chow, A.T., S. -T. Lee, A.T. O'Geen, T. Orozco, D. Beaudette, P. -W. Wong, P.J. Hernes, K.W. Tate, and R.A. Dahlgren. 2009. Litter contributions to dissolved organic matter and disinfection byproduct precursors in California oak woodland watersheds. Journal of Environmental Quality 38:2334-2343. Cleveland, C.C., J.C. Neff, A.R. Townsend, and E. Hood. 2004. Composition, dynamics, and fate of leached dissolved organic matter in terrestrial ecosystems: results from a decomposition experiment. Ecosystems 7:275-285. Coble, P.G. 2007. Marine optical biogeochemistry: The chemistry of ocean color. Chem. Rev. 107:402-418. Cory, R.M., M.P. Miller, D.M. McKnight, J. Guerard, and P.L. Miller. submitted. Effect of instrument -specific response on the analysis of fulvic acid fluorescence spectra. JGR-Biogeoscience. Crepeau, K.L., M.S. Fram, and N. Bush, 2004, Method of Analysis at the U.S. Geological Survey California Sacramento Laboratory - Determination of Triahlomethane Formation Potential, Method Validation, and Quality -Control Practices Scientific Investigations Report 2004-5003. U.S. Geological Survey, Reston, VA. Croue, J.P., J.F. Debroux, G.L. Amy, G.R. Aiken, and J.A. Leenheer. 1999. Natural organic matter: structural characteristics and reactive properties, p. 65-93, In P. C. Singer, ed. Formation and Control of Disinfection by -Products in Drinking Water. American Water Works Association, Denver. Don, A., and K. Kalbitz. 2003. Amounts and degradability of dissolved organic carbon from foliar litter at different decomposition stages. Soil Biology and Biochemistry 37:2171-2179. Downing, B.D., B.A. Bergamaschi, D.B. Evans, and E. Boss. 2008. Assessing contribution of DOC from sediments to a drinking -water reservoir using optical profiling. Lake and Reservoir Management 24:381-391. 21 Downing, B.D., E. Boss, B.A. Bergamaschi, J.A. Fleck, M.A. Lionberger, N.K. Ganju, D.H. Schoellhamer, and R. Fujii. 2009. Quantifying fluxes and characterizing compositional changes of dissolved organic matter in aquatic systems in situ using combined acoustic and optical measurements. Limnology and Oceanography. 7:119-131. Edwards, T.K., and Glysson, D.G., 1999, Field methods for measurement of fluvial sediment: U.S. Geological Survey Techniques of Water -Resources Investigations, book 3, chap. C2, 80 p. Fabbricino, M., and G.V. Korshin. 2004. Probing the mechanisms of NOM chlorination using fluorescence: formation of disinfection by-products in Alento River water. Water Science and Technology: Water Supply 4:227-233. Findlay, S., L. Carlough, M.T. Crocker, H.K. Gill, J.L. Meyer, and P.J. Smith. 1986. Bacterial growth on macrophyte leachate and fate of bacterial production. Limnology and Oceanography. 31:1335-1341. Fram, M.S., B.A. Bergamaschi, and R. Fujii. 2001. Improving water quality in Sweetwater Reservoir, San Diego County, California: Sources and mitigation strategies for trihalomethane (THM)-forming carbon USGS Fact Sheet 112-01. U.S. Geological Survey. Garvey, E.A., and J.E. Tobiason. 2003. Assessment of natural organic matter in Quabbin Reservoir. Jounral of Water Supply: Research and Technology - AQUA 52:19-36. Graham, N.J.D., V.E. Wardlaw, R. Perrry, and J. Jiang. 1998. The significance of algae as trihalomethane precursors. Water Science and Technology 37:83-89. Helms, J.R., A. Stubbins, J.D. Ritchie, E.C. Minor, D.J. Kieber, and K. Mopper. 2008. Absorption spectral slopes and slope ratios as indicators of molecular weight, source, and photobleaching of chromophoric dissolved organic matter. Limnol. Oceanogr. 53:955-969. Hua, B., K. Veum, A. Kioirala, J. Jones, T. Clevenger, and B. Deng. 2007. Fluorescence fingerprints to monitor total trihalomethanes and N-nitrosodimethylamine formation potentials in water. Environ. Chem. Lett. 5:73- 77. Hudson, N., A. Baker, and D. Reynolds. 2007. Fluorescence analysis of dissolved organic matter in natural, waste and polluted waters - A review. River Research and Applications 23:631-649. Jack, J., T. Sellers, and P.A. Bukaveckas. 2002. Algal production and trihalomethane formation potential: an experimental assessment and inter -river comparison. Can. J. Fish. Aquat.Sci. 59:1482-1491. Jaffe, R., D.M. McKnight, N. Maie, R. Cory, W.H. McDowell, and J.L. Campbell. 2008. Spatial and temporal variations in DOM composition in ecosystems: The importance of long-term monitoring of optical properties. J. Geophys. Res. I I3:G04032, doi: 10. 1029/2008JG000683. Karimi, A.A., and P.C. Singer. 1991. Trihalomethane formation in open reservoirs. J. Am. Water Works Assoc. 83:84-88. Kraus, T.E.C., C. Anderson, K. Morgenstern, B.D. Downing, and B.A. Bergamaschi, in review, Sources of dissolved organic carbon and disinfection by-products to the McKenzie River: Use of absorbance and fluorescence spectroscopy, Water Research. Kraus, T.E.C., B.A. Bergamaschi, P.J. Hernes, R.G.M. Spencer, R. Stepanauskas, C. Kendall, R.F. Losee, and R. Fujii. 2008. Assessing the contribution of wetlands and subsided islands to dissolved organic matter and disinfection byproduct precursors in the Sacramento -San Joaquin River Delta: A geochemical approach. Organic Geochemistry 39:1302-1318. Kraus, T.E.C, B.A. Bergamaschi, P.J. Hernes, C. Kendall, R.F. Losee, in preparation. Production and processing of natural organic matter and disinfection byproduct precursors in a large off -stream reservoir. Journal of Lake and Reservoir Management Kraus, T.E.C, C. Anderson, K. Morgenstern, B. Downing, B.A. Bergamaschi, 2009. Sources of dissolved organic carbon and disinfection by-product precursors to the McKenzie River: Use of absorbance and fluorescence spectroscopy. American Geophysical Union, San Francisco, CA., December 14-15. Leenheer, J.A., and J.P. Croue. 2003. Characterizing dissolved aquatic organic matter. Environmental Science and Technology 37:18A-26A.MacDonald, S.J. Lvin, and H. Patterson. 1997. Improvement of inner filter effect correction based on determination of effective geometric parameters using a conventional fluorometer. Analytica Chimica Acta 338:155-162. 22 Mann, C.J., and R.G. Wetzel. 1996. Loading and utilization of dissolved organic carbon from emergent macrophytes. Aquatic Botany 53:61-72. McKnight, D.M., E.W. Boyer, P.K. Westerhoff, P.T. Doran, T. Kulbe, and D.T. Andersen. 2001. Spectrofluorometric characterization of dissolved organic matter for indication of precursor organic material and aromaticity. Limnol. Oceanogr. 46:38-48. Nakajima, F., M. Hanabusa, and H. Furumai. 2002. Excitation—emission fluorescence spectra and trihalomethane formation potential in the Tama River, Japan. Water Science and Technology: Water Supply 2:481-486. Nguyen, M., L.A. Baker, and P. Westerhoff. 2002. DOC and DBP precursors in western US watersheds and reservoirs. Journal of the American Water Works Association 94:98-112. Nguyen, M., P.K. Westerhoff, L. Baker, Q. Hu, M. Esparza-Sosot, and M. Sommerfeld. 2005. Characteristics and reactivity of algae-produced dissolved organic carbon. Journal of Environmental Engineering November: 1574-1582. Patton, C.J. and Kryskalla, J.R. 2003. Methods of Analysis by the U.S. Geological Survey National Water Quality Laboratory — Evaluation of Alkaline Persulfate Digestion as an Alternative to Kjeldahl Digestion for Determination of Total and Dissolved Nitrogen and Phosphorus in Water. US Geological Survey Water- Resources Investigations Report 03-4174 Palmstrom, N.S., R.E. Carlson, and G.D. Cooke. 1988. Potential links between eutrophication and the formation of carcinogens in drinking water. Lake and Reservoir Management 4:1-15. Pellerin BA, PJ Hernes, J Saraceno, RGM Spencer and BA Bergamaschi. In review. Microbial degradation of plant leachates alters lignin phenols and trihalomethane precursors. Journal of Environmental Quality. Pellerin BA, J Shanley, J Saraceno, GR Aiken, S Sebestyen, BA Bergamaschi. In preparation. In situ FDOM proxy for the effects of climate change on DOC Fluxes from a Northern Forest. Nature — Geosciences. Plummer, J. D., and J.K. Edzwald. 2001. Effects of ozone on algae as precursors for trihalomethane and haloacetic acid production. Environ. Sci. Technol. 35:3661-3668. Pomes, M.L., W.R. Green, E.M. Thurman, W.H. Orem, and H.E. Lerch. 1999. DBP formation potential of aquatic humic substances. Journal American Water Works Association 91:103-115. Reckhow, D.A.R., P.L.; Bryan, D., 2004. Watershed sources of disinfection byproduct precursors. Water Science and Technology 4:61-69. Reckhow, D.A.R., P.L.; Nusslein, K.; Makdissy, G.; Devine, G.; Conneely, T.; Boutin, A.; Bryan, D. 2007. Long- term variability of BDOM and NOM as precursors in watershed sources. American Water Works Association Research Foundation, Denver, CO. Roccaro, P., F.A. Vagliasindi, and G.V. Korshin. 2009. Changes in NOM fluorescence caused by chlorination and their associations with disinfection by-products formation. Environmental Science and Technology 43:724- 729. Sakamoto, C.M., G.E. Friederich, and L.A. Codispoti (1990). MBARI procedures for automated nutrient analyses using a modified Alpkem Series 300 Rapid Flow Analyzer. MBARI Technical Report 90-2 Saraceno, J., B.A. Pellerin, B.D. Downing, E. Boss, P.A.M. Bachand, and B.A. Bergamaschi, 2009, High frequency in situ optical measurements during a storm event: assessing relationships between dissolved organic matter, sediment concentrations and hydrologic processes. JGR-Biogeoscience. doi: 10. 1029/2009JG000989 Schmidt, W., B. Hambsch, and H. Petzoldt. 1998. Classification of algogenic organic matter concerning its contribution to the bacterial regrowth potential and by-products formation. Water Science and Technology 37:91-96. Spencer, R.G.M., B.A. Pellerin, B.A. Bergamaschi, B.D. Downing, T.E.C. Kraus, D.R. Smart, R.A. Dahlgren, and P.J. Hernes. 2007. Diurnal variability in riverine dissolved organic matter composition determined by in situ optical measurement in the San Joaquin River (California, USA). Hydrological Processes 21:3181-3189. Spencer, R.G.M., G. Aiken, K.D. Butller, M.M. Domblaser, R.G. Striegl, and P.J. Hernes. 2009. Utilizing chromophoric dissolved organic matter measurements to derive export and reactivity of dissolved organic carbon exported to the Arctic Ocean: A case study of the Yukon River, Alaska. Geophysical Research Letters 36:L06401, doi:10.1029/2008GL036831. 23 Stedmon, C.A., S. Markager, and R. Bro. 2003. Tracing dissolved organic matter in aquatic environments using a new approach to fluorescence spectroscopy. Marine Chemistry 82:239-254. Stedmon, C.A., and R. Bro. 2008. Characterizing dissolved organic matter fluorescence with parallel factor analysis: a tutorial. Limnology and Oceanography. 6:572-579. Stepczuck, C., A.B. Martin, P. Longabucco, J.A. Bloomfield, and S.W. Effler. 1998a. Allocthonous contributions of THM precursors to a eutrophic reservoir. Journal of Lake and Reservoir Management 14:344-355. Stepczuck, C., A.B. Martin, S.W. Effler, J.A. Bloomfield, and M.T. Auer. 1998b. Spatial and temporal patterns of THM precursors in a eutrophic reservoir. Journal of Lake and Reservoir Management 14:356-366. Stepczuck, C., E.M. Owens, S.W. Effler, M.T. Auer, and J.A. Bloomfield. 1998c. A modeling analysis of THM precursors for a eutrophic reservoir. Journal of Lake and Reservoir Management 14:367-378. Waridlaw, V.E., R. Perrry, and N.J.D. Graham. 1991. The role of algae as trihalomethane precursors. J. Water SRT - Aqua 40:335-345. Weishaar, J.L., G.R. Aiken, B.A. Bergamaschi, M.S. Fram, R. Fujii, and K. Mopper. 2003. Evaluation of specific ultraviolet absorbance as an indicator of the chemical composition and reactivity of dissolved organic carbon. Environ. Sci. Technol. 37:4702-4708. Zimmerman, C.F., Keefe, C.W., and Bashe, J., 1997, Determination of Carbon and Nitrogen in Sediments and Particulates of Estuarine/Coastal Waters Using Elemental Analysis: USEPA Method 440.0, Revision 1.4, U.S. Environmental Protection Agency National Exposure Research Laboratory, Office of Research and Development, Cincinnati, Ohio, 10 p. 24 Funding and Expenses (CRW/LO Fiscal Year, July -June) Funding' FY 2009 FY 2010 FY 2011 FY 2012 Total Clackamas River Water2 $62,916 $108,383 $85,629 $25,055 $281,983 City of Lake Oswe o $2,727 $9,796 $7,986 $4,485 $24,994 USGS Oregon Water Science Center $42,710 $73,100 $46,683 $25,821 $188,314 USGS California Water Science Center $9,804 $13,769 $18,280 $2,017 $43,870 Total $118,157 $205,048 $158,578 $57,378 $539,161 ' Funding amounts subject to change pending availability of funds from all parties. 2 Clackamas River Water also is contributing an additional $18,017 in analytical costs for DBP analyses. 3 The City of Lake Oswego also is contributing an additional $3,500 in analytical costs for DBP analyses. Funding and Expenses (Federal Fiscal Year, October -September) Funding' Federal FY 2010 Federal FY 2011 Federal FY 2012 Total Clackamas River Water2 $118,387 $92,000 $71,596 $281,983 City of Lake Oswego' $5,232 $10,221 $9,541 $24,994 USGS Oregon Water Science Center $83,800 $54,664 $49,850 $188,314 USGS California Water Science Center $17,065 $13,396 $13,409 $43,870 Total $224,484 $170,281 $144,396 $539,161 ' Funding amounts subject to change pending availability of funds from all parties. 2 Clackamas River Water also is contributing an additional $18,017 in analytical costs for DBP analyses. 3 The City of Lake Oswego also is contributing an additional $3,500 in analytical costs for DBP analyses. Expenses - OR-WSC Federal FY 2010 Federal FY 2011 Federal FY 2012 Total Salaries $89,140 $90,021 $87,371 $266,532 Analytical $19,480 $21,634 $0 $41,114 Supplies, Vehicles & Shipping $58,980 $13,973 $2,730 $75,683 Report Layout/Publication $0 $0 $9,599 $9,599 Total $167,600 $125,628 $99,700 $392,928 Expenses - CA-WSC Federal FY 2010 Federal FY 2011 Federal FY 2012 Total Salaries $56,884 $44,653 $44,696 $146,233 Total $56,884 $44,653 $44,696 $146,233 25 Project Schedule Activity 2009 2010 J A S O N D J F M A M J Continuous FDOM Sensor A 'X 'X X X Monthly Sampling of Fixed Sites 2X 2X 2X 2X 2X 2X 2X 2X 2X X X X Basin -wide Survey A 3X 3X Benthic Algal Survey X 3X 3X Targeted DBP Sources X X X 1 FDOM sensor will be deployed in March or April 2010. Z Monthly data collection prior to April 2010 provided by USGS diversity funding. 3 Four basin -wide and benthic algal surveys are planned during 2010. The timing will depend on stream conditions. Activity 2010 2011 J A S O N D J F M A M J Continuous FDOM Sensor X X X X X X X X X X X X Monthly Sampling of Fixed Sites X X X X X X X X X X X X Basin -wide Survey 'X 'X North Fork Reservoir Sampling X X 1 Four basin -wide surveys are planned during CY 2010 (actual timing will depend on stream conditions). Activity 2011 2012 J A S O N D J F M A M J Continuous FDOM Sensor X X X Monthly Sampling of Fixed Sites X X X Data Analysis and Report Writing X X X X X X X X Report Draft to Peer Review X X Address Review Comments X I X 2012 Activity J A I S Report to Region for Approval X Report to Publisher X X Publication X 26 Project Management Plan, Personnel, and Facilities Time Persnnnel RnIP_ RPsnnnsihility (Hoursl 0 Time Data 0manization_ Contact Info 27 Principal Project oversight Mar 2010- CRW, 503-722-9241 Gordon McGhee Investigator Review/submit periodic Sept 2012 gmcghee@crwater.com repo sReport review, 195 3 Supervisor/Lead Quarterly Reviews, Field Mar 2010- USGS, 503-251-3215 Kurt Carpenter Scientist Sampling, Data analysis and Sept 2012 kdcar@usgs.gov Report writing1024 21 Jami Goldman Lead Field Sampling, Data analysis Mar 2010- USGS, 503-251-3505 Scientist/Researcher and Report writing 1600 33 Sept 2012 Jgoldman@usgs.gov Tamara Kraus Soil Scientist DBP -FP, Data analysis and Mar 2010- USGS, 916-278-3260 Report writing 720 15 Sept 2012 tkraus@usgs.gov Bryan Downing Hydrologist FDOM Sensor, DBP -FP Mar 2010- USGS, 916-278-3292 48 1 Sept 2012 bdowning@usgs.gov JohnFranco Physical Science FDOM Sensor Installation, Mar 2010- USGS, 916-278-3170 Saracen Tech Data analysis, Report writing 640 13 Sept 2012 saraceno@usgs.gov Kathryn Crepeau Physical Science DBP -FP Laboratory Analysis Mar 2010- USGS, CA-WSC Tech 224 5 Sept 2012 kcrepeau@usgs.gov Mike Avery Jar Test Analysis Test Results Mar 2010- CRW, 503-722-9277 15 1 Sept 2011 mavery@crwater.com NRP-Boulder DOC Analysis Test Results Mar 2010- USGS Boulder, CO Sept 2011 Alexin DBP Analysis Test Results Mar 2010- Tigard, OR Sept 2011 Joseph Needoba Nutrient Analysis Test Results Mar 2010- OGI, Beaverton, OR Sept 2011 Total Particulate Mar 2010- NWQL Carbon/Nitrogen Test Results Sept 2011 USGS, Denver, CO Analyses 27 LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council Alex D. McIntyre, City Manager FROM: Robyn Christie, City Recorder City Manager's Office SUBJECT: Approval of Meeting Minutes DATE: June 10, 2010 ACTION Approve minutes as written. ATTACHMENTS • January 23, 2010, goal setting (morning portion) • April 6, 2010, regular meeting Reviewed by: Alex D. McIntyre City Manager N.3• CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us 4,38,1 CITY COUNCIL SPECIAL MEETING MINUTES January 23, 2010 Morning Session Mayor Jack Hoffman called the special City Council meeting to order at 8:15 a.m. on January 23, 2010, at the Municipal Golf Course. Present: Mayor Hoffman, Councilors Johnson, Hennagin, Jordan, Moncrieff, Olson, and Tierney. Staff Present: Alex McIntyre, City Manager; David Powell, City Attorney; Robyn Christie, City Recorder; Joe Hertzberg, Facilitator; Jordan Wheeler, Management Analyst; Ursula Euler, Finance Director • Individual Goals After reviewing the agenda, Mr. Hertzberg asked what each Councilor's individual goals were for 2010. Councilor Olson indicated that she would like to see the Council reach a positive and equitable resolution to the sensitive lands issue and complete a number of projects, such as infill and Phase 2 of Boones Ferry Road. Councilor Moncrieff said that she was looking forward to continued improvement in the City's customer service in all departments, as she heard many compliments from the citizens about how it has improved in the last year. She spoke of the Council developing a roadmap for dealing with all City facilities. She indicated that she intended to keep at the top of everyone's mind the need for continued improvement in the City and its assets in order to attract young families and young professionals to Lake Oswego as part of keeping Lake Oswego a vital and energetic city. Councilor Jordan commented that she was looking forward to the City using the100th anniversary as a way to attract more people with the message that Lake Oswego was a great place where one could live and work in the same place. She concurred with comments regarding the Council finishing some projects and moving forward on others. She mentioned that she intended to make sure that the streetcar and the things associated with it kept moving along, as well as looking at zoning opportunities in the Westside light industrial area and other means to keep Lake Grove moving forward. Councilor Johnson expressed her interest that the Council goals be on the right track, and that the City encourage young professionals and young families to move to Lake Oswego. She mentioned pursuing opportunities for diverse housing stock to put more on the market for young professionals, young families, and seniors. Mayor Hoffman mentioned his expectation that the City's excellent staff, led by Mr. McIntyre, would successfully implement new programs, such as economic development, and manage the City's assets. He spoke of using the Centennial Celebration as an opportunity for constructive and non-partisan dialog in the community regarding moving the community forward in a unified fashion. He said that, as Mayor, he intended to reach out more to groups in the community and outside the community that the Council did not normally reach out to, including government delegations. He spoke of establishing helpful networks with other mayors in the region. Councilor Hennagin indicated that he was looking forward to the Lake Oswego Reads program and associated events in February, as well as the Centennial Celebration events and how the Celebration connected with other annual events, such as the Festival of the Arts. He spoke of the City Council Special Meeting Minutes Page 1 of 15 January 23, 2010 — Morning Session Council making some headway on attainable housing, developing a final plan and financing for the West End Building, and making progress on other Council projects. Councilor Tierney mentioned the challenges facing the City and the Council with respect to the water partnership. He cited the watershed and maintenance of all facilities as critical goals for moving forward. He indicated that he was looking forward to the Centennial Celebration. He talked of a goal as a Councilor of moving through the different component pieces of a visioning process in deciding where the community was going. Mr. Powell indicated that he liked the convergence of the visioning components and the opportunities to re-examine how the City offered its services. Ms. Christie commented that she looked forward to the Centennial year and the community coming together to celebrate, as well as to working with the new staff members. • West End Building (WEB) Mr. McIntyre reminded the Council that it directed him through the Facilities strategy to return this May with a financing strategy that shifted the debt burden of the WEB from the general fund to another source, and to program the WEB. He indicated that the financing strategy would almost certainly be voter -approved GO bonds. He mentioned the alternative discussed last December of a permanent refinancing using the good faith and credit of the City's general fund, which he noted was inconsistent with the Council direction on a financing strategy. Mr. Hertzberg observed that this was staff's assumption starting out. He asked if the Council wanted to change it. Councilor Tierney indicated that staff should bring back as many options as possible. Mr. McIntyre indicated to Councilor Hennagin that he has already hired a space planner to figure out how to locate Public Works, Building, and Planning at the WEB. Councilor Hennagin spoke to doing a master plan that looked at moving all City Hall functions to the WEB, including possibly building a 9-1-1 dispatch center on site. He expressed concern that moving functions out there little by little could foreclose options. Mr. McIntyre explained that the idea was to move staff to an upper floor of the WEB on an interim basis and keep the other floor available for the LOIS and water project contractors, as well as other uses. He mentioned that, in light of another strategy discussed by Council of keeping City Hall in the downtown and the lack of firm direction to move City Hall to the WEB, he had not wanted to spend his limited resources on a plan to do something that the Council had not told him to do. He acknowledged that the WEB strategy was imperfect but it did give him some direction to move forward. He commented that the Council could revisit its strategy once staff presented the financing strategy in May. Mr. McIntyre indicated to Councilor Olson that moving the Economic Development Department into a 900 square foot leased space with a 12 -month lease in the downtown was a matter of timing. He pointed out that it was likely that whatever steps the City took with respect to the City Hall building would take at least a year, and, in the meantime, he needed more space in City Hall. He indicated to Councilor Johnson that he could not move the City Hall Third Floor to the WEB quickly enough, given the logistics of doing so. He explained that he wanted to leave the Economic Development Department in the downtown because their work focused on the downtown, and because it would set up a professional environment reflecting the image that the City wanted to project with respect to economic development and redevelopment. He noted that LORA would pay half the lease. Councilor Olson asked to see specific goals this year, one saying that the Council would put out a GO bond for the WEB this year (as part of the trust in government message), and another around the police/9-1-1/maintenance services. City Council Special Meeting Minutes Page 2 of 15 January 23, 2010 — Morning Session Councilor Moncrieff commented that she supported the strategy. She indicated that, while she also supported a GO bond, she wanted to take the time to do proper public engagement, and not rush into it. Mayor Hoffman concurred with the proposed WEB strategy and Councilor Moncrieff's comments. He referenced an e-mail that the Council received from Steve Dodds (Parks & Rec Advisory Board) asking the Council to start thinking of the WEB campus of 14 acres, as opposed to the WEB building. Councilor Jordan commented that, while she had no problem with the assumption, she would like to know what was a trigger point for the bond rating companies to look at how much the City was borrowing against full faith and credit. Mr. McIntyre indicated that early March was the soonest that staff could reasonably pull together the WEB financing strategy. He commented that staff would do so because of the current favorable borrowing market, should the Council chose to do a more traditional mortgage on the WEB. Mayor Hoffman commented that he did not want to move the City Hall out of the downtown. Councilor Tierney concurred, but observed that wanting something did not mean he would get it. • Streets & Pathways Mr. McIntyre recalled that, in December 2008, the previous Council decided to seek more information from staff regarding the need to invest more money in streets and pathways. He mentioned the prior Council's decision to lower the target Pavement Condition Index (PCI) from 80 to 70 rather than triple the street maintenance fee. He spoke of this Council's request that staff discuss the impacts of doubling the fee with the business community, and determine whether the City was sending a mixed message with doubling the fee to improve the road system and encouraging economic development. He summarized the issue as what kind of investment did the Council want to make in the City's street and road system, while recognizing the continued system degradation due to insufficient monies received. He recalled the interest of Councilors on this Council in allocating a portion of the street maintenance fee to pathways. He explained that the City could legally use some of the fee to make certain public improvements on the pathway, yet every dollar shifted away from asphalt contributed to the further decline in the asset of the City street system. He referenced the budget principle of building a budget based on the existing fee structure and taxes; the street maintenance fee has not changed from last year. He indicated that he would invest the $1.2 million in asphalt, as well as the additional $300,000 in motor vehicle fee revenues. He acknowledged to Councilor Jordan that the Council did agree to a 6.6% increase based on the index used by the City. Councilor Jordan asked whether there was a question about using the $300,000 for pathways or to offset raising the street maintenance fee. Mr. McIntyre indicated that the street maintenance fee issue was an unresolved issue. Councilor Moncrieff commented that the Council would know for sure what to do with the street maintenance fee following the upcoming public hearing. She stated her commitment to bringing the PCI back up to 70, as she has noticed a steady decline in the quality of roads. She indicated her willingness to look at any additional tax revenue money that would allow a two-year gradual slide into increasing the street maintenance fee. Mr. Wheeler indicated to Councilor Tierney that the motor vehicle fee revenues were restricted to transportation. Councilor Tierney pointed out that the City did allocate funds from other sources than the street maintenance fee to the street system, including the PGE franchise fee. Mr. McIntyre indicated to Councilor Hennagin that the information that staff would present to the Council at the public hearing would include all available funding sources. Mr. Wheeler clarified City Council Special Meeting Minutes Page 3 of 15 January 23, 2010 —Morning Session that the $300,000 and the PGE franchise fee went to pay for street programs other than pavement preservation, such as street trees, street sweeping, engineering, and street design work. However, over the past several years, the revenues from the gas tax have decreased to the point where staff had to supplement the street fund in the last biennium with general fund dollars in order to pay for those operations. Mayor Hoffman argued that it was imperative to keep the streets at the appropriate PCI level. Therefore, he wanted to move forward with a street maintenance fee increase in order to make sure that the infrastructure was what it needed to be. He mentioned the other issue of whether to use part of the street maintenance fee or other fees on maintaining the City's right-of-ways. He described the right-of-ways as the community's living rooms that welcomed people to town. Councilor Jordan commented that there might be tradeoffs in diverting money from the other street programs for a couple of years and getting the streets back in shape. Councilor Olson concurred that perhaps the City should make a concerted effort and divert the money for a couple of years towards the goal of fixing the streets. • Property Tax Rate Mr. Hertzberg mentioned that the budget assumption was that the property tax rate would remain flat. He recalled Councilor Olson and others suggesting possibly lowering the rate. Ms. Euler clarified to the Council that the assessed property value increased by 3% a year, but the property tax rate remained the same. Mr. McIntyre indicated that the tax or millage rate was currently $4.97 per $1,000 of assessed value; the City had the capacity to tax at a rate of $5.03 per $1,000 of assessed value. He noted that the Council has never opted to increase the rate nor has staff ever recommended doing so. Mr. McIntyre recalled that, shortly after the election, he talked the Mayor out of lowering the property tax rate for several reasons. First, the City lived on the property tax money; it paid its day- to-day bills for providing the services that the residents have come to expect out of that money. Therefore, if the City lowered the property tax rate, it would probably have to increase a rate somewhere else to compensate. He pointed out that, while cutting the rate by a few percentage points would be politically symbolic, it would take cutting the rate in half to give the citizens some real savings. He commented that if the Council decided to cut the rate by just a few percentage points, and not authorize an increase in other fees or use of the reserves, then he would have to cut services. He emphasized that this was a political discussion for the Council; if it decided to cut the rate, then the members needed the political courage to cut services and personnel as well. He stated his candid opinion that that was a poor way to run an organization. Mr. Hertzberg noted that the budget question was whether Mr. McIntyre should assume that the tax rate would remain the same. Councilor Jordan spoke in support of keeping the tax rate the same. She commented that even if the Council cut the tax rate by some small percentage, the taxpayers would likely not notice a $22 decrease in their property tax because the overall tax bill would likely increase. However, by doing so, the City would cut its ability to provide services. She indicated that she saw little benefit to the citizens in this strategy. She argued that this tax practice would hurt the City in the long run. Councilor Olson discussed her concern that all the Council has done in the last year has been to raise fees — sewer rates, water rates, and a potentially doubled street maintenance fee. She argued that, no matter how much attainable housing they built, if those on fixed incomes could not pay their fees and taxes, then they could not afford to live in Lake Oswego. Councilor Moncrieff concurred with keeping the same rate because the Council needed to maintain the quality of the city, and that cost money. She pointed out that the Council was raising infrastructure fees because past Councils have not raised the fees to keep up with the cost of City Council Special Meeting Minutes Page 4 of 15 January 23, 2010 —Morning Session maintaining the City's existing infrastructure. She cited Mr. Wheeler's comparison of surrounding cities that showed that, while Lake Oswego considered itself the "top of the top," her residents were not paying "top of the top" rates. She argued that it was only fair that she be willing to pay to continue the amenities that drew young families to her neighborhood, and which those young families and young professionals expected and were willing to pay for. Councilor Johnson mentioned discussing with Mayor Hoffman yesterday the idea of decreasing the property tax rate. She commented that doing so would have only reduced her property tax bill by $20. She held that it was politically disingenuous to reduce property taxes by $20, then raise fees everywhere else, and ask voters to support a bond measure. She argued that a more effective use of the $750,000 would be to put it in reserves or use it to balance the budget. She spoke of the importance of the Council serving as good financial stewards and maintaining City services and property values. She observed that Lake Oswego would never have attainable/affordable housing as cheap as other cities in the region. She argued that where Lake Oswego could compete was by having a great community that offered services to the citizens. She held that offering amenities made people want to live here and pay a bit more. Councilor Hennagin commented that he was sympathetic to Councilor Olson's comments, as his income would be decreasing soon and he did not know whether he would be able to afford to live here with the way that costs were going up. He described lowering the tax rate as just a drop in the bucket. Mayor Hoffman indicated that he too sympathized with Councilor Olson's comments. He mentioned that he did not see this as a conservative or liberal issue. He asked how much Councilor Olson would like to reduce the tax rate. Councilor Olson said that she had been thinking of the 15 -cent range. Ms. Euler indicated that reducing the property tax by 1% (5 cents) equaled $15 a year for an average house valued at $300,000, and reduced City revenues by $245,000; 15 cents reduced City revenues by $750,000. Councilor Tierney questioned the calculations, stating that he would see a $75 to $100 reduction on his property tax bill with a 5 -cent decrease. Councilor Olson commented that her larger goal was more about the Council's philosophy. She agreed that citizens might not notice a property tax rate decrease with the increase in their other fees. She said that, if the Council did not decrease the property tax rate, then she would like to see the Council hold the line on something else, such as not doubling the street maintenance fee. Mr. Hertzberg observed that this was an amazing conversation for a City Council to have. However, the question before the Council was whether Mr. McIntyre's assumption in building his budget was correct, that the property tax rate would remain the same. Mr. McIntyre commented that he understood the pressure. He agreed with Councilor Johnson that if people moved to Lake Oswego expecting a `glass dome level of service,' then the City should provide that service level and structure the organization accordingly. He described the City's fund structure as having a general fund and separate business enterprise funds for the utilities. He noted that DEQ strong-armed Lake Oswego into replacing its sewer system, and the Council chose to undertake a $100 million project rather than fight DEQ. The Council next realized that it made good business sense to partner with Tigard to upgrade the water system. The Council had to increase utility rates to pay for these projects. He mentioned that the rates for the first tier of the tiered water system actually went down, and most citizens on a fixed income would be in the first tier. He also noted the possibility of creating utility rate breaks for those on fixed incomes. He pointed out that all cities were having to adjust their fees to pay for replacing the systems that the federal government put in place in the 1950s and 1960s. He mentioned that Lake Oswego was ahead of all cities except Portland in rebuilding its sewer system. He characterized the Council's City Council Special Meeting Minutes Page 5 of 15 January 23, 2010 —Morning Session decisions as sound investment strategies needed to keep the separate utility businesses successful but which also recognized the impact on the citizen. Councilor Moncrieff observed that the Council has not increased rates in a vacuum but always compared itself with the surrounding municipalities. She mentioned that her City of Lake Oswego utility bill, in comparison to her other utility bills, was the best deal she got every month. She stated that she thought that the City was providing a sound service for its residents. She commented that she felt a responsibility to those who moved here for the quality of life to maintain the property values and services that they expected. Councilor Tierney commented that one of the numerous variables he saw was the fact that the current economy was the worst economic recession in their lifetimes with material impacts everywhere, including the highest ever jobless rate. He pointed out that they were talking about $750,000 out of a $50 million budget. He recalled that last year they cut $250,000 from the budget with no material impact on the services provided. He mentioned his expectation that staff was conducting the internal reviews of efficiency and effectiveness of services called for in Council policy. He stated that he thought that Mr. McIntyre was doing a good job of controlling things. He commented that, having the philosophy of keeping services high, they did not ask themselves the critical question of what were the services that the City was providing. He indicated that, while he wanted to deliver expected services, from a business standpoint he did not see why the City's budget could not remain flat at $50 million year to year. He questioned why they needed the 3% more, pointing out that few, if any, businesses increased their expenditures by 3% last year. Councilor Jordan observed that those who paid for a service they were no longer using, such as seniors paying the street maintenance fee but having no car, might use other City services that those using the streets did not use, such as meals and transportation provided by the Adult Community Center. She noted that the fees were supposed to go to a dedicated fund for a dedicated purpose. She agreed with Councilor Tierney that the Council needed a better understanding of the services offered. She suggested that the Council review in depth two departments annually, looking at the services offered and whether those services were still needed. She suggested also informing the citizens that they were getting a lot more for their tax bill than they realized. Mayor Hoffman commented that he thought the policy issues raised by Councilors Olson and Tierney were resolvable, although not today. He indicated that he did not know whether Councilor Tierney's challenge to Mr. McIntyre that he could cut $250,000 or some number from the budget and still not cut services was possible. He wondered whether the City finding a creative way to deal with the fees and rates concerns of those on fixed incomes would address Councilor Olson's concerns. He posed the question of how to reduce the cost of living in a high-class city. He mentioned hearing, in his discussions with other mayors that those with millage rates around the same level as Lake Oswego's were not facing police layoffs and cutting services, but those with low millage rates were facing those issues. He commented that he trusted the City Manager, who was telling him that such and such would happen if the City reduced the property tax rate by a nickel. He said that he would like to keep the property tax rate as it was but he would also like to address Councilor Olson's issues. Councilor Olson indicated that, while those on fixed incomes were one of her concerns, her issue was not that narrow. She mentioned that two high-income people on her block were laid off and out of work for six months to a year, and that there were two foreclosures on her street. She commented that, in what appeared to be the worst recession in their lifetimes, the citizens have seen the Council increase the budget, hire a lobbyist, and hire three new people in the City Manager's Office. She spoke of determining whether something was a `nice to have' or a `needs must have.' She clarified that she was not saying that they should not maintain the City's high quality infrastructure, but she did think that they could look around the margins for programs that were `nice to haves' but City Council Special Meeting Minutes Page 6 of 15 January 23, 2010 — Morning Session not necessary. She mentioned that having the Finance Department at a 100% staffing level in order to provide the Council with the numbers it needed was a must have. Mr. Hertzberg noted that the Council direction to staff was to stay with the existing property tax rate. Mr. Hertzberg recessed the meeting at 9:38 a.m. for a break. He reconvened the meeting at 9:45 a. m. • Budget Committee Mr. Hertzberg directed the discussion to what were the Council's expectations of the Budget Committee. Mr. McIntyre commented that one of the goals for moving forward with the budget process involved having clear expectations and procedures, including the Council's approval of guiding principles for staff budget building. He posed two questions to the Council: what role would the Budget Committee play on the Council's behalf as a City Council, and could they structure a process to move through the budget deliberations more quickly than the 25 hours spent last year on it. Mr. Wheeler discussed his memo on the budget process. He reviewed the legal requirements for a budget committee. He noted the preliminary calendar developed by staff to hold three Budget Committee meetings, beginning in April. Councilor Johnson stated for the record that they should do the work in two meetings. She suggested eliminating the long reports by the department heads by providing the Committee with the financial information ahead of time, and just jumping directly into the sensitive budget issues at the meetings. Councilor Tierney suggested first figuring out what needed to be done before setting the number of meetings. He agreed that a lot of the conversation last year had been unnecessary, as much of that information had been in the reports. Councilor Jordan commented that not receiving the budget documents sufficiently ahead of time last year pushed the Committee into two unnecessary meetings. She asked to receive those documents a week or two before the first meeting in April. She suggested making the guiding principles for staff clear to the citizen members of the Budget Committee so that they understood what Council's direction to staff has been. She expressed her concern regarding the assumption that the City would always receive a little more money every year. She recalled Mr. McIntyre's information that the department heads would have to revise their budgets because the department budgets have already come in higher than the projected revenues. She mentioned the assumptions the Council has made about PERS. She spoke to holding the budget flat and including in the budget documents justification for any requests above a flat budget. Councilor Johnson commented that another issue had been the staff building a budget around current City services as well as ambiguous and ambitious Council goals that did not address budget issues. She speculated that the Committee would operate more efficiently this year because the Council has considered its goals in light of the budget. Mayor Hoffman noted that, per State statute, the City Council had the responsibility to adopt a budget presented to it by the Council's charter officer, following Council input. He acknowledged that the Budget Committee reviewed and analyzed that budget and made a recommendation, but pointed out that the Council had the final say. He commented that the interest of individual Committee members in a variety of budget details drove the length of the meetings last year. He indicated that he was comfortable with three Budget Committee meetings, but he would not limit the number of meetings that the Council needed in making its decision. City Council Special Meeting Minutes Page 7 of 15 January 23, 2010 —Morning Session Councilor Tierney commented that he was hearing that the Budget Committee was important yet it had a very limited role. Councilor Olson concurred. Councilor Tierney asked what role the Committee had. Mr. Wheeler mentioned that public involvement was a significant part of the legal requirements in Oregon budget law. Mayor Hoffman argued that the state statute, by identifying the elected officials as responsible for adopting the budget, set the Budget Committee as a mechanism for public involvement. He held that the statute did not contemplate the Budget Committee making the decision and the Council rubber-stamping it. He emphasized that the Council could not defer the decision-making to the Budget Committee; the elected officials had the responsibility to make an independent decision, albeit with input from the Budget Committee. Councilor Tierney commented that he found the state statute odd, and he wanted to make sure that the Council was using the Budget Committee consistently with the statute. Mr. McIntyre described last year's budget process as a disaster, which he did not wish to repeat. He spoke of finding a more efficient and less expensive and time-consuming way to get through the budget process, as he paid overtime to his budget analyst to attend the meetings. He asked whether the Council wanted to grind through the budget or go through a process. He expressed his hope that, by using the budget guiding principles, he could present either a balanced budget or a budget that was balanced because staff made modifications in the margins, as Councilor Tierney suggested. He framed the question as did the Committee agree with the modifications, and not whether they should get into a policy detail level at the Committee level that better belonged at the Council level. Councilor Olson commented that she heard Councilor Tierney asking how staff could state the number of meetings needed before figuring out what the Committee would do. She agreed that fewer meetings would be great, but argued that they needed to come out with a good product. She indicated that she would like the Budget Committee to have more involvement than serving as a rubber stamp or having limited engagement. She suggested defining what they needed to accomplish and how they would do that rather than establishing the number of meetings. Mr. Hertzberg asked what contribution the Council expected from the Budget Committee. Councilor Johnson described setting two or three meetings as a goal in working towards more efficient meetings. She agreed that they needed clear objectives. She mentioned discussing the question of the role of the Budget Committee while taking a budgeting class. She recalled that the Council, in interviewing Budget Committee candidates, looked for people with a financial background who understood the budgeting process and who could serve as a second set of eyes in looking at this material. She argued that the Committee's job was to help the Council look through the budget document and understand it, yet, at the end of the day, the Council's role, per the state statute (a role with greater public accountability), was to make the policy decision. Councilor Hennagin suggested structuring the three meetings by assigning tasks to them, such department budgets presentation, public input, and Committee debate. Mr. Wheeler mentioned that staff has developed a rough sketch on how the three meetings might go and achieve the legally required elements, especially with delivering the materials a week or two in advance. He commented that using a department -by -department process with public input would take a couple of months to get through. Councilor Jordan commented that she appreciated having a target number of meetings. She pointed out that there was nothing stopping the Council from adding meetings if the Committee did not finish the discussion in three meetings. She mentioned that she saw the role of the citizen members of the Committee as a check on her, to make sure that she was doing what the rest of the city really wanted her to do, or whether a Council goal was necessary right now. She indicated that she would have appreciated the Budget Committee members saying that, while something was a good goal, the City did not have the money right now and the Council should set that goal aside. She commented that she would prefer the Budget Committee challenging the Council as City Council Special Meeting Minutes Page 8 of 15 January 23, 2010 — Morning Session elected officials to represent what the citizens wanted the Council to spend money on, rather than what the City Manager's budget presented. Mayor Hoffman agreed that the three meetings were simply a target. He mentioned his understanding that yesterday the Council made policy decisions to move ahead on the long-term streetcar goal by investing $1 million in the streetcar/Foothills project. He commented that he did not think that it was the Budget Committee's responsibility or role to second-guess Council policy decisions. He described the process as the Council set the policy direction, the City Manager prepared a budget reflecting the agreed upon principles, and presented it to the Budget Committee. He stated that the Budget Committee was appointed to assist the Council. He mentioned the added values that the Budget Committee brought to the process: perspective, financial expertise, financial assistance, financial accounting expertise and advice, another set of ideas, consultation, and input. He commented that the Budget Committee added transparency to the process as well as public input. He indicated that, while he did not expect the Budget Committee to rubber stamp the budget, neither did he expect it to discuss policy issues. Councilor Tierney suggested communicating to the Budget Committee two things: the budget document itself and the principles that drove its creation. He described Council's work yesterday as not setting policy but rather as giving direction to Mr. McIntyre to bring back a budget that incorporated the principles. He argued that the Budget Committee had a responsibility to advise the Council on whether the level of expenditures and revenues in the budget document achieved the expected service levels and Council goals of this local government. He commented that the question was what the City could afford. He observed that the Budget Committee, within the realm of the members' expertise, needed to have an understanding and comfort level with the budget before the members could give the Council advice. He commented that he did not know how much time that would take, but he did think that the Council's process today brought the Council closer to where the Budget Committee would want the Council to be. He mentioned that he did not consider the Council goals sacrosanct but rather subject to adjustments and modification. He remarked that, with the requirement for public engagement, the Council needed to weigh what the public said. Councilor Olson asked to set up a fourth meeting time as a precaution, should it be needed. She indicated that she disagreed with Councilor Jordan, in that she thought that the Budget Committee did challenge the Council on many points last year, including the $900,000 for the library. She mentioned her understanding that the Council was not setting policy or making any firm decisions either yesterday or today, but rather giving direction. Mayor Hoffman recalled that yesterday the Council reached agreement regarding the principle about the general fund reserves, although it did not take a formal vote. Mr. Hertzberg clarified that this was not the forum for the Council to set policy; it needed to do so in using the normal Council procedure at a normal business meeting. He confirmed that this was all direction to the City Manager for preparing the budget. He observed that this Council discussion vetted the issues thoroughly, and likely, the Council could take formal action without revisiting the discussion again. Mr. McIntyre confirmed that Mr. Hertzberg was correct, as staff would bring back the Council goals, including a goal of using the budget principles, to a regular business meeting, at which time the public could weigh in on the principles. Mr. Hertzberg commented that he heard agreement on certain principles and policies, which the Council would formalize and the Budget Committee would not revisit. He mentioned the hope to move through the process as expeditiously as possible, but taking as many meetings as needed and scheduling a fourth meeting as a precaution. Mr. Hertzberg recessed the meeting at 10:26 a.m. He reconvened the meeting at 10:57 a.m. City Council Special Meeting Minutes Page 9 of 15 January 23, 2010 — Morning Session • Boards & Commissions Mayor Hoffman mentioned that he has not yet gone through the answers to the e-mail he sent out asking the Councilors for input on the Council liaison assignments. Mr. Hertzberg pointed out that all the Boards and Commissions, with the exception of the Planning Commission and the Development Review Commission, existed because the Council had a purpose for them, and not because it was nice to have them. He spoke of the importance of clear expectations and clear communications. He mentioned that the problems he has seen in other jurisdictions having problems with their Boards and Commissions almost invariably came from different expectations. Mr. McIntyre concurred with Mr. Hertzberg. He commented that he too has seen Councils appoint people to a Board or Commission only to see the Board go one way and the Council another, leaving the Council to wonder what was going on. He stated that Boards and Commissions were only as good as the people that the Council assigned to them. He said that if a Council did not give direction and a mission to its Boards and Commissions, it was not then surprising that they created their own work. He described Boards and Commissions as tools for the Council to use to be able to make really good decisions. He indicated that the theory was that the Boards and Commission would thoroughly vet issues on which they had technical expertise and make a recommendation to the Council, with the Council making the final decision. He stated clearly that the Boards and Commissions did not work for staff; they worked for the Council. Councilor Hennagin commented that, while the Council heard the Board and Commission annual reports, it seldom critically or analytically addressed what they did. Mr. Hertzberg stated that it was the Council's responsibility to be clear on the mission statement and the Boards on their goals. Councilor Moncrieff mentioned that she read through the Boards and Commissions book provided to the Council. She suggested that the Council liaisons sit down with the Board chair to review the purpose statement and clarify how communications would work. She recalled the comments heard at the Round Table that the Boards were disappointed in the communications coming from the Council. She spoke of establishing a chain of communication and who was responsible for what. She indicated to Councilor Hennagin that she did not feel that she had the capacity, as Council liaison to the Parks & Recreation Advisory Board (PRAB), to communicate with the Board every week about whether there was something on an upcoming Council agenda that the Board might want to weigh in on. She asked for clarification on the Council's method of communication. She spoke of setting expectations appropriately and setting the roles and methods of communication, which the Council liaison would then communicate to the Board. Councilor Hennagin indicated that, as a liaison, he has felt that he has communicated to the Council on behalf of the Board what the Board was doing, but not the reverse. Councilor Olson indicated that she saw the role of the Council liaison as a two-way street, which might reflect the nature of the Boards with which she worked. She said that she did tell her Boards (Transportation Advisory Board and Natural Resources Advisory Board) what the Council was talking about and suggested Board discussion on issues on which the Board could advise the Council. Councilor Jordan described the Council's inconsistent philosophy in the past with respect to appointing Board and Commission members. She recalled that sometimes Councilors did not fill vacant Board positions, even if more than enough people applied, if they did not feel that the applicants were the right people. In contrast, if a Board was in danger of losing a quorum, the Council appointed members, even if an insufficient number of people applied. She spoke to the Council deciding on what its philosophy was with respect to selecting Boards and Commission members and translating that into the interview/selection process. City Council Special Meeting Minutes Page 10 of 15 January 23, 2010 —Morning Session She recalled a Board member who resigned because the Council did not fund his/her pet project. She urged caution by the Council in making sure that the Boards and Commissions understood how their expectations fit in with the Council's budgeting priorities. She mentioned that she too has found her role as liaison to be a two way street, similar to Councilor Olson's description. She recalled an instance, when she served on the Traffic Advisory Board, when the Council did not take the Board's advice regarding setting up a school zone at Lake Oswego High School, and later found itself embarrassed in having to set one up anyway because a child was hit. She commented that she saw many different places where the Boards and Commissions could support the Council. Mayor Hoffman spoke of setting a goal that a Council liaison attend his/her Board or Commission meeting. He described the liaison's job as making sure that the Board or Commission's work was consistent with what the Council was doing, and that the members were not off on their own mission. He indicated that the liaison should keep the Council and Mr. McIntyre informed as needed. He cautioned against using a Board or Commission to further a Councilor's personal political agenda, as had occurred in the past before he was on Council. Councilor Tierney observed that appointing the right members was something under the Council's control. He commented that apparently a once a year report from the Boards and Commissions was insufficient, or the Council would not be having this problem. Mr. McIntyre concurred. He suggested that the Council affirm the Board and Commission mission statements annually and indicate to the Board where their goals or work plan needed tweaking to remain consistent with the work that the Council wanted them to do. Councilor Hennagin suggested spreading out the meetings on a monthly basis, as opposed to one annual meeting for everyone. Councilor Tierney mentioned a policy issue on institutional land use that percolated up, consuming much staff and Planning Commission time, before coming to Council for a decision. He wondered whether policy questions should be asked and answered at the policy level before staff and the Planning Commission devoted time to it. Mr. McIntyre commented that the ideal method was for the Council to set policy first and then ask the Planning Commission to work through the issue and bring it back to Council for a decision. He pointed out that the Planning Commission was a unique Commission in having a statutory authority that other Boards lacked, and in using a lot of staff resources. He mentioned that he would like to streamline and clarify the Council and Planning Commission roles. He noted that unfortunately, it could take so long for the Commission to work through the policy, that sometimes a new Council ended up adopting a prior Council's policy objective. Councilor Olson spoke of the Council making better use of the expertise on the Boards. She commented that, just as the Council needed to be careful about Board members attempting to further their personal agendas, so too did the Council need to be careful about staff using Boards to further their agendas and expectations. She discussed enforcing the meeting attendance criteria, citing the example of a recently appointed Planning Commissioner who has missed numerous meetings. She argued that if people were not willing to put in the time, then the Council needed to appoint new people to do the job. She clarified to Mayor Hoffman that she did not say that staff was using boards to further their own agendas but rather that the Council needed to be careful about Councilors, citizen members, and staff not doing that. Councilor Hennagin commented that it was a given that a staff person would influence a board along the line of the projects that the staff person preferred addressing, as did Councilors. Councilor Olson concurred. Councilor Tierney confirmed to Councilor Hennagin that he was suggesting that the Council could have saved a lot of staff time and energy if staff had first asked the Council to set the policy on the institutional land use question. Mr. McIntyre pointed out that the problem was that the Council could not set policy without a public hearing. The staff had to do the work anyway in order to provide the Council with sufficient and appropriate information to make a policy decision. City Council Special Meeting Minutes Page 11 of 15 January 23, 2010 —Morning Session Mayor Hoffman agreed with Councilor Tierney that, generally, if the Planning Commission wanted to go in a certain direction on their own, the members should check in with the Council liaison. However, if an applicant requested a zone change and paid the fee, then the Commission had no choice put to consider the matter before making a recommendation to the Council. Mr. Powell commented that he saw the process often as a two-way street. Sometimes the Council set the policy first, but other times the Council wanted the Planning Commission to vet an issue fully before sending it up to the Council, which reduced the Council time spent on major planning issues. The Council discussed how to avoid conflicts between the Council and Board/Commission meeting schedules. Councilor Moncrieff pointed out that the Council had every first and fourth Wednesday open. The Council discussed the communication process. Councilor Jordan suggested doing informal dinner meetings and discussion with individual Boards before the regular meeting, as she found that format more helpful than listening to an end -of -the -year report. Councilor Johnson concurred. Councilor Hennagin concurred also, provided that there was an official record of the meeting. Councilor Moncrieff mentioned the direction in the Council handbook that a Council liaison not speak on behalf of the Council at a Board or Commission meeting unless the Council as a whole gave direction to do so. Councilor Johnson suggested that the Council ask specific questions of the Boards and Commissions. Councilor Olson concurred. Mr. Hertzberg asked what the Council needed to do to develop a process for clear communications. Mayor Hoffman spoke of appointing liaisons and making sure that an applicant could attend the meetings. He indicated that he and staff would develop a plan on how to communicate with the Boards and Commissions, such as meeting for dinner or the Council liaison reporting to the Council every two months. • Council Process and Procedures • Council oversight on work in progress, goals, budgets: level of detail, reporting tools Mr. Hertzberg asked how the Council wanted to receive reports. Councilor Tierney spoke of periodic and regular written reports of what was happening on the staff level. Mayor Hoffman indicated that he liked the short e-mails format used by Mr. Galante in keeping him informed on Millennium Plaza and other LORA projects. Mr. McIntyre encouraged the Council members to go directly to staff with questions. He commented that rarely was a Council question innocuous. Council questions had staff priority and could take time to provide accurate information, including anticipating follow-up questions. He explained that the issue for him was how to get the information to the Council members in the most efficient, practical and meaningful way. He mentioned the one-on-one meetings he held quarterly with each Council member. He suggested possibly asking questions at the end of a Council meeting, because staff could then get the answer in the Thursday Digest. Councilor Johnson indicated that she liked the idea of asking questions at the end of a Tuesday business meeting. She commented that it was good for the Council members to hear all the questions asked of staff, as that could avoid duplicate questions and staff research. Councilor Hennagin commented that, while it was essential that staff notify the Council right away if a project went off track, if everything was on track then the six-month progress reports that Councilor Tierney spoke of were fine. He asked that staff list in the staff report all the possible options for Council consideration. He questioned whether they needed the detailed minutes, given that courts now kept only audio recordings of court proceedings and provided a transcript only if paid for. City Council Special Meeting Minutes Page 12 of 15 January 23, 2010 — Morning Session Councilor Johnson commented that she did not want every option listed in reports because some of them were a waste of time. Councilor Olson wondered whether Councilor Hennagin felt that staff was steering the Council too much. She acknowledged that staff made a recommendation, but argued that that was different than providing other options for consideration, even if the staff did not recommend them. Mr. McIntyre commented that there might be a philosophical difference involved, as he thought that he and the professional staff were hired to use their expertise to help guide the Council on what the best option was. He concurred with Councilor Jordan that staff did provide other viable options for Council consideration. Councilor Jordan commented that she did not want to see every option under the sun but she expected the professional staff to have considered all options and to be prepared to explain why they did not recommend a given option. She spoke to the Council giving staff the right direction. She cited the example of the landscaped medians that were supposed to be `green' but turned out, after the project completion and spending of all the money, to lack appropriate storm water drainage. She indicated that she would like to receive monthly status reports on the progress of items approved by the Council. Mayor Hoffman agreed that progress reports would be helpful. He commented that he looked to the City Manager and staff for advice and counsel, as they were hired to guide the Council, provide information, and give their best professional advice. Councilor Moncrieff concurred with the Mayor, commenting that the Council did not rubber stamp anything. Councilor Tierney concurred. • Optimal and maximum frequency of meetings • Length of meetings • Start time for meetings and study sessions The Council agreed on the regular weekly Tuesday meeting, with a Wednesday alternate if needed, starting at 6:30 p.m. It set 5:30 p.m. to 6:30 p.m. as a dinner study session or executive session before the regular Council meeting, held in the Municipal Courtroom. The Council decided not to televise the dinner meetings. • Cut-off time for decisions • End time The Council agreed that all votes should be taken by 10 p.m., unless there was a compelling reason to go later, such as a land use decision involving the 120 -day clock. • Ideas for moving more quickly and smoothly: agenda management • Times for agenda items Councilor Johnson suggested following parliamentary procedure and Roberts' Rules of Order as a means of managing the meetings. She mentioned in particular discussing a motion, as opposed to discussing the staff information and then making a motion for a vote. The Council agreed by consensus. Ms. Christie noted that she has started setting time lengths for agenda items. Mayor Hoffman spoke to Council members exercising self-control in how long they spoke. He and Council President Johnson agreed to serve as `referees', per Councilors Olson and Moncrieff s suggestions, to keep the discussion on track. The Council discussed Councilor Hennagin's suggestion of scheduling the presentations and awards later in the meeting. Mr. McIntyre mentioned another option of spreading the awards out to more meetings. Mr. McIntyre asked for clarification on whether the Council decision not to make decisions after 10 p.m. meant that it would cut off the agenda at that point and stop the meeting. He noted that he City Council Special Meeting Minutes Page 13 of 15 January 23, 2010 — Morning Session was paying hourly staff members time and a half to attend these meetings. The Council discussed the question. Mr. Hertzberg described the Council direction as staff structuring the agenda to put anything requiring a Council decision early enough in the meeting to avoid the 10 p.m. cut off time; the only exception was for land use hearings, for which Council would use its discretion if the hearing went beyond 10 p.m. and it had to make a decision that night. The Council could also hear items after 10 p.m. that did not require a decision. Mayor Hoffman pointed out that clarification questions of staff delayed the meetings. He recalled that previous Councils used the Tuesday morning meetings for those clarification questions. He mentioned that other Councils had clarification sessions about a topic right before the regular meeting. Mr. McIntyre observed that the cameras created a longer meeting, which fact they all needed to acknowledge. He gave an example of pulling something off the Consent Agenda to inform the viewing public about it. He commented that doing so assumed that the public was watching and that there was no other venue for communicating that information to the public. He pointed out that Christine Kirk, Public Affairs Manager, could put out messages to the public. Councilor Olson commented that she saw a benefit to asking clarification questions on camera because if she needed clarification on an issue, then likely others did too. Councilor Jordan suggested that, instead of simply cutting everything off at 10 p.m., they check in with everybody at 9:30 p.m. to see where things were at and if the Council should postpone something. However, after 10 p.m., they should move through as much of the agenda as they could. Councilor Tierney contended that it took more time to check in. Mr. McIntyre mentioned another group that the Council needed to be aware of: those audience members who arrived at 6:30 p.m. and would not appreciate sitting for five hours only to have the Council postpone their item to another night. Councilor Tierney suggested taking public testimony but not acting on it. Councilor Moncrieff suggested trying for a 10 p.m. ending time but not making it a hard and fast rule if people have been waiting for an item. She suggested linking the City Council recap in Hello LO to the staff report, so that the public could understand the reasoning behind their decisions. She commented that part of her posturing in front of the camera was using it as an avenue to disseminate information. • Degree of formality at meetings Councilor Moncrieff commented that she was most comfortable with strictly following Roberts' Rules and addressing each other formally as Councilor. There were no other comments. • Length of public comment The Council discussed how long to allow testimony during Citizen Comment and at public hearings. Councilor Johnson commented that extending the Citizen Comment time limit last year from three minutes to five minutes contributed to a longer meeting because the Council usually let people go over the time limit. She argued that if they were going to let people go over, then they should adopt a three-minute time limit. Mr. Hertzberg noted the general Council agreement on three minutes with a soft ending and the other Councilors supporting the Mayor when he enforced the rule. Councilor Olson agreed for public hearings but not for Citizen Comment. Mr. Powell mentioned that the testimony time limits at a public hearing had been five minutes for individuals and ten minutes for groups. Mr. Hertzberg summarized the discussion as allowing three minutes for individuals and five minutes for groups at public hearings. City Council Special Meeting Minutes Page 14 of 15 January 23, 2010 —Morning Session Councilor Jordan raised the issue of people ceding their time to others. Mr. Hertzberg summarized the discussion as the Council did not want people ceding their time in general, but to the extent that ceding was part of the rules (at a land use hearing), Mr. Powell would be responsible for making sure that the rules were followed. The Council discussed allowing public input at a study session advertised as having no public comment. Councilor Olson indicated that she had no problem with allowing public input. Councilor Jordan argued for standing by allowing or not allowing public comment as advertised because some people might have stayed home because they thought that there would be no public comment. She commented that a quiet consultation with the Mayor on allowing public comment on the annexation issue would have been a better way to go. Councilor Johnson spoke of the Council making a definite decision either before a meeting or during a meeting with a nod of heads around the table. Councilor Tierney apologized if asking to open up the annexation study session to the neighborhood representatives embarrassed the Mayor. He recalled that they had received good input on the annexation issue, which was what they were here for. He argued for allowing flexibility at study sessions. Mayor Hoffman mentioned Councilor Olson's point that some study sessions were solely for the Council and staff to discuss a complicated issue. Councilor Olson emphasized being aware of which kind of study session they were dealing with. Councilor Tierney raised the issue of the staff reports, which he described as varying from succinct and on topic to repetitive. Mayor Hoffman noted that often Councilors wanted items explained for the viewing audience. Councilor Hennagin asked if it was necessary to review the background events leading up to the issue at hand. Mr. McIntyre commented that he was hearing shorten the staff report but, at the same time, explain things so that the viewing audience understood the issue. He asked the Council who the audience was. He indicated that for staff the audience was the seven Council members. He acknowledged the audience in the room and the television audience, most of who probably did not read the staff report. He described the staff presentation as an effort to put an item in the context for all audiences, which did prolong the meeting. Councilor Olson mentioned that she has heard from many people watching the televised meeting that they read the staff report ahead of time and appreciated the clarifying questions asked by Council. She commented that if someone was interested in a topic, then he/she would read the staff report. She held that it was not the Council's responsibility to feed the report to the audience but it was its responsibility to ask clarifying questions. She referenced Councilor Moncrieff's comment about linking the Council decisions to the staff report on the website. Councilor Tierney clarified that they needed a good solid staff report but that staff needed to manage the time better, as they were there to answer Council questions on the written staff report. Mr. Hertzberg recessed the meeting for lunch at 12:42 p.m APPROVED BY THE CITY COUNCIL: ON Jack D. Hoffman, Mayor Respectfully submitted, Robyn Christie City Recorder City Council Special Meeting Minutes Page 15 of 15 January 23, 2010 —Morning Session y. 3, 2 „14J, CITY COUNCIL REGULAR MEETING t MINUTES April 6, 2010 Council President Kristin Johnson called the regular City Council meeting to order at 6:39 p.m. on April 6, 2010, in the City Council Chambers, 380 A Avenue. Present: Council President Johnson, Councilors Hennagin, Olson, Moncrieff, Tierney, and Jordan. Mayor Hoffman was excused Staff Present: Alex McIntyre, City Manager; David Powell, City Attorney; Robyn Christie, City Recorder; Bill Baars, Library Director; Cindy Glazier, Library Coordinator for Volunteer Services and Library Programs; Joel Komarek, LOIS Project Director; Jane Heisler, LOIS Communications Director; Guy Graham, Public Works Director; Russ Chevrette, Engineering Technician; Jane Blackstone, Economic Development Director; Laura Weigel, Neighborhood Planner Youth Council Present: Youth Councilors Cooper, Silbert, and Rathje. Youth Councilors Kosloff and Chandrana were excused. 3. PRESENTATIONS 3.1 LO Reads Recap Mr. Baars commented that one of the reasons why the Lake Oswego Library was the number one library in the state was the role that the Library played in the community. The Council viewed a video of photos from the 35+ LO Reads events, attended by over 9,000 people reading this year's selection, The Whistling Season. Mr. Baars mentioned that a piece written by Joan Freed during the LO Writes workshop would be placed in the Centennial time capsule in October. He thanked the program supporters, City staff, and the City Council for making this possible, noting that they have already begun planning their fifth year. Ms. Glazier asked for suggestions for a book for LO Reads 2011. She reviewed the criteria and asked the public to send suggestions to her or the library. Mr. Baars encouraged LO Reads participants to provide input regarding next year's program through the Open City Hall on the City's website Ms. Glazier indicated to Councilor Jordan that, after collecting all The Whistling Season books returned to the library, staff passed them on to the North Plains library for use in their program next February. She mentioned that this was the third time that the North Plains library has used the LO Reads book. 3.2 Arbor Week Proclamation Council President Johnson proclaimed the week of April 5, 2010, as Arbor Week in the City of Lake Oswego and urged all citizens to support efforts to protect trees and woodlands, to support the City's Urban Forestry Program, and to celebrate Lake Oswego Arbor Week by planting trees and promoting the well-being of trees for this and future generations. City Council Regular Meeting Minutes Page 1 of 16 April 6, 2010 3.3 National Public Safety Telecommunications Week Council President Johnson proclaimed the week of April 11 through 17, 2010, as National Public Safety Communications Week in Lake Oswego, and urged all citizens to honor the employees of the Communications Center in recognize them for their diligence and professionalism in helping to keep our city, its citizens, employees, and visitors safe. She presented the proclamation to Donna MacDougal and Deena Streen and thanked them for their work. 3.4 LOIS Update Mr. Komarek reported that the ground anchors and pipe fusing was 100% complete and they were closing in on the pile installation. He indicated that, with the Blue Heron Bay work anticipated for completion by the end of next week, the team has begun planning with the contractor for the quality assurance and quality control phase. He presented a photo from a 2006 lake draw down that showed how constrained the interceptor has been in Blue Heron Bay. He showed a photo of the submerged manholes and described how workers would access them. He reported that the team learned in the preconstruction meeting on the pump stations that Northwest Natural Gas had a high-pressure gas line in Bryant Road into which the company needed to cut some valves. He said that the City would work with Northwest Natural Gas to coordinate the week-long lane closures and inform the public. He reported that staff has finished reviewing the contracts for the lake down phase, and would bring those to the City Manager for signature. He anticipated the pre -construction conference for the lake down phase occurring as early as the week of April 19. Ms. Heisler presented a list of meetings the team has held lately. She mentioned the article in the paper about the bid opening on March 4. She indicated that an Oregonian reporter happened to be very interested in the corrosion protection system and would publish an article about it next week. She noted the tour given last week to Adam Daniels from Congressman Schrader's office. She mentioned that they hoped to finish the lake down webisode in order to take it out to the neighborhoods, given that most people have never seen a 24 -foot draw down. She noted that TVCTV ran the other three webisodes. She presented an excerpt from the LOIS Facebook page, and indicated that they also had a Facebook page for the water project. She commented that the Citizen Information Coordinator made great short video updates that they posted on these pages, as well as articles and other information. She presented several pictures of the ongoing work, observing that boaters needed to pay attention to the City's navigation information. Mr. Komarek indicated that they were a little behind schedule in getting started on the lake down phase, but they anticipated making that up soon. He pointed out that the lake down bids came in very favorably, and the total project cost was now down to $95 million. He indicated to Council President Johnson that the last drawdown in 2006 was 10 feet. 3.5 Report of Audit Subcommittee Council President Johnson noted that Councilors Tierney, Jordan, and Olson were the subcommittee members. Councilor Tierney reported on the subcommittee's meeting with the Finance staff on March 23 to check on what actions staff was taking relative to fixing the deficiencies found in the 2008/2009 audit and to get a general overview of the department. He mentioned that all the Finance staff took the deficiencies very seriously. He indicated that, given that the proper controls were already in place when the deficiencies occurred, the management staff was focusing on bringing those controls to the front and making sure that they were being complied with, and on educating the supporting staff on why those controls were appropriate City Council Regular Meeting Minutes Page 2 of 16 April 6, 2010 He said that the subcommittee members came away with a high degree of confidence in the Finance Department management team, and their efforts to make the necessary adjustments and to train and provide oversight of the supporting staff. He mentioned the review of the state of the Finance Department overall. He reported that the Department was currently using contract help to get back on schedule for certain tasks, such as bank reconciliations. He said that they also discussed the capacities of the organization as it related to back up tasks, such as the lack of a back up person to do payroll. 4. CONSENT AGENDA Councilor Jordan moved the Consent Agenda. Councilor Olson seconded the motion. A voice vote was taken, and the motionap ssed with Council President Johnson, Councilors Hennagin, Olson, Moncrieff, Tierney, and Jordan voting "aye." [6-0] 4.1 REPORTS 4.1.1 ADA Ramp and Storm Drainage Retrofits (Royce Way) Action: Award a public improvement contract to Portland Road and driveway Company, Inc., in the amount of $100,952 4.1.2 Request for dedication of property to the public right - of - way at Westlake Park Action: Approval to permit the City Manager to approve a dedication of property located at Westlake Park to the public right-of-way in order for the new shade structure to be in compliance with standard 50.45.010(7)(b) of the Community Development Code 4.2 APPROVAL OF MINUTES 4.2.1 January 11, 2010, Joint Meeting with the Tigard City Council 4.2.2 January 12, 2010, Special Meeting Action: Approve minutes as written END CONSENT AGENDA 5. ITEMS REMOVED FROM THE CONSENT AGENDA 6. CITIZEN COMMENT • Chris McKinney, 432 Fifth Street She recalled that she and Ms. Schweisquth addressed the Council six months ago regarding the noise levels generated by the amplified live music at Maher's restaurant and other issues. She explained that she shared a common wall with the restaurant and that she could not sit at home and watch TV or rest when the amplified music played. She reported that they went through mediation to try to find a resolution that allowed the owners to run their business and her to have peace and quiet in her home. She reported that the soundproof wall that Maher's installed did not help that much against the music played between 7 p.m. to 10 p.m. on Fridays and Saturdays. She noted that the music was still amplified, despite Maher's agreement not to have amplified music. She mentioned that she has had to call the police occasionally because they played music past 10 p.m. She invited the Council to come to her house any Friday or Saturday evening between 7 p.m. and 10 p.m. so that they could experience her situation and the impact of the music. She indicated that she did not know what else she could do. City Council Regular Meeting Minutes Page 3 of 16 April 6, 2010 • Diane Schweisquth, 462 Fifth Street She stated that Ms. McKinney came to her home last Saturday around 7:30 p.m. because she could not stay in her own home due to the music coming in from Maher's restaurant. She described the noise problem as two -fold. She indicated that the first issue was that Maher's was a business that operated in a space limited to less than 35 people with a small dining area, which continued to hire musicians/bands that played amplified music, even though the restaurant owners knew that was a problem for the neighbor sharing a common wall with them. She said that the second issue lay with the City's noise code enforcement practices, which viewed the temporary restaurant patrons as more important than the quality of life of the permanent property owner. She quoted from e-mails that she received last October from Mr. Powell regarding this matter discussing the City's enforcement practices. She noted Mr. Powell's information that the City allowed reasonable loud noise if deemed necessary to the operation of the business, and his later statement that "there was a point where pre -10 p.m. noise exceeds what is reasonable and necessary." She contended that that point has been reached when Ms. McKinney could not stay in her own home because of the noise. She described the noise coming from Maher's as loud, disturbing, unnecessary, and unreasonable. She pointed out that Maher's operated the business without amplified music on other days of the week, and the owners knew that it was disturbing to their neighbor. She asked the Mayor or the Council to direct the police and the City Code enforcement officers to enforce the City noise code, Section 34.10.537, when Ms. McKinney contacted them, and to issue a citation to Maher's restaurant at any time of day, and not just after 10 p.m. She asked the Council, in light of the City's focus on business development that included the development of mixed use properties, to recognize and consider the unique planning, development, and code issues (including the noise code) of mixing business and residential properties. She mentioned that she has also spoken to the Planning Commission. The City Council was Ms. McKinney's last hope for help. Councilor Olson commented that this testimony really bothered her because she has inquired about the progress of this issue since these ladies came to Council six months ago, and staff has always told her that it went through mediation and was resolved. Mr. Powell indicated that he was not aware of any report to staff that the mediation agreement did not work out. He commented that this was the first that he has heard that there was still a problem. Ms. McKinney mentioned that she had thought that they had reached an agreement through mediation, but, following the installation of the soundproofing (which had not been guaranteed to work), Maher's went back to the amplified instruments, which she had thought Maher's had agreed not to use. She indicated that Maher's has sent e-mails saying that musicians would not play acoustic. She gave her opinion that this was a total disregard of the mediation. Ms. Schweisquth mentioned that they have not received replies to their e-mails to the mediator, and did not know what else to do. She reiterated that Ms. McKinney could not stay in her home between 7 p.m. and 10 p.m. Friday and Saturday, and that the code enforcement officer would not enforce the noise code because they deemed the music necessary to the business. Councilor Hennagin asked if there had been a pre -mediation agreement to be bound by the mediation agreement. Ms. Schweisquth indicated that it had just been people getting together to resolve a situation, for which they had thought they had an understanding. • Jim Bolland, 804 Fifth Street He explained that he was here at the request of LONAC to share with the Council the comments that he had made following Ms. Blackstone's Saturday presentation to LONAC on the economic development program. He recalled that LONAC has been asking the City for years to implement the Quality of Life Task Force report and to use the quality of life indicators identified in that report. City Council Regular Meeting Minutes Page 4 of 16 April 6, 2010 He discussed the important linkage between quality of life and economic development. He mentioned that his conversations with people regarding the City's economic development effort found mixed reviews, including why a community of only 37,000 was doing something like this. He indicated that he saw an opportunity for the City to identify measurable economic indicators for tracking and reporting the success of the program, which he contended would sell the program to the community. 7. PUBLIC HEARINGS 7.1 Recommendation from the Engineering Division to relinquish the City's interest in a 5 -foot wide by 50 -foot long strip of land along the front property line of a residential lot located at 3270 Lakeview Blvd. STAFF REPORT Mr. Chevrette explained that, in 1974, the City acquired this five-foot wide strip of land across the front of 3270 Lakeview Blvd as a condition of a variance to the front yard setback. He described the engineers' vision for streets like Lakeview Blvd at the time, for which staff sought every opportunity to acquire extra right-of-way as a condition of land use approvals. He noted the complete change of vision for streets in the past 36 years. He pointed out that this was the only five-foot strip on Lakeview Blvd acquired by the City. He mentioned the extreme unlikelihood of the City condemning 50 properties to obtain additional five- foot strips, should the City even decide to widen Lakeview Blvd. He recommended returning the five-foot strip of land to the present owners, which would allow the owners to make some changes to their property. He explained that, because the City actually owned fee title to the land, this action took a quitclaim deed, and not a street vacation. QUESTIONS OF STAFF Mr. Chevrette indicated to Councilor Hennagin that he estimated that the City has 10 to 20 strips like this scattered throughout the city, which were acquired between the late 1960s and early 1980s. He noted that the City could not use these strips today because of the legal constraints resulting from court decisions such as Nolan v. California Coastal Commission and Dolan v. Tigard. He confirmed to Councilor Moncrieff that this was the only five-foot strip on Lakeview Blvd. PUBLIC TESTIMONY Mr. Powell reviewed the testimony time limits and the hearing criteria. Council President Johnson opened the hearing to public testimony. Hearing none, she closed the hearing. COUNCIL DISCUSSION Councilor Olson moved to authorize the City Manager to execute a quitclaim deed to transfer ownership of the subject 5 -foot strip of land to the abutting owners. Councilor Hennagin seconded the motion. A voice vote was taken, and the motionap ssed with Council President Johnson, Councilors Hennagin, Olson, Moncrieff, Tierney, and Jordan voting "aye." [6-0] 8. REPORTS 8.1 Resolution 10-22, adopting the April 2010 Lake Oswego Economic Development Strategy Ms. Blackstone gave a PowerPoint presentation. She reviewed the background behind the City and Chamber work to gather input from the City staff and business community to develop a vision and the core strategies to implement it (p.55). City Council Regular Meeting Minutes Page 5 of 16 April 6, 2010 She mentioned that the themes that emerged during the planning process were oriented towards quality of life, a broader range of housing options, connectivity, more and better transportation and parking options, strategic higher density infill and redevelopment, lower vacancy rates, successful businesses, increased employment, and an improved tax base for the community (p.86, 90). She described building on Lake Oswego's strengths and addressing its weakness as opportunities (p.67). She mentioned that assumptions underlying the strategy included a collaborative public/private implementation effort with the Chamber as a key partner, flexibility to adjust over the five years within the framework of the four core strategies, and addressing many issues through the upcoming Comprehensive Plan update process. She noted that the strategy laid out estimated costs but it did not authorize funding. She presented the four core strategies: market Lake Oswego (p.73), leverage quality of life and place (p.74), provide exemplary City service to business (p.74), and retain and recruit businesses (p.75). She discussed the five-year priorities under each strategy (p.67). She indicated that staff has already begun working on how to improve the City's way of doing business with businesses. She commented that the fourth strategy of taking care of businesses was the most important element of an economic development program. She noted that targeted recruitment included retail, office, and industrial businesses. She mentioned including in the strategy indicators of success: economic indicators, program output measures, and survey feedback (p.75). She described how the City would use the strategy as a guide to decision making in the 2010 to 2015 timeframe (p.67). She thanked her colleagues on City staff for their invaluable work in developing this strategy. COUNCIL QUESTIONS Councilor Olson expressed her appreciation for the inclusion of measures of success, and asked for details on what they would be and how staff would develop them. Ms. Blackstone indicated that the City has actually been tracking many of these indicators for many years already, usually through the budget process. She said that she would bring back the format of the indicators in short order. Councilor Olson recalled the testimony at the Round Table from two residents speaking on behalf of a dozen parents with children with developmental disabilities who noted that, while the School District had an excellent life skills program for the children, the community had no job opportunities for developmentally disabled adults. Ms. Blackstone concurred with the Councilor that this issue did not come up during the strategy work sessions. She indicated that there were opportunities within the action items proposed in the strategy to address this issue with the business community, beginning with communicating the need. She commented that she would appreciate suggestions, given the program's limited resources. Councilor Hennagin mentioned that he found the term `connectivity' vague, ambiguous, and subject to many interpretations. He asked how it was used in this context. Ms. Blackstone indicated that it referred to a walkable community and communication connections. Councilor Hennagin asked what the concept of the City being more welcoming to new businesses entailed. Ms. Blackstone mentioned that many items on the list were collaborative efforts by the City and the Chamber. She commented that staff put a lot of effort into helping business applicants get through all the paperwork, and there should be some celebration of success. She observed that the small things meant a lot, such as picking up the phone or walking into a shop and saying hello. She indicated that she wanted to emphasize business outreach to non -retail businesses. Ms. Blackstone indicated to Councilor Hennagin that her goal was to have relatively flat funding for the nuts and bolts of delivering the program. She noted that, for the program as a whole, many of the action items were large capital projects involving other departments. Therefore, the funding would vary a lot depending on the mix of capital, planning, and ongoing program work. City Council Regular Meeting Minutes Page 6 of 16 April 6, 2010 Councilor Jordan commented that she saw the strategy to expand the Gallery Without Walls more as a strategic placement of artwork in the business areas to draw people down the street, and not necessarily as a multiplication of the number of sculptures in the downtown. She observed that the Arts Council was having a hard time right now making sure that it selected quality pieces and installed them correctly. She suggested including a question on the survey of whether businesses, especially the bigger ones, had vocational programs for those with disabilities. She asked how many more spots would be available at the Farmers Market this year. Ms. Blackstone said that she did not personally know that information, but staff could provide it. Mr. McIntyre indicated to Councilor Olson that the City did have a waiting list of vendors for the Farmers Market. Councilor Tierney commented that the strategy was an impressive document with many good elements. He compared the market Lake Oswego strategy to the Chamber mission statement, and asked what the City's role would be in that. He asked what were the most specific practical indicators of success that Ms. Blackstone has seen other communities use to assess an economic development program. Ms. Blackstone mentioned job creation and employment. She pointed out that the difficulty lay in correlating the indicator to the program outcome, such as whether someone decided to locate his/her business in Lake Oswego because of the marketing strategy. She indicated that surveys and talking to the businesses could help with that, which made outreach an important part of the strategy. Councilor Tierney asked if Ms. Blackstone agreed with Councilor Olson that it was best to adopt a strategy with more specific indicators of success. Ms. Blackstone indicated that she would bring back a set of economic indicators as a broad tool for the Council and staff to use in looking at the overall health of the community along with other indicators of community health. Councilor Moncrieff observed that this was a policy document taking a long-term view over five years. Ms. Blackstone confirmed to the Councilor that staff would track the measurements as trends over a number of years because that yielded the most effective analysis. She indicated that the economic development strategies she researched took a variety of approaches to indicators, which was why she suggested the three part indicators of success as a way to look at several different measurement lines and produce a good picture. Councilor Moncrieff commented that she was interested in hearing what the Chamber and the business leaders had to say about this document, as she has been involved in its development for over a year. Councilor Olson mentioned that two businesses in the Palisades neighborhood shopping area recently left for downtown Lake Oswego. She asked if staff would recruit businesses to Palisades. Ms. Blackstone spoke of keeping an eye on all the districts. She observed that, while it was encouraging that businesses perceived the downtown as a good place to relocate, it did leave a vacancy elsewhere in the community. She commented that she was cautiously optimistic that, given the national and state trends, they might begin to see more consumer confidence, which would in turn fuel interest in Lake Oswego vacancies. She noted that Lake Oswego's vacancy rate overall was not terrible. Councilor Olson asked Ms. Blackstone to comment on the view that an economic development program was really the responsibility of the private sector. Ms. Blackstone mentioned that Lake Oswego was part of a group of cities in the region that actively influenced their local economies. She indicated that the common theme of these economic development programs was the city partnering with private partners. She commented that she thought the key was to not duplicate efforts and to try to be as efficient as possible. She emphasized that if it was going to be successful, then it had to be a collaboration. Councilor Jordan recalled seeing an ad somewhere that showed where $15 spent at a local community business went to in the community. She described it as a great opportunity for people to see why it was important to have businesses in their hometown. City Council Regular Meeting Minutes Page 7 of 16 April 6, 2010 PUBLIC TESTIMONY Council President Johnson opened the floor to public testimony. • Jerry Wheeler, Chamber of Commerce Chief Executive Officer, 13594 Blazer Trail He expressed the Chamber's appreciation for the Council's commitment to funding the economic development program, as he had requested in public testimony last year before both the Council and the Budget Committee. He asked the Council to approve this strategy, which represented a year's worth of work by City staff and community volunteers, by adopting Resolution 10-22. He mentioned the three independent research projects conducted in the community focused on economic development. He noted that Ms. Blackstone has quietly built relationships over the past year so that they would not need to reinvent the wheel on programming, and they would have access to new funding resources to help pay for the ongoing costs of economic development. He commented that the collaboration between the public and private sectors, on which staff built the strategy, was the key to successful economic development. He noted that the common thread weaving through all the strategies was marketing. He indicated that the Chamber believed that it was equally important to market to both the local and the larger Metro region and beyond in order to achieve the maximum impact for current and future businesses. He applauded and thanked the City for taking a leadership role by committing resources and money to this endeavor. He commented that the Chamber provided daily leadership to the small businesses. He indicated that, while the Chamber lacked the City's financial resources, it stood ready to partner with the City in leading the way in implementing this plan. He pointed out that small businesses were the strong backbone of any community, stating that Lake Oswego was "small business -strong." He mentioned seeing more new businesses coming to the downtown recently than he has seen in the past six years. He commented that a vital, active Chamber and a successful economic development program would help businesses succeed. He urged the Council to adopt the strategy as a long-term investment whose results would be well worth the wait. He indicated to Councilor Hennagin that the Chamber was seeing more interest from prospective businesses wanting to come to downtown Lake Oswego; the empty storefronts were filling up. Councilor Tierney asked for Mr. Wheeler's thoughts on the indicators of success. Mr. Wheeler commented that Ms. Blackstone outlined them well. He mentioned the visual "empty or full storefront" as one indicator and the number of business licenses issued, which has started growing again. He agreed with Ms. Blackstone that it was difficulty to define which element of economic development was responsible for the success. He confirmed to the Councilor that the general economic indicators of the health of the community were one aspect of assessing whether the program was achieving its stated purpose. He indicated that the subjective method of just talking to the businesses was also an indicator of success. Mr. Wheeler indicated to Councilor Jordan that the City and Gramor Development paid for the advertisement at the Portland airport, and not the Chamber. Councilor Jordan suggested looking at it again as she had heard of people commenting on that advertisement when they ate at the restaurants here. Mr. McIntyre clarified that the Downtown Business Alliance partnered with the City for that advertisement; the program terminated two years ago because the partners decided to go to a Portland -live type advertising campaign instead for the sake of variety and cost. • Dan Heine, Bank of Oswego Mr. Heine thanked the Council and City staff for everything they did to make Lake Oswego a great place to live and work. He thanked the City for supporting local community banking, including the Bank of Oswego, by giving the banks deposits. He indicated that they used that money to extend credit to local businesses and individuals. He informed the Council that those deposits were City Council Regular Meeting Minutes Page 8 of 16 April 6, 2010 symbolic of the pro-business attitude in Lake Oswego, and generated calls from all across the nation, including the Wall Street Journal. He indicated that Ms. Blackstone and Mr. Williams asked him to share his experiences with economic development initiatives in other cities. He mentioned that his impressions represented the private sector in Lake Oswego. He pointed out that they were blessed to live and work in this special place, which factor they needed to preserve. He observed that Lake Oswego had it relatively good in comparison to other communities across the country that were truly suffering. He commented that they might not be able to control their own destiny as much as they would like with a development plan, in light of the new state tax measures. He suggested that the Council not have too high of expectations about attracting outside businesses, given that many businesses in Oregon have already voiced their displeasure with doing business in Oregon. He spoke of embracing this plan as a commitment to the long-term future of the community, and remembering to attract new businesses while retaining the existing businesses. He agreed that economic development should be a collaborative process in which the public and private sectors needed to work together better than they did currently. He mentioned the perceptions in the community that the private business sector was not unified or defined and lacked clout. He noted the recent research confirming another perception that the City needed to be more business friendly. He commended the Council, Mr. McIntyre, Ms. Blackstone, and Mr. Williams for their outstanding leadership in fostering a new attitude in the community about business. He encouraged the Council to take advantage of these three high-quality professionals who have spent countless hours listening to the business community. He indicated that creating and funding a soundly - based plan was an action that spoke louder than words. He discussed developing a set of measurable goals that focused on the benefits to the citizens and businesses of Lake Oswego. He mentioned increasing spending for goods and services in town, creating more family -living jobs, increasing the tax base, maintaining excellent schools, insuring health City finances, maintaining and building on the community's quality of life enhancements, and building community pride and a spirit of collaboration. He spoke to City leadership focusing on being good financial stewards of taxpayer resources. He described a strong balance sheet and taxpayer trust and pride as cornerstones in making future investments in infrastructure. He emphasized the vital importance of an excellent school system. He advocated for marketing first to the local businesses. He argued that they needed to change the perceptions of local businesses, and show them that the City would make a positive impact on their future growth and bottom line. He suggested reminding the diverse interest groups that Lake Oswego was a special and unique place in which to live and do business. He encouraged the community to work together better for a common cause. He contended that the community practicing the ideas of Communication, Coordination, and Connection would help with a successful implementation of the program. He referenced his life experience in working on economic development for over 40 years. He said that the City was doing all the right things right now. The Council has selected intelligent, resourceful, and experienced leadership, it has created and funded a results -oriented strategic plan, and it has asked the private sector to be actively engaged. Councilor Hennagin thanked Mr. Heine for his compliments. He asked whether Mr. Heine thought that the Council should postpone adopting the strategy until staff added the indicators of success to the plan. Mr. Heine urged the Council to approve the four objectives presented by staff, as they were excellent. He indicated that he thought that staff could put together the indicators in a couple of months. City Council Regular Meeting Minutes Page 9 of 16 April 6, 2010 Councilor Moncrieff asked what collaboration would look like in terms of the businesses working together on the marketing effort. Mr. Heine indicated that collaboration meant fostering an attitude that `your opinion counts.' He cited the sense of partnering, talking, and listening to everybody's point of view that he saw at the Marylhurst workshops, which had a diverse group in attendance. He acknowledged that a consensus might be favorable or unfavorable to any given point of view, but the important thing was to include everyone in the discussion. He spoke of collaborating more by sharing resources, both financial and human. He mentioned his hope that eventually the private community could share a percentage of the program cost with the City. Councilor Moncrieff commented that she heard comments from the business community regarding the market research; the owners appreciated the stability of having the City involved. She spoke of continuing that financial partnering with the marketing strategy. Mr. Heine concurred. He mentioned his expectation that eventually the businesses would want to participate financially and have something at stake in the success of the program. He commented that if that did not occur, then he would worry about the long-term success. • Jim Francis, Chamber of Commerce President-elect He urged adoption of the plan. He held that the specifics for action and measurement would come with fleshing out the plan as they moved forward. He said that he was impressed with this well - drafted plan. He observed that Mr. McIntyre's foresight about economic development was a good move. He pointed out that the Chamber was a marketing organization. He noted the various activities already underway that portended the success of the plan. • Carolyne Jones, 2818 Poplar Way Councilor Tierney indicated to Ms. Jones that the planned retail center for the Marylhurst development was intended to serve the Marylhurst community and not the wider community; therefore, staff did not consider it in the five-year strategy. Ms. Jones commented that the property owners affected by the sensitive lands regulations felt that they have been leveraged out of the quality of life in Lake Oswego (Strategy #2) with limitations on their property rights and a diminishing of their property values. She referenced Mr. Wheeler's comments about a successful economy taking collaboration between the private and the public sectors. She encouraged the Council to recognize that property owners were an important cog in the wheel of a successful economy. COUNCIL DISCUSSION Councilor Tierney commented that the points were well taken. He stated his preference to include the measurements in the program, but he was comfortable with moving forward with the program this evening and waiting a reasonable time for staff to put the measurements in. Councilor Moncrieff indicated that she was comfortable moving forward with this policy document, as it was consistent with the Comprehensive Plan Goal 9 (Economic Development) and with the Quality of Life Indicator No. 8 (Economic Opportunity and Vitality). Councilor Olson said that, while she too preferred including the measurements in the plan, Mr. Heine, Mr. Wheeler, and Mr. Francis' testimonies swayed her. She asked for consideration of a deadline by which staff brought the measurements back to Council. The Council agreed by consensus to Councilor Jordan's suggestion that staff bring the measurements back before the Council adopted the budget. Councilor Hennagin commented that he could not imagine a government program that would not produce statistics about its success. Since the Council would receive that information in any event, he would support the plan. Councilor Olson agreed with Councilor Jordan that they could consider the measurements as part of the budget process and adopt them at the same time. She commented that Ms. Jones had a City Council Regular Meeting Minutes Page 10 of 16 April 6, 2010 good point about citizens and the City's ability to maintain property values being another piece of the economic development puzzle. She indicated that their citizens' quality of life was just as important as their businesses' quality of life. Council President Johnson suggested using resources, such as Open City Hall, to obtain feedback from businesses and citizens on what they wanted to see in the city that might help with marketing. She pointed out that having the information publicly available would also help businesses know what the community was looking for. Councilor Jordan moved Resolution 10-22. Councilor Hennagin seconded the motion. A voice vote was taken, and the motionap ssed with Council President Johnson, Councilors Hennagin, Olson, Moncrieff, Tierney, and Jordan voting "aye." [6-0] Council President Johnson recessed the meeting at 8:35 p.m. for a break. She reconvened the meeting at 8:45 p.m. 8.2 Percent for Art Program Mr. Powell explained that the City's 17 -year-old Percent for Arts ordinance was ambiguous about whether it applied to the purchase of land, as opposed to construction only. He indicated that the ordinance added the word `purchase' in its description of City projects, but it did not make clear to what extent the actual purchase costs qualified as eligible costs under the ordinance. He reviewed the legal principles for interpreting an ambiguous ordinance and how they applied to this ordinance in particular (pp.94-95). He stated his opinion that the ordinance did not apply to the purchase of unimproved land (p.94) or to land with an improvement on it that the City intended to tear down (p.95). He discussed how the ordinance did apply to the cost of an improvement intended for public use on land purchased by the City but not to the cost of the underlying land (pp.95-96). He discussed the application of the ordinance to the West End Building, which had been the context of the original question about the application of the Percent for Arts program (pp.96-97). He observed that this was the only City purchase of land with an improvement on it, in which the Council had not yet decided on whether to retain the structure for public use or not. He argued that the City use of the building since 2007 constituted sufficient use of the structure for public purposes as to make the purchase cost of the improvements (building and parking lot) eligible costs under the Percent for Arts ordinance. He reviewed the options before the Council with respect to clearing up the ordinance language or making more significant changes to the ordinance (p.97). COUNCIL QUESTIONS Mr. Powell indicated to Councilor Olson that the Percent for Art ordinance did not apply to the Farr and nearby properties, as the City purchased them for open space to add to the Luscher Farm complex and they lay outside the city limits. He discussed the issue of applying the ordinance retroactively, which he did not recommend doing. He reiterated that the West End Building had been unique in that the Council had not yet ascertained the use at the time of purchase. Councilor Olson commented that she did not think that they should apply the ordinance retroactively, especially when the ultimate permanent use remained uncertain, as was the case with the West End Building. Mr. Powell indicated that he was not comfortable saying that, until the Council determined the permanent intent for the building, and no matter how much the City used the building, the City was not using the building for public purposes. He stated his opinion that if there was intent at the time of purchase to use the building as a public structure or to raze it, then the City should decide at that time whether to apply or not to apply the Percent for Arts ordinance. Changes of mind later on should not make any difference. He pointed out that the Council treated the West End Building differently from the very beginning. City Council Regular Meeting Minutes Page 11 of 16 April 6, 2010 Council President Johnson spoke in support of clearing up this issue generally and with reference to the West End Building in order to avoid revisiting this issue in the future. Councilor Moncrieff concurred. Mr. Powell indicated to Councilor Hennagin that a Council consensus to direct him to maintain the intent of the current ordinance and to clarify the intent was appropriate, but if the Council gave him other direction, then it should vote. He clarified to the Councilor that the current ordinance required using the cost of appraisal at the time of purchase, and not today's appraisal. Mr. Powell indicated to Councilor Tierney that, under the current ordinance, contributing or not contributing was not based on intended permanent use; it was based on intended use as a public building, whether permanently or for a number of years. Councilor Jordan supported Recommendation A, clarifying the language. She asked if the City applied the ordinance to the US Bank building, as the City did use the second floor for meeting space. Mr. Powell said that he doubted that the City applied the ordinance because it always intended to demolish the building for the park. Councilor Tierney commented that, while he supported clarifying the ordinance, it seemed to him that clarifying the language created a new ordinance. Mr. Powell indicated that he could bring the ordinance amendments back for a public hearing. Councilor Olson wondered whether the Council that passed the ordinance intentionally left the language vague in order to interpret it as desired. She said that she also favored Recommendation A and clarifying the language for more consistent application in the future. She held that the issue of clarifying the ordinance language was a separate issue from whether to apply the ordinance retroactively to the West End Building. Council President Johnson commented that the current interpretation they were using would not apply the ordinance to the West End Building. Mr. Powell reiterated his advice that the ordinance under its current interpretation did apply to the West End Building because the City's intent for purchasing it has proved over time to be a purchase for public use. He indicated that he was not suggesting that the Council adopt an ordinance that applied the Percent for Arts retroactively. Mr. Powell stated his opinion that, at some point, the City reached the point of no return, but it was not clear where that was because the Council has never before bought a building without a purpose in mind for it. He indicated to Councilor Hennagin that, while the main intent in the ordinance was to use the 1.5% for art on the purchased property, it did allow its use for other projects. Mr. McIntyre mentioned that he did not discuss this issue with Mr. Powell until after Mr. Powell drafted his opinion because he did not want to influence Mr. Powell's opinion. He reminded the Council that last year it chose to fund the continuation of the arts program at $100,000. He recalled using the terms `percent for arts' and `arts' as one and the same. He pointed out that 1.5% of the $8 million cost of the building yielded $125,000. He argued that the $100,000 for the arts last year should be credited against the $125,000 with the remaining $25,000 credited against this year's funding for the arts allocation. He concurred that the Council should clean up the Code and create clarity around it to the greatest extent possible. He indicated that applying Mr. Powell's interpretation of the ordinance retroactively to the West End Building would likely end up near net zero in terms of accounting. Councilor Tierney indicated that, if the Council agreed that the City owed the Public Art Trust Fund $125,000, then he could not stretch the provision of $100,000 in operating funds as a credit against that amount. He argued that the $125,000 needed to come from the Parks fund. He recalled that the Council, during the Arts Council presentation, supported their efforts linked to economic development, which made this another challenge for the budget. He commented that the Council could interpret the ordinance to say that the City did not owe the money. City Council Regular Meeting Minutes Page 12 of 16 April 6, 2010 Councilor Moncrieff agreed with Mr. Powell's interpretation. She commented that the community was well aware of the Percent for Arts ordinance, citing the community expectation in the Palisades neighborhood that the Luscher Farm purchase included a percent for arts to fund art for the site. She argued that the ordinance did apply to the West End Building, as it was purchased with the intent of using it as a public facility at the time. She spoke of honoring that commitment. Councilor Jordan commented that she saw the philosophical discussion regarding the use of the Percent for Arts funds, and whether continued support of the Arts Foundation as a City partnership with a charitable organization was worthwhile for economic development purposes, as a different discussion than the Percent for Arts itself. Councilor Olson commented that she tended to agree with Councilor Jordan about the City's level of commitment being a separate discussion. She argued that they should not go back and apply retroactively the cleaned up language, but rather move forward with it. Council President Johnson recalled that this issue came up originally because, while they had initially applied the ordinance to the West End Building, they took it off because of a discrepancy over whether or not the ordinance applied to the building. She argued that this was not an issue of retroactive application but rather of answering the question on the table. Councilor Olson pointed out that the Council did not apply the ordinance at the time of purchase, but rather Mr. McIntyre applied it in the proposed budget last year, possibly as a way to fund the arts. However, the Council funded the arts anyway. She spoke of discussing the philosophy behind funding the arts and not worrying about using the West End Building as a mechanism to do it. Councilor Hennagin indicated that he did not see this as an issue of retroactivity, but rather as an issue of what was the intent of the ordinance as enacted, which Mr. Powell has interpreted. He acknowledged Councilor Olson's concern about other facilities, but noted that the ordinance did not apply to anything outside the city limits anyway. He said that he would like to know, as part of the future discussion, if there were any other improvements purchased for public facilities. Council President Johnson noted the need for more discussion on how to fund the arts. She asked the Council if there was support for Option A, to clarify the language. The Council agreed by consensus. Mr. Powell indicated that, unless the Council directed him to bring the ordinance back for a public hearing, he would just bring it back for adoption. 8.3 Study Session on Glenmorrie Overlay Zone Ms. Weigel indicated that Glenmorrie has been working on implementing their plan since the neighborhood adopted it in 2000. She mentioned that a neighborhood association committee worked hard for over two years on identifying which provisions in the Glenmorrie plan they would like codified. She introduced Brenda Troisi from the Glenmorrie neighborhood. Ms. Troisi reviewed the location of Glenmorrie on the south side of town, bounded by Marylhurst, Skylands, and Hallinan. She indicated that the neighborhood held 200 homes on R-15 lots exclusively, which roomy spacious feel with green space they were trying to protect. She presented a photo to illustrate the unique character of the Glenmorrie neighborhood with its `country lane feel' She reviewed the neighborhood's process (begun in 2007) to re-examine its neighborhood plan, using a six -member task force and focusing primarily on what it needed to add to make the plan enforceable. She mentioned that they commenced this work in response to development that did not conform to the neighborhood character. She reported that their line -by-line examination found that, while the majority of the plan required no action, there were some elements needing implementation strategies. She presented the neighborhood plan goal addressed by the three proposals for the overlay. She indicated that, in developing the overlay, they considered whether the change reflected the City Council Regular Meeting Minutes Page 13 of 16 April 6, 2010 approved neighborhood plan and whether it responded to an existing and widespread neighborhood concern. She mentioned a third consideration of balancing the good of the neighborhood against individual property rights, a task that Task Force member Carolyne Jones helped with considerably. She reviewed the Task Force's public outreach strategies to obtain neighborhood feedback on a list of 11 possible proposals, which led to a reduction of the list down to seven proposals for further investigation. She indicated that, following the second open house, the Task Force reduced the seven down to the three issues the members felt were the central issues for the neighborhood. She presented a list of the last six items that the Task Force considered in order to inform the Council that these were issues of widespread concern to the neighborhood, should they come to the Council in a citywide context. She indicated to Councilor Olson that the neighborhood's concern regarding building permits had been a desire for notification to the immediate neighbors of significant remodels as a courtesy. Ms. Weigel confirmed that the City did not currently require notification. Ms. Troisi recounted an instance when a builder did kindly provide notification prior to build a new house, and made changes to his plans based on the neighbors' concerns. She commented that people would be much less annoyed if they had prior notification. She reiterated that they were trying to protect the neighborhood character of single-family detached homes on low-density lots with green space. She stated that the Task Force felt that these three proposals had the most potential to preserve the neighborhood character. She proposed a planter and buffering requirement for new development (pp. 105-106), as opposed to the optional status under the Infill Task Force recommendations. She explained that the neighborhood had many new `monster' houses, which the residents felt should be screened. She mentioned a concern to maintain the vegetation, as some new houses pulled out all the vegetation and put in sidewalks and lawns, which was not consistent with the neighborhood character. She noted that the proposal allowed for many options in meeting the requirement. Ms. Weigel commented that the neighborhood proposed the same plant units as the Infill Task Force has proposed, except for Alternative D, which came out of neighborhood conversations. Ms. Troisi proposed a hardscape maximum of 50% of the lot (p. 106). She pointed out that this was a rural neighborhood and they wanted to minimize the urban look and reduce the visual impact of concrete. She explained that their neighborhood had major drainage problems, and the people downstream of more pavement paid the price for it. She commented that this proposal might not do a lot, given that the Task Force could not find any properties that actually violated this standard. Ms. Weigel clarified that the idea was to prevent anyone from going beyond 50%, as there were some properties that came really close to the 50%. She mentioned that one resident had been concerned about this proposal because he wanted to build a deck. However, the type of deck he wanted to build was pervious, and therefore, excluded from the hardscape calculation. Councilor Hennagin asked if the purpose of the hardscape restriction was to allow the water to soak into the ground through permeable surfaces. Ms. Troisi explained that there were two different issues: drainage permeability and not looking like an urban concrete neighborhood. Ms. Troisi presented the definition of hardscape. She commented that natural -looking ponds were excluded and swimming pools included because first did not contribute to the paved -over look, and the second did. Ms. Weigel confirmed that Lake Grove had a similar proposal in its plan. She said that she worked with the City Attorney's Office to develop a definition of hardscape. She noted that Glenmorrie tweaked the definition to allow more leeway, while Lake Grove tweaked it to allow less leeway. Ms. Troisi proposed moving the bulk of structures away from the neighbors (p. 106), which was also an Infill Task Force proposal. She commented that a large house sitting in the middle of a City Council Regular Meeting Minutes Page 14 of 16 April 6, 2010 large lot could fit in on a street of small houses, citing an example in the Hallinan neighborhood. She indicated that the neighborhood felt strongly about this, and the Task Force did not want to take the chance that Infill might drop the requirement. If Infill kept it in, then this proposal could drop out of the overlay. She thanked Ms. Weigel without whose diligence and patience the Task Force would not have persevered for the 2.5 years it spent working on this. Ms. Weigel mentioned that having one of the original plan writers on the Task Force provided a great resource for the history of why certain statement were written in a certain way, which helped in developing the implementation strategies. Ms. Troisi emphasized that these proposals received significant neighborhood discussion over a long period of time. The Task Force had very good participation in the survey and at the meetings. It had a large e-mail distribution list also. She commented that it would be hard for a resident to say that he/she was unaware of this work. Ms. Weigel concurred that this neighborhood association was very active with good participation. COUNCIL QUESTIONS Ms. Troisi indicated to Councilor Jordan that they dropped the height limit restriction because they could not find any houses that violated it. She explained that the problem was more that the neighborhood had a preponderance of steeply sloped lots; a legal and not very tall house looked tall because it loomed over the people behind it. However, restricting building height to what appeared as reasonable from the neighbor's point of view meant building one-story houses. Ms. Troisi confirmed to Councilor Hennagin that they were recommending adoption of these three proposals, which they felt would have the biggest impact on preserving the neighborhood character (out of the 12 proposals that they started with). Ms. Weigel mentioned that another factor had been proposals requiring the least amount of regulation. Ms. Troisi indicated that the Association intended to write up a good neighbor guide as an unofficial addendum to the neighborhood plan, which would discuss the other issues that came up during the discussions. Councilor Hennagin mentioned that his time on the Council has convinced him that the 1950s land use planning in America, based upon the auto, cheap gas, large yards, and ever-expanding suburbs, was not sustainable. He wondered whether the City could preserve Glenmorrie in the future. Ms. Troisi pointed out that the present neighborhood zoning was R-15. She commented that if the City decided to change that zoning, then their very active neighborhood would have something to say about it. Council President Johnson noted that there was a public hearing on this proposal on May 18. 9. INFORMATION FROM THE COUNCIL 9.1 Councilor Information 9.2 Reports of Council Committees, Organizational Committees, and Intergovernmental Committees 10. REPORTS OF OFFICERS 10.1 City Manager 10.1.1 Review of Council Schedule 10.2 City Attorney 11. EXECUTIVE SESSION Councilor Jordan left the meeting at 9:41 p.m. City Council Regular Meeting Minutes Page 15 of 16 April 6, 2010 Council President Johnson convened an Executive Session at 9:41 p.m. pursuant to ORS 192.660 (2) (f) to consider records that are exempt by law from public inspection and (h) to consult with attorney regarding legal rights and duties of a public body with regard to current litigation or litigation likely to be filed. Mr. Powell reviewed the Executive Session parameters. He noted for the record that no members of the public were present, other than staff. 12. RETURN TO OPEN SESSION Council President Johnson returned the meeting to open session at 9:51 p.m. 13. ADJOURNMENT Council President Johnson adjourned the meeting at 9:51 p.m. Respectfully submitted, Robyn Ch istie City Recorder APPROVED BY THE CITY COUNCIL: ON Jack D. Hoffman, Mayor City Council Regular Meeting Minutes Page 16 of 16 April 6, 2010 70/ CITY OF LAKE OSWEGO LAKE OSWEGO Centennial 1910-2010 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 COUNCIL REPORT www.ci.oswego.or.us TO: Jack Hoffman, Mayor Members of the City Council Alex D. McIntyre, City Manager FROM: Ursula Euler, Finance Director SUBJECT: Resolution 10-28, Year-end Budget Supplement DATE: June 7, 2010 ACTION Modify the 2009-2010 Adopted Budget as shown on the attached Resolution 10-28 through a Budget Supplement Process. INTRODUCTION/BACKGROUND Council may approve changes to the Adopted Fiscal Year 2009-10 Budget within certain guidelines and by using a certain process. The enclosed budget changes are proposed to bring certain appropriation categories and levels in line with estimated year-end expenditures. This is done via the supplemental process because of the cumulative changes in the Wastewater and L.O.-Tigard Water partnership funds and includes the opportunity for public comment. DISCUSSION This is the third Budget Supplement for Fiscal Year 2009-2010 and is made after reviewing and comparing actual year-to-date revenues and expenditures with the current budget. When staff purchases goods and services, they charge them to line items that correspond to the type and nature of the expense, regardless of the originally budgeted amount. This keeps the integrity of our accounting records intact and facilitates improved budgeting the following year. As a result a budget may need to be supplemented out of Contingency, which is the case for several of the attached changes. Other reasons for the proposed changes are: 1. Large restitution payment received and disbursed by the Municipal Court; 2. Certain personal service costs in a variety of funds, legal costs in Human Resources, and Trolley Maintenance costs are higher than anticipated; 3. Shortfall in revenues in Golf; and Page 2 4. The need to recover full cost in Engineering and the Maintenance Services & Motor Pool; or 5. The need to transfer resources to pay for the full cost of services (General Fund, Water, Wastewater, Surface Water, Street. FISCAL IMPACT The fiscal impact is described in detail on the resolution itself. It is helpful to know that certain spending had been reviewed and evaluated through previous interim financial reports. This is the case with the restitution payment, unbudgeted personal service costs in Street, Surface Water, Tennis, Maintenance Services & Motor Pool, and the likely shortfall in revenues for Golf. The new year's budget as proposed by the City Manager included corrective actions for the Street and Engineering funds, while they and the Maintenance Services and Motor Pool funds remain works in progress. RECOMMENDATION It is recommended that Resolution 10-28 be adopted as submitted. ATTACHMENTS 1. Resolution 10-28 Reviewed by: City Attorney Alex D. McIntyre City Manager RESOLUTION 10-28 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO ADJUSTING THE BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2009 BY ADOPTING A SUPPLEMENTAL BUDGET, APPROVING RESOURCES/REQUIREMENTS, AND MAKING APPROPRIATIONS. WHEREAS, Certain conditions and situations have arisen since the initial preparation of the 2009-10 budget and necessitate changes in financial planning, now, therefore, BE IT RESOLVED by the City Council of the City of Lake Oswego that: Section 1. The City Council hereby adjusts the budget for fiscal year 2009-10 in the amount of $ 432,000. Section 2. The City Council hereby authorizes: A) The appropriation of resources and approval of requirements listed below, B) The transfers of funds and transfers of fund appropriations as listed herein. General Fund Adopted Revised Difference Resources: Fines & Forfeitures $ 11,000 $ 161,000 $ 150,000 Requirements Redevelopment $ 264,000 Human Resources 531,000 Municipal Court 765,000 Police 10,357,000 Non -departmental 1,453,000 Contingency 4,790,756 Explanation of Major Changes: $ 288,000 $ 24,000 571,000 40,000 915,000 150,000 10,388,000 31,000 1,753,000 300,000 4,395,756 (395,000) 1 r1n nn() Redevelopment: Personal Services actual vacation payout and actual compensation higher than budgeted. Human Resources: Legal costs higher than budgeted due to labor negotiations and other on-going issues. Municipal Court: Unforeseen and unusually large restitution payment. Police: Transfers resources to Motor Pool for additional cost of vehicle repair and maintenance. Non -departmental: Transfer resources of $41,000 to Golf to help cover shortfall in revenues, transfer resources of $249,000 to Street to help cover costs in excess of revenues, and increase capital outlay by $10,000 for additional Golf landscaping costs. Page 1 of 4 Streetcar Adopted Revised Difference Requirements: Materials and Services $ 126,000 $ 191,000 $ 65,000 Contingency 345,674 280,674 (65,000) Explanation of Major Changes: To reflect additional and necessary rail line maintenance for the trolley. Golf Course Fund Adopted Revised Difference Resources: Sales and Services 819,000 $ 778,000 (41,000) Transfer From General Fund 15,000 56,000 41,000 Explanation of Major Changes: Transfer of resources from the General Fund to cover a shortfall in Sales and Services. Tennis Fund Adopted Revised Difference Requirements: Personal Services $ 135,000 $ 144,000 $ 9,000 Materials and Services 151,000 176,000 25,000 Capital Outlay 60,000 26,000 (34,000) Explanation of Major Changes: Actual expenditures for Personal Services may go over budget due to a pro -longed indoor tennis season. The Tennis Study - originally budgeted in Capital Outlay - will not be capitalized, but spent out of Professional & Technical Services. Water Fund Adopted Revised Difference Requirements: Personal Services $ 1,363,000 $ 1,394,000 $ 31,000 Debt Service 814,000 944,000 130,000 Transfers to Other Funds 956,000 1,116,000 160,000 Contingency 6,487,300 6,166,300 (321,000) Explanation of Major Changes: To correspond with estimated compensation cost, and debt service payments. Transfer to reflect actual services provided by Engineering $160,000. Wastewater Fund Adopted Revised Difference Requirements: Debt Service $ 14,557,500 $ 14,579,500 $ 22,000 Transfers to Other Funds 1,033,000 1,205,000 172,000 Contingency 5,185,685 $ 4,991,685 (194,000) Explanation of Major Changes: To correspond with actual debt service payment and transfer for actual cost of services provided by Engineering, $172,000. Page 2 of 4 Surface Water Fund Adopted Revised Difference Requirements: 172,000 672,000 219,000 Personal Services $ 255,000 $ 270,000 $ 15,000 Materials & Services 371,000 386,000 15,000 Transfers to Other Funds 611,000 832,000 221,000 Contingency 1,319,328 1,068,328 (251,000) Explanation of Major Changes: To correspond with actual estimated compensation cost, and spending. Transfer to reflect cost of services of $219,000 provided by Engineering and $2,000 provided by Maintenance & Motor Pool. Street Fund Adopted Revised Resources. Transfer From General Fund - $ 249,000 Requirements Difference $ 249,000 Personal Services $ 457,000 $ 484,000 $ 27,000 Transfers to Other Funds 689,000 911,000 222,000 $ 249.000 Explanation of Major Changes: To correspond with actual estimated compensation cost. Transfer to reflect cost of services of $222,000 provided by Engineering. Maint. Services & Motor Pool Fund Adopted Revised Difference Resources: Transfer From General Fund (Police) 12,000 $ 43,000 31,000 Transfer From Surface Water 52,000 $ 54,000 2,000 $ 33,000 Requirements: Personal Services $ 813,000 $ 846,000 $ 33,000 Explanation of Major Changes: To reflect additional resource transfers from Police and Surface Water for additional services provided; and to correspond with actual estimated compensation cost. Engineering Fund Resources: License & Fees Transfer From Water Fund Transfer From Wastewater Transfer From Surface Water Transfer From Street Adopted $ 1,338,000 343,000 365,000 453,000 459,000 Revised Difference 565,000 $ (773,000) 503,000 160,000 537,000 172,000 672,000 219,000 681,000 222.000 Explanation of Major Changes: To reflect additional resource transfers from the utilities for services provided by Engineering. Page 3 of 4 L.O.-Tigard Water Partnership Adopted Revised Difference Requirements: Personal Services $ 250,000 $ 300,000 $ 50,000 Materials and Services 150,000 175,000 25,000 Contingency 275,000 200,000 (75,000) Explanation of Major Changes: To correspond with actual cost, due to increased public outreach activity. Section 3. The City Manager or his designee shall certify, file with, and give notice to the County Clerks and County Assessors of Clackamas County, Multnomah County, Washington County, Oregon and the Oregon Department of Revenues, information as required by ORS 294.555. Section 4. Effective Date. This Resolution shall take effect upon passage. Considered and enacted at a regular meeting of the City Council held on the 15th day of June, 2010. AYES: NOES: ABSENT: Jack Hoffman, Mayor ATTEST: Robyn Christie, City Recorder APPROVED AS TO FORM: City Attorney's Office Page 4 of 4 LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council FROM: Alex D. McIntyre, City Manager SUBJECT: Budget Adoption Process & Resolutions DATE: June 14, 2010 ACTION CITY OF LAKE OSWEGO 3 80 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us Consider the Lake Oswego Budget Committee's Approved Budget, deliberate and incorporate any changes, hold a public hearing, and adopt resolutions to receive state shared revenues, make appropriations, levy taxes, and adopt a budget for the 2010-11 Fiscal Year. BACKGROUND On April 19, 2010, 1 forwarded to the Lake Oswego Budget Committee the Proposed 2010-2011 Fiscal Year budget which included: Citywide Budget Revenue $134,983,000 Operating Expenditures 68,717,000 Debt Service 7,620,000 Capital Outlay 55,988,776 Contingency 35,032,612 $167,358,388 On May 19, the Budget Committee approved a budget to forward to the City Council for its consideration. The overall Approved Budget reflects the following: Citywide Budget Revenue $134,757,000 Operating Expenditures Debt Service Capital Outlay Contingency Total 68,182,000 7,620,000 56,319,776 35,004,612 $167,126,388 Page 2 The Operating Budget includes personal services, materials and services, and transfers, and generally reflects the ongoing costs related to providing the baseline programs and services that residents have come to enjoy and expect. Citywide Operating I Personal Services Materials & Services Transfers enditures $37,334,000 19,501,000 11,347,000 Total $68,182,000 The City's General Fund includes the general government functions of public safety, parks & recreation, library and City administration. Since these important functions share one primary source of revenue (e.g., property taxes), the General Fund is often the most difficult financial entity to balance. As such, much of the Budget Committee's focus was on the General Fund. General Fund Budget Revenue Operating Expenditures Debt Service Capital Outlay Contingency Total DISCUSSION Budget Adoption Process $42,772,000 $41,897,000 600,000 466,000 7,326,000 $50,289,000 At this stage of the budget process, the City Council considers the Budget Committee's Approved Budget, conducts a public hearing on the Committee's recommendation, discusses and deliberates on possible changes or adjustments, and adopts a budget for the 2010-2011 fiscal year. If the City Council elects to make adjustments to the Approved Budget, under Oregon budget law, the Council has the authority to make changes up to $5,000 or 10% of the total of each individual City fund, whichever is greater. If changes exceed 10%, an amended budget must be republished and another budget hearing is required with proper notice. In addition to reviewing and discussing the Budget Committee's Approved Budget, staff also asks that the Council consider some recommended changes to the Approved Budget that are proposed by the City's Budget Team. The proposed procedure for adopting the budget follows: 1. Hear a presentation on the Approved Budget and the Budget Team's recommended changes; 2. Ask questions of staff; 3. Conduct the public hearings on State Shared Revenues and adopt Resolution 10-29 — State -Shared Revenue Certification, and Resolution 10-30 — Elect to Receive State Shared Revenue; 4. Open the public hearing on the Approved Budget and take testimony; 5. Close the public hearing and deliberate on the Budget; Page 3 6. Consider and make amendments including the proposed Budget Team adjustments; and 7. Make amendments, if necessary, and adopt Resolution 10-31— Budget Adoption, making appropriations, levying taxes, and adopting a budget for fiscal year 2010-11. Budget Committee Recommendations The Budget Committee was presented a balanced Proposed Budget that recommended a number of service cuts in order to adapt to the New Normal — a condition of slow revenue growth, increasing costs and economic uncertainty that requires local governments to continuously review and make adjustments to baseline services. In review, the reductions incorporated in the Proposed General Fund Budget, and affirmed by the Budget Committee included: • Postpone City website upgrade, $100,000 • Eliminate Fire Department Emergency Medical Services Coordinator Position and move FTE to a Kelly Relief Fire Fighter resulting in overtime savings, $100,000 • Reduce Library's books and materials purchase and replacement budget, $50,000 • Reduce neighborhood planning services and reassign 1.5 neighborhood planners to the Comprehensive Plan periodic review process, $0 • Eliminate vacant Police Officer position, $100,000 • Reduce Finance front counter service, $47,000 • Eliminate Community Service Officer position, $90,000 • Reduce Parks & Maintenance summer maintenance labor and field maintenance services, $55,000 • Delay computer replacements, implement telephone cost savings, $50,000 Other Funds: • Reduce Traffic Engineer position to half-time, $ 64,000 • Eliminate 1 Engineering Technician position, $90,000 • Reassign 1 Engineering Inspector to the LOIS project In addition to receiving the budget with the proposed reductions, the Committee heard presentations from the Department Directors, received public testimony at each of the meetings, and drafted a list of ideas and/or changes to consider prior to approving a budget to send to Council. The list included many of the City Manager's proposed service reductions in addition to changes offered by Committee members and the public at -large. The Budget Committee's final deliberations resulted in several changes being approved for inclusion into the Approved Budget. In the General Fund, the Budget Committee's changes resulted in an additional $150,000 in ongoing resources over expenses and $160,000 in one-time resources. A list of all changes moving forward is included as an attachment. Please note that the associated dollar amounts are either bracketed with parentheses (e.g., unfavorable to the fund balance — decrease in revenue increase in expenditures) or without bracket (e.g., favorable to the fund). The new changes presented by the Budget Committee and their financial and operational impacts are described as follows: Page 4 General Fund • 10% Targeted Reduction in Development and Training, $33,000 Reductions in development and training will affect City departments and services differently. In some cases, staff will be less informed of current best practices, polices, and regulations in their specific field, while in other cases, there will be fewer opportunities for training on latest technologies, trends and software. Specific impacts to the targeted reductions are described below: o City Council, $2,000: The reduction results in less funds available for Councilors to attend the major conferences such as the National League of Cities, Oregon League of Cities, RailVolution, US Conference of Mayors, etc. o City Manager's Office, $3,000: In addition to forgoing one conference this year for 2 City Manager's Office personnel, the Office will have not have as many planned participants in the Chamber's Lake Oswego Leadership program, and there are less funds set aside for city- wide sustainability trainings. o Finance, $6,000: Software utilization and financial report training for new personnel will be delayed. o Economic & Capital Development, $10,000: The scope of the proposed training program for local business training will be reduced. o Library, $1,000: Training will be adjusted accordingly and look towards a "training the trainer" type of program. o Planning & Building, $9,000: The additional cut would delay or cancel Accela training for the new Building Division software transition, delay emergency management training (ATC- 20) for rapid building assessment, and allow the Department to meet the bare minimum training requirements for the certified personnel as required by State Regulations. o Parks & Recreation, $2,000: The reduction will require the Department to focus only on the training that is required by law and to reduce exposure to safety/liability. On average, the Department sends four people per year in Maintenance and eight people in Recreation to the state conference (we rotate this experience to different staff each year). The reduction further limits the number of people we can send. • Eliminate GF portion of funding for Economic Development Administrative Assistant, $33,000 Without the position, the Department Director and the Economic Development Manager would have to perform their own administrative support. This would be an inefficient use of both employees' time. This will result in a lack of productivity and minimize staff's ability to meet work programs and performance expectations negatively impacting economic development, liaison work to businesses and capital development projects. When the Department was formed, there was a portion of an administrative assistant that the Director of Redevelopment shared with the Director of Building and Planning Services. At the time of formation, the Director of Capital and Economic Development, and later the Economic Development Manager, utilized the staff services in the City Manager's office that were already shared with the Mayor, Council, City Manager and Assistant City Manager. Last fiscal year, an administrative support position was eliminated from the City Manager's Office. The need for Page 5 administrative support is an ongoing issue. Additional work expectations have also been added requiring the expertise of staff in Economic and Capital Development to be directed towards non- administrative duties. • Reduce Economic Development Materials & Services budget, eliminating funds for renewing the lease for Economic & Capital Development downtown offices, $9,000 Department staff would likely relocate to the West End Building (WEB) or current staff deemed necessary for City Hall would move to the WEB. The vast majority of the work done by the Department is with staff in City Hall and with businesses and individuals in the downtown area. Locating the Department offices at the WEB would result in several trips to and from downtown on any given day. This would not only be an inefficient use of staff time, the Department would lose some amount of productivity and would be less effective. For LORA in particular, customer service would be reduced given the remoteness of the WEB to the East End Urban Renewal District. While the loss of time and travel costs can be estimated, the additional loss in productivity and effectiveness would be difficult to measure. In addition, there would be one-time moving and WEB renovation costs that would need to be considered. • Reduce Parks & Recreation Master Plan Budget, $25,000 The reduction in budget for the Master Plan will result in a change of the scope of work. A significant portion of the scope where there is greatest discretion is in public outreach and the decrease will likely affect that portion of the work. • Reduce budgeted amount for Fourth of July Fireworks, $3,000 Regardless of total cost, the City will contribute a maximum of $15,000 for the Lake Corporation's Fourth of July Fireworks celebration. • Increase Planning & Building Services Budget for Neighborhood Enhancement Grants, ($20,000) Reinstatement of the Neighborhood Grant Funds will require additional Planning staff administration. This may impact the City's ability to assist in the production of the Neighborhood newsletters to the level the City has done in the past. • Reduce Human Resources Professional & Technical Services, $40,000 Depending upon the number of labor disputes and/or employee legal matters, the reduction in the budget for professional and technical services could result in the inability to use a professional recruiting firm should the City opt to conduct a search for a new Police Chief. • Provide matching funds to the School District to resurface the Lakeridge Tennis Courts, ($30,000) Parks & Recreation staff will work with the School District to carry out this request. Page 6 • Reduce General Fund personal services 1% to account for a vacancy rate, $190,000 Finance staff will implement this 1% cut in General Fund personal services as a targeted cut to certain Departments, as found on the attached schedule. • Increase Parks & Recreation Funding to keep the temporary Skate Park open and staffed, ($47,000) The Skate Park will remain open and Parks & Recreation will hire temporary staff to staff and maintain the park during the open season. • Increase Parks & Recreation funding to keep the Swim Park staffed with a lifeguard, ($21,000) Temporary staff will be hired to provide lifeguard services at the Lake Oswego Swim Park. • Eliminate operating transfer from the Tennis Fund, ($35,000) This transfer was an amount over the allocation of administrative costs. Removing the transfer reduces General Fund resources and increases Tennis Fund resources. • Reduce Portland General Electric (PGE) franchise fee ($50,000) General fund revenue will be reduced. Other Funds • Eliminate funding for the water conservation demonstration garden, Water Fund, $100,000 The Water Management and Conservation Plan mandated by the Water Resources Commission and adopted by the City Council includes the development of an "outdoor water use/water conservation demonstration garden" as an educational tool. The garden was budgeted as a CIP project consistent with the Comprehensive Plan and Water Management and Conservation Plan that would serve as an example of water -wise landscaping and irrigation practices. The proposed location was the lawn at the West End Building which would also reduce City water use. • Increase funding for Water Conservation toilet rebate program, Water Fund, ($10,000) The Proposed Budget included $20,000 for the program. The Budget Committee's adjustment increases the available amount by $10,000, which will allow further approximately 90 more water customers to receive rebates for replacing pre -1996 toilets. Fund Iron Heritage Trail, Tourism Fund ($30,000) Tourism funds will be made available to create the Iron Heritage Trail as recommended by the Historic Resources Advisory Board. Page 7 10% target reduction in Training & Development, $14,000 o Tennis Facility Fund, $1,000 o Surface Water Fund, $12,000 o LO -Tigard Water Partnership Fund, $1,000 The quality and quantity of training that staff can participate in will decline. • Fund Cooks Butte Phase 3, Systems Development Charges Fund, ($60,000) Parks & Recreation staff will manage and implement the third phase of the Cooks Butte Management Plan, the construction of the trail identified in the Cooks Butte Trail Plan. Additional Proposed Management Changes Since the Budget Committee process began two months ago, some changes or additions to the Proposed Budget have come to light. These changes involve adjustments to our revenue projections in the General and Street Funds. First, new information about the County Library District has resulted in a new estimate for the revenue to be expected from the levy. A portion of this additional revenue is a result of the recent election where Tualatin residents in Clackamas County approved annexing into the County Library District. In addition, at its June 8, 2010 meeting, the City Council asked staff to work with a Council sub -committee to explore public development options at the West End property. The City will need to retain architectural services to review the various siting opportunities that the property may provide. With the remaining unappropriated one-time General Fund balances, and while I do not yet have a specific quote for services since the scope of work is yet to be determined, I would suggest that the Council appropriate $50,000 in the City Manager's Budget for this one-time special project. I would also ask the City Council to consider setting aside one-time money to pay for the repair and/or replacement of the remaining chiller in the WEB. If the chiller fails, I have been advised that the WEB will be unable to be occupied during the summer. Despite the fact that a new chiller has been estimated to cost up to $250,000, 1 would suggest the Council initially appropriate $50,000 for the WEB HVAC system improvements. In other funds, upon careful review of the Street Maintenance Fee, it was discovered that an adjustment in methodology may be needed for the golf course category affecting both the City's golf course and the Oswego Lake Country Club. This change would result in lower revenue to the Street Fund. In review, the proposed management changes to the Approved Budget are: • General Fund, Intergovernmental Revenue, $230,000 • General Fund, City Manager's Budget , $100,000 • Street Fund, Street Maintenance Fee Revenue, ($44,000), but increased resource transfer from the General Fund $44,000 with a net $0 effect • Golf Fund, Materials & Services, $9,000 • Transfer from General Fund to Street Fund ($44,000) Page 8 Final Financial Balancing Upon conclusion of the work of the Budget Committee and the additional recommended actions by the Budget Team, the City Council finds itself with the opportunity to appropriate additional resources: Fund Ongoing One -Time General $150,000 $160,000 230,000 (Library Levy) $380,000 44,000 (Transfer) 100,000 (WEB) $336,000 $ 60,000 Street ($44,000) (Revenue Shortage) 44,000 (Transfer from GF) $0 Golf $9,000 Material & Services I would recommend that the City Council consider the changes noted above leaving funds available to consider for further appropriation or to allow to be returned to the fund balances. RECOMMENDATION Staff recommends Council conducts the public hearings for State Revenue Sharing and State Shared Revenues and adopt Resolution 10-29 and 10-30. The State shared revenue from cigarette and liquor taxes will be placed in the City's General Fund and the revenue will support general government purposes and activities. The motor vehicle fees are budgeted in the Street Fund and help support the operations and maintenance of the City's street and road system. Then, consider the Budget Committee's recommendations, hold the public hearing, deliberate, make changes, if necessary, and finally, adopt Resolution 10-31, with amendments. The resolutions and their purposes are defined as follows: Resolution 10-29, State -Shared Revenue Certification Oregon budget law requires that a City certify that it provides at least four of the municipal services enumerated in the attached resolution if it wishes to receive state shared revenues such as cigarette, liquor, and highway taxes. For Fiscal Year 2010-11, we estimate $483,000 in cigarette and liquor taxes budgeted in the General Fund, and $1.82 million in motor vehicle fees/state gas tax budgeted in the Street Fund. Resolution 10-30, Elect to Receive State Shared Revenue Oregon budget law also requires an approved resolution indicating the City's election to receive the funds. The Budget Committee held its required public hearing on the possible uses of these funds on May 13, 2010. The City Council is also required to hold a public hearing on the possible uses and certify to the Page 9 State that these hearings were held. As part of tonight's actions, the City will have fulfilled its requirements under state law to receive these funds. Resolution 10-31, Budget Adoption Resolution 10-31 adopts the City of Lake Oswego budget for Fiscal Year 2010- 2011, making appropriations and levying property taxes. The appropriations in the resolution reflect the budget presented to City Council as approved by the Budget Committee. Any changes to the Budget Committee's Approved Budget must also be reflected in the resolution. CONCLUSION This year marks the second year of a budget process that is more transparent, inclusive, and hopefully, valuable to all participants. It is also the second budget developed during the worst economic climate since the great depression. One of the reasons I gave for transitioning to an annual budget is to allow us more flexibility and control in our financial plans, and effectively respond and adjust to the economic conditions. The one-year budget also allows us to have a more robust public process each year. My hope is that we continue to refine and improve the process so that we maximum the use and effectiveness of staff, Council, and the public. Staff will present a five-year financial outlook that will help guide our budgeting and resource allocation in future processes. In addition, as we move forward in this era of the New Normal, it will be important for staff, Council, and the public to understand the range of services the City provides, prioritize those services, and make the difficult trade-offs and decisions on the level and quality of those services. Your City's Management Team worked hard to develop a budget plan that was at once responsible and feasible. I would like to thank the Council, members of the Budget Committee and the public for their active participation in this important process. Finally, the City's Budget Team of Ursula Euler, Shawn Cross, David Donaldson, Kam Frederickson, and Jordan Wheeler certainly deserve special recognition for their efforts in developing and presenting a thoughtful and balanced budget and shepherding the City through this process. ATTACHMENTS 1. Vacancy Rate Chart 2. Budget Committee Changes to the Proposed Budget 3. Resolution 10-29 4. Resolution 10-30 5. Resolution 10-31 City of Lake Oswego 2010-11 Budget Budget Committee Approved Changes - Detail by Department General Fund -Health Insurance Benefits reduction for revised information from insurance companies DEPARTMENT City Manager's Office $ 5,000 Facilities Management 2,000 Finance 4,000 Information Technology 4,000 Library 25,000 ACC 4,000 Planning & Building 11,000 Police 50,000 Fire 19,000 Parks 16,000 $ 140,000 General Fund 1% Vacancy Rate by Department Reduction to Personal Services DEPARTMENT City Manager's Office $ 8,000 Human Resources 2,000 Finance 7,000 Information Technology 7,000 City Attorney's Office 4,000 Economic & Capital Development 2,000 Library 13,000 ACC 4,000 Planning 11,000 Building 13,000 Police 56,000 Fire 43,000 Parks 20,000 $ 190,000 D LL cc W W f0 Q O O O 0 Lo N O O O O O O O O O � m 0 o O o 0 0 0 0 0 0 0 0 0 0 o 0 O O O 0 0 0 0 OO O O 0 0 0 0 O O O O 0 0 O O 0 O O 0 0 00 O Ln N 00 00 14 -F n t0 & m' t0 O& u1 O In 00 tf1 00 00 01 00 r•i N (D 'i w I- w 'a• U-) rl r-1 r -I N rl �•-� a -i ri r-1 O O O O O O O O O O O O O O O p O O O O O O O O O O O O O O O O O p O O O 0 0 0 o O O u1 m' O M ^ C71 IJ1 m m Cml) d' Kr N v N � OJ U a m u U fII 0 ro m m p CL - E p 41 O ar t O a LL .V H J 4- +�+ a C u O a o o °: !0 ' cu c mU p NcD a N a1 E a vOi > N m C m E O Y O . O E t'O O. v ca E 0 M+`+ I 4+ CL rCo -�, N Ocu O a1 'O -Y vii O C .� a > o C O t9 O N In. m Ft c a u ra LA O E C a 3 o �, m o o '.' C a y 41 a" •m p• fl- C -O y CL 7 a Do m LU OD C ac ^ N O 0 w a cu a O aJ a VF � '+J H O VY - a .. > CL �° C E Ol O O E cu (J O a o r-1 �w O a� M w- a- E O C a O a �1 a1 CL vi m T O Ln 41 c a a) °' c f0 u u 7 7 c 7 VA c O- N .0 v E E E �_ m 7 3 N 0 W v w v a a 1 R a. WOD v Q W W V CC II Q' Q C 76 G � -be N W U- � G �, i'�if (4 3aj Y 0 N E O u u f0 a) �_ aJ ? J C C y W -O _C O cu o LL to O p m C O wic s + m w o 7 a a a �o c W LM m �° a o v E r LM 3 c c o .0 v -Oc °' E E t c C l7 > a ro a1 .� 0) > �o L .+ C a -o C a vl C a s rp C � O u a �c 3 a ro a H 0 Z O Rt m Q oC H H a a F- H H Z a Ln f� Nr GO Nn 0 n -I r1 NN N N N V N N Q1 j a+ C c C C O C 10 C al a Z C Z C 0 ra m 3 7 viE o E c m c c C c C j a 3 T V p> 0> C O j C a E y O ` t c s a s O to O !_ U a V a a a: v a 7 a m m is f° c7 m U m > > > u u 0 u, 0 W 0 l7 O l7 G x m a a a -A a O O O 0 Lo N O U >. 1 C� G Q • • i I I • OO O O O Ln r-1 O O O N r•1 O O O O V1 r4 O O O O Ln -I O O O O M ri O O O O Ln r -f O O O O N ri O O O O M1 ri 0 0 0 d Ln r-1 0 0 0 O Ln r-1 0 0 0 O o ri 0 0 0 O Ln ri 0 0 0 6 o ri 0 0 0 O Ln r-4 q0 ' a - 2 O I I o m w k O m W ti -jig 3 f0 O N O N v no m a CD 0 0 0 0 0 0 C • I t O O O p CD O R n :Ln O' O c0m m rl • N Ln O � p O O O O O 00 v cf m m 0 +.j I� Etw I Q ` 0 c C 0 O 3 Y 0 C aJ w O a dG m (a Q N •� 0 L U LO+'' w Y aj-0 r4 on u Z V). m �' 0i °' a CL ,. E .: yfa ai E cu c a c o ° CL 0 a °' 1-4 ad) H ai a X 3 a "- a cu a ami Ur"o cu m a 0 cu "Q U C '� C E O E u h O uO w Q U w 4 _ f9 ci cu 6. +J O y Ln � v an 1 1--`+° � o a m 0p a W: ra O a +� N '� 0I c �'� m c a m a a N ) a m a I" 0 m o ar H a a h- LL U m m m Opw 0 o cm m m� Ln m or -1 >QJ Oa r ,� > C C cu O `I U m ~ m a j ami I 0 V' aci 0 a y m CD - -�--I -� I ~ ~ O O ro O O C d W a :3 a`r a`+ • A N a of y Z1 u Q 0 c� m c°� c°� 3 3 ulI RESOLUTION #10-29 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO CERTIFYING THAT THE CITY OF LAKE OSWEGO IS ELIGIBLE IN THE FISCAL YEAR 2010-11 FOR STATE -SHARED REVENUES (CIGARETTES, LIQUOR AND HIGHWAY TAXES) BECAUSE IT PROVIDES FOUR OR MORE MUNICIPAL SERVICES. WHEREAS, ORS 221.760 provides as follows: SECTION 1. The officer responsible for disbursing funds to cities under ORS 323.455, 366.785 to 366.820 and 471.805 shall, in the case of a city located within a county having more than 100,000 inhabitants according to the most recent federal decennial census, disburse such funds only if the city provides four or more of the following services: (1) Police protection (2) Fire protection (3) Street construction, maintenance, and lighting (4) Sanitary sewer (5) Storm sewers (6) Planning, zoning, and subdivision control (7) One or more utility services and WHEREAS, city officials recognize the desirability of assisting the state officer responsible for determining the eligibility of cities to receive such funds in accordance with ORS 221.760, now, therefore, BE IT RESOLVED, that the City Council of the City of Lake Oswego hereby certifies that it provides the following municipal services enumerated in Section 1, ORS 221.760: (1) Police protection (2) Fire protection (3) Street construction, maintenance, and lighting (4) Sanitary sewer (5) Storm sewers (6) Planning, zoning, and subdivision control (7) One or more utility services SECTION 2. Effective Date. This Resolution shall take effect upon passage. Page 1 of 2 Considered and enacted at a regular meeting of the City Council of the City of Lake Oswego held on the 15th day of June, 2010. AYES: NOES: ABSTAIN: EXCUSED: Jack Hoffman, Mayor ATTEST: Robyn Christie, City Recorder APPROVED AS TO FORM: --Q City Attorney's Office Resolution #10-29 Page 2 of 2 RESOLUTION #10-30 A RESOLUTION OF THE CITY OF LAKE OSWEGO DECLARING THE CITY OF LAKE OSWEGO'S ELECTION TO RECEIVE STATE REVENUE SHARING FUNDS IN FISCAL YEAR 2010-11. BE IT RESOLVED by the City Council of the City of Lake Oswego that: SECTION 1. Pursuant to ORS 221.770, the City hereby elects to receive state revenues for the 2010-11 fiscal year. SECTION 2. Effective Date. This Resolution shall take effect upon passage. Considered and enacted at a regular meeting of the City Council of the City of Lake Oswego held on the 15th day of June, 2010. AYES: NOES: ABSTAIN: EXCUSED: ATTEST: APPROVED AS TO FORM: City Attorney's Office Jack Hoffman, Mayor Robyn Christie, City Recorder Resolution #10-30 Page 1 of 1 RESOLUTION #10-31 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO ADOPTING THE CITY OF LAKE OSWEGO BUDGET FOR THE FISCAL YEAR COMMENCING JULY 1, 2010, MAKING APPROPRIATIONS, LEVYING AD VALOREM TAXES, AND CLASSIFYING THE LEVY PURSUANT TO SECTION 11b, ARTICLE XI OF THE OREGON CONSTITUTION. BE IT RESOLVED by the City Council of the City of Lake Oswego that: Section 1. The City Council hereby adopts the budget for the fiscal year 2010-11 as amended in the sum of $179,315,308. Section 2. The amounts listed below are hereby appropriated for the fiscal year beginning July 1, 2010 for the purposes stated. General Fund City Council City Attorney's Office City Manager's Office Economic & Capital Development Redevelopment Agency Facilities Management Finance Risk Management Fire Human Resources Information Technology Library Municipal Court Parks & Recreation Adult Community Center Planning & Building Police Nondepartmental Contingency Total Appropriations 84,000 574,000 1,903,000 1,610,000 216,000 939,000 1,430,000 690,000 8,274,000 548,000 1,724,000 3,142,000 624,000 5,882,000 1,025,000 4,190,000 9,147,000 961,000 7.326.000 $ 50,289,000 PUBLIC WORKS: Enaineerina Fund Personal Services $ 2,093,000 Materials & Services 324,000 Transfers to Other Funds 476,000 Contingency 145,000 Total Appropriations $ 3,038,000 Maintenance Services & Motor Pool Fund Personal Services $ 844,000 Materials & Services 311,000 Transfers to Other Funds 158,000 Contingency 100,000 Total Appropriations $ 1,413,000 Street Fund Personal Services $ 402,000 Materials & Services 1,149,000 Transfers to Other Funds 1,037,000 Capital Outlay 1,514,000 Contingency 259,732 Total Appropriations $ 4,361,732 Surface Water Fund Personal Services $ 326,000 Materials & Services 817,000 Debt Service 235,000 Transfers to Other Funds 947,000 Capital Outlay 305,000 Contingency 632,328 Total Appropriations $ 3,262,328 Systems Development Charges Fund Capital Outlay $ 60,000 Contingency 3,440,139 Total Appropriations $ 3,500,139 Wastewater Fund Personal Services $ 1,090,000 Materials & Services 3,389,000 Debt Service 2,489,000 Transfers to Other Funds 1,374,000 Capital Outlay 44,466,000 Contingency 17,843,877 Total Appropriations $ 70,651,877 Water Fund Personal Services $ 1,440,000 Materials & Services 2,220,000 Debt Service 958,000 Transfers to Other Funds 5,313,000 Capital Outlay 1,178,000 Contingency 3,818,209 Total Appropriations $ 14,927,209 Lake Osweao - Tigard Water Supply Partnership Fund Personal Services $ 459,000 Materials & Services 104,000 Transfers to Other Funds 91,000 Capital Outlay 8,120,000 Contingency 1,045,000 Total Appropriations $ 9,819,000 OTHER PARKS & RECREATION: Golf Course Fund Personal Services $ 508,000 Materials & Services 303,000 Transfers to Other Funds 143,000 Contingency 11,366 Total Appropriations $ 965,366 Tennis Facilitv Fund Personal Services $ 129,000 Materials & Services 123,000 Transfers to Other Funds 123,000 Contingency 91,879 Total Appropriations $ 466,879 OTHER FUNDS: Trolley Fund Materials & Services $ 120,000 Transfers to Other Funds 60,000 Contingency 272,775 Total Appropriations $ 452,775 Tourism Fund Materials & Services $ 10,000 Transfers to Other Funds 307,000 Capital Outlay 30,000 Total Appropriations $ 347,000 Percent for Art Fund Materials & Services $ 88,000 Transfers to Other Funds 7,000 Capital Outlay 12,000 Total Appropriations $ 107,000 Bonded Debt Service Fund Debt Service $ 3,338,000 Total Appropriations $ 3,338,000 Assessment Proiect Fund Capital Outlay $ 63,000 Contingency 18,307 Total Appropriations $ 81,307 Bicycle Path Fund Capital Outlay $ 105,776 Total Appropriations $ 105,776 Summary Totals for All Funds Total Appropriations $ 167,126,388 Total Unappropriated Reserves 12,188,920 TOTAL ADOPTED BUDGET for 2010-11 $ 179,315,308 Section 3. BE IT RESOLVED that the City Council of the City of Lake Oswego hereby imposes the taxes provided for in the adopted budget at the rate of, for FY 2010-11, $4.9703 per $1,000 (inside LOSD) and $4.5884 per $1,000 (outside LOSD) of assessed value for operations and in the amount of $3,332,979 for bonds and that taxes are hereby imposed for 2010-11 tax years upon the assessed value of all taxable property; and classified pursuant to the categories and subject to the limits of section 11 b, Article XI of the Oregon Constitution as follows: FY 2010-11 Various Funds (general government -other than education): Inside Lake Oswego School District 4.9703 Outside Lake Oswego School District 4.5884 Debt Service Fund (excluded from M5 limitation) $3,332,979 Section 4. The City has renamed the Streetcar Fund to the Trolley Fund in this budget. Section 5. The City Manager or his designee shall certify, file with and give notice to the County Assessors of Clackamas County, Multnomah County and Washington County, Oregon and the Department of Revenue information as required by ORS 294.555 and 310.060. Section 6. Effective Date. This Resolution shall take effect upon passage. The above resolution statements were approved and declared adopted at a regular meeting of the City Council of the City of Lake Oswego held on the 15th day of June, 2010. AYES: NOES: ABSTAIN: EXCUSED: Jack Hoffman, Mayor ATTEST: Robyn Christie, City Recorder APPROVED S TO FORM: City Attorney's Office Maria Meneghin 1179 Sunningdale Road June 15, 2010 I. Ll I am speaking about the $1.1 million from the General Fund Reserves that is proposed to go for the Foothills Framework plan. I have read the agreement that Brant Williams has proposed and I think he has put together an agreement that both protects the City's interests and brings forward this investment in the City's future. I agree with the City's stance that Foothills may be our best opportunity to enhance our tax roles, keep pace with Metro's density requirements, and provide much needed smaller and more affordable housing that will help Lake Oswego continue as a vibrant community that encompasses many age groups and financial levels. I like the idea of having a clear picture of what will and will not work in the Foothills area so that the City can take advantage of development opportunities as they arise, and perhaps take some of the heat off established neighborhoods. I appreciate how complex the negotiations have been to bring all the parties together—it is a tipping point that is not easily reached. But, as much as all this appeals to me, I cannot support the proposal to spend $1.1 million because of the continuing financial problem at the other end of town—the West End Building. At their June 8t' meeting, the City Council basically made a decision to once again postpone making a decision. I realize, and sympathize, that there is no good solution to the WEB financial situation, and will not reiterate the problems associated with it here. However, the fact that the City Council decided to form a subcommittee to explore combinations of uses and then bring them for voter approval at some later, but not set, date disturbs me. Judging from the last two, very close advisory and bond measure votes regarding the WEB, I believe there is an even chance that a new GO Bond measure will not pass. In which case, there may well be a call on the City's General Fund Reserves to fill the funding gap in one way or another. This in turn may affect our Bond rating as our Reserves are spent down. Spending $1.1 million now from those Reserves, without having the WEB question answered, seems fiscally imprudent. I am afraid that if it is budgeted, the temptation to spend will be irresistible. I think spending the money for the Foothills Framework plan should be postponed until the WEB issue is settled—I hope that will be within the next fiscal year. Library comments City Council — June 15, 2010 Colleen Bennett 2. � I have been out of town for over three months and missed all the previous discussions and hearing opportunities on the budget. I am glad to have this opportunity to add my comments in support of the Library. For the past 20 of the 30 years we have lived in Lake Oswego, I have been a library cheerleader along with many others. I don't check out a lot of books but I am at the Library a lot! I volunteered for the Library Advisory Board for six years, am serving on the Friends of the Library Board, and have been on the Lake Oswego Reads committee since the program began four years ago. I am always asking questions of the reference department, checking with Librarians on new books and enjoying the music and author programs and art displays. I like watching children dash downstairs to see a puppet show and then they enthusiastically check out a bag full of books. I'm always running into friends while at the library. I am as comfortable in the library now as when I was growing up in the 50's using a Carnigie Library. I mention all of the above to point out once again that a library is so much more than books on a shelf. It is amazing how Director Baars and his wonderful staff can provide such great service when we know they are operating under very crowded conditions. The volunteer coordinator oversees 500 volunteers and operates from a windowless former storage closet. She does this while also running the Lake Oswego Reads program. I worry how long our Library can continue to give the service we all have become use to and than also share bragging rights because of our number one status in the State. I am very aware of the many financial decisions you have to make while planning for the future of Lake Oswego. I am advocating for you to continue funding the library as you have in the past from the general fund and save Library District monies for the future. I know that has probably been discussed over and over but once again you know my opinion. I will continue with my cheerleading duties to help keep the Library the gem that makes the quality of life what it is in Lake Oswego. Thanks for this opportunity and please remember the Library. Qcvat�-�- zu-�--N- City of Lake Oswego Fiscal Year 2010-11 Adopted Budget June 16 Recap So what happened?? Proposed Budget After the Department Budgets were submitted and reviewed, the following cuts were made in order to balance the Proposed Budget (struck items indicated it was added back later in the process): • Postpone Council Goal to upgrade city website (CMO, ($100,000)) • Reduce the Library's books and materials purchase and replacement budget (Library, $50,000) • Reduce neighborhood planning services and reassign neighborhood planners to the Comprehensive Plan periodic review process (Planning, no change) • Eliminate/do not fill 1 vacant Police Officer position (Police, ($100,000)) • Reduce Finance front counter service (passport services) (Finance, ($47,000)) • Delay computer replacements, implement telephone cost savings (IT, $50,000)) • Eliminate 1 Police Community Service Officer position (Police, ($90,000)) • Reduce Parks and Recreation summer maintenance labor and field maintenance services (Parks, ($55,000)) • Reduce Police Materials & Services and Special Pay (Police, ($55,000)) • Reduce Traffic Engineer position to half-time (Engineering, ($64,000)) • Eliminate 1 Engineering Technician position (Engineering, ($90,000)) • Reassign 1 Engineering Inspector to the LOIS project (Engineering, LOIS) Approved Budget (Budget Committee) During the 5 weeks of Budget Committee meetings, the Budget Committee made the following changes to the Proposed Budget. These changes, along with revisions identified by the Budget Team, were forwarded to the City Council as the Approved Budget. Notice that the changes include both adding back some cuts in the Proposed Budget and their own changes. • Target a 10% reduction in staff development and training budget across all funds, except Police and Fire Departments (various departments see attachment, ($33,000)) 0 Reduce projected PGE Franchise Fee revenue (General Fund, ($50,000)) • Reduce employee benefits budget based on updated health insurance premiums information (various departments see attachment ($140,000)) • Reduce Fourth of July firework show contribution (CMO, ($3,000)) FT€General Pund pertleR) ((€E99, $33 nnn)1 • Reduce personal services 1% in the General Fund to account for salary savings that occur through position vacancies (various departments see attachment ($190,000)) and qpr,,qc;es budget with fer FenewiRg the r'ital eNmeRt Y , , • Provide matching funds for the school district to resurface the Lakeridge Tennis Courts (General Fund Nondepartmental, $30,000) • Reduce budget for Parks & Recreation Master Plan (Parks, ($25,000)) • Increase budget for Neighborhood Enhancement Grants (Planning, $20,000) • Reduce Human Resources Professional & Technical services budget (HR, ($40,000)) • Eliminate the additional transfer from the Tennis Fund to the General Fund ($35,000)) • Eliminate the water conservation demonstration garden project (Water, ($100,000)) • Increase funding for the water conservation toilet rebate program (Water, $10,000) • Budget the Cooks Butte Phase 3 Project using funds from Parks SDCs (SDCs, ($60,000)) • Fund the Iron Heritage Trail project via Tourism Fund (Tourism, ($30,000)) Finance/Management Changes • Adjust benefits in the City Attorney's Office, (CAO, $7,000) • Reduce part-time salaries and benefits in Golf Fund (the dollars had moved to professional services), ($47,000) • Adjust (reduce) transfer to Golf Fund due to reduction in Golf personal services (General Fund, $44,000) • Decrease Bonded Debt property tax calculations due to latest projections, (Bonded Debt, ($87,000)) • Adjust Materials & Services expense in SDC Fund, ($30,000) Adopted Budget On June 15th, the City Council made their own changes to the Budget, in some cases reversing Budget Committee recommendations and incorporating further changes recommended by Staff. Management Changes • Recognize additional Library District tax intergovernmental revenue (General Fund, $230,000) • Reduce Street Fund's revenue from Street Maintenance Fees (Street Fund, ($44,000)) • Increase transfer to the Street Fund from the General Fund (General Fund, $44,000) • Reduce Golf Fund's Street Maintenance Fee charge (Golf, $9,000) • Fund repairs to the WEB's Chiller and further Site Analyses for the WEB campus (CMO $100,000) City Council Actions • Fund the Fire Department Emergency Medical Services (EMS) Coordinator (Fire, $100,000) • Fund the Administrative Assistant for Economic Development and restore funding for leasing downtown office space for the Economic & Capital Development Office (ECDD, $42,000) The result of the accepted Budget Committee recommendations, Management changes, and City Council Actions, was $254,000 "left on the table." The City Council voted to move these funds to the General Fund's contingency. With the amendments, the resolution to adopt the FY2010-11 Budget was passed by City Council with a 6-1 vote. Development & Training Reductions Department/Fund City Council 2,000 City Manager's Office 3,000 Finance 6,000 Economic & Capital Development 10,000 Library 1,000 Planning & Building 9,000 Parks 2,000 Tennis Facility Fund 1,000 Surface Water Fund 12,000 Tigard Water Partnership 1,000 City of Lake Oswego 2010-11 Budget Budget Committee Approved Changes - Detail by Department General Fund - Health Insurance Benefits reduction for revised information from insurance companies DEPARTMENT City Manager's Office $ 5,D00 Facilities Management 2,000 Finance 4,000 Information Technology 4,000 Library 25,000 ACC 4,000 Planning & Building 11,000 Police 50,000 Fire 19,000 Parks 16,000 $ 140,000 General Fund 1% Vacancy Rate by Department Reduction to Personal Services DEPARTMENT City Manager's Office Human Resources Finance Information Technology City Attorney's Office Economic & Capital Development Li bra ry ACC Planning Building Police Fire Parks June 15, 2010 $ 8,000 2,000 7,000 7,000 4,000 2,000 13,000 4,000 11,000 13,000 5 6, 000 43,000 ?n nnn lyU,Uuu J'J LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council Alex D. McIntyre, City Manager FROM: Kim Gilmer, Parks & Recreation Director 76 1111!r CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us SUBJECT: Resolution 10-32 of the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for administration of City Public Arts Programs; and authorizing the Mayor to sign a three year contract with the Arts Council of Lake Oswego for FY10-11 through FY12-13. DATE: June 7, 2010 ACTION The Parks & Recreation Director requests the City Council approve Resolution 10-32 making findings and approving a special procurement for administration of City Public Arts Programs; and authorizing the Mayor to sign a three year contract with the Arts Council of Lake Oswego for FY10- 11 through FY12-13. INTRODUCTION/BACKGROUND The Arts Council of Lake Oswego has been under contract with the City of Lake Oswego to administer the City's public art program and provide specified public arts programs since June of 2003. The contractual agreement for FY 09-10 to provide these services expires June 30, 2010. A budget of $100,000 is proposed to be authorized by the City Council for FY10-11 at its June 15, 2010 meeting for these services. A new contract must be executed to continue the services. According to the City contracting rules and procedures all personal services contracts over $100,000 must have at least three competitive proposals. To award a contract without receiving competitive proposals requires the City Council to approve a special procurement contract with the Arts Council. The special procurement authorization would exempt the solicitation of the contract from the Request for Proposal requirement for "major personal service contracts," pursuant to LOC 102- 0277(4). In addition, staff is proposing that a three year contract be entered into with the Arts Council to streamline the administration of the agreement. A three year contract will continue to allow the City flexibility in determining funding on an annual basis as well as make any programmatic Page 2 adjustments as they become necessary. DISCUSSION Special Procurement Contract Attached are findings that support the award of a special procurement contract with the Arts Council of Lake Oswego (Exhibit A). In general, the findings state: • The City established the Lake Oswego Arts Commission in 1992 to provide recommendations to the City Council related to public art and to administer the City's newly -created Percent for Art program and develop and administer other arts programs. • Despite the Commission's many achievements, attempts at raising funds for public art through private contributions were less successful, noting the reluctance of potential donors to make contributions to government entities. • As a result, the City encouraged the formation of a private non-profit organization that would be in a better position to solicit private donations in addition to administering the public art programs. This resulted in the establishment of the Lake Oswego Foundation of the Arts, which currently operates under the registered business name of the Arts Council of Lake Oswego (the "Arts Council"). • Since its formation in 1999, the Arts Council has, through agreements with the City, successfully administered the City's public arts programs in addition to engaging in fundraising activities. • Existing members of the Arts Council have been instrumental in developing and operating the City's current arts programs. No other private nonprofit arts organization in Lake Oswego is similar to the Arts Council in terms of the membership, community relationships, fundraising ability, experience and history of operating public art programs in the City. • For these reasons, approving a special procurement to renew the Agreement with the Arts Council will substantially promote the public interest in a manner that could not be practically realized by following a competitive solicitation process. • Approving an Agreement with the Arts Council as a special procurement will be unlikely encourage favoritism or substantially diminish competition for public contracts, as this is a unique Agreement for which only one private non-profit organization in Lake Oswego has the qualifications, experience and membership to meet City's objectives. Contract Renewal A budget of $100,000 is proposed for authorization on June 15, 2010 by the City Council for the Arts Council of Lake Oswego to administer and implement the City's public art program and coordinate certain City public arts programs for FY10-11. If approved the following services will be provided: • Coordination of the Gallery Without Walls outdoor art exhibit. Page 3 • Organize and host a Visual Chronicle exhibit at the Festival of the Arts, and purchase one work from the show for the City's public art collection. • Conduct a People's Choice art selection for the City's public art collection. • Host an unveiling ceremony for art purchased through the People's Choice award, as well as a kick off celebration for the Gallery Without Walls program. • Manage, develop, and maintain the City's public art program and public art collection. In addition to the activities outlined above, the contract terms also include the following: • Administer duties under the Agreement according to the requirements of the City's Public Arts Guidelines (attached as an exhibit to the contract). • Oversee the Public Art Committee according to the Public Art Guidelines in managing, developing, and maintaining the City's art collection as follows: o Maintenance of the City's Public Art Collection, including cataloguing, periodic review, maintenance and placement, repair damaged art, website updates. o Acquisition of art on behalf of the City, upon prior approval by the City, and subject to availability of City funds. o Deaccessioning of art. o Acceptance of public art donations and memorials. o Loans of works from the Public Art Collection. • Provide regular financial and program reports to the City as follows: o Quarterly - Foundation Balance Sheet. - Foundation Profit and Loss by Class. - Narrative description of services performed for the City for the quarter. - Accounting of any expenditure of Percent for Art Program funds, demonstrating compliance with Chapter 18 of the Lake Oswego Code and Section 5 of the Public Art Guidelines. o Annually - - Form 990 Page 4 3 Year Contract If the City Council agrees to approve a three year contract with the Arts Council for FY10-11 to FY12- 13 the total cost of the contract is $300,000. The terms of the three-year contract allows the City considerable flexibility to change the scope of work, modify or eliminate funding, and terminate the contract as follows: • Termination by mutual written consent of both parties • Termination upon 180 days written notice to the other party. • Terminate For Cause for any of the following events: - The City fails to receive funding, or appropriations, limitations or other expenditure authority at levels sufficient to pay for the Foundation's services. - Federal or state laws, regulations or guidelines are modified or interpreted in such a way that either the services under this Agreement are prohibited or the City is prohibited from paying for such services from the planned funding source. - The Foundation no longer has non-profit status, is no longer qualified to receive deductible contributions under Section 501(c)(3) of the Internal Revenue Code or no longer holds any license or certificate that is required to perform the services under this Agreement. - The Foundation commits any material breach or default of any obligation under the contract, and does not correct the breach after delivery of notice by the City. ALTERNATIVES & FISCAL IMPACT The fiscal impact of the three year contract is $300,000 for FY10-11 to FY12-13. Option 1 Approve Resolution 10-32 of the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for administration of City Public Arts Programs; and authorizing the Mayor to sign a three year contract with the Arts Council of Lake Oswego for FY10-11 through FY12-13. Option 2 Do not approve Resolution 10-32; and do not authorize the Mayor to sign a three year contract with the Arts Council of Lake Oswego. RECOMMENDATION It is recommended that City Council approve option 1 and approve Resolution 10-32. Page 5 ATTACHMENTS 1. Exhibit A —Resolution 10-32. 2. Exhibit B - Arts Council of Lake Oswego Contractual Agreement, including Attachments 1 and 2. Reviewed by: rte.. L Department Director Finance Director City Attorney Alex D. McIntyre City Manager EXHIBIT A RESOLUTION 10-32 A RESOLUTION OF THE LAKE OSWEGO CITY COUNCIL, ACTING AS THE LAKE OSWEGO PUBLIC CONTRACT REVIEW BOARD PURSUANT TO ORS 279A.060, MAKING FINDINGS AND APPROVING A SPECIAL PROCUREMENT FOR ADMI NISTRATION OF CITY PUBLIC ARTS PROGRAMS WHEREAS, Lake Oswego Public Contract Rule ("LOPCR") 102-0277 generally requires a competitive solicitation process for contracts for personal services if the contract price is expected to exceed $100,000; and WHEREAS, LOPCR 102-0285 and ORS 279B.085 allow the City Council, acting as the Lake Oswego Public Contract Review Board, to award a special procurement of a personal services contract without a competitive solicitation process in cases where the contract award will: Be unlikely to encourage favoritism in the awarding of public contracts or to substantially diminish competition for public contracts; and 2. Result in substantial cost savings to the City or to the public; or otherwise substantially promote the public interest in a manner that could not practicably be realized by complying with competitive solicitation requirements. WHEREAS, it has been proposed that the City enter into an agreement with the Lake Oswego Foundation of the Arts, doing business under the registered name of the Arts Council of Lake Oswego, for the administration of the City's public arts programs (the "Agreement"). WHEREAS, certain of the activities called for under the Agreement could be considered "personal services" that would generally be subject to the competitive solicitation process outlined in LOPCR 102-0277 unless a special procurement is awarded; and WHEREAS, on June 15, 2010, a duly noticed public hearing was held before the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board, to provide interested persons an opportunity to appear and comment on the proposal to approve the Agreement as a special procurement; and WHEREAS, the Lake Oswego City Council has fully considered the testimony and other evidence produced at the public hearing; THE LAKE OSWEGO CITY COUNCIL, ACTING AS THE LAKE OSWEGO PUBLIC CONTRACT REVIEW BOARD, HEREBY ADOPTS THE FOLLOWING FINDINGS: In 1992, the City established the Lake Oswego Arts Commission to provide recommendations to the City Council related to public art and to administer the City's newly -created Percent for Art program. In addition to that program, the Commission developed and administered other arts programs such as the Visual Chronical, the Gallery without Walls outdoor art exhibit and the Playwright Competition. Page 1 — Resolution 10-32 EXHIBIT A 2. Despite the Commission's many achievements, attempts at raising funds for public art through private contributions were less successful. Noting the reluctance of potential donors to make contributions to government entities, the City encouraged the formation of a private non-profit organization that would be in a better position to solicit private donations in addition to administering the public art programs. This resulted in the establishment of the Lake Oswego Foundation of the Arts, which currently operates under the registered business name of the Arts Council of Lake Oswego (the "Arts Council"). 3. Since its formation in 1999, the Arts Council has, through agreements with the City, successfully administered the City's public arts programs in addition to engaging in fundraising activities. The Agreement for administration of these programs is in need of renewal. 4. Existing members of the Arts Council have been instrumental in developing and operating the City's current arts programs. No other private nonprofit arts organization in Lake Oswego is similar to the Arts Council in terms of the membership, community relationships, fundraising ability, experience and history of operating public art programs in the City. 5. For these reasons, approving a special procurement to renew the Agreement with the Arts Council will substantially promote the public interest in a manner that could not be practically realized by following a competitive solicitation process. 6. Approving this Agreement as a special procurement will be unlikely to encourage favoritism in the awarding of public contracts, or to substantially diminish competition for public contracts, as this is a unique Agreement for which only one private non-profit organization in Lake Oswego has the qualifications, experience and membership to meet City's objectives. BASED UPON THE PRECEDING FINDINGS OF FACT, IT IS HEREBY RESOLVED THAT: 1. A special procurement of the Agreement for Administration of City Public Arts Programs, in substantially the form attached as Exhibit A, is approved pursuant to LOPCR 102-0285 and ORS 27913.085, 2. The Mayor is authorized to execute the Agreement for Administration of City Public Arts Programs, with the Lake Oswego Foundation of the Arts, in substantially the form attached as Exhibit A, fourteen days following public notice of the approval of the special procurement pursuant to LOPCR 102-0285. 3. This resolution shall be effective immediately upon its adoption by the City Council. Page 2 — Resolution 10-32 EXHIBIT A Adopted at the regular meeting of the City Council of the City of Lake Oswego on this 15th day of June, 2010. AYES: NOES: ABSTAIN: EXCUSED: Jack D. Hoffman Mayor ATTEST: Robyn Christie City Recorder APPROVED AS TO FORM: David Powell City Attorney Page 3 — Resolution 10-32 EXHIBIT B AGREEMENT FOR ADMINISTRATION OF CITY PUBLIC ARTS PROGRAMS THIS AGREEMENT is entered into between THE CITY OF LAKE OSWEGO, OREGON, a municipal corporation, ("the City"), and LAKE OSWEGO FOUNDATION OF THE ARTS, an Oregon nonprofit corporation, doing business as the "Arts Council of Lake Oswego" ("the Foundation"). RECITALS WHEREAS the City maintains a public art collection, administers a program whereby 1.5% of the cost of certain public capital projects is dedicated to the acquisition of art, has established an Arts Downtown Exhibit, and engages in other activities related to promotion and preservation the arts in Lake Oswego; and WHEREAS the City Council has determined that the Foundation is capable of implementing the City's arts programs consistent with the requirements of the Public Art Guidelines, and in a manner that is in the best interests of the residents of the City of Lake Oswego; AGREEMENT 1. Administration of Arts Programs. For the duration of this Agreement, the Foundation shall be responsible for the administration and implementation of the City's Arts Programs as provided in this Agreement. 2. Compliance with Public Arts Guidelines. In performing its duties under this Agreement, the Foundation shall at all times comply with all requirements of the City's Public Arts Guidelines, as they now exist, or as they may be later amended by the Lake Oswego City Council. A copy of the Public Arts Guidelines, in their current form, is attached as Exhibit "A," and is incorporated in this Agreement by this reference. 3. Public Art Committee. The Foundation shall establish and oversee a Public Art Committee in accordance with the provisions of Section 2 of the Public Art Guidelines. The Public Art Committee shall consist of seven members and shall be a committee of the Foundation, not of the City. Members of the Public Art Committee shall be appointed by a Special Selection Committee consisting of two representatives of the Lake Oswego City Council and two representatives of the Foundation. The City Council shall select the Public Art Committee chair from among the seven members chosen by the Special Selection Committee. The functions of the Public Art Committee shall be as provided in the Public Arts Guidelines. Although the Public Art Committee shall be a committee of the Foundation, all meetings of the Public Art Committee shall comply with the requirements for meetings of a "governing body of a public body" under the Oregon Public Meetings Law (ORS 192.610 et. seq. ), and committee members shall refrain from actions constituting conflicts of interest, as provided in the Public Art Guidelines. Page 1 — Agreement for Administration of City Arts Programs, FY10-11 to FY 12-13 EXHIBIT B 4. Services to be Performed. The Foundation shall perform the following services, in accordance with the requirements of the Public Arts Guidelines: a. Maintenance of the City's Public Art Collection, including cataloguing, periodic review, maintenance and placement, website updates; b. Acquisition of art on behalf of the City, upon prior approval by the City, and subject to availability of City funds; C. Deaccessioning of art; d. Acceptance of public art donations and memorials; e. Loans of works from the Public Art Collection; f. Administration of the City's Percent for Art Program under Chapter 18 of the Lake Oswego Code. g. Administration of the City's biennial Gallery without Walls Exhibit, including the "people's choice" special annual purchase of a work from the Exhibit. h. In addition to the foregoing services and the specific projects tequired under paragraph 5 of this agreement, the City shall endeavor, in its discretion, to provide the Foundation opportunities to administer other City -sponsored activities that may occur relating to the promotion and preservation of public art such as public art exhibits, invitationals, artist events and educational seminars/events. The City's objective is for the Foundation to be the primary administrator of public art activities within the City. When the City offers such an additional opportunity to the Foundation, the offer shall be in writing and shall clearly describe the scope of the activity. Nothing in this subparagraph shall be construed to preclude the City's Department of Parks and Recreation from continuing to offer cultural arts programming and events, or to require that the administration of such programming and events be offered to the Foundation. 5. Additional Specific Projects. In addition to activities under the services generally described in paragraph 4, above, the Foundation shall implement and successfully complete specific projects as outlined in Exhibit B: 6. Compensation. Subject to appropriation of funds, the City agrees to pay, and the Foundation agrees to accept, as full payment for the Foundation's services under this Agreement, a sum not to exceed One Hundred Thousand dollars ($100,000.00) for the services and related costs for each of the three fiscal years occuring during the term of Page 2 — Agreement for Administration of City Arts Programs, FY10-11 to FY 12-13 EXHIBIT B this Agreement ($300,000 in total). This amount for each fiscal year shall be paid in three installments: a sum not to exceed $50,000 at the beginning of the fiscal year, plus sums not to exceed $25,000 each at the end of each of the last two quarters of the fiscal year, subject to the City's timely receipt of itemized invoices submitted by the Foundation. Payments shall be made within 10 days following receipt from the Foundation of the itemized invoice for the invoiced period. 7. Reporting. The Foundation shall provide regular financial and program reports to the City according to the following schedule: Submit to the City at the end of each quarter: • Foundation Balance Sheet • Foundation Profit and Loss by Class • Narrative description of services performed for the City for the quarter • Accounting of any expenditure of Percent for Art Program funds, demonstrating compliance with Chapter 18 of the Lake Oswego Code and Section 5 of the Public Art Guidelines. Submit to the City on June 30 of each year: • Form 990 • Narrative description of services performed for the City for the year. 8. Services Provided by the City. For the duration of this Agreement, the City shall provide the Foundation with the following, which shall be used by the Foundation exclusively for activities under this Agreement and activities of direct benefit to the arts in the City of Lake Oswego: a. Office. Office space including access to two desks, and the use of a computer, telephone and fax machine. b. Computer Support. Reasonable assistance from the City's Information Technology Department for general troubleshooting relating to the computer provided under 8.a, above. C. Set up and Placement Assistance. Reasonable assistance from the City Maintenance Department for event set up relating to activities under this Agreement. d. Marketing and Promotion of Events. Reasonable print services and public relations assistance related to activities under this agreement. e. City Liaison. The City shall provide a staff liaison to facilitate communication between the City and the Foundation. Page 3 — Agreement for Administration of City Arts Programs, FY10-11 to FYI 2-13 EXHIBIT B 9. Duration of Agreement. This Agreement shall be effective as of July 1, 2010 and shall remain in effect until June 30, 2013, unless terminated earlier as provided herein. 10. Termination of Agreement. 10.1 Termination by Mutual Consent. This Agreement may be terminated at any time by mutual written consent of the parties. 10.2. Termination upon Notice. Either party may, at its sole discretion, terminate this Agreement upon 180 days written notice to the other Party. 10.3 City's Right to Terminate For Cause. The City may terminate this Agreement, in whole or in part, immediately upon notice to the , Foundation, or at such later date as the City may establish in such notice, upon the occurrence of any of the following events: a. The City fails to receive funding, or appropriations, limitations or other expenditure authority at levels sufficient to pay for the Foundation's services; b. Federal or state laws, regulations or guidelines are modified or interpreted in such a way that either the services under this Agreement are prohibited or the City is prohibited from paying for such services from the planned funding source; The Foundation no longer has non-profit status, is no longer qualified to receive deductible contributions under Section 501(c)(3) of the Internal Revenue Code or no longer holds any license or certificate that is required to perform the services under this Agreement; or d. The Foundation commits any material breach or default of any covenant, warranty, obligation under this Agreement, fails to perform the services and other obligations under this Agreement within the time specified herein or any extension thereof, or so fails to pursue those services and obligations as to endanger the Foundation's performance under this Agreement in accordance with its terms, and such breach, default or failure is not cured within 5 business days after delivery of notice by the City, or such longer period as the City may specify in such notice. 10.4 Foundation's Right to Terminate for Cause. The Foundation may terminate this Agreement upon 30 days' written notice to the City if City fails to pay the Foundation pursuant to the terms of this Agreement and City fails to cure within 30 business days after receipt of such notice from the Foundation, or such longer period of cure as the Foundation may specify in such notice. 10.5 Remedies. Page 4 — Agreement for Administration of City Arts Programs, FY10-11 to FYI 2-13 EXHIBIT B a. In the event of termination pursuant to sections 10.2, 10.3(a), 10.3(b), or 10.4, the Foundation's sole remedy shall be a claim for the sum designated for accomplishing the services multiplied by the percentage of services completed and accepted by the City, less previous amounts paid and any claim(s) that City has against the Foundation. If previous amounts paid to the Foundation exceed the amount due to the Foundation under this subsection, the Foundation shall pay any excess to the City upon demand. b. In the event of termination pursuant to sections 10.3(c) or 10.3(d) the City shall have any remedy available to it in law or equity. If it is determined for any reason that the Foundation was not in default under sections 10.3(c) or 10.3(d), the rights and obligations of the parties shall be the same as if the Agreement was terminated pursuant to section 10.2. 10.6. Foundation's Tender Upon Termination. Upon receiving a notice of termination of this Contract, the Foundation shall immediately cease all activities under this Agreement, unless the City expressly directs otherwise in such notice of termination. Upon termination of this Agreement, the Foundation shall deliver to the City all documents, information, works -in -progress and other property that are the subject of this Agreement. Upon the City's request, the Foundation shall surrender to anyone the City designates all documents, objects or other tangible things needed to complete the projects, services and activities that are the subject of this Agreement 11. Insurance. The Foundation shall obtain prior to the commencement of the contract, and shall maintain in full force and effect for the term of this Agreement, at the Foundation's expense, a comprehensive general liability policy and automobile liability insurance policy for the protection of the Foundation and the City, its officers, agents, and employees. If the insurance policy is issued on a "claims made" basis, then the Foundation shall continue to obtain and maintain coverage for not less than three years following the completion of the contract. The policy shall be issued by a company authorized to do business in the State of Oregon, protecting the Foundation or anyone directly or indirectly employed by the Foundation against liability for the loss or damage of personal and bodily injury, contractual liability, death and property damage, and any other losses or damages above mentioned with limits not less than (a) $1,000,000 per occurrence and $2,000,000 in the aggregate for comprehensive general or commercial general liability insurance policies, and (b) $1,000,000 per occurrence -combined single limit or $1,000,000 bodily injury and $1,000,000 property damage for automobile liability insurance policies; or (c) the limit of public liability contained in ORS 30.260 to 30.300 for any policy, whichever is greater. The Foundation shall not undertake any acts that shall affect the coverage afforded by the above policy. The insurance company shall provide the City with a certificate of insurance and an endorsement thereto naming the City as an additional insured and will provide the City 30 days written notice of cancellation or material modification of the insurance contract. The obligation to provide Page 5 — Agreement for Administration of City Arts Programs, FYI 0-11 to FY 12-13 EXHIBIT B notice to the City shall be in substantially the following language: "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will mail 30 days written notice to the certificate holder named"; it is not sufficient for the insurance carrier to merely "endeavor" to give notice or for the certificate to absolve the insurance carrier from obligation or liability in the event of the insurance carrier's failure to mail such notice. The Foundation shall not perform any activities under this Agreement until the City has received copies of applicable insurance policies or acceptable evidence that appropriate insurance as provided above is in force. 12.,, Changes. This Agreement, including all attachments and exhibits annexed hereto, shall not be subject to modification or amendment except in writing, executed by both parties. 13. Independent Contractor Status. The Foundation agrees and certifies that: a. The Foundation is engaged as an independent Contractor. Although the City reserves the right (i) to determine (and modify) the delivery schedule for the services to be performed and (ii) to evaluate the quality of the completed performance, City cannot and will not control the means or manner of the Foundation's performance, nor provide any tools or equipment for the performance of the Work, except as provided elsewhere in this Agreement. The Foundation is responsible for determining the appropriate means and manner of performing the Work. b. The Foundation shall be responsible for all federal or state taxes applicable to compensation or payments paid to the Foundation under this Contract and, unless the Foundation is subject to backup withholding, City will not withhold from such compensation or payments any amount(s) to cover the Foundation's federal or state tax obligations. The Foundation will not, on account of any payments made under this Agreement, be eligible for any benefit from federal social security, workers' compensation, unemployment insurance, or the Public Employee's Retirement System, except as a self-employed individual; d. The Foundation is not currently an employee of the federal government or the State of Oregon; e. The Foundation is not a contributing member of the Public Employee's Retirement System; and f. The Foundation is not an "officer," "employee," or "agent" of the City, as those terms are used in ORS 30.265. Page 6 — Agreement for Administration of City Arts Programs, FYI 0-11 to FYI 2-13 EXHIBIT B 14. Subcontracts and Assignment. No subcontract shall be made by the Foundation with any other party for furnishing any of the services, projects and activities that are the subject of this Agreement without obtaining the prior written consent of the City, which City may withhold without cause. This Agreement is not assignable by the Foundation, either whole or in part, unless the Foundation has obtained the prior written consent of the City. The City and the Foundation are the only parties to this Agreement and are the only parties entitled to enforce its terms. Nothing in this Agreement gives, is intended to give, or shall be construed to give or provide any enforceable benefit or right, whether directly, indirectly or otherwise, to third persons. 15. Payment of Laborers and Drug Certification. The Foundation shall, to the extent as may be required by Oregon law: a. Make payment promptly, as due, to all persons supplying to the Foundation labor or material for the prosecution of the services, projects and activities provided for this Agreement; b. Pay all contributions or amounts due the Industrial Accident Fund by the Foundation or subcontractors, if permitted, incurred in the performance of this Agreement; C. Not permit any lien or claim to be filed or prosecuted against the City on account of any labor or material furnished; and d. Pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167; and e. Demonstrate that an employee drug testing program is in place during the term of this Agreement. If the Foundation fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to it by any person in connection with this Agreement as such claim becomes due, the City may pay such claim to the person furnishing the labor or services and charge the amount of the payment against funds due or to become due the Foundation by reason of such contract. The payment of a claim in this manner shall not relieve the Foundation from obligation with respect to any unpaid claims. 16. Hours of Labor. For those employees of the Foundation covered or subject to Oregon employment laws: a. Persons employed under this Agreement shall receive at least time and a half pay for work performed on the legal holidays specified in ORS 279.334(1)(a)(C)(ii) to (vii) and for all overtime worked in excess of 40 hours in any one week, except for individuals who are excluded under ORS 653.010 to 653.261 or under 29 USC 201 to 209 from receiving overtime. Page 7 — Agreement for Administration of City Arts Programs, FYI 0-11 to FYI 2-13 EXHIBIT B b. Except as provided above, no person shall be employed for more than ten hours in any one day, or 40 hours in any one week, except in cases of necessity, emergency or where the City absolutely requires it, and in such cases, except in cases of contracts for personal services as defined in ORS 279.051, the laborer shall be paid at least time and a half pay: for all overtime in excess of eight hours a day or 40 hours in any one week when the work week is five consecutive days, Monday through Friday; or ii for all overtime in excess of ten hours a day or 40 hours in any one week when the work week is four consecutive days, Monday through Friday; or iii for work performed on Saturday and on any legal holidays specified in ORS 279.334. For those employees of the Foundation that are covered or subject to Oregon employment laws, the Foundation must, pursuant to ORS 279.316(1)(b), give notice to employees who perform work on this Agreement, either at the time of hire or before commencement of work on the Agreement, or by posting a notice in a location frequented by employees, of the number of hours per day and days per week that the employees may be required to work. 17. Time Limitations on Claims for Overtime. To the extent any of the Foundation's employees are covered by the Oregon employment laws, such covered worker employed by the Foundation shall be foreclosed from the right to collect for any overtime under this Agreement unless a claim for payment is filed with the Foundation within 90 days from the completion of the contract, provided the Foundation has: a. Caused a circular clearly printed in blackface pica type and containing a copy of this section to be posted in a prominent place alongside the door of the timekeeper's office or in a similar place which is readily available and freely visible to any or all workers employed on the work, and b. Maintained such circular continuously posted from the inception to the completion of the Agreement on which workers are or have been employed. 18. Representations and Warranties. The Foundation represents and warrants to City that: a. The Foundation has the power and authority to enter into and perform this Agreement, Page 8 — Agreement for Administration of City Arts Programs, FY10-11 to FY 12-13 EXHIBIT B b. This Agreement, when executed and delivered, shall be a valid and binding obligation of the Foundation enforceable in accordance with its terms, and this Agreement was duly approved and executed pursuant to authority of the governing body of the Foundation, C. The Foundation will accomplish the services using a standard of performance and care that is currently accepted by others engaged in similar activities in the Portland metropolitan area, d. The Foundation shall, at all times during the term of this Agreement, be qualified, professionally competent, and duly licensed to perform the services, and shall be a non-profit corporation eligible to receive deductible donations pursuant to Section 501(c)(3) of the Internal Revenue Code. e. The Foundation has no present interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of its services under this Agreement, and that in the performance of this Agreement no person having any such interest shall be employed. f. The Foundation covenants that the Foundation has no interest and shall not acquire any interest, direct or indirect, which would conflict in any manner or degree with the performance of the Foundation's services. The Foundation further covenants that in the performance of this Agreement no person having any such interest shall be employed. g. The warranties set forth in this section are in addition to, and not in lieu of, any other warranties provided. 19. Records. The Foundation shall have access to the books, documents, papers and records of the City as necessary for the Foundation's performance under this Agreement. The Foundation shall not disclose all or any part of such records to any other person, firm, corporation, association or other entity except as reasonably necessary to carry out this Agreement, without the consent of the City. The Foundation agrees that the City and its authorized representatives shall have access to the books, documents, papers and records of the Foundation which are pertinent to this Agreement for the purpose of making audits, examinations, excerpts and transcripts. The Foundation shall maintain all fiscal records relating to this Agreement in accordance with generally accepted accounting principles. In addition, the Foundation shall maintain any other records pertinent to this Agreement in such a manner as to Page 9 — Agreement for Administration of City Arts Programs, FYI 0-11 to FYI 2-13 EXHIBIT B clearly document the Foundations performance. The Foundation acknowledges and agrees that the City's duly authorized representatives shall have access to such fiscal records and other books, documents, papers, plans and writings of the Foundation that are pertinent to this Agreement to perform examinations and audits and make excerpts and transcripts. The Foundation shall retain and keep accessible all such fiscal records, books, documents, papers, plans, and writings for a minimum of three (3) years, or such longer period as may be required by applicable law, following final payment and termination of this Agreement, or until the conclusion of any audit, controversy or litigation arising out of or related to this Agreement, whichever date is later. The Foundation shall submit to the City Council an annual report for the Public Art Trust Fund and Foundation identifying program accomplishments, and revenues and expenses. 20. Indemnity and Hold Harmless. The Foundation shall defend, indemnify, and hold the City, its officers, agents and employees, harmless against all liability, loss, or expenses, including attorney's fees, and against all claims, actions or judgments based upon or arising out of damage or injury (including death) to persons or property caused by any act or omission of an act sustained in any way in connection with the performance of this Agreement or by conditions created thereby, or based upon violation of any statute, ordinance or regulation. This contractual indemnity provision does not abrogate common law or statutory liability and indemnification to the City, but is in addition to such common law or statutory provisions. 21. Compliance with Laws. The Foundation shall comply with all federal, state and local laws and ordinances, applicable to this Agreement and the activities, services and projects and other work to be done under this Agreement The Foundation shall comply with all applicable federal, state, and local laws, rules, and regulations on nondiscrimination in employment because of race, color, ancestry, national origin, religion, sex, sexual orientation, gender identity, marital status, age, medical condition, or disability. THE CITY OF LAKE OSWEGO Jack D. Hoffinan, Mayor Date: LAKE OSWEGO FOUNDATION OF THE ARTS Page 10 — Agreement for Administration of City Arts Programs, FYI 0-11 to FY12-13 EXHIBIT B Donald J. Caldwell, Chair of the Board Date: Page 11 — Agreement for Administration of City Arts Programs, FY10-11 to FY12-13 EXHIBIT B EXHIBIT A —CITY OF LAKE OSWEGO PUBLIC ART GUIDELINES Use 5/10/07 revised Luidelines Page 12 — Agreement for Administration of City Arts Programs, FYI 0-11 to FY12-13 EXHIBIT B EXHIBIT B - SPECIFIC PROJECTS FOR FY 10-11 through FY 12-13 The Foundation shall implement and successfully complete the following specific projects: A. Gallery Without Walls — outdoor sculpture installation. Manage the exhibit installed each August in the downtown redevelopment area for temporary display each fiscal year of this agreement.. B. Arts Chronicle Exhibits. Administer and host the annual Arts Chronicle invitational exhibit during Lake Oswego Festival of the Arts each June. The exhibit shall be for at least three consecutive days, and shall include works by at least 30 artists. C. People's Choice Awards. Upon the request of the City, and subject to availability of City funds, administer the public voting processes, selection and purchase of a work of art from the Gallery Without Walls Exhibit, for a price not to exceed $11,500, to be sited in downtown Lake Oswego each spring following installation of the Gallery Without Walls Exhibit sculptures pursuant to paragraph A, Exhibit B. D. Unveiling_ Ceremonies. Administer and host an unveiling ceremony for the People's Choice award selected each spring. Page 13 — Agreement for Administration of City Arts Programs, FY10-11 to FY12-13 ATTACHMENT I CITY OF LAKE OSWEGO PUBLIC ART GUIDELINES Section 1. INTRODUCTION/DEFINITIONS Section 2. PUBLIC ART COMMITTEE Section 3. MAINTENANCE OF COLLECTION Section 4. ACQUISITION OF ARTWORK Section 5. PERCENT FOR ART PROGRAM Section 6. DEACCESSIONING WORKS OF ART Section 7. DONATIONS & MEMORIALS POLICY Section 8. LOANS FROM THE COLLECTION Section 9. GALLERY WITHOUT WALLS PROGRAM Section 10. EXHIBIT A — Ordinance 2078 Percent for Arts Program Page 1 - Public Art Guidelines - Revised July 10, 2007 1 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 1. INTRODUCTION The art collection of Lake Oswego represents a cultural, recreational and educational resource that is held in trust for the public. The art collection is significant to Lake Oswego's quality of life and complements the City's mission of enhancing the lives of its citizens. The guidelines contained in this document define how the collection shall be maintained and developed. The City has contracted with the Lake Oswego Arts Foundation (FOUNDATION), to maintain and develop the City's public art collection. Under these circumstances, the City shall require the FOUNDATION to comply with these guidelines. 1.1 Definitions General Definitions "Accession:" To accept a work of art into the city's permanent art collection. "Advisor:" A professional asked by the Public Art Committee to provide advice on some aspect of a project. "Architect/Engineer:" The person or firm designing the improvement project to which the 1.5 % funding applies. Where architect/engineer is a firm, the term architect/engineer shall mean the principal of that firm in charge of designing the improvement project to which the 1.5 % funding applies. "Artist:" A practitioner in the arts, generally recognized by critics and peers as a professional of serious intent and recognized ability who produces works of art and is not a member of the project architectural firm. "Call For Artists" — An open competition where any artist is invited to submit works of art or delineated proposals for consideration. Proposals are reviewed and an artist is selected for the project. "Capital Improvement Program (CIP):" The City's program for advance planning of capital improvements. "City Project:" Any capital project in an amount over $25,000 paid for wholly or in part by the City of Lake Oswego to purchase, construct, rehabilitate or remodel any building, decorative or commemorative structure, park, parking facility or any portion thereof within the limits of the City of Lake Oswego. "Project" does not include street, pathway or utility construction, emergency work, minor alterations ordinary repair or maintenance necessary to preserve a facility. "Consultant:" A paid professional in the arts field of regional, national or international status, hired by a selection committee or Public Art Committee to share his/her expertise. Page 2 - Public Art Guidelines - Revised July 10,. 2007 2 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. "Deaccessioning: " Relinquishing title to a work of public art. "Eligible Funds:" A source of funds for projects from which art is not precluded as an object of expenditure. "FOUNDATION:" The Lake Oswego Foundation of the Arts, an Oregon nonprofit corporation with which the City has contracted to administer City arts programs. "Participating Department:" The department that sponsors a City project subject to the 1.5 Percent for Art Program. 111.5 Percent for Art Program" - The Program established to set aside a percentage of the total cost of eligible City projects for public art as per the Percent for Art Ordinance No. 2075. "Permanent Art Collection:" All works of art owned by the City of Lake Oswego, either site specific or part of a portable collection, which may rotate through public buildings. "Pre -Qualified List:" A list of artists deemed appropriate for 1.5 Percent for Arts projects by satisfying criteria outlined by the Public Art Committee. The list may be created and updated by the Public Art Committee and may be used as a starting point for "invitation only" competitions, as well as a tool for generating ideas for a project. "Public Art:" All forms of original works of art accessible to the public and/or public employees including: 1. Painting of all media, including both portable and permanently fixed works, such as murals; 2. Sculpture which may be in the round, bas-relief, high -relief, mobile, fountain, kinetic, electronic and others, in any material or combination of materials; 3. Other visual media including, but not limited to prints, drawings, stained glass, calligraphy, glass works, mosaics, photography, film, clay, fiber/textiles, wood, metals, plastics or other materials or combination of materials, or crafts or artifacts; 4. Works of a wide range of materials, disciplines and media which are of specific duration, including performance events, and which are documented for public accessibility after the life of the piece has ended; 5. Art works that possesses functional as well as aesthetic qualities. Page 3 - Public Art Guidelines - Revised July 10,. 2007 3 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. "Public Art Committee:" The committee appointed to maintain and develop the City's public art collection, and to provide oversight for the 1.5 Percent for Art process. The Public Art Committee develops policies and goals for the selection, placement and maintenance of works of art acquired through the 1.5 Percent for Art Program. The committee has approval authority within the artist selection process, evaluates and/or causes to be evaluated by others the public art collection, recommends uses for Public Art Trust Fund monies, considers projects by private developers and citizens which would result in a piece or pieces of public art, and responds to any other public art initiatives. The committee shall consist of seven (7) members. "Public Art Trust Fund:" A City fund or account into which all 1.5 Percent for Art monies shall be deposited. Monetary contributions designated specifically for the purchase and maintenance of public art, and proceeds from the deaccessioning of public art, shall also be deposited into the Public Art Trust Fund. Funds within the Public Art Trust Fund shall be solely utilized for the purpose outlined in the Percent for Art Ordinance No. 2075. "Total cost:" The entire amount of the City's contribution towards the price for construction of a project. "Total Cost" does not include costs for design and engineering, administration, fees and permits, building demolition, relocation of tenants, contingency funds, change order costs, environmental testing or indirect costs, such as interest during construction, advertising and legal fees. Page 4 - Public Art Guidelines - Revised July 10,. 2007 4 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 2. PUBLIC ART COMMITTEE 2.1 Role of the Public Art Committee The Public Art Committee shall maintain the public art collection, and review and recommend all proposed accessions to and deaccessions from the art collection of Lake Oswego. Specific duties include: 1. Maintenance of city art collection — Maintain a current listing of all holdings in the collection, conduct an annual review, and see that necessary repairs are performed. 2. Development of a list of potential or desired sites for future accessions. For each site, the list shall specify the goals for, and conditions on, the type of art to be placed there. 3. Development of the collection by acquiring artwork through various means of acquisition. This may include using funds from the 1.5 Percent for Art program or other city funds to purchase or commission works of art; and accepting donations of art or funds to purchase art from individuals or organizations. 4. Removing works of art from the collection that do not meet the goals of the collection or are damaged beyond repair. 5. Recommending uses for Public Art Trust Fund monies generated through the 1.5 Percent for Art Program. 6. Considering projects by private developers and citizens that would result in a piece or pieces of public art, and responding to any other public art initiatives. If the Public Art Committee is chosen through a special selection committee pursuant to Section 2.2, the Public Art Committee shall be a committee of the FOUNDATION, rather than a committee of the City of Lake Oswego. 2.2 Membership The Public Art Committee shall be composed of seven members. Five members must reside within the city limits of the City of Lake Oswego, and two members within the City's Urban Services Boundary as established in the Lake Oswego Comprehensive Plan. Three of the members shall be artists. Page 5 - Public Art Guidelines - Revised July 10, 2007 5 Attachment 1 - FYI 0-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. The members of the Public Art Committee shall be selected by a majority vote of an appointment committee. The appointment committee shall consist of two members of the City Council and two representatives of the FOUNDATION. The City Council shall select the chair of the Public Art Committee from among the seven members appointed by the appointment committee. Initially, and thereafter upon the annual expiration of terms for the Public Art Committee, the appointment committee, in addition to selecting members for new terms, shall also appoint up to three qualified alternates to fill any membership position that becomes vacant before the expiration of its term during the following year. Upon filling a vacancy in a membership position with one of the alternates, the appointment committee may appoint an additional alternate to serve for the balance of the year preceding the next annual expiration of membership terms for the Public Art Committee. Public Art Committee members shall be selected on the basis of their knowledge of and familiarity with the arts and their understanding of the needs of the Lake Oswego community. 2.3 Recruitment Members for the Public Art Committee shall be recruited through public advertisement in the City's monthly newsletter, on the City's website, and through personal invitation. The FOUNDATION shall be responsible for initiating the recruitment process upon approval by the City. 2.4 Term Members of the Public Art Committee shall serve a term of three years. After serving a term, members are eligible to serve again after a one year absence from the committee. Initial terms shall be staggered so that terms do not expire for all members at the same time. Should there be difficulty in filling positions, as determined by the FOUNDATION, members may be allowed to serve another consecutive 3 year term without a one year absence from the committee. 2.5 Meetings The Public Art Committee shall meet as necessary to accomplish its business. Public notice shall be given in advance of all meetings. Meetings shall be conducted in accordance with the requirements of Oregon Public Meetings Law. The Public Art Committee shall forward copies of the minutes of each meeting to the City Council. Page 6 - Public Art Guidelines - Revised July 10,. 2007 6 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 2.6 Conflict of Interest During their tenure, members of the Public Art Committee shall refrain from activities that represent a conflict of interest. A member must not undertake any action or any decision or recommendation as a committee member, the effect of which would be to the private pecuniary benefit or detriment of the person or the person's relative or any business with which the person or a relative of the person is associated. Members of the Public Art Committee, and consultants and appraisers that the committee may engage, must have no financial interest in any art piece under consideration by the committee, even if the financial interest is limited to an artist spouse or relative. No committee member shall have any interest in any art consultant or art appraisal firm engaged by the Public Art Committee. Any member of the Public Art Committee must also declare a conflict of interest and refrain from participating if a person with whom he or she shares a household or whom he or she professionally represents has a matter before the Committee. No members of the Project Architectural firm may submit for the project being designed by that firm. During the time they serve on the Public Art Committee, artists may not contribute their own pieces, even without cost. Members of the Public Art Committee shall follow the requirements of Oregon Revised Statutes Chapter 244 relating to ethics for public officials and shall also follow the Oregon State Guidelines for Public Officials published by the Secretary of State's Office. Page 7 - Public Art Guidelines - Revised July 10,. 2007 7 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 3. MAINTENANCE OF THE PUBLIC ART COLLECTION 3.1 Cataloguing the Collection The Public Art Committee shall ensure that there is a current listing of all holdings in the City of Lake Oswego Public Art Collection, including all pertinent information such as title, artist, medium, accession date, placement and other information. In addition, the Public Art Committee shall, where appropriate, create catalogs describing the collection and make them available to the public. 3.2 Periodic Review The Public Art Committee shall annually review all holdings in the art collection. During this review, the committee shall inventory the collection, examine the condition of each piece to determine any restoration or preservation needs, and examine the display or storage conditions of each piece. The review periodically estimates the value of each piece for insurance coverage and the City's fixed asset inventory. In addition, the Public Art Committee shall update the current listing of all holdings in the art collection catalogue and submit the updated list to City staff. 3.3 Maintenance of Collection The Public Art Committee shall perform, or obtain the services of a professional to perform, the repairs, cleaning, labeling, etc. that may be necessary to maintain the public art collection. Should repairs to outdoor sculpture be necessary, the committee shall notify the appropriate City staff member. The committee shall coordinate cleaning and repairs with the City's Parks Maintenance staff. City departments shall notify the appropriate City staff member immediately if a work of art is either damaged or stolen, or if the participating department plans to move to another location or in any way disrupt the work of art. 3.4 Maintenance Instructions When the city purchases a new work of art, the artist shall be required to submit a maintenance plan and instructions to be kept on file by city maintenance staff. These instructions shall outline cleaning methods and materials for the artwork as well as a timeline and plan for regular maintenance of the work. The instructions shall be kept on file at the Parks Maintenance office. Page 8 - Public Art Guidelines - Revised July 10, 2007 8 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 3.5 Placement of Works of Art While it is the intent that site specific works will remain in the site for which they were created, a piece may be moved if circumstances dictate. A reasonable effort shall be made to notify the artist in advance of the move. Page 9 - Public Art Guidelines - Revised July 10,. 2007 9 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 4. ACQUISITION OF ARTWORK 4.1 Background The City public art collection includes works that were in the City's possession prior to 1992, works commissioned through the 1.5 Percent for Art Program (adopted in 1993), works purchased with funds other than from the 1.5 Percent for Art Program trust, and gifts of art to the City. Artworks are acquired by the City of Lake Oswego through a thorough review process based on their innate quality and value to the collection as a whole. The Public Art Committee shall have the responsibility for developing the City's art collection. 4.2 Art Selection Criteria The value of every work of art is in the eye, ear and soul of each individual viewing it. A single work of art can engender a wide range of responses in the population viewing it. Because of this, art selection is, in part, a subjective process. Members of the Public Art Committee must, at all times, remember that they represent the public. On the other hand, the members of the committee are selected because they possess expertise in art. They should understand these issues and strive to maintain a balance in their selection of art works. Making their selections without this balance can result in public art that is, on the one hand, bland or trite, or, on the other hand, too esoteric to be appreciated by any but art connoisseurs. The following sections define criteria, both mandatory and desired, to be considered during the accession process. 1. Required Conditions All pieces of art selected for inclusion in the collection of the City of Lake Oswego must meet all of the following criteria. A. Clear Title The artwork must be able to be transferred to the City of Lake Oswego with clear title. Purchased art shall be by a formal bill of sale from the owner(s) or artist(s). Contributed art must be accompanied by an appropriate deed of gift. B. Restrictions Artwork accessioned by the City of Lake Oswego must not have attendant restrictions. The City will attempt to acknowledge artists and donors in the display of artwork, but shall be under no obligation to do so. C. Reflects Community Values Page 10 - Public Art Guidelines - Revised July 10, 2007 10 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. While recognizing the First Amendment freedom of artists to express themselves in any way they choose, the City of Lake Oswego reserves the right to not select pieces if they do not reflect the values of the community. This does not mean a piece should be rejected simply because it might be controversial. One of the purposes of art is to show people a new way of looking at their environment, to share an artist's sometimes iconoclastic vision. Art can legitimately be intrusive, abrasive or unpopular. Failure to recognize this purpose for art can lead to an art collection that is simply "pretty" or "nice" without being ennobling or educational. D. Original Works and Authentication Only original works of art shall be accessioned for the collection. Fakes, unauthorized copies or reproductions are not acceptable. In cases where the authenticity of a piece could reasonably be questioned, it must be authenticated before accession. E. Suitability All art pieces must be suitable for display in a public setting. Sculpture must be able to be secured to prevent accidents. Pieces executed in fragile media must be able to be protected while displayed. F. Maintenance and Security The City of Lake Oswego can only accept artwork that the Public Art Committee and the City staff believe can, within the financial confines of the foreseeable future, be adequately and safely displayed, maintained and reasonably secured. 2. Desired Attributes The criteria listed below describe the desired attributes of all art in the collection. Selected pieces should meet most, if not all, of these attributes to a high degree. A. Artistic Excellence Art selected for the collection should represent the skill and competence of the originator, and should be an example of artistic excellence. The definition of artistic excellence changes over time, but the collection should always be representative of the best examples available. B. Variety of Media, Styles and Techniques Within the guidelines above for suitability of form for a public setting, art selected for the collection should broaden the range of media and techniques represented in the collection. C. Represents Artists of Varying Acclaim Page 11 - Public Art Guidelines - Revised July 10, 2007 11 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. Some art collections strive for excellence by selecting only works from recognized "name" artists. The collection of the City of Lake Oswego should strive to represent works from a wide range of artists of varied public status. Art should be chosen solely on the basis of its intrinsic merit. A piece from a well-known artist should not be presumed to have more artistic merit than a piece from a relatively unknown artist. D. Value Because an aspect of the value of an art piece is the response of each individual to that art, value is difficult to assign. However, the price of any proposed piece of art should represent a responsible investment for the City collection. When a piece of art has a price of more than $5000, the Public Art Committee must consult with an art consulting or appraisal firm to authenticate and verify the market value of the piece. E. Selected for Specific Site Major art pieces should be selected as part of a process that takes into account the final display site for the piece. This should be considered in terms of how well the piece fits an intended space and the environment. This not only requires consideration of the size and environmental harmony of a piece, but also how well it fits into the use patterns of the area in which it will be placed. 4.3 Methods of Accession There are several ways that a work of art may be accessioned. The selection criteria listed in Section 4.2 apply to all works, regardless of the particular accession method used to bring a piece to the City collection. When funds become available to accession art, the Public Art Committee may use one of three processes, open competition, artist invitation and direct purchase. In addition, artwork may be added to the collection through a direct contribution of art or funds to purchase or commission a work of art. The choice of accession method shall be determined by the Public Art Committee with final approval by the FOUNDATION. 1. Open Competition In open competition, any artist is invited to submit pieces or delineated proposals for consideration. A "Call To Artists" is advertised within a designated region (local, regional, national, etc.) inviting all artists within the region to submit a proposal. The competition may be held for a single piece, a single site, or a number of sites or pieces. The Public Art Committee evaluates the contender and selects the piece or proposal that best fits the criteria and the needs of the site(s). The Public Art Committee may decide that no entry fits the criteria or is suitable. For competitions held to populate several sites, this means that one or more sites Page 12 - Public Art Guidelines - Revised July 10,. 2007 12 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. may go unfilled. The Public Art Committee may choose to leave the site unfilled, and add that site to the list of potential future accessions. 2. Direct Purchase The Public Art Committee may choose to purchase a piece of existing art, from a gallery or dealer, from a private individual or from the artist directly. 3. Artist Invitation The Public Art Committee may choose to invite one or more artists to submit proposals to create a piece for a specific site. The committee should work closely with the selected artist from the beginning of the project, making clear the criteria in the policy. The artist should be asked to submit proposal sketches or models for approval before beginning the final work, with opportunities to periodically view the work during different stages of completion to insure the criteria are being met. 4. Donations At times civic -minded citizens may wish to contribute to the art collection. They may do so by directly contributing funds to purchase a work of art, commissioning a work of art and then donating it to the City, and directly contributing a piece of art to the collection. See Section 7, Donations and Memorials for a more detailed explanation of how donations are reviewed and accepted. 4.4 Process for Accessioning Artwork The Public Art Committee shall oversee the development of goals and process for the selection, placement and maintenance of works of art. Upon notification that the FOUNDATION would like to initiate a public art project, the Public Art Committee shall define the parameters of the services and purchase. In doing so, the Public Art Committee shall confirm the available budget, identify a site for the work(s) of art, identify the goals of the project, and form a selection committee, if appropriate, to choose the artist and/or artwork, and determine the most appropriate accession method in each circumstance, depending upon the project funding source. The Public Art Committee shall also determine whether the project falls within the scope of the 1.5 Percent for Art Program. If it does, the specific guidelines contained in Section 5, Percent for Art Program, must be followed. In initiating any public art project, the Public Art Committee shall: 1. Identify the funding source and determine whether or not the project falls under the 1.5% Percent for Art Program Guidelines. If so, the committee shall follow the process outlined in Section 5, Percent for Art Program. Page 13 - Public Art Guidelines - Revised July 10,. 2007 13 Attachment 1 - FYI 0-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 2. Confirm the total project budget available for purchase of services and/or artwork, including installation costs. 3. Identify a site for the final location of art or the project where an artist may be included on the design team. If the committee is considering a site in the public right of way, all appropriate departments must be consulted through the staff liaison before the site is finalized. Likewise if any elements of the project fall under the jurisdiction of another department, that department must be consulted early in the selection process. 4. Identify the goals for the art project, which shall include whether the project warrants including an artist on the design team or whether a purchase or commission of art is more appropriate. The committee shall also establish at what stage of the project the artist will become involved in the process and shall coordinate funding accordingly (refer to Section 5.8, Dedication of Funds, as a guideline for non -1.5 Percent for Art projects). Options for consideration include: Design Team Options: A. Hiring an artist to collaborate with the project architect only during the early planning phases of the project as a consultant. B. Hiring an artist to collaborate with the project architect during the early planning stages and to make artworks with project materials. The artwork shall be incorporated into the design of the project and shall fall within the. project's materials budget. The contractor shall be responsible for fabrication, and the artist shall provide oversight during fabrication and installation. C. Hiring an artist to collaborate with the project architect early in design phase, and giving the artist a budget to create independent artworks that the artist will later place at a predetermined location(s) at the project site. D. Hiring an artist to collaborate with the project architect early in the design, and then allowing the artist to apply, along with other artists, for design and construction of art for the project as part of an open competition. Direct Purchase or Commission Decide whether to purchase an existing work of art or commission a work of art. Donations Page 14 - Public Art Guidelines - Revised July 10,. 2007 14 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. Decide whether or not to accept a donation of art. 5. Determine which acquisition method, according to Section 4.3, Methods of Accession, is most appropriate based upon the project goals. 6. Establish a selection process that addresses the project goals and determine membership on an artist/art selection committee. The committee shall keep in mind the City's goals of maintaining artistic integrity and encouraging public involvement, as needed, in each selection process. 7. Select an artist and/or art purchase/commission through a majority vote. 8. Obtain approval of acquisition method, and selection process from the FOUNDATION. 4.5 Artist Selection Criteria Artists will be selected on the basis of their qualifications as demonstrated by past work, appropriateness of the proposal to the particular project, and its probability of successful completion as determined by the Public Art Committee. In selecting artists and works of art, the Public Art Committee shall select those artists and works of art of the highest aesthetic quality, and those that fulfill the purpose of the City's art selection criteria as set forth in Section 4.2. In all cases, consideration will be given to materials, construction, durability (long or short term, depending on the intended life of the piece), maintenance, public access and safety. The Public Art Committee may choose to utilize a "Pre -qualified list" of public artists in lieu of open competition in order to simplify the selection process. 4.6 Artist Contracts The FOUNDATION shall enter into a contractual agreement any time an artist is hired to perform services for the City, such as participating on a design team or selling or creating a work of art. The contract should define the scope of work for artist services and payment procedure for the purchase or commissioning of a work of art. The contract shall require the artist to do the following: 1. Produce a work of art for a guaranteed maximum cost, including all installation costs. 2. Maintain public liability and property damage insurance as well as workers compensation insurance. If the artist does not routinely carry this insurance in the amount specified by the contract, a fee for one-time purchase of coverage should be included in the total proposal. 3. Submit the following items before final payment is authorized: Page 15 - Public Art Guidelines - Revised July 10,. 2007 15 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. A. Submit to the city a completed catalogue form that describes the work of art (materials, size, weight, artist biography, address, contact information). B. Two color slides and a black and white negative of the competed work of art. C. A public art conservation and maintenance program giving detailed instructions for cleaning and maintaining the artwork. This report will include, but not be limited to, frequency of cleaning, method and materials used, and any other recommendations for maintaining artwork. Report shall also provide detailed description of all materials and processes used to fabricate art, and names and addresses of material suppliers, fabrication and installation process of artwork Page 16 - Public Art Guidelines - Revised July 10,. 2007 16 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. Section 5 1.5 PERCENT FOR ART PROGRAM 5.1 Background In November of 1993, the Lake Oswego City Council adopted Ordinance 2062, which dedicates 1.5 % of the total costs of all City capital projects to the selection, acquisition, dedication, siting, maintenance, administration, de -accessioning, community education and registration of Public Art. 5.2 Program Goals Art acquired through the 1.5 Percent for Art Program should meet the criteria and desired goals listed in Section 4.2, Art Selection Criteria. In addition, it is the program's intent to: 1. Encourage early collaboration between artists and architects. 2. Ensure that City departments, Commissions, and Advisory Boards play an active role in the selection of art purchased through the 1.5 Percent for Art Program. 3. Preserve art objects and maintain artifacts displaced through City capital projects. 5.3 Administration of the 1.5 Percent for Art Program The Public Art Committee shall administer the 1.5 Percent for Art Program under the auspices of the FOUNDATION. 5.4 Oualifying Proiects Article 18.04 of the City Code specifies which city capital projects are eligible for the 1.5 Percent for Art Program. A copy of the Percent for Art ordinance is contained in Exhibit A Percent For Art Ordinance. Generally, if funding is not legally restricted for particular uses, a city project qualifies for the 1.5 Percent for Art Program and must dedicate 1.5% of its total cost to purchasing and maintaining public art. Responsibility of Participating Department Following the adoption of the Capital Improvement Program (CIP) by the City Council, each department with qualifying capital projects shall produce a summary sheet of projects that qualify for funding under the Percent for Arts Ordinance. The summary sheet shall include the project name and approximate dollar amount available for arts funding. The actual dollar amount shall be confirmed by staff from the participating Page 17 - Public Art Guidelines - Revised July 10,. 2007 17 Attachment 1 - FYI 0-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. department upon encumbering funds for construction of the project and shall be reported to the City Manager. 5.5 Application of 1.5 Percent for Art Funds: Inclusions Funds may be spent as follows: 1% for Purchase of Art 1% of the total construction cost of eligible city projects shall be used for costs associated with the acquisition of public art, including, but not limited to, the design, purchase and siting of public art. Such funds may be spent as follows: 1. Artist's fee for serving on a design team with the project architect. 2. The work of art itself, including but not limited to: a. Artist's design fee and operating costs. b. Any permits related to the completion of the work or art, including but not limited to building permits, permits with the Department of Transportation, etc. C. Labor and materials required for production of work of art. d. Travel related to the project. e. Transporting the work to the site and installation costs. 3. Frames, mats, mounting, anchorages, containments, pedestals, or materials necessary for the installation, location, or security of the work of art. 4. Slides and documentation of the work in progress as well as the required 2 slides of the completed work. 5. Insurance as required by the artist's contract. 6. Contingency of 5% to 8% of the 1% set aside at the beginning of each project (any unused contingency funds will go into the Public Art Trust). .5% for Maintenance and Administration .5% of the total construction cost of eligible City projects shall be used for costs associated with administration of the public art program, including, but not limited to costs of selection, conservation and maintenance of the collection, community education, deaccessioning and registration of public art. Funds may be spent as follows: Page 18 - Public Art Guidelines - Revised July 10,. 2007 18 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 1. The selection process, excluding the cost of producing a prospectus. 2. Community education related to the project. 3. Registration of Public Art. 4. Maintenance of Public Art. 5. Dedications and publicity. 6. Expenses for special advisors or consultants to the Public Art Committee. 5.6 Application of 1.5 Percent for Art Funds: Exclusions 1.5 Percent for Art funds may not be spent for: 1. Reproductions, by mechanical or other means, of original works of art. 2. Decorative, ornamental, or functional elements that are designed by the architect or consultants engaged by the architect, or elements generally considered to be components of a landscape architectural design, designed by a landscape architect as opposed to an artist commissioned for this purpose. 3. "Art objects" which are mass-produced of standard design, such as playground sculpture or fountains. 4. Directional or other functional elements, such as super graphics, signs, color - coding, maps, etc. except where a recognized artist is employed. 5. Architect's fee. Page 19 - Public Art Guidelines - Revised July 10,. 2007 19 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 5.7 Dedication of Funds The Lake Oswego Public Art Trust Fund is established within the City of Lake Oswego Treasury (see attached Ordinance 2078, item "Public Art Trust Fund"). Funds shall be deposited into the Public Art Trust Fund by the City official or employee acting on behalf of the participating department at the time that budgeted funds are encumbered for construction of the project. When the artist or artist team is hired at the same time as the project architect or engineer, 1.5 % of the estimated construction budget (from the CIP Document) shall be borrowed from monies existing in the Public Art Trust (or other sources available to the Arts Commission) at the point at which the artist or artist team is hired. When actual funds are encumbered for the construction portion of the project, the Public Art Trust Fund shall be reimbursed to the extent possible with eligible monies obtained from the actual construction budget. Funds shall be deposited in separate accounts within the Public Art Trust Fund if separate accounting is requested by the City Manager or required by law. Monetary contributions made other than through the 1.5% Percent for Art Program shall be deposited in the Public Art Trust Fund and may be dedicated for a specific program or work of art, subject to acceptance by the City Council. 5.8 Disbursement of Funds Disbursement of funds from the Public Art Trust Fund shall be made only after approval by the FOUNDATION and authorization by the City Manager or the Manager's designee. Disbursements shall be made according to Ordinance 2078 and these guidelines. The city's Finance Department shall prepare an annual financial report to the participating departments, the City Council, and the FOUNDATION on the disbursement of money from the Public Art Trust Fund. All payments to an artist shall be made according to the payment procedure outlined in the contractual agreement with the artist. 5.9 Artist Contract The FOUNDATION shall enter into a contractual agreement with an artist for any artist services in accordance with Section 4.6, Artist Contracts. 5.10 Public Art Committee Procedures and Responsibility The process for initiating and completing a 1.5% Percent for Art project is very similar to projects funded with other funding sources. The Public Art Committee shall oversee the Page 20'- Public Art Guidelines - Revised July 10,. 2007 20 Attachment 1 - FYI 0-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. process by defining the parameters and implementing a selection process as listed in Section 4.4, Process for Accessioning Artwork. However, there are requirements specific to the 1.5% Percent for Art process which are outlined below. Upon notification that the FOUNDATION would like to initiate a 1.5 Percent for Art project, the Public Art Committee shall: 1. Confirm the available budget and timing of when the 1.5 Percent for Art funds will be available. Timing of funds will dictate when projects can be initiated. 2. Identify a site for the work(s) of art. Identify the goals of the project, including those goals outlined by the participating department and any artist's prerequisites. The committee must also establish whether the project warrants including an artist on the design team or whether a purchase or commission of art is more appropriate. The committee must also establish at what stage of the project the artist will become involved in the process and coordinate funding accordingly. If it is decided that an artist should be involved from the conceptual stages of the project, the procedure described in Section 5.7, Dedication of Funds, should be used. 4. Convene a Selection Committee. 5 10 1 Selection Committee Membership The Selection Committee shall consist of seven (7) members appointed by the Public Art Committee and approved by the FOUNDATION. The Selection Committee serves for the duration of one project. The Selection Committee shall consist of the following members: Four members of the Public Art Committee, one of whom shall serve as chair. 2. A neighborhood or business representative where the project will be located. 3. A City staff representative from the department with the qualifying project. 4. An architect or engineer from the capital project's design team (where applicable). Public Art Committee members serving on a public art Selection Committee are limited to serving two consecutive selection processes. 5.10.2 Term of Office Page 21 - Public Art Guidelines - Revised July 10,. 2007 21 Attachment 1 - FY10-11 to FYI 2-13 Special Procurement Contract with the Arts Council of Lake Oswego. Selection Committee members shall serve through the duration of the project. Expiration of a person's term on the Public Art Committee shall not terminate that person's membership on a Selection Committee 5 10 3 Selection Committee Responsibilities The Selection Committee shall work within the project parameters established by the Public Art Committee including overall budget, project location, and goals. The Selection Committee shall be responsible for identifying a selection process, reviewing artist proposals, and recommending a final selection. The Selection Committee shall do the following: 1. Choose a method for selecting an artist by one of the three options outlined in Section 4.3, Methods of Accession, which include open competition, invitation, or direct purchase. 2. Based upon the established budget, develop a realistic project scope, and determine if the budget is sufficient to warrant advertising for artists locally, regionally, nationally or internationally. 3. Prepare and oversee the writing, printing and distribution of the project prospectus. 4. Select works of art that are technically feasible to produce and display. In the case of selecting an artist to serve on a design team, the committee must determine whether the artist has the necessary experience desired to make a positive contribution to the project. 5. Reserve the option of making no selection. If no proposal is accepted, the Selection Committee may reopen the competition or propose another method of selection. 6. Approve all artists/art selections by a majority vote and present the recommendations to the Public Art Committee for approval. 7. Present the final piece to the City for acceptance into the public art collection. 8. Hold all Selection Committee meetings in accordance with the Oregon Public Meetings law. Meeting announcements shall be sent to local media. 5.11 Artist Selection Criteria The criteria used in evaluating and choosing artists for 1.5 Percent for Art projects is outlined in Section 4.5 Artist Selection Criteria. 5.12 Approval Process Page 22 - Public Art Guidelines - Revised July 10,. 2007 22 Attachment I - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. The following approvals are required in administering the 1.5 Percent for Art Program: Stage 1 - The FOUNDATION must approve of the Public Art Committee's initial project parameters (budget, site, project goals) and Selection Committee membership before any further steps may be taken. Stage 2 - The Public Art Committee must approve of the Selection Committee's process for selecting artists and/or artwork prior to any public advertising of the project or notification of artists. Stage 3 - The Public Art Committee must approve of the Selection Committee's list of finalists prior to the Selection Committee making a final selection. Stage 4 - The Public Art Committee must approve of the Selection Committee's final choice for artist and/or artwork prior to notifying the artist of the selection. Stage 5 — The Public Art Committee must approve of the final artwork and/or services upon completion of the artwork or services rendered, prior to final payment to the artist. Once accepted, the artwork is accessioned into the public art collection. Page 23 - Public Art Guidelines - Revised July 10,. 2007 23 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 6. DEACCESSIONING WORKS OF ART 6.1 Backeround The decision to remove a piece from the collection is as important as the decision to accession it originally. The world of art is constantly growing, and something that was revolutionary or revealing in the past may become trite or too -well explored. On the other hand, the world of art is also affected by fashion. The Public Art Committee must be aware of the distinction between out of date and out of style. The deaccession process should not result in the loss of classic work, even if it represents an earlier period. Deaccession of pieces from the collection shall be based principally on issues of artistic merit or if the artwork has been irreparably damaged. No piece from the art collection shall be sold primarily for monetary gain with the intention to use the funds for purposes other than art collection. 6.2 Deaccession Policy Deaccessioning is a procedure for the withdrawal of an artwork from the public collection. Deaccessioning should be considered only after ten years have elapsed from the date of installation of permanent works and acceptance in the case of portable works or under special circumstances (e.g., the piece has been damaged beyond repair). Deaccessioning will be considered only after a careful and impartial evaluation of the artwork within the context of the collection as a whole. At the beginning of the process, the Public Art Committee will make reasonable effort to notify any living artist whose work is being considered for deaccessioning. 6.3 EhLyible Artworks All artworks owned by the City of Lake Oswego, whether acquired through the 1.5 Percent for Art Program, donation, or any other method, are eligible for deaccessioning. In the case of donated artworks, all legal documents relating to the donation will be reviewed prior to beginning the process. 6.4 Deaccessionins! Procedure A Deaccessioning Subcommittee of the Public Art Committee shall be appointed by the Public Art Committee. This subcommittee will consist of no more than five arts professionals or experts, including five (5) members of the Public Art Committee, and an art appraiser or consultant if necessary. If the value of the artwork is less than $5,000, the Public Art Committee may informally appraise the artwork. However, if there is any doubt as to the value of the piece the Public Art Committee must secure the services of an appraiser or consultant. Page 24 - Public Art Guidelines - Revised July 10,. 2007 24 Attachment 1 - FY 10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 6.5 Criteria for Deaccessionin� The Public Art Committee may consider the deaccessioning of artwork for one or more of the following reasons: 1. A work is not, or is only rarely, on display because of lack of a suitable site. 2. The condition or security of the artwork cannot be reasonably guaranteed., 3. The artwork has been damaged or has deteriorated and repair is impractical or unfeasible. 4. The artwork endangers public safety. 5. In the case of site specific artwork, the artwork is destroyed by severely altering its relationship to the site. 6. The artwork has been determined to be significantly incompatible or inferior in the context of the collection. 7. The City wishes to replace the artwork with work of more significance by the same artist. 8. The artwork requires excessive maintenance or has faults of design or workmanship. 9. There has been sustained and overwhelming public objection to the artwork. 6.6 Sequence of Action 1. The Deaccessioning Subcommittee appointed by the Public Art Committee shall determine whether an artwork meets one of the criteria listed in Section 6.5 above. 2. A representative from the appointed Deaccessioning Subcommittee shall submit a report to City staff which includes the opinion of the City Attorney on any restrictions that may apply to the specific work. 3. The Public Art Committee shall review the report. The Deaccessioning Committee may seek additional information regarding the work from the artists, art galleries, curators, appraisers or other professionals prior to making a recommendation to the full Board. 4. The Public Art Committee shall send a recommendation for action to the FOUNDATION for approval. 5. Upon approval of its recommendation, the Public Art Committee shall consider the following actions: Page 25 - Public Art Guidelines - Revised July 10, 2007 25 Attachment I -FYI 0- 1 Ito FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. A. Sale or Trade i. Artist will be given first option to purchase or trade artwork. ii. Sale may be through auction, gallery resale or direct bidding by individuals, in compliance with City law and policies governing surplus property. iii. Trade may be through artist, gallery, museum or other institutions for one or more artwork(s) of comparable value by the same artist. iv. No works of art shall be sold or traded to members or staff of the City, the FOUNDATION or Public Art Committee, consistent with the conflict of interest policies in these guidelines. V. Proceeds from the sale of a work of art shall be returned to the Public Art Trust Fund departmental account. Funds from the sale of gifts shall go into the Public Art Trust Fund for future artworks projects. Any pre-existing contractual agreements with the artist regarding resale shall be honored. B. Destruction of work deteriorated or damaged beyond repair and deemed to be of negligible value. C. If the Public Art Committee is unable to dispose of the artwork in a manner outlined above, the work shall be donated to a non-profit organization or otherwise disposed of as the FOUNDATION sees fit. Page 26 - Public Art Guidelines - Revised July 10, 2007 26 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 7. PUBLIC ART DONATIONS AND MEMORIALS POLICY 7.1 Background In addition to City financial support, the public art collection may grow through the generous gifts of private citizens. A consistent and fair process for considering public art gifts and memorials shall be followed. The art selection criteria listed in Section 4.2 will be applied when considering public art gifts. Anyone wishing to sponsor a gift of artwork to the City should contact the Public Art Committee at the earliest possible time for a consultation on the review and acceptance process for donated artworks. The Public Art Committee will review potential donations and make a recommendation to the FOUNDATION. If the proposed gift is to be a memorial and the site requested is in a park, it must also go through a review process with the Parks and Recreation Department. 7.2 Types of Donations 1. Existing Works of Art A. Portable - works of a scale appropriate for rotation through public spaces belonging to the City of Lake Oswego. The specific placement of portable works may not be stipulated as a condition of the gift. B. Non -Portable - works of a scale larger than would be appropriate for the portable collection and would require a semi-permanent or permanent site. 2. Commissioned Works of Art A. Works of art which are commissioned gifts to the City and which usually require a specific site. 7.3 Review Criteria 1. Artistic Excellence - Accepted works of art shall be of exceptional quality and enduring value as judged by the Public Art Committee and, the FOUNDATION . 2. Appropriateness to the City's Public Art Collection - Proposed gifts will be reviewed in relationship to existing goals for the public art collection, such as diversity of media, artists represented, styles, and geographic representation. Page 27 - Public Art Guidelines - Revised July 10, 2007 27 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 3. Appropriateness to Site - Relationship of the artwork to the site shall be considered in respect to its social, cultural, historical and physical context. 4. Maintenance Provisions - Maintenance concerns are a primary consideration Adequate provision must be made for future needs. Donors must provide the Public Art Committee with detailed maintenance instructions for the work(s) of art, copies of which shall be forwarded to city staff. Funds for future maintenance shall be deposited into the Public Art Trust Fund. 5. Adherence to Existing Master Plans - All works of art should adhere to the master plans of existing jurisdictions including but not limited to the Parks and Recreation Department, and Lake Oswego Redevelopment Agency. The Public Art Committee will help to advise the sponsor of existing master plans. 7.4 Review Process EXISTING WORKS: PORTABLE OR NON-PORTABLE 1. Initial Contact - Sponsor should send photographs of work(s) of art to City with written materials, including name of the artist, his/her bio or resume, medium, size, date of execution and estimated value of the piece. This material shall be forwarded to the Public Art Committee for a recommendation. 2. Review by Public Art Committee - The Public Art Committee will review the photographs and will ask to see the actual work of art if it wants to consider the gift further. If the Public Art Committee recommends acceptance of the work of art, it will also make a recommendation for future maintenance provisions. 3. Installation Readiness - In order to receive final acceptance, works of art should be professionally appraised and ready for installation. This means that two-dimensional works must be archivally framed and three-dimensional works must have a pedestal or appropriate hanging or mounting apparatus. 4. Acceptance - The FOUNDATION will review the recommendation of the Public Art Committee and will determine whether to accept or deny the proposed donation and its installation and maintenance provisions. 7.5 Commissioned Works of Art Page 28 - Public Art Guidelines - Revised July 10,. 2007 28 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 1. Initial Contact - Representatives of the FOUNDATION will meet with the sponsor to discuss the commission. If no artist has been selected, staff will advise the sponsor about artist selection options, such as the use of an artist selection committee or an art consultant. The art consultant and advisory committees can provide expert assistance on selection procedures, technical and budgetary concerns and on the uses, appropriateness, quality and variety of art options. Selection Process - Commissioned works must go through a two -phased process: first "in concept" and second when the design has been decided. Sponsors of gifts are requested not to select specific designs prior to the approval "in concept". If a site has been recommended and is under the jurisdiction of any other City department, such as the Parks and Recreation Department, that department must be contacted at the start and the project will also be reviewed by that department. 2. Review "in concept" by Public Art Committee - The sponsor must submit a written proposal to the FOUNDATION including the process for selection of an artist(s) and the general concept behind the project. The Public Art Committee will review the proposal and make a recommendation for acceptance or denial. 3. Review of Design by Public Art Committee - If the project is approved "in concept" the sponsor will proceed to select an artist(s) as outlined above. When a site and a specific design have been chosen, a model and/or scale drawings of the design and maintenance provisions must be presented to Public Art Committee, who will review the materials and make a recommendation to the FOUNDATION. 4. Review of Design - A. The FOUNDATION will review the recommendation of the Public Art Committee and approve or deny the design of the work of art and the provisions for future maintenance. B. Note: If, in the development and execution of the project, the concept or aesthetic of the work is substantially changed, the concept and design must be re -approved before the work will be considered for final acceptance. 5. Review and Final Acceptance of Completed Work - Both the Public Art Committee and the FOUNDATION will review the completed work of art and approve or deny its acceptance. 7.6 Bequests for Commissioning a Work of Art Page 29 - Public Art Guidelines - Revised July 10,. 2007 29 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. Bequests for commissioning a work of art should go through the process outlined above and must include financial provisions for the administration of the commission as well as the future maintenance of the work of art as determined by the Public Art Committee and the FOUNDATION. 7.7 Bequests to the Public Art Trust Fund Bequests to the Public Art Trust Fund can vary in scope from general gifts of unspecified use to gifts of a specified scope. For example, the sponsor could stipulate that the bequest be used to purchase portable works by Native American artists. Page 30 - Public Art Guidelines - Revised July 10, 2007 30 Attachment 1 - FY10-11 to FY12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 8. LOANS FROM THE COLLECTION 8.1 Policy When loans are made from the collection, it is the responsibility of the borrowing gallery or institution to cover all expenses of packing, shipping and insurance. The borrowing gallery or institution shall submit proof of insurance coverage for the value of the piece. Page 31 - Public Art Guidelines - Revised July 10,. 2007 31 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 9. GALLERY WITHOUT WALLS EXHIBIT 9.1 Program Mission Lake Oswego's Gallery Without Walls' mission is to integrate art into the daily lives of local residents and visitors. Gallery Without Walls is an outdoor walking tour featuring sculpture from regionally and internationally acclaimed artists. Sculpture is exhibited on a rotating basis with all pieces available for purchase. 9.2 Gallery Without Walls Committee The Gallery Without Walls Selection Committee shall be composed of seven members, which include one from FOUNDATION's Board of Directors, a minimum of one artist who participated in a previous Gallery Without Walls exhibit, and citizen members. All members, with the exception of the participating artist(s), must reside within the City of Lake Oswego Urban Service Boundary as established in the Lake Oswego Comprehensive Plan. 9.2.1 Process for Selecting Committee Members The members of the Gallery Without Walls Selection Committee shall be recruited and appointed by the Board of Directors of the FOUNDATION by the method outlined in section 2.3. The FOUNDATION's Board of Directors shall select a Chair from among the seven members. The Gallery Without Walls Selection Committee members shall be selected on the basis of their knowledge of and familiarity with the arts and their understanding of the needs of the Lake Oswego community. Each member may serve a maximum of two two-year terms, with no renewal of term. Initial terms shall be staggered so that terms do not expire for all members at the same time. It is advisable to have a minimum of two alternates selected to fill any position that becomes vacant before the expiration of terms. Public notice shall be given in advance of all meetings. Meetings shall be conducted in accordance with the requirements of Oregon Public Meetings Law. 9.2.2 Conflict of Interest No member of the Selection Committee may submit an art proposal for the project. Members of the Selection Committee must follow the Conflict of Interest requirements set forth in section 2.6 above. 9.3 Process for Selecting Artwork for Gallery Without Walls 9.3.1 Artist Solicitation Page 32 - Public Art Guidelines - Revised July 10, 2007 32 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. The FOUNDATION shall prepare a "Call For Artists" inviting sculptors to submit portfolios for the Gallery Without Walls exhibit. The Gallery Without Walls Selection Committee shall hold meetings as needed to review each submittal and shall select no less than 15 sculptures for the exhibit. 9.3.2 Artist Application Requirements Artist applications shall include the following: A current resume that includes day/evening/cell phone, fax, email, internet and mailing address. Color prints or CD: Color prints (minimum 5x7) or a CD of examples of sculptor's work need to be included in the portfolio. Pictures and/or CD's will be returned upon request. Proposals for non -existing work: If the work is non -existing, artists are required to submit a details illustration for each entry. Indicate size, color, exterior finish, material and finished composition. Artist's Statement: A statement in 25 words or less that describes an artist's work (inspiration, personal statement) particular to each entry and suitable for publication. 9.3.3 Sculpture Selection Criteria The following criteria shall be used in determining sculptures to include in the exhibit: The sculpture must be a free standing sculpture of high artistic quality. The Selection Committee will "jury" twice; once for general quality of the sculptors' work and secondly on the submitted piece. The sculpture must be a life size work of human scale, and not impede either walking or driving traffic. Each sculpture needs to be able to withstand the elements and normal wear and tear experienced by public art in an outdoor setting and be able to withstand possible pedestrian contact. 9.3.4 Exhibit Parameters Sculptures are to be on loan to the City for a two-year exhibition period. If a sculpture is removed or sold within that two-year timeframe, it is the artist's responsibility to replace the piece with another of the same quality and scale. Page 33 - Public Art Guidelines - Revised July 10,. 2007 33 Attachment 1 - FY 10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. An honorarium of $750 is provided each artist following installation of their sculpture. All sculptures in the rotating art exhibit must be for sale. The proposed sculpture can be an existing piece, already completed by the sculptor, or a piece specifically made for the exhibit. Each sculptor shall be required to enter into a contract with the City. The FOUNDATION shall coordinate the development of each contract with the City Attorney. If sculptures are to be sited on private property, an agreement must be executed between the City and the owner of the property permitting the installation. The agreement shall be prepared by the FOUNDATION and approved by the City Attorney. During the exhibition period, the City shall maintain insurance, in an amount, and subject to terms, approved by the City Attorney, to cover damages incurred to the sculpture. Contracts shall provide that the artists are responsible for delivering the sculptures to the sites, installing the pieces, and removing the pieces from the sites at the end of the exhibition period. The FOUNDATION may reject work that when completed differs from the original proposal, or does not meet standards of durability. All sites must be approved by the Director of the Park & Recreation Department, the City Manager, the Director of Redevelopment, and City Engineer if on City property or in a public right of way. The City's Maintenance Department may assist with the installation of sculptures, subject to availability and resources. The FOUNDATION, after coordinating with and obtaining the approval of the City, shall install a concrete foundation or reasonable place for installing each sculpture.. The Selection Committee shall ensure that no sculpture is accepted, and that no installation occurs, that would create a safety hazard to persons or property. If needed by the artist, the FOUNDATION shall provide a crane and/or forklift for installation, provided that installation occurs within the installation schedule set forth by the FOUNDATION. All installations must adhere to Americans with Disabilities Act standards, including, but not limited to, right-of-way clearance standards. Page 34 - Public Art Guidelines - Revised July 10, 2007 34 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. 9.4 Process for Annual Purchase of Artwork from the Gallery Without Walls Exhibit. 9.4.1 Purpose The City Council will annually consider whether an appropriation of funds is to be provided for a purchase of a work of art from the Gallery Without Walls exhibit. Funds may come from the Percent for Art Trust Fund or another identified city source. The process for the annual selection of a work of art from the Gallery Without Walls exhibit shall be administered according to the Percent for Art Guidelines of Section 5, above. In addition, the selection process will be expanded beyond that defined in the Percent for Art Guidelines, by including greater public involvement in selecting the artwork in order to build a sense of citywide concern and ownership of the Gallery Without Walls program. 9.4.2 Operational Procedures Initiation of selection process: In administering the selection process for purchasing artwork from the Gallery Without Walls exhibit, the FOUNDATION shall: Inform the Public Art Committee of the available funding and timeframe within which to select a work of art. Direct the Public Art Committee to form a selection committee to oversee the selection process. The selection committee shall be composed of- i. £ i. A representative appointed by the City Council, who will serve as chair of the selection committee. ii. A LORA representative. iii. A project engineer or architect. iv. Two artists. V. A citizen representing community and/or business interests. Approve the Public Art Committee's selection of membership for the selection committee. 9.4.3 The Selection Process The Public Art Committee shall convene the selection committee and define the committee's objectives, which shall include: i. Identifying downtown site(s) for the purchased artwork; Page 35 - Public Art Guidelines - Revised July 10, 2007 35 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. ii. Creating a list of up to five sculptures for consideration as possible purchases; and iii. Establishing a process for the public to indicate its preference from among the sculptures on the list. 9.4.4 The Selection Committee process shall proceed as follows: Upon notification of the objectives, the selection committee will review the current Gallery Without Walls sculptures and establish a list of up to five sculptures from which a public process will select one. Downtown site(s) will be identified that will accommodate the selected works. The criteria for establishing the list of selected works and site(s) are to be developed by the selection committee. Following the creation of the selection list and site identification, the committee shall develop a process allowing the public at large to indicate their preference for the final purchase piece. This process may include methods such as opinion surveys in the City's monthly newsletter or the Lake Oswego Review, online voting on the City's website, etc. The committee shall notify the Public Art Committee of the selection made through the public process. 9.4.5 Final approval of selected artwork The Public Art Committee shall present the selection made through the public process to the FOUNDATION for approval. Upon approval, payment shall be made to the artist and arrangements made for relocation of the art to its final location, if necessary, following the Gallery Without Walls exhibition period. 9.4.6 Clarification of Policy The procedure in this Section 9 is to be used for a single annual purchase of art from the Gallery Without Walls Exhibit (subject to appropriation of funds). Nothing in the procedure shall preclude additional purchases by the city of art from the Gallery Without Walls Exhibit through other processes. Page 36 - Public Art Guidelines - Revised July 10, 2007 36 Attachment 1 - FY10-11 to FY 12-13 Special Procurement Contract with the Arts Council of Lake Oswego. LAKE OSWEGO centennial 1910-2010 COUNCIL REPORT TO: Jack Hoffman, Mayor Members of the City Council FROM: Brant Williams, Director of Economic and Capital Development SUBJECT: Foothills District Predevelopment Agreement DATE: June 10, 2010 ACTION City Council is requested to take the following actions: CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us Conduct a public hearing on Resolution 10-33, which adopts findings and approves a special procurement for services provided for in the Foothills District Predevelopment Agreement; and authorizes the Mayor to sign the Foothills District Predevelopment Agreement between the City, Williams/Dame & White — Lake Oswego LLC, Foothills Road Redevelopment LLC, Mreen Family LLC, and Eileen F. Colhouer and Ellen Laura Colhouer Henderson as Trustees of the J.C. Colhouer Revocable Trust; 2. Consider adoption of Resolution 10-33; 3. Consider adoption of Resolution 10-34, which preserves, to the extent possible, City Council's option to reimburse the General Fund for expenditures for services in the Foothills District Predevelopment Agreement with Lake Oswego Redevelopment Agency funds anticipated to be collected from a future new or expanded urban renewal area in Foothills. BACKGROUND After several years of intermittent planning with little progress to show for it, City Council has expressed renewed interest in moving forward with a more certain approach for redeveloping the industrial -zoned properties in the Foothills area. The vision for this redevelopment is to build Lake Oswego's next great neighborhood; one that is both vibrant and sustainable, and provides long-term benefits for the community. Opportunities and benefits of a major redevelopment of the Foothills District include long- term economic and tax base advantages for the City, new and varied housing choices for a broad demographic, support for a strong and vibrant downtown, and access and connections to the Willamette River and the variety of parks in the area. Some of the more significant challenges for redeveloping the district are the impacts of the Tryon Creek Wastewater Treatment Plant, the existing floodplain, access to State Street and improved transit service including streetcar. Page 2 At its July 14, 2009 study session, City Council considered the new approach for advancing redevelopment by forming a public-private partnership with several Foothills industrial property owners and their representative, Williams/Dame & White — Lake Oswego LLC (WDW). The partnership would perform predevelopment planning work for the larger 120 -acre Foothills District, which includes not only the industrial properties, but also Oswego Pointe and the Oswego Village Shopping Center. Following a selection process by a group of industrial property owners, WDW was chosen to be the development representative for the owners based on their previous experiences and successes with complex development projects. Given WDW's development and project management expertise, the Council expressed interest in having WDW lead the predevelopment work, while the City would provide overall direction and oversight for the project. The partnership would also include financial contributions by both the City and the Foothills property owners. Since the July study session, City staff has met frequently with WDW to prepare a draft Predevelopment Agreement (PDA) for City Council consideration. The draft PDA was recently presented to the City Council at its June 7, 2010 study session. Discussion at the meeting included concerns about the timing for such work given the existing unfavorable market conditions and the benefits that the City could realize over time from the development. DISCUSSION Foothills District Predevelopment Agreement The Foothills District PDA has been prepared for City Council consideration and is included along with exhibits A through G with this report. The following is a summary of the objectives, terms and conditions of the PDA. Objectives of the PDA Vision and Planning Principles The primary objective of the PDA is to lay out a process for preparing the Foothills District properties for the type of redevelopment envisioned by the City, the Foothills property owners and WDW. The vision for the district is spelled out in what is referred to as the Planning Principles. This vision and the accompanying planning principles for developing a new and sustainable neighborhood in Foothills are consistent with the direction discussed at last year's study session. These planning principles will guide the project throughout the term of the agreement. Infrastructure and Development Issues The draft PDA requires that critical technical and public infrastructure issues be studied including, but not limited to, the floodplain, the wastewater treatment plant, the streetcar, access to State St., soil conditions, street plan, and utilities. The draft PDA also addresses the more development -specific issues including development type and density, building heights, zoning, design standards and compatibility with adjacent neighborhoods and to downtown. Each of these will be studied and addressed as part of the Framework Plan as defined in the PDA. The PDA also requires the development of various amendments to City codes and regulations necessary to implement these requirements from the Framework Plan. Financial Feasibility For the redevelopment of the Foothills District to be successful, the Framework Plan must be financially feasible. The PDA provides for this evaluation. While the goal and the overall intent of the PDA is to Page 3 develop a plan that is financially feasible and thus, doable, there is also value in determining if Foothills, as envisioned, is not financially feasible. If this is the result, investing additional time and resources into Foothills will not be necessary. Property Assembly Another objective of the PDA is to provide a means for assembling the industrial properties for future development. For the type of development envisioned for Foothills to occur, certain key properties in the industrial area should be brought under one ownership or controlling entity. Since the City has limited ability to assemble properties for private development, a group of properties owners have formed an agreement that creates a limited liability corporation (LLC) that could eventually include their respective properties under one ownership. Project Management, Oversight and Public Involvement The draft PDA requires WDW to deliver nearly all aspects of the Work Plan. To ensure that the work is accomplished according the requirements of the PDA, the agreement clearly defines responsibilities for project management, accounting and cost control, project oversight by the City, project coordination, and public participation and community involvement. Project oversight includes an Oversight Committee comprised of the Mayor, a City Councilor, the City Manager, and two community representatives; a Project Advisory Committee made up of department staff to ensure City services and public infrastructure interests are met; and a City Project Manager, who will provide the more day-to-day oversight and administration of the project. Public participation and community involvement will include a Community Advisory Committee comprised of at -large citizens as well as representatives from the Foothills District, adjacent neighborhoods, the School District, downtown businesses and the Chamber of Commerce; stakeholder interviews; public events including open houses and workshops; and project communications. Essential Project Conditions The draft PDA contains certain conditions that are critical to the success of the Framework Plan and redevelopment of the District. These Essential Conditions are: • Redevelopment of the District consistent with the approved Framework Plan is financially feasible • The City Project Manager and the Development Manager agree on the selection of Consultants • The current planning effort by multiple jurisdictions to extend Streetcar service to Lake Oswego continues • TCWTP modification or mitigation is financially feasible • The floodplain mitigation is financially feasible • The Foothills URA is legally and financially feasible Parties to the PDA The parties to the agreement are the City, WDW, Foothills Road Redevelopment LLC, Mreen Family LLC, and Eileen F. Colhouer and Ellen Laura Colhouer Henderson as Trustees of the J.C. Colhouer Revocable Trust. The Foothills Road Redevelopment LLC is comprised of five members: four industrial property owners and WDW. Based on the LLC operating agreement, the property owners will consolidate their properties under one ownership for development purposes once specific triggering events occur. These events address key infrastructure and development issues such as zoning, the treatment plant, floodplain, streetcar, a URA, Page 4 etc., and having a reasonable financial plan in place. The remaining two parties are individual property owners that are not members of the Foothills Road Redevelopment LLC, but are interested in the redevelopment of their industrial area in Foothills and financially participating in the PDA. PDA Services and Budget The budget includes a $520,000 fixed -fee for WDW to provide all project management services, development and land use technical services, and public involvement and communications; $661,000 for technical consulting services including architectural, urban design, civil, traffic, geotechnical, environmental, wastewater and communications; $17,500 for expenses; and $101,500 for contingency; for a total project budget of $1,300,000. The specific work plan and budget are included in Exhibit C of the PDA. PDA Schedule The term of the PDA is 20 months with the majority of the work tasks, which are included as part of the Framework Plan, occurring in the first 15 months. The schedule for all work tasks is included in Exhibit C. PDA Funding The funding plan for the PDA is as follows: $800,000 City $130,000 Foothills Road Redevelopment LLC, Mreen Family LLC, J.C. Colhouer Trust $295,000 Metro grant (pending) $75,000 Tri Met The industrial property owners' contribution of $130,000 is dependent on the City adopting a Framework Plan. Also, if the City acts in contravention to the Planning Principles, the property owners are not required to contribute. The City will upfront the $130,000 and the property owners will reimburse the City by paying five equal annual installments. The Metro Construction Excise Tax (CET) grant is currently pending approval by the Metro Council. The CET grant selection committee included the City's Foothills application on its list of recommended projects to fund through this program. The Metro Council is expected to approve a final list on June 10th. The final draft PDA will be revised, if necessary, to reflect the most recent status of this grant request. TriMet's contribution will be provided to the City to assist with planning for the streetcar and development adjacent to the streetcar stops in Foothills. Termination Clause The City has the ability to terminate the agreement at any time without cause. The one implication in doing so would be the loss of the property owners' contribution. Also, either the City or the LLC can terminate for failure of any one of the Essential Conditions. Development Agreement Mentioned in, but separate from the PDA is a future Development Agreement (DA) between the City and WDW. The DA will be the mechanism for one or more development projects to be built in Foothills along Page 5 with the required public infrastructure. The PDA requires that a DA be signed before any of the Comprehensive Plan, development standards or other regulatory changes are adopted. The PDA describes the purpose and conditions for the DA and provides a draft outline of the terms and conditions that could be in the DA. Urban Renewal Area (URA) Plan Separate from the PDA is the need to develop an URA plan for all or a portion of the Foothills District. It is expected that the primary means for funding significant elements of the Framework Plan, i.e. the streetcar, modifications to the treatment plant, floodplain, major street improvements, etc., will be with tax increment funds generated by through urban renewal. Much of the Foothills District is currently in the existing East End URA. An urban renewal planning process for Foothills will look at how to include the industrial properties in the existing or possibly new URA. Exemption to Competitive Solicitation Process Resolution 10-33 provides findings of fact for exempting the Foothills District PDA from the competitive solicitation process for City contracts as required by the Lake Oswego Public Contract Rules. City Council, acting as the Lake Oswego Public Contract Review Board, will conduct a public hearing on the proposed resolution and make a determination on the exemption and the approval of the PDA. Option to Reimburse the General Fund Resolution 10-34 provides a means for preserving, to the extent possible, the City Council's option to reimburse the General Fund for the City's contribution to the Foothills District Predevelopment Agreement. Depending on a number of factors, it may be possible for funds used for planning work leading up to the creation of a URA to be reimbursed by the revenues generated by the future URA. RECOMMENDATION Upon receiving testimony at the public hearing and City Council's due consideration of this testimony, staff recommends approval of resolutions 10-33 and 10-34. ATTACHMENTS Resolution 10-33 Foothills District Predevelopment Agreement Exhibits to the agreement include: Exhibit A: List of Property Owners Exhibit B: Map of District and Foothills Properties Exhibit C: Work Plan, Budget, Schedule Exhibit D: Planning Principles Exhibit E: Foothills Properties — Encumbrances Exhibit F: Form of Individual Trust Deed Exhibit G: Draft Development Agreement Terms and Conditions Resolution 10-34 Page 6 Re ' y Department Director Finance Dire City Attorney Alex D. M clnty City Manager RESOLUTION 10-33 A RESOLUTION OF THE LAKE OSWEGO CITY COUNCIL, ACTING AS THE LAKE OSWEGO PUBLIC CONTRACT REVIEW BOARD PURSUANT TO ORS 279A.060, MAKING FINDINGS AND APPROVING A SPECIAL PROCUREMENT FOR SERVICES RELATED TO DEVELOPMENT OF A FRAMEWORK PLAN TOGETHER WITH PROPOSED COMPREHENSIVE PLAN AND CODE AMENDMENTS FOR THE FOOTHILLS AREA WHEREAS, Lake Oswego Public Contract Rule ("LOPCR") 102-0277 generally requires a competitive solicitation process for contracts for personal services if the contract price is expected to exceed $100,000; and WHEREAS, LOPCR 102-0285 and ORS 279B.085 allow the City Council, acting as the Lake Oswego Public Contract Review Board, to award a special procurement of a personal services contract without a competitive solicitation process in cases where the contract award will: Be unlikely to encourage favoritism in the awarding of public contracts or to substantially diminish competition for public contracts; and 2. Result in substantial cost savings to the City or to the public; or otherwise substantially promote the public interest in a manner that could not practicably be realized by complying with competitive solicitation requirements. WHEREAS, both the City and property owners in the industrial area of Foothills have a common interest in having the property rezoned and redeveloped based on a common vision and in a manner that benefits both parties; and WHEREAS, over the past several years, both the City and property owners in the industrial area of Foothills have conducted or participated in various planning and design efforts that have not resulted in any substantial progress towards the rezoning and redevelopment of the industrial zoned property in Foothills; and WHEREAS, these past efforts have not addressed the significant physical constraints that have previously hindered rezoning and redevelopment of the area, and in turn, have not determined the viability and financial feasibility of redevelopment; and WHEREAS, it has been proposed that the City enter into a Foothills District Predevelopment Agreement with certain entities and individuals representing Foothills area property and development interests in order to address the physical constraints and determine the viability and financial feasibility to rezone and redevelop the area; and WHEREAS, in partnering with Foothills area property and development interests, the City believes this is an investment in the City's future that will lead to long-term public benefits for the community; and Page 1 —Resolution 10-33 WHEREAS, providing the services in the manner defined in the Predevelopment Agreement will save time and be a cost effective means for advancing redevelopment of the area; and WHEREAS, both the City and property owners in the industrial area of Foothills believe it is appropriate to perform this work at this time so as to be prepared for future redevelopment of the area when the market for this type of development eventually returns; and WHEREAS, the Predevelopment Agreement calls for the creation of a proposed Framework Plan and proposed Comprehensive Plan and Code amendments for the Foothills area, which will form the basis for negotiation of a potential development agreement with Foothills area property and development interests, including those who are to be parties to the Predevelopment Agreement; and WHEREAS, certain of the activities called for under the Predevelopment Agreement could be considered "personal services" that would generally be subject to the competitive solicitation process outlined in LOPCR 102-0277 unless a special procurement is awarded; and WHEREAS, on June 15, 2010, a duly noticed public hearing was held before the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board, to provide interested persons an opportunity to appear and comment on the proposal to approve the Foothills District Predevelopment Agreement as a special procurement; and WHEREAS, the Lake Oswego City Council has fully considered the testimony and other evidence produced at the public hearing; THE LAKE OSWEGO CITY COUNCIL, ACTING AS THE LAKE OSWEGO PUBLIC CONTRACT REVIEW BOARD, HEREBY ADOPTS THE FOLLOWING FINDINGS: The parties to the proposed Foothills District Predevelopment Agreement ("Agreement") include the City of Lake Oswego (the "City"), Williams/Dame & White — Lake Oswego LLC ("WDW"), Foothills Road Redevelopment LLC ("Foothills Redevelopment"), Mreen Family LLC ("Mreen") and Eileen F. Colhouer and Ellen Laura Colhouer Henderson as Trustees of the J.C. Colhouer Revocable Trust ("Colhouer"). 2. Mreen and Colhouer own Foothills area properties. The members of Foothills Redevelopment include four owners of additional Foothills area properties. These four property owners have entered into an agreement requiring contribution of their Foothills area properties to Foothills Redevelopment if certain contingencies are met, and also requiring that they make their properties available for purchase by Foothills Redevelopment. 3. The six Foothills area property owners used a competitive process to select WDW as their redevelopment consultant to evaluate conditions in the Foothills area, to work with the City on a development plan for the area, to create planning and design principles consistent with the City's objectives and to produce an implementation strategy. Pursuant Page 2 — Resolution 10-33 to an agreement with the property owners, WDW is also a member and manager of Foothills Redevelopment. 4. The objectives of the proposed Agreement include development of a Framework Plan for redevelopment of the Foothills area consistent with certain planning principles designed to meet the objectives of both the City and the property owners, as well as development of proposed Comprehensive Plan and Code amendments, and other regulatory changes that will implement the Framework Plan. The principals of WDW have an in-depth understanding of the area together with extensive project management, land use planning, development, financial analysis, and public involvement experience. WDW is also a member and manager of Foothills Redevelopment, which has the contractual rights described above with respect to properties owned by the members of that entity, and which also has a relationship with the two additional property owners who will be parties to the Agreement. For these reasons, WDW and Foothills Redevelopment are uniquely qualified to assist the City in preparing a Framework Plan and regulatory amendments that will not only meet the City's objectives as outlined in the planning principles and the terms of the Agreement, but that also can lead to successful negotiation of a development agreement involving the Foothills area properties. Furthermore, the Agreement provides that, if a Framework Plan is adopted, Foothills Redevelopment, Mreen and Colhouer will contribute to the cost of the services performed for the City under the Agreement. 6. As additional findings, the City Council incorporates the recitals (A through I) of the attached Agreement, and the recitals of this Resolution, together with the June 10, 2010 Council Report of Brant Williams, Director of Economic and Capital Development. 7. As outlined in these findings, approving the Agreement through a special procurement will substantially promote the public interest in a manner that could not practicably be realized by following a competitive procurement process, including, without limitation, requirements that are applicable under ORS 279B.055, 279B.060, 279B.065 or 279B.070, or pursuant to rules adopted under those statutes. Other potential providers of personal services would not have the contractual opportunities to acquire the four Foothills area properties, or the relationship with other two signatory property owners. Consequently other potential service providers would not have the same ability to pursue development of a framework plan in a way that would simultaneously meet the objectives of the City, the property owners and the owners' development representative. Furthermore, other potential service providers would not be able to commence negotiation of a development agreement simultaneously with the Foothills planning process, as called for in the Agreement. 8. Approving this Agreement as a special procurement will be unlikely to encourage favoritism in the awarding of public contracts or to substantially diminish competition for public contracts. As outlined in these findings, the proposed Agreement is unique in that the objective is to jointly utilize the skills of an entity with contractual and other relationships with the owners of Foothills area properties, and that has potential Page 3 — Resolution 10-33 development opportunities in the area. In addition, WDW was selected by the property owners through a competitive solicitation process. Furthermore, the proposed Agreement provides that consultants to be utilized by WDW/Foothills Redevelopment must be selected through a competitive solicitation process approved in advance by the City. BASED UPON THE PRECEDING FINDINGS OF FACT, IT IS HEREBY RESOLVED THAT: 1. A special procurement of the Foothills District Predevelopment Agreement, in substantially the form attached as Exhibit A, is approved pursuant to LOPCR 102-0285 and ORS 279B.085, 2. The Mayor is authorized to execute the Foothills District Predevelopment Agreement, in substantially the form attached as Exhibit A, fourteen days following public notice of the approval of the special procurement pursuant to LOPCR 102-0285. 3. This resolution shall be effective immediately upon its adoption by the City Council. Adopted at the regular meeting of the City Council of the City of Lake Oswego on this 15th day of June, 2010. AYES: NOES: ABSTAIN: EXCUSED: Jack D. Hoffman Mayor ATTEST: Robyn Christie City Recorder Page 4 — Resolution 10-33 APPROVED AS TO FORM: David Powell City Attorney Page 5 — Resolution 10-33 FOOTHILLS DISTRICT PREDEVELOPMENT AGREEMENT This Predevelopment Agreement ("Ageement") is made and entered into this _ day of , 2010 ("Effective Date") by and between the City of Lake Oswego, an Oregon municipal corporation (the "City"); Foothills Road Redevelopment, LLC, an Oregon limited liability company, ("Foothills Redevelopment"); Williams/Dame & White — Lake Oswego LLC, an Oregon limited liability company, both in its individual capacity as an LLC and on behalf of Foothills Redevelopment in its capacity as the manager and a member of Foothills Redevelopment ("WDW " or "Development Manager'); Mreen Family, LLC ("Mreen"); and Eileen F. Colhouer and Ellen Laura Colhouer Henderson as Trustees of the J.C. Colhouer Revocable Trust, Third Amended and Restated, February 26, 1998 ("Colhouer"). The foregoing parties are sometimes referred to in this Agreement as a "Party" and collectively as the "Parties." A. The members of Foothills Redevelopment include four (4) property owners listed on Exhibit A as Foothills Redevelopment members ("Member Property Owners"), who together with two other property owners listed on Exhibit A, Mreen and Colhouer, who are not members of Foothills Redevelopment ("Non-member Property Owners"), individually hold fee simple title to properties located within an approximately 11.50 -acre area commonly referred to as "Foothills" located between State Street to the west, the Willamette River to the east, Tryon Creek to the north and Leonard Street on the south within the City of Lake Oswego, Oregon. These six property owners are referred to collectively in this Agreement as the "Property Owners." A map depicting the Foothills area property owned by Property Owners is attached as Exhibit B (the "Foothills Property"). By separate agreement, the Member Property Owners have agreed to contribute their respective Foothills Property to Foothills Redevelopment. The Non- member Property Owners are willing to execute this Agreement and to make their Foothills Properties available for sale to Foothills Redevelopment. The Foothills Property is located within the approximately 120 -acre Foothills District (the "District") also depicted on Exhibit B. The City and the Property Owners have been discussing redevelopment of the District since approximately 2001. The Parties agree that the District has the potential to form the core of an innovative and important downtown redevelopment project along the Willamette River. B. After multiple planning and infrastructure studies, the Property Owners, in consultation with the City, issued a Request for Proposals to select a redevelopment consultant that would have the expertise to evaluate the current conditions within the District, establish an economically feasible development plan for the District, create planning and design principles consistent with the City's objective for redevelopment in the District and produce an implementation strategy for redevelopment of the District. The Property Owners selected the Development Manager based on its depth of planning, development and implementation expertise on similarly -situated properties. Development Manager and the Member Property Owners subsequently formed Foothills Redevelopment, of which each is a member. C. The Parties agree that the current zoning, development standards, design guidelines and infrastructure plans applicable to the District are insufficient to meet the needs of future redevelopment. Page 1 of 26 — Foothills District Predevelopment Agreement D. Because of WDW's in-depth understanding of the District combined with the extensive land planning and design experience of WDW and its affiliates and consultants, and based upon WDW's current status as a member of, and the manager to, Foothills Redevelopment, which has contractual rights to the Member Property Owners' Foothills Property, together with WDW's relationship with the Non-member Property Owners, the City has determined that Development Manager is uniquely qualified to assist the City in preparing the City's framework plan for the District (as more fully described in Section 2, below, as the "Framework Plan"); and to identify and recommend how the City may implement changes anticipated by the Framework Plan to the City's zoning and development codes, comprehensive plan and design guidelines, (collectively the Post -Plan Amendments, as more fully described in Sections 1.36 and 7). In addition, Foothills Redevelopment and the Non-member Property Owners are committed to partially reimbursing the cost of development of the Framework Plan and Post -Plan Amendments. The Parties believe that the Framework Plan and Post -Plan Amendments are necessary to ensure that the District can be redeveloped to its full potential consistent with the City's vision for the area. E. The City recognizes that, if the Framework Plan and the Post -Plan Amendments are adopted, the District will be poised for redevelopment, which will increase the tax base and tax revenue for the City and present an opportunity to create the next great neighborhood in Lake Oswego along the Willamette River. F. The City, together with Metro, Tri -Met, the City of Portland and other local and federal agencies, has been diligently pursuing the extension of the streetcar line (the "Streetcar") from downtown Portland to Lake Oswego. To date the City has loaned $1.5 million to Tri -Met to help fund the Environmental Impact Statement ("EIS") process for the Streetcar extension to Lake Oswego. The proposed Streetcar line will run adjacent to and/or within the District. The Streetcar will provide an additional transportation option for residents, businesses, and employees in the District and downtown Lake Oswego and will also deliver visitors to Lake Oswego to shop and play. The City intends to capitalize on its investment in the Streetcar extension by ensuring that the density, design and mix of uses within the District reflect its superior location next to this new multi -modal transportation system. G. It is the intent of the Parties that, during the Framework Plan process, the City and the Development Manager will negotiate in good faith to enter into a development agreement, or several development agreements including the Foothills Property (collectively, the "Development Agreement"), which will carry forward the purposes and outcomes of the Framework Plan and provide additional specifics regarding various development matters in the District. The Development Agreement will outline the respective responsibilities of the Parties. The Parties desire to negotiate exclusively during the Negotiating Period with the intention of entering into a Development Agreement based on the general conceptual terms and provisions described in Exhibit G. The Development Agreement is not part of the Work Product to be produced by Development Manager under this Agreement. H. Because this Agreement calls for the Development Manager to perform certain services of benefit to the City, and based upon factors that include circumstances outlined in these recitals, the Lake Oswego City Council, acting as the Public Contract Review Board for the Page 2 of 26 — Foothills District Predevelopment Agreement City of Lake Oswego, has approved entering into this Agreement as a special procurement pursuant to ORS 279B.125 and Section 102-0285 of the Lake Oswego Public Contract Rules. I. Based on the foregoing, the City would like Foothills Redevelopment, acting through Development Manager, to commence preparation of the Framework Plan and Post -Plan Amendments immediately according to the Budget, Schedule, and Work Plan attached as Exhibit C. Foothills Redevelopment is willing to cause Development Manager, and Development Manager is willing to agree, to commence and prepare the Framework Plan and Post -Plan Amendments under the Budget, Schedule and Work Plan attached as Exhibit C according to the terms of this Agreement. NOW, THEREFORE, in consideration of the covenants and agreements contained herein and for other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the Parties, intending to be legally bound, hereby agree as specified: 1. Definitions. In addition to the terms defined in the Recitals above and elsewhere in this Agreement, the following terms shall have the meanings set forth below: 1.1 "Agreement" has the meaning set forth in the introductory paragraph. In the event of any conflict between the terms of this Agreement and those of any incorporated exhibit, the terms of this Agreement shall control. 1.2 "Alternative" has the meaning set forth in Section 19.4. 1.3 "BES" means the City of Portland Bureau of Environmental Services. 1.4 `Budget" has the meaning set forth in Exhibit C. 1.5 "Business day" means each Monday, Tuesday, Wednesday, Thursday, and Friday, which is not a day on which banking institutions in the State or Oregon are authorized or obligated by law or executive order to close. 1.6 "CAC" has the meaning set forth in Section 15.4. 1.7 "Liff" has the meaning set forth in the introductory paragraph of this Agreement. 1.8 "City Project Manager" has the meaning set forth in Section 15.1. 1.9 "Comprehensive Amount" has the meaning set forth in Section 11.1. 1.10 "Consultants" means such other third party consultants as Development Manager may engage from time to time to assist in the performance Development Manager's obligations under this Agreement. 1.11 "Contribution Invoice" has the meaning set forth in Section 11.3(a). 1.12 "Council" means the Council of the City of Lake Oswego, Oregon. Page 3 of 26 — Foothills District Predevelopment Agreement 1. 13) "Development Agreement" has the meaning set forth in Section 8. 1.14 "Development Manager" has the meaning set forth in the introductory paragraph of this Agreement. 1.15 "District" has the meaning set forth in Recital A, above. 1.16 "Effective Date" has the meaning set forth in the introductory paragraph of this Agreement. 1.17 "EIS" has the meaning set forth in Recital F, above. 1.18 "Essential Conditions" has the meaning set forth in Section 19. 1.19 "Examination Period" has the meaning set forth in Section 19.4. 1.20 ``Foothills Contribution" has the meaning set forth in Section 11.2. 1.21 "Foothills Property" has the meaning set forth in Recital A, above. 1.22 "Foothills Redevelopment' has the meaning set forth in the introductory paragraph. 1.23 "Foothills URA" has the meaning set forth in Section 5. 1.24 "Framework Plan" has the meaning set forth in Recital D, above. 1.25 "Framework Plan Final Approval Date" means the date upon which all City review periods have expired and the City issues such final approval of the Framework Plan that is required by the City in order to render the Framework Plan effective. 1.26 "IGA" has the meaning set forth in Section 9.1. 1.27 "Individual Trust Deed(s)'has the meaning set forth in Section 11.3(b). 1.28 "LID" has the meaning set forth in Section 17. 1.29 "Mayr" means the Mayor of the City of Lake Oswego, Oregon. 1.30 "Member Property Owners" has the meaning set forth in Recital A, above. 1.31 "NegotiatingPeriod" means, with respect to the Development Agreement, the period beginning on the Effective Date and, subject to extension as set forth in Section 8.2, ending on the date that is two months following adoption of the Framework Plan by the Lake Oswego City Council. 1.32 "Non-member Property Owners" has the meaning set forth in Recital A, above. 1.33 "Notifying ing Party" has the meaning set forth in Section 19.4. Page 4 of 26 — Foothills District Predevelopment Agreement 1.34 "PAG" has the meaning set forth in Section 15.5. 1.35 "Planning Principles" means those goals and planning objectives set forth in Exhibit D. 1.36 "Post -Plan Amendments" means all regulatory amendments under the City's jurisdiction, including, without limitation, modifications to the City's Comprehensive Plan, Zoning and Development Code, and/or the establishment of Design Guidelines or other regulatory language, that are identified in the approved Framework Plan as necessary to enable the District to be developed consistent with the Framework Plan 1.37 "Post -Plan Amendments Final Approval Date" means the date upon which the City Council issues its final approval of all Post -Plan Amendments and all review and appeal periods held by other governing bodies, review bodies, or agencies have expired. 1.38 "Presentation Date" means the date on which the proposed Framework Plan is presented to the Mayor and Council for approval, provided that the City shall provide notice to Foothills Redevelopment of the pending Presentation Date at least two (2) business days prior to the Presentation date, which notice shall be in writing and delivered pursuant to Section 26.1. In no event shall the Presentation Date be later than the expiration of the Term of the Agreement pursuant to Section 10. 1.39 "Progress Report" has the meaning set forth in Section 19.2. 1.40 "Project Account" means an account at a bank mutually selected by the City and Development Manager, which account will be co -owned by the City and Development Manager and will be utilized to transfer payments due under this Agreement to the Development Manager and subsequently to Consultants. 1.41 "Property Owners" has the meaning set forth in Recital A, above. 1.42 "Receiving Party" has the meaning set forth in Section 19.4. 1.43 "Schedule" means the schedule attached hereto as Exhibit C summarizing the approximate time periods within which each stage of the Work Plan will be performed, as the same may be modified from time to time by agreement of the Parties. 1.44 "Streetcar" has the meaning set forth in Recital F, above. 1.45 "Term" has the meaning set forth in Section 18.1. 1.46 "TCWTP" means the Tryon Creek Wastewater Treatment Plant. 1.47 "Unavoidable Delay" has the meaning set forth in Section 26.11, below. 1.48 "URA Consultant" has the meaning set forth in Section 5. 1.49 "URA Study" has the meaning set forth in Section 5. Page 5 of 26 — Foothills District Predevelopment Agreement 1.50 "WDW" has the meaning set forth in the introductory paragraph. 1.51 "Work Plan" means the work to be performed by Development Manager, itself or through Consultants as described in this Agreement and in Exhibit C. In the event of any conflict between the terms of this Agreement and the terms of Exhibit C, the terms of this Agreement shall control. 1.52 "Work Product" means all studies, reports, analyses, surveys, plans, drawings, photographs, writings and other work product relating to the preparation of the Framework Plan and the Post -Plan Amendments, including all such work product of the Consultants. 2. Framework Plan. Development Manager shall produce a Framework Plan, consistent with the Planning Principles set forth in Exhibit D, according to the Work Plan, Schedule, and Budget attached as Exhibit C. The Framework Plan shall create a comprehensive framework for the District that will serve as a basis for Post -Plan Amendments, design guidelines, infrastructure improvements or agreements, and the formation of an urban renewal area for properties within the District. The Framework Plan shall contain at a minimum provisions addressing all aspects of the District necessary for its successful redevelopment. These include, but are not limited to, the following: 2.1 Historic and Current Site Conditions. An analysis of the historic and current site conditions, including soil conditions, depth, direction and flow of groundwater, areas of concern for the presence of hazardous materials, topographic opportunities and constraints, and current uses. 2.2 Environmental and Sustainable Neighborhood and Building Design. Incorporation of principles. of environmentally sensitive and sustainable design in the redevelopment of the District including, without limitation, natural and wildlife preservation and protection, sustainable storm water treatment including infiltration, vegetative and green street treatments, U.S. Green Building Council (LEED) building design standards, passive solar access and District -wide sustainability measures. 2.3 Land Use Recommendations and Urban Form. Design and planning concepts and guidelines directing the urban form within the District, including height, density and uses. 2.4 Transportation Analysis and Recommendations. A transportation and parking analysis by one or more Consultants, together with a description of the transportation improvements that will be necessary to support implementation of the Framework Plan, including a street plan; access locations to State Street; pedestrian and bicycle facilities; phased transportation improvements; traffic mitigation to State Street, downtown and neighborhoods; and parking ratios. The transportation plan including traffic generation, transportation improvements, phasing and access to State Street will be acceptable to the Oregon Department of Transportation (ODOT). 2.5 Streetcar Integration. tion. Integration of the locations of the anticipated Streetcar line, Streetcar station and park and ride facilities; plus integration of Streetcar facility design with the design objectives for the District. Page 6 of 26 — Foothills District Predevelopment Agreement 2.5.1 The Parties recognize that, although the draft EIS for the Streetcar extension to the City will be prepared ahead of the schedule for the development of the Framework Plan, the final station design and location, as well as park and ride locations, have not yet been recommended. Development Manager shall use reasonable efforts to integrate the Streetcar planning process with the Work Plan and to work with Metro, Tri -Met and any other relevant agency or local government to coordinate the Framework Plan with the Streetcar planning process. 2.6 Infrastructure Capacity and Needs. An analysis of the infrastructure capacity needs in the District, together with strategies for meeting such needs; and a preliminary plan depicting the layout and sizing of primary water, sanitary sewer, storm water, power, telecommunications, natural gas and other infrastructure facilities. 2.7 TCWTP Modifications and Recommendations. A feasibility and technical analysis of the TCWTP, including recommendations for modification and mitigation of the facility and proposed alternatives for financing the recommended actions. 2.8 Open Space. An open space plan for the District that recognizes the value to the community of open space resources such as Foothills Park and Tryon Creek State Park, and links these resources to a network of diverse open areas within the District, including pocket parks, green streets and smaller parks appropriate to the scale and density of the development contemplated under the Framework Plan. 2.9 Floodplain Management and Miti ag tion. A study of the floodplain -related development issues within the District, including recommendations on how to address or mitigate floodplain designations, which recommendations may include, but not necessarily be limited to, raising redevelopment areas above the floodplain elevation, balanced cut and fill on portions of the floodplain, diking floodplain areas, Metro Title III exemptions or FEMA re - mapping. 2.10 School District Impacts. An analysis of how redevelopment described under the Framework Plan may affect Lake Oswego School District facilities or activities, including data related to the anticipated population and mix of uses in the District that may result, and an estimate of the number of new school -aged children anticipated to reside within the District over the next ten years. The City shall use this data to inform the analysis of the Foothills URA pursuant to Section 5 below. 2.11 Public Art. A program for integrating public art in the District. 2.12 Public Facilities and Services. An evaluation of the adequacy of available public facilities and services required to support District redevelopment and recommendations on new or expanded public facilities required to support the Framework Plan, if any. 2.13 Cost Estimates. Cost estimates, in current dollars, for all public improvements. 2.14 Implementation Strategy. An implementation strategy that sets forth the actions necessary to implement the Framework Plan, including a list of responsible parties, potential Page 7 of 26 — Foothills District Predevelopment Agreement revenue sources, an estimated timeline for initiation and completion, and cost estimates for each action item. 2.15 Concepts for Planning and Design /Post -Plan Amendments. Planning and design concepts for the District containing, at a minimum, recommendations for uses, densities, building heights, design standards for both public and private improvements, and other development standards, together with concepts for the Post -Plan Amendments. 3. Citizen Involvement. Development Manager shall conduct a citizen involvement process in the formation of the Framework Plan, consistent with Section 15 below. 4. Privately -held Properties. The Framework Plan will not mandate redevelopment of any privately -held property. Rather, it is the intent of the City and the Development Manager to work collaboratively, cooperatively and in good faith with all property owners in the District to ensure that each property owner is informed of the Framework Plan process and has opportunities to participate and contribute to the Framework Plan, as well as to review and comment on the Framework Plan. 5. Urban Renewal Area Study. The Parties agree that the Framework Plan will provide a planning framework for redevelopment within the District. The Parties further agree that implementation of the Framework Plan will likely occur in part through the creation of an urban renewal area ("Foothills URA") encompassing lands within the District. The City shall engage a consultant to evaluate the potential for expanding its existing current downtown urban renewal area or establishing a new Foothills URA within the District ("URA Consultant"). The City shall require the URA Consultant to evaluate the density projections within the District, infrastructure needs, estimated development value, public investment needs, development timing and all other elements required in an urban renewal area plan ("URA Study'). The City shall require the URA Consultant to coordinate its URA Study with the Development Manager to ensure consistency between the Framework Plan and urban renewal area plan. The City shall ensure that the URA Study is scheduled to be completed on the same date the Framework Plan is scheduled to be completed under Exhibit C and Section 14. 6. Presentation of Framework Plan. Unless this agreement is terminated, or the Term expires prior to creation of the Framework Plan, the City agrees to present the Framework Plan to the City Council for consideration and approval by the Presentation Date. 7. Preparation of Post -Plan Amendments. If the City Council adopts the Framework Plan, the Development Manager shall prepare final Post -Plan Amendments in a form approved by the City Project Manager, consistent with the concepts outlined in the adopted Framework Plan. 8. Development Agreement. Contemporaneous with the adoption of the Framework Plan, the City and the Development Manager shall use their best efforts in good faith to negotiate and enter into a development agreement for the Foothills Properties that will carry forward the purposes and outcomes of the Framework Plan as well as various development matters in the District, generally consistent with, but not necessarily limited to, the concepts described in Exhibit G (the "Development Agreement"). In addition, the Development Agreement will outline the respective responsibilities of the Parties. If, after negotiating in good faith and with Page 8 of 26 — Foothills District Predevelopment Agreement diligence during the Negotiating Period, the City and the Development Manager are unable to agree on a Development Agreement, this Agreement will automatically terminate. 8.1 Ne otg iatin Pg eriod. The Parties, acknowledging that time is of the essence, agree that the Negotiating Period for the Development Agreement shall commence upon the Effective Date and shall be completed no later than two (2) months following adoption of Framework Plan by the City Council. The City agrees, for the Negotiating Period, not to negotiate with any other person or entity regarding development of the Foothills Properties or any other property within the District owned by Foothills Redevelopment, the Property Owners. The Parties agree that it is in the best interest of the City to involve the owners of other properties in the District in the Framework Plan process. The Parties further acknowledge that the City may enter multiple development agreements within the District for other District properties, and with property owners other than Foothills Redevelopment and the Property Owners. The Parties further agree that additional parties may be included in the Development Agreement by mutual consent of the City and the Development Manager. 8.2 The City and the Development Manager each agree to consider in its discretion reasonable requests by the other party for extensions of the Negotiating Period. The City Manager is authorized to execute any extension of the Negotiating Period on behalf of the City. 9. Framework Plan Implementation. If the City Council adopts the Framework Plan, and if the City and the Development Manager enter into a Development Agreement, the City agrees that, during the remainder of the Term of this Agreement: 9.1 The City will use reasonable efforts to enter into an Intergovernmental Agreement ("IGA") with the City of Portland, Bureau of Environmental Services to implement the proposed modifications and mitigations to the TCWTP called for in the adopted Framework Plan. 9.2 The City shall present the Post -Plan Amendments to the Lake Oswego Planning Commission for its consideration and recommendation, and subsequently to the City Council for its consideration and approval. Nothing in this Agreement shall bind the City Council to approve the Post -Plan Amendments. 9.3 The City shall continue reasonable efforts to support the extension of the Streetcar to Lake Oswego in a manner consistent with the provisions of the adopted Framework Plan. 9.4 The City shall reasonably pursue approval of recommendations within the adopted Framework Plan for mitigation of the floodplain which may include, but not be limited to, raising redevelopment areas above the floodplain elevation, balanced cut and fill on portions of the floodplain, diking floodplain areas, Metro Title III exemptions or FEMA re -mapping. 9.5 The City and the Development Manager shall negotiate an extension of the Term if: 9.5.1 The City's efforts under Subsections 9.1, 9.3 or 9.4 have not been successful by the end of the Term and, in the Development Manager's and the City's mutual determination, it would be reasonable to continue such efforts; or Page 9 of 26 — Foothills District Predevelopment Agreement 9.5.2 The Post -Plan Amendments have not been presented to the Planning Commission or the City Council by the end of the Term pursuant to Subsection 9.2 and, in Development Manager's and City's mutual determination, it would be reasonable to make the presentations. 9.6 Notwithstanding Subsections 9.5.1 and 9.5.2, the Development Manager and City may mutually agree to allow the City to continue to meet its obligations under Sections 9.1, 9.3 and 9.4 in the Development Agreement that will survive the expiration of the Term. 9.7 In no event shall the Term be extended beyond December 31, 2015. 10. Consultants. 10.1 Consultants. The Parties agree that the analysis required to produce a successful Framework Plan will require significant expertise and dedication of resources that are not currently available within the City's planning and infrastructure staff. The City and Development Manager therefore agree to collaborate and jointly agree on the selection of the Consultants that will be engaged by the Development Manager to complete the tasks identified in the Work Plan and Budget attached as Exhibit C, provided, however, that the engagement of such Consultants shall require the mutual approval of both the City Project Manager and the Development Manager. Selection of Consultants shall occur through a competitive solicitation process approved in advance by the City. The City Project Manager and Development Manager shall: 10.1.1 Identify a list of specific deliverables that must be submitted by each prospective Consultant group, prior to any prospective Consulting being considered. In identifying deliverables for each Consultant group, the City Project Manager and Development Manager shall include such items as may be reasonably required to ensure the selection of the most qualified Consultants and to ensure that the City receives quality information to help maximize its investment in the District. It is anticipated that Consultant services will be needed, at a minimum, for infrastructure planning and design, transportation planning and traffic design, geotechnical engineering and environmental analysis, natural resource analysis, and wastewater treatment engineering. 10. 1.2 Jointly review the responses provided by any prospective Consultant and, based on evaluation criteria mutually agreed to by the Parties, select the desired Consultants to be engaged by the Development Manager. Following Consultant selection, Development Manager shall define a specific scope of work for each Consultant that will accomplish the agreed-upon deliverables, including a delivery schedule, a not -to -exceed budget for the identified work, and insurance requirements. If the selected Consultant does not agree to the scope of work, budget, and/or insurance obligations, the Development Manager and the City Project Manager shall jointly determine whether to amend the scope of work, budget, and/or insurance requirements, or select another Consultant from the responses obtained. 10.2 Consultant Contracts. The form of contracts entered into by the Development manager and Consultants must be approved in advance by the City. Consultant contracts shall include provisions whereby the Consultants agree to indemnify the City against liability arising Page 10 of 26 — Foothills District Predevelopment Agreement out of the Consultants activities, and shall require the Consultants to maintain insurance at levels consistent with those required in Section 23 of this Agreement, with the City named as an additional insured. 11. Budget/Contributions. 11.1 The Parties agree that the amount to be paid by the City for all Work Product and for all other work performed pursuant to this Agreement and the Work Plan shall be an amount not to exceed One Million Three Hundred Thousand Dollars ($1,300,000.00) (the "Comprehensive Amount"), as shown in Exhibit C. The City intends that the sources of such funds shall be as follows: 11.1.1 Up to Eight Hundred Thousand Dollars ($800,000) will be from current City funds. 11.1.2 Seventy Five Thousand Dollars ($75,000.00), will be from funds resulting from a commitment that the City has secured from TriMet, and which the Parties agree will be applied towards the Work Plan in support of Streetcar stop area planning. 11.1.3 The City intends to secure additional funding in an amount not to exceed Two Hundred Ninety Five Thousand Dollars ($295,000.00), which may come from one or more sources, public and/or private. In order to secure this amount, the City has prepared a grant application to Metro through the Construction Excise Tax ("CET") Planning Grant Program for the full amount. The City may elect to proceed with work under this Agreement without these additional funds being secured, either from Metro or from other sources. Should the City allow work to proceed under this Agreement without such outside funding being secured, the City may elect at any time to suspend work until such time as the remaining funding is secured or to reassess the Work Plan, Schedule, and Budget and determine what activities may be modified or eliminated in order to match the available financial resources. 11.2 Provided that the City Council adopts a Framework Plan for the District, Foothills Redevelopment and the Non-member Property Owners shall pay the City a sum not to exceed One Hundred Thirty Thousand Dollars ($130,000.00) (the "Foothills Contribution") as reimbursement of a portion of the amount paid by the City pursuant to paragraph 11. 1, above, which reimbursement shall be calculated pursuant to Section 11.3. 11.3 The Foothills Contribution shall be paid to the City by the Non-member Property Owners and Foothills Redevelopment as follows: (a) Within sixty (60) days following the earliest to occur of. (i) the Post -Plan Amendments Final Approval Date; (ii) the date of completion of all work to be performed by Development Manager as described in the Work Plan; (iii) the date of the expiration of the Term; and (iv) the date of the termination of this Agreement; the City shall deliver (in accordance with Section 26.1) to Foothills Redevelopment and to the Non-member Property Owners a statement itemizing and totaling all amounts previously paid, plus any amounts remaining to be paid for all Work Product and for all other work described in the Work Plan (the "Contribution Invoice"). The amount of the Foothills Contribution shall be equal to ten percent (10%) of the total amount of the Contribution Invoice, but shall not exceed One Hundred Thirty Thousand Dollars Page 11 of 26 — Foothills District Predevelopment Agreement ($130,000.00). The Foothills Contribution shall be paid to the City in five (5) equal annual installments, the first of which shall be due thirty (30) days following delivery by the City of the Contribution Invoice, and subsequent installments shall be due on the same day of each following year until the entire Foothills Contribution, including all principal and interest, has been paid in full. Interest on the unpaid principal balance(s) of the Foothills Contribution shall accrue, beginning on the date that is thirty days prior to the date that the first installment is due, at the prime lending rate as stated in the Oregon Prime Loan Rate Index (as published in The Oregonian newspaper) as of that date, plus one percent. (b) Foothills Redevelopment shall pay 49.4 per cent of the Foothills Contribution. Foothills Redevelopment shall cause this payment obligation to be secured by trust deeds encumbering each Member Property Owner's Foothills Property in an amount equaling the portion of the total Foothills Contribution that corresponds to the Member Property Owner's percentage of the total Foothills Property, as shown on Exhibit A. Mreen and Colhouer shall pay 29.7 percent and 20.9 percent of the Foothills Contribution respectively, and shall secure these separate payment obligations by executing trust deeds encumbering their respective Foothills Properties in those amounts. Trust Deeds provided pursuant to this subparagraph ("Individual Trust Deeds") shall be subject to only those encumbrances listed on Exhibit E. The Individual Trust Deeds shall be in the form attached as Exhibit F, edited to recite the payment obligations under this Section 11. 3, and shall be executed and recorded simultaneously with the execution of this Agreement. (c) No Property Owner is a guarantor, surety, or co -obligor of the portion of the Foothills Contribution of any other Property Owner. (d) Upon the failure of Foothills Redevelopment or a Non-member Property Owner to make any payment promptly when due pursuant to this Section 11.3, time being of the essence, the entire outstanding balance of all principal and accrued interest owing by Foothills Redevelopment or that Non-member Property Owner (the "Defaulting Party"), as the case may be, shall be accelerated and shall become immediately due and payable to the City. In such an event, the Defaulting Party shall pay all costs and expenses incurred by the City in the collection of any amount(s) due from the Defaulting Party pursuant to this Section 11.3 or in the enforcement of the terms of this Section 11.3 including all reasonable attorney fees, including the reasonable value of any services provided by in-house counsel. The reasonable value of services provided by in-house counsel shall be calculated by applying an hourly rate commensurate with prevailing market rates charged by attorneys in private practice in the Portland, Oregon metropolitan area for such services. (e) If the City elects to unilaterally terminate this Agreement without cause pursuant to Section 20 of this Agreement, Foothills Redevelopment and the Non-member Property Owners shall have no reimbursement obligation under this Section 11.3. Upon such termination, the City shall immediately cause any and all Individual Trust Deeds to be reconveyed of record. . (f) If the City acts in a manner that is not in substantial conformance with the Planning Principles described on the attached Exhibit D, such that any Essential Condition fails or is otherwise infeasible, Foothills Redevelopment and the Non-member Property Owners shall Page 12 of 26 — Foothills District Predevelopment Agreement have no payment or reimbursement obligation under this Section 11.3. Accordingly, in such an event, the City shall immediately cause any and all Individual Trust Deeds to be reconveyed of record. 12. Payments to Development Manager. As a part of the tasks and Work Product described in the Work Plan, Development Manager shall be responsible for: overall implementation of project vision and concepts; overall consultant management; budget tracking and documentation; public process management; development feasibility analysis; overall document production, including preparation of draft and final Framework Plan documents; land use and regulatory process support, including preparation of supporting documents, draft code language and applications; internal and external communications; interagency coordination; and overall quality control for consultant work products. 12.1 For all Work Plan tasks to be performed directly by Development Manager, as opposed to those Work Plan tasks that Development Manager causes to be performed by Consultants, Development Manager shall be paid a portion of the Comprehensive Amount in accordance with the Budget in Exhibit C, which portion shall not exceed $520,000.00 (Five Hundred Twenty Thousand Dollars) in total ("Development Manager Compensation Limit"). This sum shall be payable in amounts not to exceed the following: (a) Twenty equal monthly installments of not more than Twenty Six Thousand Dollars ($26,000), less 5% retainage; and (b) Upon presentation of the completed Framework Plan to the City Council for adoption, the release of any retainage accumulated up to that date. (c) Notwithstanding Subsection 12.1(a), if all Work Plan tasks are completed in less than twenty months, the remaining unpaid balance shall be accelerated and paid as part of the final invoice, including any retainage held. 12.2 The Development Manager shall provide a service invoice to the City for each payment, together with a Budget Tracking Report that tracks each service invoice against the Work Plan, Budget and Schedule. Within 30 days following the City's review and approval of the service invoice and Budget Tracking Report, the City shall transfer payment to the project account for release to the Development Manager. 12.3 In the event of termination of this Agreement prior to completion of all services to be performed by the Development Manager for any reason other than a default by Development Manager, the City shall pay to the Development Manager the Development Manager Compensation Limit multiplied by the percentage of Work Product completed and accepted by the City, less previous amounts paid and any claim(s) which the City has against the Development Manager. In such an event, the City shall also pay Development Manager the additional sum of $10,000 upon completion of work by Development Manager to terminate any consultant contracts and to deliver to the City all documents, information, works -in -progress and other property that are or would be deliverables had the work under this Agreement been completed. If previous amounts paid to the Development Manager exceed the amount due to Page 13 of 26 — Foothills District Predevelopment Agreement Development Manager under this subsection, Development Manager shall pay any excess to the City upon demand. 12.4 Notwithstanding the provisions of this Section 12, or of the following Section 13, or any other provisions of this Agreement, or of the Work Plan, Schedule or Budget, the Comprehensive Amount shall not be increased. Development Manager shall cause all Work Plan tasks to be performed for a total sum not to exceed the Comprehensive Amount. 13. Cost Control. The Parties agree that project accounting and cost control shall be subject to a rigorous review process by the City. The City shall maintain absolute and final control over the Budget and payment of invoices under the Budget. 13.1 Payments to Consultants. The Development Manager shall require each Consultant engaged by the Development Manager to provide a monthly invoice for services. The Development Manager shall track these monthly Consultant invoices against the approved Consultant contracts, the Work Plan, Budget and Schedule. The Development Manager shall approve a Consultant invoice only if the work performed was previously approved in the Consultant contract and is consistent with the Budget. Upon approval of the monthly Consultant invoice, the Development Manager shall prepare, sign, and submit the checks and with the supporting invoice, Budget tracking report and all other supporting materials to the City Project Manager for review, approval and countersignature. Upon the City's review and approval of the monthly invoice and Budget tracking report, the City shall transfer payment to the Project Account. Upon deposit, the Development Manager will release the countersigned checks to the applicable Consultant. All checks payable to Consultants, and any checks for project expenses within the Budget equaling or exceeding One Thousand Dollars ($1,000.00) must be countersigned by both the Development Manager and the City Project Manager or other designated City official. Checks for project expenses within the a Budget, but less than One Thousand Dollars ($1,000.00) need only be signed by the Development Manager or City Project Manager (or other designated City official). 14. Project Schedule. Development Manager shall manage the Framework Plan development consistent with the Schedule attached as Exhibit C, and shall update the Schedule monthly to track the Consultant contracts and reflect progress to date. The Development Manager shall review the Schedule at least monthly with the City Project Manager. The Parties recognize that there may be a need for minor variations in the Schedule caused by a variety of circumstances both within and outside of the control of the Parties. The schedule maybe changed upon the mutual agreement of the Development Manager and City Project Manager. 15. Project Oversight. The Parties agree that project oversight by the City and the community in the development of the Framework Plan is fundamental to a sound planning process and critical to the success of the District. The Parties also agree that public oversight of the Framework Plan process is necessary to protect the public interest, ensure that the City's vision for the entire District is reflected in the Framework Plan and ensure fiscal prudence in the Budget and Work Plan. Project oversight shall be accomplished through a City Project Manager, community outreach and participation plan, a community advisory committee ("CAC"), an oversight committee, and a project advisory group ("PAG'). Page 14 of 26 — Foothills District Predevelopment Agreement 15.1 Project Manager. The City shall appoint a project manager to the District (the "City Project Manager") to perform the tasks allocated to the City Project Manager herein. The City Project Manager shall be in charge of the day to day communications and coordination with the Development Manager. The City shall provide the name and contact information of the selected City Project Manager to the Development Manager within ten (10) days of the Effective Date. The City may change the designated City Project Manager at any time upon written notice to the Development Manager. 15.2 Community Outreach and Participation Plan. Development Manager shall prepare a community outreach and participation plan relating to the District for review and approval by the City. At a minimum, the community outreach and participation plan shall include: (1) meetings at least bi-monthly of the community advisory committee; (2) a series of public events such as open houses, workshops and charrettes; and (3) communications through newsletters, website updates, or a mass media venue. 15.3 Oversight Committee. The City shall establish an oversight committee that shall meet at least bi-monthly during the development of the Framework Plan and shall provide guidance and oversight to the Development Manager and Consultants and review management of the Work Plan, Budget and Schedule. The oversight committee shall be comprised of. (1) the Mayor; (2) one member of the City Council designated by the Mayor; (3) the City Manager; and (4) two community representatives nominated by the Mayor and approved by the City Council. The oversight committee shall appoint one of the community representatives to act as chairperson of the oversight committee. The Development Manager shall prepare the agendas for the monthly oversight committee meetings, which will include updates on project progress, including work products under the Work Plan and budget and management tracking reports. The oversight committee shall also serve in an advisory role to City staff and the City Council. 15.4 Community Advisory Committee. The City shall establish a community advisory committee ("CAC"). Members of the CAC shall be nominated by the Mayor and approved by the City Council, and shall include three at-large members and one downtown business owner, together with one representative from each of the following entities: (1) First Addition Neighborhood Association; (2) Old Town Neighborhood Association; (3) Evergreen Neighborhood Association; (4) Lakewood Neighborhood Association; (5) Birdshill Neighborhood Association; (6) the Lake Oswego Chamber of Commerce; (7) the Association of Unit Owners of Oswego Pointe Village Condominium; (8) Prime Property Capital, Inc. (owner of Oswego Pointe Apartments); (9) Terramar Retail Centers, LLC; and (10) Lake Oswego School District 7-J. The CAC shall have no decision-making authority, but instead shall serve in an advisory role to the Development Manager and City staff. The CAC shall meet at least bi- monthly during the development of the Framework Plan. The Development Manager shall prepare the agendas for CAC meetings, which will include, but not necessarily be limited to, updates on project progress, review and discussion of planning concepts, design guidelines, infrastructure plans and all elements of the Framework Plan as it develops. 15.5 Project Advisory roup. The City shall establish a Project Advisory Group (PAG) comprised of key City representatives to provide direction to the Development Manager on technical analyses and recommendations produced under the Framework Plan. The PAG shall assist with the review and analysis of planning and infrastructure concepts to ensure that the Page 15 of 26 — Foothills District Predevelopment Agreement City's objectives for the District are reflected in the Framework Plan. The PAG shall include the following individuals from the City or their designees: (1) City Project Manager; (2) Parks and Recreation Department Director; (3) Planning and Building Department Director; (4) Economic and Capital Development Director; (5) Public Works Director; (6) Sustainability Coordinator; and (7) Lake Oswego Redevelopment Agency Director. The PAG shall also include a Development Manager principal. The PAG shall meet at least once per month during the development of the Framework Plan. The Development Manager shall prepare meeting agendas and distribute documents to the PAG in advance of each meeting. 16. Business Relocation Assistance. The Parties acknowledge that there are existing businesses within the Foothills Property that may choose to relocate to further the purposes of the Framework Plan and the future formation of an Urban Renewal Area encompassing the Foothill Property. The City agrees to work collaboratively with such property owners to make reasonable efforts to analyze opportunities for relocation or continuation of the property owners' business operations. Through the Urban Renewal Area assessment process, the City will determine what, if any, funds will be available or allocated to business relocation assistance efforts. 17. Streetcar LID. Development Manager recognizes that the City may consider funding a portion of the costs of the Streetcar through a local improvement district formed pursuant to ORS 223 ("LID"), or a similar financing mechanism. If the City endeavors to form the LID, Foothills Redevelopment will execute, upon the City's request, LID petitions, waivers, non -remonstrance agreements or similar instruments, with respect to the Foothills Property provided that: (1) Streetcar alignment has been finalized and will enter the District, and a streetcar stop will be located within one-quarter mile of the Foothills Property; (2) the allocation of costs for the Streetcar LID in downtown Lake Oswego is fair, equitable and proportional, based on an analysis of benefit to all property owners in the proposed LID; (3) the Streetcar budget has been finalized and approved by the appropriate jurisdictions; and (4) the City's obligations under this Agreement have been fully satisfied. Nothing in this Agreement shall be construed as prohibiting the City from endeavoring to form an LID including the Foothills Property in the absence of such petitions, waivers, non -remonstrance agreements or similar instruments. 18. Term; Default. 18.1 Term. This Agreement shall continue for a term of twenty (20) months following the Effective Date, subject to extension by mutual agreement of the Parties (the "Term") as provided in Section 9.5. 18.2 Default by City. The parties agree that, because the City Council is under no obligation to adopt a Framework Plan or Post -Plan Amendments, no party has a contractual expectation of profits, business opportunities, enhanced property values or other similar benefits. Thus Foothills Redevelopment, Development Manager (both individually and in its capacity as member -manager of Foothills Redevelopment), the Non-member Property Owners and the City agree that, if the City materially breaches this Agreement and such breach is not cured by the City within thirty (30) days of receipt of notice from Development Manager of such breach, the sole remedy of Development Manager, Foothills Redevelopment or the Non-member Property Owners shall be limited to termination of this Agreement, together with any payment to which Page 16 of 26 — Foothills District Predevelopment Agreement Development Manager would be entitled upon termination pursuant to the terms of this Agreement, and elimination of the obligation of Foothills Redevelopment or the Non-member Property Owners to contribute to the Comprehensive Amount pursuant to Section 11.2 and 11.3 of this Agreement, together with re -conveyance of the Individual Trust Deeds. 18.3 Default by Parties other than the fity. If Foothills Redevelopment, the Development Manager or either of the Non-member Property Owners materially breach any of their respective obligations under this Agreement and such breach is not cured by the party in breach within thirty (30) days of receipt of notice from the City of such breach, the City shall be under no obligation to perform its obligations under this Agreement, and City shall be entitled to pursue all damages and remedies available under Oregon law. 19. Essential Project Conditions. The Parties agree that certain conditions are critical to the success of the Framework Plan and redevelopment of the District ("Essential Conditions"). 19.1 The following is an exclusive list of the Essential Conditions: 19. 1.1 Redevelopment of the District consistent with the approved Framework Plan is financially feasible; 19.1.2 The City Project Manager and the Development Manager agree on the selection of Consultants; 19.1.3 The current planning effort by multiple jurisdictions to extend Streetcar service to Lake Oswego continues; and 19.1.4 TCWTP modification or mitigation is financially feasible; 19.1.5 The floodplain mitigation described in Section 2.9 is financially feasible; 19.1.6 The Foothills URA is legally and financially feasible. 19.2 No less frequently than at ninety (90) day intervals during the Term, the Development Manager shall prepare and submit to the City an analysis of each Essential Condition and a report on the progress of the planning effort to date ("Progress Report"). 19.3 Upon mutually determining that an Essential Condition has failed or will fail, the City and the Development Manager may mutually agree that the Agreement is terminated. 19.4 Upon the unilateral determination by either the City or the Development Manager that an Essential Condition has failed, will fail or is at material risk of failing, such party (the "Notifying Party") shall deliver written notice to the other (the "Receiving Party") specifically identifying the Essential Condition at issue and the circumstance adversely impacting such Essential Condition. During the sixty (60) day period following the Receiving Party's receipt of the notice, (the "Examination Period"), the City and the Development Manager shall use reasonable efforts to examine whether any reasonably feasible alternative (an "Alternative") exists to satisfy the subject Essential Condition. If those two Parties are able to mutually agree Page 17 of 26 — Foothills District Predevelopment Agreement to an Alternative, consent to which shall not be unreasonably withheld, conditioned or delayed, then on or before to the expiration of the Examination Period, each of those two Parties shall acknowledge, in writing, the existence of such Alternative. If an Alternative has not been so identified and mutually approved as of the expiration of the Examination Period, this Agreement shall be deemed automatically terminated as of such date. 20. Unilateral Termination by City_. The City may, in its sole discretion, unilaterally terminate this Agreement without cause upon written notice to Development Manager and to the Non-member Property Owners in accordance with Section 26.1 of this Agreement. 21. Key Personnel. Development Manager shall cause its services, Work Plan tasks and other obligations under this Agreement to be performed through the personal services of Christe White, Matt Brown, T.B. Dame and Homer Williams as principals, and the services of Christe White as principal in charge and Matt Brown as project manager, all of whom shall be and remain actively engaged in the activities of Development Manager relating to this Agreement throughout its Term. 22. Ownership of Work Product. All Work Product, including, without limitation, background data, documentation and staff work that is preliminary to final Work Product, is the exclusive property of the City. If this Agreement is terminated as provided herein or by default, the City, in addition to any other rights provided by this Agreement, may require the Development Manager to transfer and deliver such partially completed Work Product or other documentation that the Development Manager or Consultants have specifically developed or specifically acquired for the performance of this Work Plan. The Work Product and all material contained in the Work Product shall become the property of the City. The City may reproduce and distribute the Work Product, or any part thereof, in such form as the City desires. 23. Insurance. Development Manager shall not perform any work under this Agreement until the City has received copies of applicable insurance policies or acceptable evidence that the insurance indicated as required below is in force. 23.1 Scope of Insurance. The Development Manager shall obtain prior to the commencement of the Agreement, and shall maintain in full force and effect for the term of the Agreement, at the Development Manager's expense, the following policies of insurance for the protection of the Development Manager, with the City named as an additional insured: Comprehensive general or commercial general liability with coverage of at least $1,000,000 per occurrence and $2,000,000 in the aggregate; plus automobile liability with coverage of at least $1,000,000 per occurrence combined single limit, or $1,000,000 bodily injury and $1,000,000 property damage. The Development Manager shall also maintain statutory Workers Compensation Employer's Liability coverage in the sum of at least $1,000,000 per person per accident. The Development Manager shall not undertake any acts that affect the coverage afforded by the above policies. If an insurance policy is issued on a "claims made" basis, then the Development Manager shall continue to obtain and maintain coverage for not less than three years following the expiration of the Agreement. Development Manager expressly acknowledges and agrees that City is not providing any automobile insurance to Development Manager and that as to the City and any third parties, Development Manager bears sole liability for claims, damages, injury (including death) and losses, arising out of or resulting from Page 18 of 26 — Foothills District Predevelopment Agreement Development Manager's operation of Development Manager's automobiles or any other automobiles, whether or not such use is related to Development Manager's work under this contract, and Development Manager shall make no claim against the City for any claim, damage, injury, or loss resulting thereby. 23.2 Coverage Amount. The policies shall be issued by a company authorized to do business in the State of Oregon, protecting the Development Manager or subcontractors or anyone directly or indirectly employed by either of them against liability for the loss or damage of personal and bodily injury, contractual liability, death and property damage, and any other losses or damages above mentioned with limits not less than as stated in Section 23.1 above. 23.3 Certificate of Insurance / Additional Insured Endorsement. The Development Manager shall cause each insurance company to provide the City with: (i) a certificate of insurance and, (ii) for those policies for which the City is to be an additional insured as stated in Section 23.1 above, an endorsement thereto naming the City, its officers, agents, and employees as an additional primary insured for those policies indicated above. The certificate of insurance shall require that the insurance company provide the City written notice of cancellation or material modification of the insurance contract for not less than the following notice periods for the purposes stated: 30 days prior notice for reasons other than nori-payment; 10 days prior notice for non-payment. The obligation to provide notice to the City shall either be in substantially the following language: "Should any of the above described policies be cancelled before the expiration date thereof, the issuing company will mail 30 days written notice to the certificate holder named"; it is not sufficient for the insurance carrier to merely "endeavor" to give notice or for the certificate to absolve the insurance carrier from obligation or liability in the event of the insurance carrier's failure to mail such notice. or the Development Manager shall issue a certificate of insurance every 6 months during the term of the Work, to assure that the required insurance is maintained. 24. Independent Contractor Status. The Development Manager agrees and certifies that: A. The Development Manager is engaged to perform services under this Agreement as an independent contractor. Although the City reserves the right (i) to determine (and modify) the delivery schedule for the Work Plan to be performed and (ii) to evaluate the quality of the completed performance, City cannot and will not control the means or manner of Development Manager's performance, nor provide any tools or equipment for the performance of the Work Plan, except as provided elsewhere in this Agreement. Development Manager is responsible for determining the appropriate means and manner of performing the Work Plan. B. The Development Manager shall be responsible for all federal or state taxes applicable to compensation or payments paid to Development Manager under this Agreement and, unless Development Manager is subject to backup withholding, City will not withhold from Page 19 of 26 — Foothills District Predevelopment Agreement such compensation or payments any amount(s) to cover Development Manager's federal or state tax obligations. C. The Development Manager will not, on account of any payments made under this contract, be eligible for any benefit from federal social security, workers' compensation, unemployment insurance, or the Public Employe's Retirement System, except as a self-employed individual; D. Development Manager is not currently an employee of the federal government or the State of Oregon; and E. Development Manager is not a contributing member of the Public Employe's Retirement System. F. Development Manager is not an "officer," "employee," or "agent" of the City, as those terms are used in ORS 30.265. 25. Indemnity and Hold Harmless. The Development Manager shall defend, indemnify, and hold the City, its officers, agents and employees, harmless against all liability, loss, or expenses, including attorney's fees, and against all claims, actions or judgments based upon or arising out of damage or injury (including death) to persons or property caused by or resulting from any act or omission of an act sustained in connection with the performance of Development Manager's obligations under this Agreement or by conditions created thereby, or based upon violation of any statute, ordinance or regulation. 26. Miscellaneous Terms. 26.1 Notices. All notices or other communications required or permitted hereunder shall be in writing and shall be personally delivered (including by means of professional messenger service or overnight courier service); or sent by registered or certified mail, postage pre -paid, return receipt requested; or sent by facsimile transmission followed by mailing by first class mail or personal delivery of a "hard copy;" and shall be deemed received upon the date of delivery thereof (or when delivery thereof is refused by the addressee). Such notices shall be addressed as follows, or to such other address as a party may from time to time specify to the other party: If to the Citv: Alex McIntyre, City Manager City of Lake Oswego 380 A Avenue P.O. Box 369 Lake Oswego, OR 97034 Fax: (503) 697-6594 With copies to: Brant Williams, Director of Economic and Capital Development City of Lake Oswego 380 A Avenue Page 20 of 26 — Foothills District Predevelopment Agreement P.O. Box 369 Lake Oswego, OR 97034 Fax: (503) 534-5252 David Powell, City Attorney City of Lake Oswego 380 A Avenue P.O. Box 369 Lake Oswego, OR 97034 Fax: (503) 699-7453 If to Foothills Redevelopment and/or Development Manager: Dike Dame Williams/Dame & White — Lake Oswego LLC 1308 NW Everett Portland, OR 97209 Fax: (503) 227-7996 With copies to: Christe White Williams/Dame & White — Lake Oswego LLC 1308 NW Everett Portland, OR 97209 Fax: (503) 227-7996 Matt Brown Williams/Dame & White — Lake Oswego LLC 1308 NW Everett Portland, OR 97209 Fax: (503) 227-7996 Dean N. Alterman Folawn Alterman & Richardson LLP 805 SW Broadway, Suite 2750 Portland, OR 97205 Fax: (503) 517-8204 Page 21 of 26 — Foothills District Predevelopment Agreement If to Non-member Property Owners: Mreen Family, LLC c/0 Bryan E. Powell Lane Powell LLP 601 SW Second Avenue, Suite 2100 Portland, OR 97204 Fax: (503) 778-2200 Eileen Colhouer, Trustee J.C. Colhouer Trust [Address to be provided] Lake Oswego, OR 972xx 26.2 Restriction on Assignment. The rights and obligations of Foothills Redevelopment and Development Manager under this Agreement are restricted solely to those Parties and shall not be assigned, conveyed or otherwise transferred without the written consent of the City, which consent may be withheld in the sole discretion of the City. Any attempted assignment in violation of this Section shall be void and of no effect. 26.3 Binding Effect. This Agreement shall be binding upon the Parties, their legal representatives, successors, and assigns (subject to the restriction on assignment in Section 26.2 of this Agreement). 26.4 Additional Documents. Each party shall execute such additional documents and take such actions as are reasonably necessary or convenient to complete or confirm the transactions contemplated by this Agreement. 26.5 Counterparts. This Agreement may be executed in two or more counterparts, including facsimile or email counterparts, which together shall constitute one agreement. 26.6 Governing Law. This Agreement shall be governed, construed, and enforced in all respects by, and construed in accordance with, the internal laws of the State of Oregon, without regard to principles of conflict of laws. 26.7 Headings. Headings in this Agreement are for convenience only and shall not affect its meaning. 26.8 Severability. The invalidity or unenforceability of any provision of this Agreement shall not affect the validity or enforceability of the remaining provisions. Page 22 of 26 — Foothills District Predevelopment Agreement 26.9 No Partnership. No partnership, joint venture or any other form of business entity or organization is formed or intended by this Agreement, and the Parties expressly disclaim any such relationship. 26.10 Waiver. A provision of this Agreement may be waived only by a written instrument executed by the party waiving compliance. No waiver of any provision of this Agreement shall constitute a waiver of any other provision, whether or not similar, nor shall any waiver constitute a continuing waiver. Failure to enforce any provision of this Agreement shall not operate as a waiver of such provision or any other provision. 26.11 Force Majeure. From the Effective Date, neither Party, nor any assignee or successor -in -interest of a Party, shall be considered in breach of or in default of its obligations under this Agreement due to causes beyond its control (which were not known by the party asserting the Unavoidable Delay as of the Effective Date) and without its fault or negligence, including but not limited to: acts of God, the public enemy, or of the other Party; litigation or appeals filed by third Parties which prevent or delay a party's performance; fires, floods, epidemics, quarantine restrictions, strikes, bid protests, freight embargoes, earthquake, explosion, mob violence, or riot; the inability to procure or the rationing of labor, equipment, facilities, sources of energy, material or supplies in the open market; malicious mischief; condemnation; and unusually severe weather or delays of suppliers or subcontractors due to such causes or any similar events and/or occurrences beyond the control of the Parties; (each an "Unavoidable Delay"). In the event a party determines that an Unavoidable Delay event exists, then that party shall give notice of that event and its cause(s) to the other Parties. In the event of the occurrence of any Unavoidable Delay, the time or times for performance of the obligations of the Parties, as the case may be, shall be extended for the period of the Unavoidable Delay; provided, that the party seeking the benefit of the provisions of this section shall, within thirty (30) days after the party becomes aware of an Unavoidable Delay, have first notified the other party in writing of its cause or causes and the estimated time of correction. Any action or failure to act by a party pursuant to this Agreement which is not due to an Unavoidable Delay shall not excuse the performance by that party. Any party may suspend its performance under this Agreement that is conditioned on the performance that another party has been excused from by reason of an Unavoidable Delay. A Party which intends to suspend its performance based on another's Unavoidable Delay, shall notify the other Parties in writing of the specific date of suspension of performance and the specific performance it will not undertake or continue. Upon resumption of performance by the party initially excused due to Unavoidable Delay, all Parties shall immediately resume performance. 26.12 Dispute Resolution. Any controversy or claim arising out of or concerning this Agreement shall first be submitted to designated representatives of the Parties for resolution. The representatives will meet or confer for a period of twenty (20) days to determine whether and how the dispute or controversy may be resolved. If the representatives are unable to resolve the matter, the dispute or controversy shall be submitted to professional mediation. The mediator will be selected within ten (10) days by mutual agreement of the Parties' designated representatives. Nothing herein, however, shall prevent a party from resorting to a court of competent jurisdiction in those instances where injunctive relief may be appropriate or from exercising other rights under this Agreement. Page 23 of 26 — Foothills District Predevelopment Agreement 26.13 Performance on Business Days. If the date for any performance under this Agreement falls on date other than a business day, then the time shall be extended to the next business day. 26.14 Amendments. This Agreement, including all attachments and exhibits annexed hereto, shall not be subject to modification or amendment except in writing, executed by all parties. The City Manager is authorized to agree to minor amendments on behalf of the City. For the purposes of this section, "minor amendments" include alteration of the project schedule or the Term by not more than six months, and changes to the work plan that do not alter the type or nature of the contemplated deliverables and that do not increase the project budget. IN WITNESS WHEREOF, the Parties have executed this Agreement as of the date first written above. Page 24 of 26 — Foothills District Predevelopment Agreement CITY OF LAKE OSWEGO Jack Hoffinan, Mayor FOOTHILLS ROAD REDEVELOPMENT LLC, an Oregon limited liability company By: Williams/Dame & White — Lake Oswego LLC, an Oregon limited liability company, Manager By: Williams/Dame & Associates LLC, an Oregon limited liability company, Member T.B. Dame, Authorized Signer WILLIAMS/DAME & WHITE — LAKE OSWEGO LLC, an Oregon limited liability company By: Williams/Dame & Associates LLC., an Oregon limited liability company, Member 59-5 T.B. Dame, Authorized Signer MREEN FAMILY, LLC, an Oregon limited liability company James R. Mreen, Member Avis M. Mreen, Member Page 25 of 26 — Foothills District Predevelopment Agreement EILEEN F. COLHOUER AND ELLEN LAURA COLHOUER HENDERSON AS TRUSTEES OF THE J.C. COLHOUER REVOCABLE TRUST, THIRD AMENDED AND RESTATED, FEBRUARY 26,1998 Eileen F. Colhouer, Trustee Ellen Laura Colhouer Henderson, Trustee List of Exhibits Exhibit A: List of Property Owners Exhibit B: Map of District and Foothills Properties Exhibit C: Work Plan, Budget, Schedule Exhibit D: Planning Principles Exhibit E: Foothills Properties - Encumbrances Exhibit F: Form of Individual Trust Deed Exhibit G: Draft Development Agreement Terms and Conditions Page 26 of 26 — Foothills District Predevelopment Agreement Foothills District Predevelopment Agreement Exhibit A - List of Property Owners Foothills Road Redevelopment LLC Members Parcel Size Percent Share Maximum Owner Name Property Address Tax Lot ID (AC) of Overall Total Assessment Stafford Investments LTD 99 Foothills Road 21E02CB01800 1.38 12.0% $ 15,600.00 Woodrow H. Taylor Revocable Trust 255 Foothills Road 21E02CC00300 0.67 5.8% $ 7,540.00 Richard L and Darcy Martin 220 Foothills Road 21E02CC00400 1.72 15.0%1 $ 19,500.00 L & S Investments 1100 Foothills Road 121E02CC00600 1 1.90 1 16.6%1 $ 21,580.00 Non-member Property Owners Parcel Size Share of Overall Maximum Owner Name Property Address Tax Lot ID (AC) Total Assessment Mreen Family, LLC 113 Foothills Road 21E02CB01500 3.40 29.7% $ 38,610.00 L. Colhouer Trust 120 Foothills Road 21E02CCO0500 1.36 11.9% $ 15,470.00 L. Colhouer Trust 1221 Foothills Road 21E02CC00200 1 1.03 1 9.0% $ 11,700.00 Total SF (All Owners)j 11.46 1 $ 130,000.00 DEFECTS IN ORIGINAL DOCUMENT 0 -lop I 79 Foothills District �ti Exhibit B J District Boundary Foothills Property x _ 7 0 500 71 IA / LFeet APTS May 2010 h ^ 714 _AHD T 1 - _ AME 658 E _. t 647- y 643 _ F r�_ - 67 658 639 ee 6 J 633 20 6 671. 601^m.'n NNS 627 2. Woodrow H. Taylor Revocable Trust 601' c 3. Richard L. and Darcy Martin 4. L&S Investments 6 795f593 5 9 5. Mreen Family, LLC 544 6. L. Colhouer Trust 52 540 7. L. Colhouer Trust NUE RMKING 3 M 1 2s, Foothills Road 139jO Redevelopment LLC Members 1. Stafford Investments LTD 2. Woodrow H. Taylor Revocable Trust .-.-- 14000 3. Richard L. and Darcy Martin 4. L&S Investments 250 Non-members 14052 5. Mreen Family, LLC 6. L. Colhouer Trust 7. L. Colhouer Trust 14j10 801 TRYON COVE PARK P 61 - PORTLAND TRYON CREEK SEWAGE TREATMENT PLANT 93 O 95 a Q n 97 tt /2 I� FOOTHILLS RO PARK 464 _ 49 l o I, I. �i 2 U i 469 8 ° � 4 456 p O4 6 ® 55 ` CLING 41Q 429 I PARKING 2 C TER _ 428 ! i ❑ 34 4021 1 I --- N FOprNp(g ^ is ISI n ti 5 27�.. s058 AO H7 ^5055 - A -M 385 390 O �Q H2 5061 9M56 199 332 "� A -N �g 5... sp_`r7 A m LAKEVIEW i A -p OSWEGO POINTE ao 3 5 wuncE 1 p 6P i4 a °G �i y 10 (''�I O 9c 5065 1 a 355 Ey, 5 s ROEHR 315 ,305 I '� j A -J _J -- CO"' 350 PARK 0 5014 5019' 0 H CORK\O A -H A -J 5018 OQ. _._.DRIv 3C0 IE ID C2 C� 5012 dQ OD �/, 8 d C] O A -J 55017 zc 2, 0 SD,D o 5010 5008' Q O VI 5A0�48 AO H+ , A -O '� II OSWEGO QQ A -H5042 L04 120 _ 340 f POINTE APTS - 71 L, LAKEFRONT � J OFFICE 5003�r�.OQiIl7� 5037 5036 AMPHITHEATER DARK y 137 A -J 350 A- Soot 5002-J A -H OPOI r�T$ 00 10 �A H _ H 5004 Q 705 - OO A -J 550 50,00 O 550314 A -J 48 - C� C 05A03B, *CHARLIE S. BROWN _ _40 47 A '� �� O 5005 50AA-H WATER SPORTS A -J 8 8 8 DD TH KeBOR CENTER OSWEGS VILLAGE I `� 0 O -J O 0 5032 5028 5027 CENTER O A -J -H A -H 6�. 5 �11 �5D67 -- y. 3 - Qp A- O AO H1 A -H o a SAO J6 s 2 nzo-NO 1 _ 5009 0 5030 730 lu$7 UPPER L �21 A -H 5008 t - DOAA-F0A-H50244 55025 w (/ = a O7 0 AO LONFR r<. t 4 5-70 poj j �7S 0 5023 Z7-30 jl srrtEEr APTS. _a ��o A -J PEG "'o-0 .1ZT - 5020 5022 TREE - o y 120 211 A -H A -J v'EK^cr OONaOS _ " 140 223 5021 _ LAKE m 208 Q L7 :2n 190 _j L. PLACE ,�` 1 AP o c 235 312 i T -g-- 228 I13_ 33 ONDOS E�iD,pyyg_8 250 w C 129 - e .7�3.- n L 'I A -F ^r :! 270 i 18 cNURC, SRF Er 49. TRACT C , OAK GROVE BOAT RAMP 148 S ,4e`3S 14901 14905 14999 16001 15017 15021 15125 Foothills District Predevelopment Agreement Exhibit C - Work Plan Introduction The Foothills District ("District") is an approximately 120 acre area located just east of downtown Lake Oswego along the Willamette River (Exhibit B). Over the last several years, there have been a number of attempts to create a redevelopment plan for the District that reflects the City's desire to see a more urban mixed-use development pattern emerge adjacent to Lake Oswego's thriving downtown. Planning the District for future redevelopment at this time will inform the Lake Oswego to Portland Transit Project in which a streetcar alternative is currently being considered. Cost efficiencies in planning both at the same time could be significant. This Scope of Work will deliver a Framework Plan for the District that enjoys broad community support and provides a clear path to achieving a common vision for the area. The District is characterized by a number of significant features, including: • Willamette River and Tryon Creek frontage, including a newly constructed Foothills Park and proposed Willamette River dock • Substantial topographic relief, including a 65 -foot -plus drop from State Street in downtown to the River • A mix of uses including light industrial/warehouse, condominiums and apartments, open space. and commercial centers • Constrained transportation access to and from Highway 43 (State Street) • A major sewage treatment plant located in the northern portion of the district adjacent to Tryon Creek and the Willamette River • Significant portions of the District at or below the 100 year flood elevation The District provides an unmatched opportunity in the Portland Metro area to create a great urban neighborhood in a unique riverfront setting. While past efforts to study the area have moved the vision of a vibrant mixed-use neighborhood closer to implementation, there is a need to take the planning process for the District to the next level, with an end product that combines planning, infrastructure, development viability and neighborhood livability issues together in a comprehensive plan for the area. Framework Plan — Product and Process This Work Plan is intended to generate a Framework Plan for the District that will help guide redevelopment efforts for the area in the coming decades. A Framework Plan is a specific type of planning effort that can be used as the basis for the creation of an Urban Renewal Area and for Comprehensive Plan or Zoning Code amendments. While any contemplation of an Urban Renewal Area for the District will take place outside of the scope of this process, the Framework Plan can be used as the foundation for any future Urban Renewal Area discussions, guiding such elements as public investment priorities, anticipated redevelopment value, and public/private partnerships. Page 1 of 34 -- Exhibit C - Foothills District Predevelopment Agreement While the Framework Plan will have utility for future URA discussions, that will not be its only focus. In fact, the Framework Plan must stand on its own, regardless of any future action to form an URA. The end goal of this plan is to put in place those elements that are necessary to encourage redevelopment within the District, consistent with the community values that will be expressed and incorporated throughout the planning process. The approach used for developing a Framework Plan will be to focus initially on those issues that could be constraints to development and/or the issues most challenging to resolve. While the assumed priority is the existing floodplain in the industrially -zoned area of the District followed by access to State Street and the Tryon Creek Wastewater Treatment Plant, the importance and priority of each of these and other constraints may change based on initial work performed in the Work Plan. However, the intended approach of addressing top priority issues first will remain the same regardless of their given order in this Work Plan. To that end, this Work Plan includes the drafting of revised comprehensive plan, zoning code, and other code regulations — collectively, the "Post -Plan Amendments" - which will be forwarded to the City Council for its consideration as part of their proscribed land use processes. In a similar fashion, those elements that are considered barriers to redevelopment — the 100 year floodplain or current sewer plant configuration are two examples — must also be addressed with specific proposals forwarded to the City of Lake Oswego (or other appropriate bodies) for action. Getting to the end product will require extensive outreach and communication with the Lake Oswego community and other affected parties. Ultimately, the goal of securing broad community support for the Framework Plan will depend on the effectiveness of the outreach effort. Throughout the process, the team will establish open communications with the community and provide multiple forums for meaningful conversations to take place. The final product should be owned by the community as much as the planning team or the City. To that end, the planning team will be working closely with the City and other community leaders to jointly draft a public process plan that ensures meaningful input and results in a better end product. Page 2 of 34 -- Exhibit C - Foothills District Predevelopment Agreement WORK PLAN This Exhibit C, together with the descriptions of work within the Predevelopment Agreement (PDA), describes the work to be performed by WDW itself, or to be performed by WDW through or with Consultants to be engaged by WDW. In the event of any conflict between the provisions of this Exhibit C and the PDA, the terms of the PDA shall control. Unless specified otherwise, references in this Exhibit C to the "team" or the "project team" shall mean WDW together with the Consultants it has engaged through the process outlined in the PDA and this Exhibit. 1.0 Team Organization + Proiect Manaqement 1.1 Project Management Williams/Dame + White (WDW) as the Development Manager will provide overall project management for the Framework Plan process. Ultimately, WDW will be responsible for the materials that are generated under this work plan and for ensuring that the outcome of this process meets the City's needs. Specific issues related to the management of this process are outlined below. 1.1.1 Consultants Over the course of the project, WDW will manage the Consultant selection process as well as develop and manage the consultant workscopes in order to successfully deliver the products described herein. The process will be open and transparent, and will include significant City oversight throughout. A. Consultant Selection The WDW Project Manager with the City Project Manager will identify the specific deliverables that are required by this work plan and prepare invitation packages for consultant work scopes. In order to ensure the selection of the most qualified consultants and maximize the City's value, WDW will invite at least three qualified consultants to submit responses to the team for specific areas of work is desired. At a minimum, it is anticipated that the following services will be needed for the project and that appropriate consultants will be selected to provide these services: • Architecture and Urban Design • Infrastructure Planning/Design • Transportation Planning/Traffic Design • Geotechnical Engineering/Environmental (HazMat) Analysis • Environmental (Wildlife/Habitat) Analysis and Planning • Wastewater Treatment Engineering • Water Resources and Hydrologic Engineering Consultant Selection will be done by the WDW Project Manager and the City's Project Manager. WDW will set up an Invitation for Proposals (IFP) process to be Page 3 of 34 -- Exhibit C - Foothills District Predevelopment Agreement approved by the City Project Manager for selecting qualified consultants. Evaluation criteria will include, in order of priority, relevant firm experience in urban mixed-use settings (planning through construction); experience of team members assigned to project in urban mixed-use settings (planning through construction); local experience and knowledge; billing rates; and references. All firms must demonstrate their standing as an Equal Employment Opportunity (EEO) employer. Prior to issuing IFP's, WDW and the City's Project Manager will establish specific scoring criteria for consultants. This information will be communicated in each IFP package. The selection team will have the right to select a consultant based on their response to the IFP or may, at its option, conduct interviews with potential consultants. The IFP shall provide that in submitting a response, the consultant acknowledges that the selection team's decision is final, with no avenue for appeal of the decision. Products/Deliverables: Consultant Invitation Packages; Final Consultant Selections B. Consultant Workscopes/Contracts As part of the IFP packages, WDW will prepare an initial outline of the scope of work that is being requested, based on this work plan and the Predevelopment Agreement (PDA). This initial scope of work will be used as part of the basis for consultant selection as well as to assist potential consultants in assembling their responses. Following consultant selection, WDW will work with the consultant(s) to more clearly define their scope of work, including a delivery schedule and not -to - exceed budget for the work. Where consultant budget or schedule exceeds the established project budget and schedule, WDW will work with the consultant to meet the budget or schedule through reduced/reassigned work, increasing the budget allocation for certain tasks, or beginning negotiations with the second (or next) ranked consultant. The City's Project Manager shall approve of any reductions in/reassignments of work, budget increases, or decisions to move to the next consultant. Products/Deliverables: Executed Consultant Contracts C. Manage Consultant Workscopes/Contracts WDW will manage the Consultant Workscopes/Contracts to ensure delivery of the desired consultant products within the established budget and timeline for the project. This work will include regular meetings with consultants to review project progress, direction to consultants to ensure consistency and coordination with other work tasks, and management of costs to ensure budget certainty. Monthly reports will be prepared for review with the City's Project Manager in order to track consultant performance to date, including budget, schedule, work completed, and acceptability of consultant products. Products/Deliverables: Monthly Consultant Performance Reports Page 4 of 34 -- Exhibit C - Foothills District Predevelopment Agreement 1.1.2 Proiect Schedule WDW will manage the project so as to deliver final products in accordance with the Project Schedule (Exhibit C-1). The Project Schedule will be updated monthly (or more as needed) to reflect approved consultant workscopes and reflect progress to date. The Project Schedule will be reviewed at least monthly with the City's Project Manager, and adjustments will be made as needed based on the outcome of these monthly reviews. Products/Deliverables: Project Schedule and Schedule Tracking Reports 1.1.3 Accounting and Cost Control WDW will track the Project Budget (Exhibit C-2) and provide all accounting and cost controls for the project. Invoices will be submitted monthly to WDW for review and approval. WDW will track submitted invoices against the consultant contracts and the Project Budget and Schedule. Invoices will be approved only if the work performed was included in an approved consultant contract or approved in writing in advance of the work being performed. Upon WDW's approval of the invoices, WDW will prepare checks, sign the checks, and submit the checks and supporting material to the City's Project Manager for review and countersignature. All consultant checks, and any project expenses exceeding $1,000.00, must be countersigned by the City. Concurrent with WDW's submittal of approved invoices and checks, WDW shall also submit a summary invoice for that month's approved costs, including project expenses and WDW fees. A budget tracking report will also be provided to measure consultant performance against the Project Budget and consultant fees earned. Upon the City's review and approval of the summary invoice and tracking report, the City shall electronically transfer payment to WDW's project account, and upon deposit, WDW shall release the countersigned checks for consultant payment. Products/Deliverables: Monthly Invoices/Checks; Budget Tracking Reports 1.2 Project Oversight This Work Plan is an important step in the establishment of a public/private partnership focused on redevelopment efforts in the District. To that end, it is important that there be substantial public oversight of the process to ensure that the end products will meet the City's approval and that the public investment in these products is properly managed. The establishment of an Oversight Committee will help to ensure fiscal prudence and provide confidence in the management of the work effort, while the formation of a Project Working Group will ensure that the end products of this effort will incorporate or reflect critical City policy issues. 1.2.1 Oversight Committee WDW will convene an Oversight Committee ("OC") to meet on at least a bi-monthly basis during the development of the Framework Plan and to provide feedback to the Page 5 of 34 -- Exhibit C - Foothills District Predevelopment Agreement project team on work products and management of the process to date. The OC will be comprised of the following individuals: • Mayor • City Councilperson • City Manager • Two Community Representatives A Community Representative selected by the OC will serve as Chairperson of the Committee. The WDW and City Project managers will serve as staff to the OC, and will manage OC meetings with the goal of reviewing project progress, including work products and public process to date as well as the project management tracking products described in Section 1.1 above. The WDW Project Manager will prepare meeting agendas for the OC and, where feasible, deliver products for review in advance of each meeting. Products/Deliverables: Oversight Committee Meetings 1.2.2 Project Advisory Group A Project Advisory Group (PAG) comprised of key City representatives will be formed and managed by the WDW Project Manager to help direct the technical work of the project. This group will provide an opportunity for WDW and the consultants to test and refine planning concepts and to ensure that work products will meet the City's needs for delivery of a final Framework Plan. The proposed core membership of this group will include the following individuals or their designee: • City Project Manager • Parks and Recreation Department Director • Planning and Building Department Director • Public Works Department Director • Economic and Capital Development Manager • Sustainability Coordinator • Lake Oswego Redevelopment Agency Director WDW anticipates that this group will meet at least once a month during the development of the Framework Plan. WDW will prepare meeting agendas and, where time allows, distribute information to the Project Advisory Group in advance of each meeting. Products/Deliverables: Project Advisory Group Meetings 1.3 Project Coordination The Project will require coordination with a number of parties outside of the WDW/City team. There are three primary areas of outside coordination described below, and additional areas of coordination may be identified as work progresses. The end result of this coordination process should be the seamless integration of the Framework Plan with other public and private efforts in the area. Page 6 of 34 -- Exhibit C - Foothills District Predevelopment Agreement 1.3.1 Coordination with Citv Consultants The City anticipates that it will engage a consultant to evaluate the potential for expanding its current downtown urban renewal area (URA) or establishing a new URA encompassing the District. In order to perform this work, the URA consultant will require information that emerges from the Framework Plan process to guide such elements as development capacity, estimated development value, public investment needs, development timing, and other issues. WDW will coordinate with the City's URA consultant to provide this information in a timely way such that the two efforts can occur simultaneously and be considered by the City as a coherent package. 1.3.2 Coordination with Metro/TriMet Consultants A substantial coordination effort with Metro and TriMet will be required in order to fully integrate the Lake Oswego/Portland Streetcar ("Streetcar") within the Framework Plan. At this time, TriMet has engaged Shiels Obletz Johnson and URS to run the Draft Environmental Impact Statement (DEIS) process for the Streetcar project, with completion of the DEIS and the selection of a Locally Preferred Alternative anticipated for late 2010. WDW will work with the TriMet team to coordinate streetcar design with the District street plan, with an eye towards successful integration of the streetcar project within the District. It is possible that the Framework Plan will require a Supplemental DEIS ("SDEIS") to be submitted on the Streetcar project in order to ensure consistency between the Framework Plan and the Streetcar project. This work is not included in either this Work Plan and Budget or the DEIS work plan and budget. If a SDEIS is required, WDW will work with TriMet and the City to establish the parameters of the SDEIS effort as well as the appropriate mechanism for pursuing that work (either through an amendment to this Work Plan/Schedule/Budget or the DEIS work plan/schedule/budget). 1.3.3 Coordination with Property Owner Consultants Property owners in the District may have engaged, or will engage, consultants or other representatives to study development impacts of the Framework Plan or to represent their interests in the planning process. WDW will coordinate its efforts with those of the property owner(s) consultants in order to establish a common vision for the district and incorporate other consultant information into the planning process. 2.0 Public Participation + Community Involvement Meaningful and substantial public involvement will be required in order to successfully deliver a Framework Plan to the City for its action and approval. WDW's experience has been that the best plans — those that enjoy community support and generate results — have been produced collaboratively with community stakeholders. A trademark of a successful public participation effort is a claim of multiple authorship of the plan, and a sense of pride and ownership in the outcome of the process. This end result is the goal of the public participation effort described in this section. The public participation effort should not be seen as a task separate from the others described in the Work Plan. Rather, it is integral to the entire Work Plan, and most, if not Page 7 of 34 -- Exhibit C - Foothills District Predevelopment Agreement all, of the products and deliverables described in this document need to be generated with an eye towards supporting the public outreach efforts. To that end, WDW will manage the public participation effort jointly with the City, and will take the lead in ensuring that the work products are produced and presented in a way that reflects community concerns and incorporates community input. The process is straightforward. First, WDW will identify stakeholders across multiple audiences whose input is critical in shaping the Framework Plan. After initial interviews with these stakeholders, a specific public involvement strategy will be drafted — essentially, a refinement of this Work Plan which incorporates community issues and concerns as part of the planning process. Upon acceptance of this strategy, WDW will execute the strategy and manage public communications and outreach efforts, with an eye towards gaining broad-based support for the Framework Plan. 2.1 Identify Stakeholders This subtask will attempt to identify the key players that are involved in or interested in the planning process for the District. Government, business, community and advocacy groups will all have a stance to take and issues to address in the process. Typically, interviews with these stakeholders will lead to additional contacts to explore as the planning process continues. WDW will work with the City to establish a list of stakeholders to contact and keep informed throughout the planning process. Product/Deliverable: List of Key Stakeholders 2.2 Stakeholder Interviews Interviews with key stakeholders identified in 2.1 above will be conducted to establish contacts and understand the various points of view that will influence the progress of the project. The interviews will help identify key issues to be addressed by the project and the formulation of an effective public involvement strategy. Where necessary, follow-up interviews will be conducted to expand on key issues and lines of communication will be established to ensure that critical information can be accurately communicated. Product/Deliverable: Interview Summaries/Notes 2.3 Draft Public Involvement Strategy Based on the information gathered in Task 2.2, WDW will prepare a Draft Public Involvement Strategy and submit to the City for review. The public involvement strategy will be the "roadmap" that guides the public planning efforts, with the goal of preparing a final Framework Plan that enjoys broad community support. The strategy will include: Recommended Community Advisory Committee composition and meeting schedule per the PDA Recommended public events (workshops, open houses, presentations, etc.) for broad dissemination of information • Communications strategy for keeping the public informed of the process Based on comments received from the City, WDW will refine the public involvement strategy and move forward with implementing the strategy. It is anticipated that WDW Page 8 of 34 -- Exhibit C - Foothills District Predevelopment Agreement and the City will revisit the document throughout the planning process, and continue refining the strategy to help ensure that opportunities for public involvement are maximized. Product/Deliverable: Draft and Final Public Involvement Strategy 2.4 Manage Public Involvement Process WDW will manage the public involvement process in collaboration with the City, based on the public involvement strategy produced in Task 2.3 above. Throughout the process, WDW and the City will continue to review and refine the public involvement strategy to maximize opportunities for citizen participation and meaningful involvement. 2.4.1 Community Advisory Committee A Community Advisory Committee (CAC) will be formed to review work products and provide critical input to the project team and City Staff. The CAC will meet at least bi- monthly during the development of the Framework Plan, or more often if needed. The CAC Members representing the following will be appointed by the City Council: • First Addition Neighborhood Association • Old Town Neighborhood Association • Evergreen Neighborhood Association • Lakewood Neighborhood Association • Birdshill Neighborhood Association • Lake Oswego Chamber of Commerce • Downtown business owner • Association of Unit Owners of Oswego Pointe Village Condominiums • Prime Property Capital (owners of Oswego Pointe Apartments) • Terramar Retail Centers, LLC • At -Large Members (3) The City and WDW Project Managers will prepare meeting agendas and meeting summaries and, time allowing, will distribute additional meeting materials prior to each meeting. The WDW Project Manager will facilitate the CAC meetings and ensure that members of the consultant team are present relevant to the meeting agenda/topic area. Products/Deliverables: CAC Formation; up to 13 CAC Meetings; CAC agendas, meeting summaries, and materials; CAC communications 2.4.2 Public Events Consistent with the final Public Involvement Strategy, WDW will plan, organize, and manage a series of public events (open houses, workshops, or similar formats) with the goal of providing a wider audience with an opportunity to review work products and provide feedback to the consultant team as well as to the CAC, Project Advisory Group, and Oversight Committee. WDW anticipates that there will be three public events, although there may be more if WDW and the City feel that it will be beneficial to the planning process. In advance of the Public Events, WDW will work with the Page 9 of 34 -- Exhibit C - Foothills District Predevelopment Agreement City to create a mailing list comprised of interested parties/stakeholders, including property owners, residents, and businesses in the proximate area of Foothills. WDW will prepare and mail meeting invitations, with at least two weeks' notice provided to potential attendees. Following the events, WDW will provide a summary of results, comments, and other feedback received at the events to the CAC, Project Advisory Group, and Overisght Committee. Products/Deliverables: Three to Four Public Events; Event invitations and Mailings; Event Summaries 2.4.3 Communications Good communications with interested citizens and other stakeholders will be critical to the success of the planning effort. Throughout the planning process, WDW will maintain open lines of communication with the stakeholder groups identified in Task 2.1 as well as with each of the committees working on the project. At key points in the process, press releases, website updates or similar products may be produced to broadly communicate the work efforts to date and to highlight upcoming events. While not included in the Work Plan or Budget, the Development Manager may set up a project web site as an additional means for interested parties to keep abreast of the planning process and communicate with the team. Products/Deliverables: Periodical Newsletters; Web site design/upkeep 3.0 Inventory and Analysis Prior to beginning the conceptual planning process for the District, information will be gathered and analyzed to identify key issues that must be addressed as part of the Framework Plan process. In some cases, information will need to be gathered or generated by the project team; in other cases, existing information will be reviewed and utilized. The information gathered during this phase of work will provide a solid basis for the plan alternatives and subsequent refinements later in the planning process. 3.1 Base Maps/Survey 3.1.1 Assemble Base Maps Utilizing the City's and/or Clackamas County's Geographical Information Systems (GIS), the project team will assemble base maps for use on the project. Relevant information will be gathered into an electronic format for use by all of the team members and the City. Base maps will likely be generated at a variety of scales, ranging from a District -wide to City-wide scale. Products/Deliverables: Base Maps 3.1.2 Property Ownership Map Utilizing the City's and/or Clackamas County's Geographical Information Systems (GIS) and information from the County Auditor, the project team will assemble a Page 10 of 34 -- Exhibit C - Foothills District Predevelopment Agreement property ownership map for the District and immediately adjacent areas. Property ownership information, including contact information, will be assembled into a separate database to be used for outreach efforts and development analysis. Products/Deliverables: Property Ownership Map; Ownership Database 3.1.3 Supplemental Survey As the planning process unfolds, there may be a need to gather supplemental survey information in order to complete work tasks under this Work Plan. For example, if sewer line invert elevations are not present in GIS systems or other City records, it may be useful to survey this information in order to complete planning work for sewer infrastructure in the District. A placeholder for this work is included in the Project Budget, and the survey will be collected on an as -needed basis. Products/Deliverables: Supplemental Survey/Revised Base Maps (as needed) 3.2 District History The project team will undertake historical research of the District, including a review of past ownership, past use of the site, and research of historical documents related to the District. Among issues that are likely to emerge are the historic location of iron works in the area and the early settlement of Oswego. The research will be summarized in a report providing a brief history of the District, any historic issues identified, and recommended actions for follow-up, if any. Products/Deliverables: History Summary Paper 3.3 Site Conditions A number of site conditions will be analyzed to understand how soil, environmental, and natural systems may influence the Framework Plan. Where possible, existing information will be utilized and analyzed before additional on-site investigation (e.g., soil core samples or soil testing) is undertaken. 3.3.1 Geotechnical Analysis A. Development Suitability - Soils in the District will be analyzed to determine the suitability of site soils for development. Where possible, existing geotechnical reports on file with the City or made available by owners in the District will be used as the basis for this summary. The goal will be to identify any areas where redevelopment may be difficult or precluded due to soil conditions, as well as to provide a general picture of the soil bearing capacities in the district, including depth(s) to bedrock. Products/Deliverables: Development Suitability (Soils) Summary Paper and Maps B. Groundwater - Given the District's proximity to the Willamette River, Tryon Creek, and Oswego Lake, depth to groundwater and groundwater flow direction will be critical to understanding how redevelopment can proceed Page 11 of 34 -- Exhibit C - Foothills District Predevelopment Agreement efficiently. This information will be used to determine where opportunities are present for surface stormwater treatment as well as to inform infrastructure planning tasks as to any underground structures/infrastructure that may be necessary to support site development. Products/Deliverables: Groundwater Summary Paper and Maps C. Level I Environmental Assessment — A Level I Environmental Assessment has not been performed for the entire District. In order to understand any potential Hazardous Materials issues that may be present in or adjacent to the District, a Level I Assessment will be performed. This assessment will highlight known areas of hazardous materials, as well as areas where further investigation may be warranted. Further testing and analysis (a Level I I Assessment) is not included in this Work Plan. Products/Deliverables: Level 1 Environmental Assessment 3.3.2 Environmental A variety of environmental issues may be present within the District, including but not limited to wetlands, riparian habitat, and presence of endangered species. This work task will focus on understanding these issues and the natural processes at work on the land. A. Wetland Delineation - There are potential wetland areas within the District, including within the industrial area and along Tryon Creek and the River. These areas are defined by hydric soils, groundwater levels, and plant communities. The project team will analyze potential wetlands within the District, including the value of any wetlands identified. Initial recommendations will be developed on incorporating identified wetlands within the Framework Plan, including setbacks, mitigation, and protection/expansion of the wetland areas. Products/Deliverables: Wetland Delineation Summary Paper and Maps B. Riparian Habitat (Willamette River, Tryon Creek) — Tryon Creek and the River are both unique natural resources which help define the northern and eastern boundaries of the District. They are also unique ecosystems that require an understanding of potential impacts resulting from redevelopment efforts nearby. To help guide the planning process, these environments will be inventoried, and an assessment of their current ecological value made. Initial recommendations on protecting or enhancing these environments will also be made as part of this task, and any jurisdictional review requirements for planning or development on or adjacent to these waterways will be identified and summarized. Products/Deliverables: Riparian Habitat Summary Paper and Maps C. Natural Systems - To better understand the natural systems at work within the District, the project team will assemble a natural systems analysis. This analysis will look at the environmental conditions that are at work on or near Page 12 of 34 -- Exhibit C - Foothills District Predevelopment Agreement the District. These conditions include prevailing winds, solar access, surface water movement, flood storage, and groundwater movement. Products/Deliverables: Natural Systems Summary Paper and Maps 3.4 Transportation 3.4.1 Existing Transportation System The existing transportation system in the Downtown Lake Oswego/Foothills District vicinity will be inventoried and analyzed to understand current transportation policy implications, identify current system deficiencies, and document opportunities for improving transportation network in the area. This analysis will include research of proposed improvements identified in Lake Oswego's and Clackamas County's Transportation System Plans (TSP), the Metro Regional Transportation Plan (RTP), and other adopted transportation planning documents. Work performed as part of previous Foothills studies, including the Transportation Growth Management (TGM) grant study, will be summarized and used as a basis for additional analysis. A. Street SystemNehicular Movement - Existing streets within 'h mile of the District will be mapped and classified according to adopted City, County, and State transportation plans. For collectors and above, traffic counts will be assembled to establish current average daily traffic volumes. Key intersections identified by the project team (e.g., State Street/Terwilliger, State/A Avenue, State/Foothills) will be analyzed for turning movements and level of service. Where available, a three year crash history will be assembled for streets and intersections adjacent to the project site and %4 mile east and west along State Street. B. Freight/Rail - Truck freight routes in the vicinity of the District will be identified and measured. Key freight origins and destinations will be identified to determine how and where freight movement is generated in the Lake Oswego area and any potential implications that development in the District may have on freight movement. In addition, the team will analyze the Portland & Western rail line adjacent to the property, and gather information on frequency of use, speed through the area, and future rail traffic. C. Transit - Bus routes in Lake Oswego area will be identified and analyzed. Information to be gathered includes daily ridership and available capacity, frequency of service (schedule and headways), transit stop locations in or near the District (including number of boardings and deboardings), and transit transfer points. Particular attention will be paid to the Streetcar DEIS alternatives, including stop and terminus locations and any planned transit system modifications that would accompany the Streetcar project. D. Bicycles - Bicycle facilities, existing and planned, within 1 mile of the District will be inventoried and mapped, including bicycle lanes, bicycle crossings and recreational pathways. Deficiencies in the system, including the lack of connectivity of bike facilities or unsafe crossing locations, will be identified and mapped. A three year crash history will be assembled for bicycle related crashes in the study area and to identify areas for further study/improvement. Page 13 of 34 -- Exhibit C - Foothills District Predevelopment Agreement E. Pedestrians - Pedestrian facilities within '/4 mile of the District will be inventoried and mapped, including marked crosswalks, improved crossings, recreational pathways and sidewalks. Deficiencies, such as missing sidewalks, gaps in pathways, or difficult or prohibited crossings will be identified. Pedestrian generators (e.g., parks, schools, transit stops, etc.) will be identified and mapped. A three year crash history will be assembled for pedestrian related crashes in the study area and to identify areas for further study/improvement. Special attention will be directed at understanding how pedestrians navigate between Downtown /adjacent neighborhoods and the District. F. State Highway Issues (Oregon 43) — The project team will work with City and ODOT staff to understand transportation issues related to Highway 43 (State Street) including the effects of the Transportation Planning Rule. Because the City does not have jurisdiction over Highway 43, it will be critical to identify issues related to the State's ownership and operation of the highway. Additionally, as the primary corridor linking Lake Oswego to downtown Portland and West Linn/points south, an origin/destination study for the corridor in the vicinity of the District will be generated in order to understand how Highway 43 is being used through downtown Lake Oswego. Products/Deliverables: Existing Transportation Issues Summary Paper, including graphic exhibits 3.4.2 Planned Transportation System Improvements Currently adopted plans and policies will be inventoried to establish planned improvements to the transportation system serving the District and downtown Lake Oswego. Jurisdictions with plans or policies that may affect the local transportation system include the City of Lake Oswego, Clackamas County, Metro, TriMet, and ODOT. The project team will document the projects and policies identified, including the scope of improvements, the anticipated benefit to the community in general and the District in particular, the estimated project costs and funding strategies, and estimated schedule for completion of the projects. Building on work done as part of the TGM grant, an updated summary of transportation policies relevant to District development will be generated, including access management issues along State Street, development impact procedures, or other similar issues. Products/Deliverables: Transportation System Plan Summary Paper, including graphic exhibits 3.4.3 Parkin While the District has adequate parking for its current development pattern, redevelopment of the area may affect parking availability, or it may be desirable to understand how parking will affect urban form and travel behavior. In addition, a more intense and successful development may generate parking impacts in areas directly adjacent to the District: therefore, a high-level survey of parking inventory Page 14 of 34 -- Exhibit C - Foothills District Predevelopment Agreement and use in the area will be performed. Last, current City parking requirements will be inventoried, including those in place in downtown Lake Oswego. Products/Deliverables: Parking Issues Summary Paper, including graphic exhibits 3.4.4 Community Traffic Issues/Concerns Upon completion of the work described in 3.4.1 — 3.4.3 above, the summary information will be used to describe current transportation conditions to community stakeholders and solicit their feedback on any transportation concerns or issues that they feel must be addressed in the planning process. WDW anticipates that there will be concerns that District redevelopment will impact the speed and quantity of cut - through traffic in adjacent neighborhoods; will reduce vehicular capacity on State Street; or will result in less convenient or safe pedestrian or bicycle access in the vicinity, as examples. Collecting this information will help focus later transportation planning work on issues that the community has highlighted. Products/Deliverables: Community Transportation Issues Sumamry 3.5 Infrastructure Inventory and Analysis As with other older urban neighborhoods, the Foothills District does not currently possess infrastructure adequate to support anticipated redevelopment activity. In order to produce a successful Framework Plan, a rational and cost effective infrastructure system must be planned to serve future development. A detailed and thorough understanding of the existing infrastructure systems serving the District will be undertaken, and any deficiencies in the current system identified as early as possible in the planning process. 3.5.1 Public Utilities Note: Water and Storm Sewer are explored here; Sanitary Sewer is explored separately as part of Task 3.7. A. Water - The existing water system serving the District will be inventoried and analyzed for to determine the amount of capacity present in the system and the ability of the water system to support future development. Key issues to be identified and explored include the capacity and location of water lines serving the District; the available capacity of the lines; and any deficiencies in the system that would need to be addressed prior to (or concurrent with) District redevelopment. Products/Deliverables: Water System Summary Paper: Map showing existing water facilities within/adjacent to the District B. Stormwater Management - The project team will identify existing stormwater facilities within the District, as well as the waterways that these facilities drain into and the capacity or ability of these facilities to handle any additional stormwater that may be generated from redevelopment of the site. This analysis will take into account not only local code requirements relative to stormwater management, but also the ideal management approach for Page 15 of 34 -- Exhibit C - Foothills District Predevelopment Agreement ensuring that Tryon Creek and the River are not negatively impacted by stormwater. A toolbox of potential approaches to sustainable stormwater management will be included in the summary paper to help guide later planning efforts. Products/Deliverables: Stormwater Management Summary Paper, Map showing existing stormwater facilities within/adjacent to the District 3.5.2 Private/Franchise Utilities A. Power i. Existing facilities/capacity - Power facilities which serve or potentially serve the District will be located, identified and mapped. Analysis of the current facilities will determine their adequacy to accommodate District redevelopment efforts. Substation locations/conditions — PGE currently has two substations located in the central portion of the District along Foothills Road. The substations will be analyzed for current condition, including any significant upgrades that will be required in the next five to ten years. In concert with the capacity analysis described above, the project team will also determine the space requirements for expansion and whether the current substation locations would accommodate any future expansion. Products/Deliverables: Power Facilities Summary Paper, Map showing existing power facilities within/adjacent to the District B. Telecommunications - Telecommunications facilities in the vicinity of the District will be inventoried to determine what facilities are available to serve anticipated telecommunication needs. Cable, phone, and fiber-optic facilities will be inventoried, and their capacity to serve additional development will be established. Products/Deliverables: Telecommunications Summary Paper: Map showing existing Telecommunications facilities within/adjacent to the District C. Natural Gas - Natural gas transmission lines that are currently serving, or that potentially will serve, the District will be inventoried and mapped to determine where connections will need to be made and the available capacity of the existing distribution system. Products/Deliverables: Natural Gas Summary Paper, Map showing existing Natural Gas facilities within/adjacent to the District 3.6 Portland/Lake Oswego Streetcar 3.6.1 Streetcar Operational Parameters WDW will work with the TriMet Streetcar team to document the operational parameters for the proposed Streetcar project. This information will include basic Page 16 of 34 -- Exhibit C - Foothills District Predevelopment Agreement design information to inform the street plan for the District (turning radii, maximum vertical grades, lane widths, etc.), as well as to better understand the level of transit service that the streetcar will provide to the District. 3.6.2 Alianment Options/Stop Locations The project team will document the various Streetcar alignment options and stop locations under consideration in the DEIS and analyze the planning issues associated with each, including pedestrian access, development potential in the vicinity of the stops, park and ride needs, and impact on future circulation in the District. If appropriate, the team will provide early input on adjustments to the Streetcar alignment and/or stop locations in order to feed this information into the DEIS process, which will be running ahead of the Framework Plan schedule. 3.6.3 Interface with future rail transit service Metro has designated the adjacent Union Pacific rail alignment as a future High Capacity Transit corridor between Washington Square and Clackamas Town Center. potentially linking downtown Lake Oswego to downtown Milwaukie and the South Corridor light rail project. The project team will analyze the potential alignment options for this future rail corridor with a focus on how the project would be seamlessly integrated with the Streetcar and future District development. Issues to be analyzed will include interface with Streetcar, impact on development potential in the vicinity, impact on future circulation access in the District, park and ride needs, and transfer (Streetcar and Bus) issues. Products/Deliverables: Streetcar Summary Paper and supporting graphics 3.7 Tryon Creek Wastewater Treatment Plant/Sanitary Sewer The Tryon Creek Wastewater Treatment Plan (WWTP) occupies a significant portion of land in the northeastern corner of the District. The WWTP serves both Lake Oswego and the City of Portland and is owned and operated by the City of Portland's Bureau of Environmental Services (BES) under an agreement between the cities. A significant amount of work has been commissioned in the past to study the potential for relocating the WWTP out of the District or modifying the WWTP so that it occupies less space and its negative impacts are mitigated. The project team will review these studies and provide a summary of past work, including any decisions that have been made by either the City or BES with relation to the work. In addition, the team will summarize the current characteristics of the WWTP, including the age of the facility, its current total capacity, how much additional growth the WWTP can accommodate, the current plans and budget for capital replacement at the WWTP, and other information that will be relevant to the planning process. The team will also generate recommendations on WWTP alternatives that should be studied in greater detail as part of the infrastructure planning tasks in this Work Plan. Concurrent with this effort, the team will also assemble information on the sanitary sewer system in the District, including the main lines that feed the WWTP from Tryon Creek and Downtown and Oswego Lake. This information will include sanitary line profiles and/or invert elevations, sewer line locations, ages, and conditions, and line capacities Page 17 of 34 -- Exhibit C - Foothills District Predevelopment Agreement including the potential to accommodate future growth. Issues related to the WWTP and the existing sanitary system in the District will be summarized and used in later infrastructure planning work. Products/Deliverables: WWTP/Sanitary Sewer Summary Paper, Map showing existing sanitary sewer facilities within/adjacent to the District; recommendations on WWTP alternatives to explore in the planning process 3.8 Floodplain Substantial portions of the industrial lands and Tryon Creek basin in the northern section of the District lie within FEMA -designated 100 year floodplains. This designation affects the development potential for the area and poses a hazard to existing properties and businesses in the District. In addition, the 1996 flood was seen to exceed the 100 year flood elevation and Oswego Lake overtopped its dam and sent floodwaters through the south/central portion of the District, so there is recent history in the District of the impact of floodwaters on District activities. The project team will review both the FEMA flood designations for the District (Floodway, 100 year and 500 year Floodplains) and compare this information to the 1996 flood elevations and the Oswego Lake overtopping/dam elevation to provide an overview of the current flood hazards and their impact on District development potential. Current stormwater management facilities will be reviewed and analyzed to determine their potential impact on District flood control, including the pump station in the northern portion of the district and floodgates at the WWTP. In addition, the team will review policies related to development within or adjacent to floodplains to determine what regulatory pathways or hurdles may exist to redevelopment within floodplain zones. These regulatory issues include FEMA mapping and designations; Metro Title 3 regulations, including but not limited to requirements for balanced cut -and -fill within the 100 year floodplain; and City of Lake Oswego requirements for development within the 100 year floodplain. The team will also generate recommendations on floodplain issues that should be studied later in the planning process. Products/Deliverables: Floodplain Summary Paper: Map showing floodplain designations within or adjacent to the District; recommendations on floodplain approaches to explore in the planning process 3.9 Land Use Land use patterns in and around the District will be documented to better understand the land use context. Both existing plans and policies and current uses will be included in this analysis. 3.9.1 Existing Plans/Policies Current plans, policies, and regulations affecting the District and its immediate vicinity will be documented and evaluated. The goal of this task is to identify any specific issues related to existing zoning and/or adopted policies that could be barriers to District redevelopment. Page 18 of 34 -- Exhibit C - Foothills District Predevelopment Agreement A. Regional Plans and Statewide Planning Goals — The project team will examine regional plan documents that affect the District, including Metro 2040, regional parks and greenway plans (e.g., Tryon Creek and Willamette River), County plans and policies, and other relevant documents. Where applicable. statewide planning goals will be summarized in order to ensure the consistency of planning products with these goals. B. Lake Oswego Comprehensive Plan/Zoning Code - The City's Comprehensive Plan and Zoning Code will be reviewed and summarized to determine the current regulatory framework for the property and identify any potential barriers to pursuing mixed-use development in the District. The various Comprehensive Plan and Zoning Code designations will be mapped, including for the areas immediately adjacent to the District. C. Neighborhood Plans — The project team will collect, review, and summarize the various City -approved Neighborhood Plans for those neighborhoods or districts proximate to the Foothills District. Neighborhood Plans to be reviewed (assuming they exist) include Lakewood, Evergreen, Old Town, First Addition, and Downtown. Relevant policies and/or projects will be summarized and included in the Land Use summary paper. D. Previous Studies — A number of studies have been undertaken for the District that may help guide the current planning effort. These studies will be summarized, and ideas that have current relevance and/or enjoy broad support will be identified and summarized in the Land Use summary paper. Past studies that will be included in this effort are: • Tryon Creek Wastewater Treatment Plant Enhancement Master Plan (2007) • Alternatives Study — Tryon Creek Wastewater Treatment Plant (2005) • Foothills District Study (TGM Grant — 2005) • City of Lake Oswego Trails and Pathways Master Plan (2003) • Lake Oswego Foothills Design District (2002) • Transit Station Study (2005) 3.9.2 Current Uses Understanding current uses, as well as the age, condition, and compatibility of existing uses within the District will help focus planning efforts on areas with greater potential for redevelopment and encourage a rational transition of use over time. A. Use Types — Current uses in the district will be identified and categorized into general use classes, including light industrial, service, warehouse, public utilities, office, retail, general employment, single family residential, multi- family residential, institutional, and other appropriate categories. B. Building Ages/Conditions — Where possible, building ages and conditions will be identified or estimated. The goal of this exercise will be to determine the Page 19 of 34 -- Exhibit C - Foothills District Predevelopment Agreement remaining useful life of buildings in the District rather than judging the aesthetic quality of the buildings. C. Non-conforming/potentially incompatible Uses — Assuming a transition over time to a mixed-use development pattern in the District, with a focus on office, residential, and local retail uses, potentially non -conforming or incompatible uses will be identified. These uses will require further attention later in the implementation process to either mitigate incompatibilities between uses or plan for transition of uses. Products/Deliverables: Land Use Summary Paper; Maps depicting current zoning/comp plan designations, current uses, building ages/conditions 3.10 Education Through discussions with the Lake Oswego School District and other local school stakeholders, the project team will assemble information on the current status of the education system in Lake Oswego, including school locations and attendance, growth in student population, identified needs for expansion, and fiscal challenges to the district. Emphasis will be placed on understanding how redevelopment efforts may impact the school district and what opportunities may exist for strengthening the School District through the redevelopment process. Products/Deliverables: Education Summary Paper 3.11 Opportunities and Constraints Summary Map and Paper As a summary of all of the Task 3 activities, the project team will assemble an Opportunities and Constraints summary map and paper that provides an overview of the information gathered in the inventory and analysis phase. This work will include issues such as: • Relationship to adjacent neighborhoods/amenities and barriers to connectivity between adjacent areas • Current heights, densities, urban quality and opportunities for areas of greater heights and density • Site features (topography, views, orientation, natural features, etc.) • Connections to and from downtown and adjacent neighborhoods • Streetcar Integration • Current infrastructure conditions and locations, and anticipated infrastructure needs • Opportunities for open space, pedestrian connections, view corridors, and other potential organizing elements of the District Upon completion of this work, the Opportunities and Constraints products will be presented along with the results of Tasks 1, 2 and 3 at a public event, and the input received at those events will be summarized by the project team and shared with the Project Working Group, CAC. and Oversight Committee. Products/Deliverables: Opportunities and Constraints Summary Paper and Map Page 20 of 34 -- Exhibit C - Foothills District Predevelopment Agreement 4.0 Framework Plan Goals and Concepts Following completion of the Inventory and Analysis phase and after initial conversations with community members and the CAC, the focus of the Work Plan will turn to an iterative process leading up to a preferred schematic -level plan for the District. The work described in Task 4 will proceed from higher level vision, goals, and objectives through a series of alternatives to the "Preferred Framework Plan Alternative" that will be used as the basis for the Draft and Final Framework Plans. Throughout this task, information will be presented to the CAC for review and feedback, and there will also be opportunities for broader public feedback at two public events. 4.1 Develop Plan Vision, Goals, Objectives Based on initial conversations with community members, the CAC, and other stakeholders, a draft Vision Statement will be drafted for the District, accompanied by Goals and Objectives that the Framework Plan is intended to deliver. The Vision Statement, Goals and Objectives will continue to evolve over the course of the planning process, and will for the basis for potential Comprehensive Plan and Zoning Code modifications that would follow completion of the Framework Plan process. Products/Deliverables: Vision Statement, Goals, Objectives and continued refinements 4.2 Develop Plan Alternatives Building off of the Vision/Goals/Objectives, a series of plan alternatives will be generated to begin providing a more detailed view of the redevelopment possibilities in the District. This work will begin with higher level (Concept) alternatives focused on District organization before moving to more detailed (Schematic) alternatives which will flesh out the Concept -level ideas. 4.2.1 Concept -level Plan Alternatives The project team will generate 2-4 concept -level plan alternatives and present these to the Project Working Group, CAC, and Oversight Committee for their review and comment. The focus of the concept alternatives will be on the overall organization of the District, including issues such as: • Street network and orientation/block pattern • Connectivity to surrounding areas • Open space network/locations • Pedestrian priority routes/areas • Streetcar integration/stop location • Topographic and height concepts • Density and Development Type These plans will be illustrated on maps, and supplemented with cross-sections, rough sketches, and/or computer models in order to help convey key concepts. Upon review by the groups identified above, the project team will refine the concept plan alternatives, at which point they will be presented at a public event and then to the Page 21 of 34 -- Exhibit C - Foothills District Predevelopment Agreement various project committees. Based on this feedback, the project team will select one or two concept plans to pursue further in the next stage. Products/Deliverables: 2-4 Concept Plan Alternatives, including supporting graphic materials necessary to convey key ideas; Continued refinement of Concepts based on review/feedback 4.2.2 Schematic -level Plan Alternatives Following the Concept Plan task, the project team will focus on the continued refinement of one or two Schematic -Level Plan Alternatives ("Schematics"). The Schematics will continue to focus on the issues outlined in the Concept phase, but will begin to add other details to the plans and graphics to better illustrate the planning principles and focus on the next level of detail in the process. These additional details include: • Right-of-way cross sections and design/streetscape character • Building orientation and massing • Density ranges • Pedestrian oriented retail • Open space locations/general layout • Image boards displaying desired streetscape and architectural character • Initial (conceptual) infrastructure plan showing utility spine locations The Schematics will be prepared and presented to the Project Working Group, CAC, and Oversight Committee for review and feedback. Following these sessions, the Schematics will be refined and presented for input and feedback at a public event, along with supporting information outlined in Tasks 4.3.1 and 4.3.2 below. Products/Deliverables: 1-2 Schematic Plan Alternatives, including supporting graphic materials necessary to convey key ideas; Continued refinement of Schematics based on review/feedback 4.3 Select and Analyze Preferred Schematic Plan Alternative 4.3.1 Select Preferred Plan Alternative Based on feedback received at the public event and from discussions with the project committees, the project team will recommend a preferred plan alternative to serve as the basis for the Final Framework Plan and present this recommendation to the Oversight Committee for review and concurrence. In addition to public feedback received, this selection will also include an analysis of how the preferred plan is consistent with/best fits the Vision Statement, Goals, and Objectives for the District. 4.3.2 Gather Supporting Information/Analysis Following selection of a preferred plan alternative in Task 4.3.1, the project team will undertake a more specific analysis in order to provide supporting information for the preferred plan. This information will be used to refine the plan and to support recommendations in the final Framework Plan document. It should be noted that Page 22 of 34 -- Exhibit C - Foothills District Predevelopment Agreement some of this analysis will occur at a more rudimentary level earlier in the planning process as alternatives are being explored. A. Development Density and Feasibility — WDW will analyze the preferred alternative and generate information on the potential development density of the District and summarize the development feasibility issues (phasing, efficiency, financing, etc.) present in the preferred alternative. This information will help to inform other analysis in terms of determining how much infrastructure capacity is needed to accommodate redevelopment or how development may be logically phased, as examples. Product/Deliverable: Summary of Development Density in the District,- Summary istrict,Summary of Development Feasibility Issues B. Infrastructure Plan and Capacity — Based on the selected alternative, the project team will calculate infrastructure capacity needs and recommend infrastructure improvements or upgrades that will be necessary to support the preferred plan. These recommendations will encompass the following areas: • Water • Stormwater Management • Sanitary Sewer • Power • Telecommunications • Natural Gas • Other Infrastructure Elements as needed Product/Deliverable: Summary of Infrastructure Capacity needs,- Recommendations eeds;Recommendations for Infrastructure Improvements/Upgrades; Map(s) depicting proposed infrastructure spine locations C. Transportation/Traffic Analysis — Based on the selected alternative and the earlier transportation analysis performed in the Inventory and Analysis phase, the project team will calculate traffic capacity needs and recommend a package of transportation improvements or upgrades that will be necessary to support the preferred plan. As part of this process, the project team and the City will work closely with ODOT to define assumptions and determine appropriate measures that will reduce the transportation impacts on Highway 43 (State Street) and meet with the Transportation Planning Rule and ODOT's approval. Transportation and Traffic recommendations will include the following elements: • Target mode splits for the District • Street Plan — street layout, right-of-way widths, and circulation pattern/hierarchy • Intersection/portal improvements required to meet level of service standards for the District • Parking requirements for the District Page 23 of 34 -- Exhibit C - Foothills District Predevelopment Agreement The goal of these recommendations is to provide a solid foundation for future redevelopment efforts. By establishing the transportation needs of the entire District up front, the burden of proving transportation capacity for each individual development project should be eliminated. Product/Deliverable: Transportation Analysis of preferred plan,- Recommendations lan;Recommendations for Transportation and Traffic Improvements/Upgrades; Map(s) depicting proposed street plan and improvements/upgrades D. Floodplain Analysis — Assuming that some areas of the District that are currently within the 100 year floodplain should redevelop over time, the project team will undertake an analysis of potential redevelopment in these areas to determine the potential paths to addressing flood hazard issues. These paths may include, but not necessarily limited to, raising the elevation of the redevelopment areas out of the floodplain; balancing cut and fill on all or a portion of the floodplain area; mitigation of floodplain issues; diking floodplain areas to effectively remove the floodplain designation from them; pursuing exemptions to Metro Title 3; and/or FEMA remapping. Product/Deliverable: Summary Paper outlining Floodplain mitigation recommendations and estimated costs; Map depicting proposed modifications to District Floodplain extent E. Phasing Approach/Trigger Points — The Framework Plan for the District is a 20 year roadmap to guide redevelopment efforts in the area. Timing of redevelopment will depend on market conditions, specific property owner needs, and the availability of infrastructure to support new development. WDW will provide an analysis of potential phasing approaches for the preferred plan, focused on how services can be logically extended to the District to serve redevelopment efforts. In addition, potential "trigger points" in the development process will be identified; that is, points at which the amount of redevelopment activity will require certain capacity or other types of improvements (e.g., parks) within the District. Product/Deliverable: Summary Paper outlining potential phasing approaches and trigger points F. Tryon Creek Wastewater Treatment Plan Analysis — The WWTP consultant will provide an analysis of the various means for reducing the current footprint of the WWTP, possible relocation of the plant to the west but still within the industrial portion of the District, updating the plant to incorporate new technology, and otherwise mitigating the negative impacts of the plan on adjacent uses (current and proposed). This analysis will include a phasing strategy that demonstrates how the WWTP can transition over time from its current technology and footprint to improved technology on a smaller or relocated footprint, all while maintaining service during construction phases. The WWTP consultant will also analyze projected growth in the basin and provide recommendations on plant sizing, technology, and other pertinent factors to ensure that there will be adequate capacity to meet the anticipated growth within the WWTP's service basin. Page 24 of 34 -- Exhibit C - Foothills District Predevelopment Agreement Product/Deliverable: Summary Paper outlining proposed modifications to the WWTP, including phasing and capacity needs and estimated costs. 5.0 Draft Framework Plan The combined goal of the tasks described in this section will be to generate and distribute for public review a Draft Framework Plan document. Following receipt of public comments/feedback, the project team will refine and finalize the document as described in Task 6 below. 5.1 Refine Preferred Framework Plan Based on the outcome of the analysis undertaken in 4.3.2 above, the preferred Framework Plan will be refined to reflect this analysis. Upon completion of these refinements, the analysis work will be reconfirmed to ensure that the proposed plan is supported by solid and reliable information. ProductlDeliverable: Refined Framework Plan Alternative and Supporting Graphics; Updated Analysis products (if necessary) 5.2 Document Framework Plan Elements Upon completion of the Framework Plan refinement, the project team will complete documentation of the following elements that will be necessary to support the final Framework Plan recommendation. These elements should be seen as an outline of the final Framework Plan document, and they will be combined and incorporated into the document as described in Task 5.3. 5.2.1 Histor A summary of the history of the District will be provided, as well as a description of historic elements that have been incorporated within the Framework Plan. Recommendations, if any, with respect to historic issues will be provided, including any kind of historic review that may be required in certain locations within the District. 5.2.2 Site Conditions A summary of site conditions within the District will be produced, including the following elements: • Soil conditions and suitability for development • Depth to groundwater and flow direction of groundwater • Areas of concern for hazardous materials • Topographic opportunities or constraints • Current uses and relationships between these uses (currently and under the Framework Plan) Based on this information, the project team will provide recommendations on addressing any potential issues related to redevelopment efforts, including the need (if any) for additional environmental assessments (Level II Assessments). Page 25 of 34 -- Exhibit C - Foothills District Predevelopment Agreement 5.2.3 Environmental and Sustainable Design Utilizing information gathered earlier in the planning process and based on the Preferred Framework Plan, the project team will provide recommendations on incorporating environmental and sustainable design elements within the District. The recommendations will include: • Natural habitat and riparian protection • Wetland protection, relocation, and/or mitigation • Sustainable stormwater treatment, including infiltration, vegetative, and "green street' treatements • U.S. Green Building Council (LEED) building design standards, building orientations balancing views, relationships to adjacent areas, and passive solar access • District -wide sustainability measures 5.2.4 Land Use A significant element of the Framework Plan will be a series of recommendations to modify existing land use policies and regulations in order to achieve the Framework Plan vision. These land use elements will be pursued in greater detail in Task 7, but must be outlined in the Framework Plan document in order to convey the land use principles that will be implemented after the Framework Plan is approved. The project team will provide land use modification recommendations incorporating the following issues; • Height, density, and use recommendations for the District • Comprehensive plan modifications necessary to implement the Framework Plan • Zoning Code modifications necessary to implement the Framework Plan • Outline of modification process In addition, there may be other land use elements that emerge from the Framework Plan that will need to be pursued. For example, this may include the creation of design guidelines and a design review process for the District or the establishment of other elements that will be necessary to carry out implementation of the Framework Plan. 5.2.5 Transportation/Parking The project team will summarize the results of the transportation analysis performed on the preferred Framework Plan and describe the transportation improvements that will be necessary to support implementation of the Framework Plan. The recommendations will encompass the following areas: • District Street Plan, including street locations and types, right-of-way widths, and street cross sections • Transportation access/portal improvements to State Street, including a potential "north portal" for the District Page 26 of 34 -- Exhibit C - Foothills District Predevelopment Agreement • Pedestrian and bicycle facilities • Potential "trigger points" for certain transportation improvements that will be necessary to accommodate increased growth • Traffic mitigation requirements for downtown and adjacent neighborhoods to the District • Parking ratios by use type (e.g., residential, office, retail, etc.) 5.2.6 Streetcar Integration of the Streetcar within the Framework Plan will be critical to the ultimate success of redevelopment efforts. Given the fact that the Streetcar DEIS is on an earlier timeline than the Framework Plan process, this work will be accelerated in order to coordinate plan recommendations with the DEIS process. To the extent that it is necessary, alternative streetcar alignments and/or stop and terminus locations in the District may be recommended and forwarded to the Streetcar team for inclusion in the DEIS process. It may be necessary for a Supplemental DEIS be performed in order to accommodate streetcar recommendations emerging from the Framework Plan, and it is worth noting that neither the Framework Plan Project Budget or the DEIS Budget currently accommodates this Supplemental DEIS scope of work. Following establishment of a final Streetcar alignment and stop locations, the project team will provide recommendations on the following Streetcar elements: • Stop design, -including pedestrian access to and from stops • Landscape treatment along the Streetcar alignment in the District • Park and Ride locations in the District (if any), including conceptual design demonstrating how parking can be incorporated in a manner consistent with the Framework Plan and community concerns 5.2.7 Infrastructure A recommended infrastructure plan will be produced by the project team outlining the infrastructure capacity needs for the District as well as the proposed infrastructure spine locations within the District. Off-site capacity increases will also be identified, and any trigger points in the redevelopment process where capacity upgrades will be required will be documented. Infrastructure elements to be included are: • Water • Stormwater Management • Sanitary Sewer • Power • Telecommunications • Natural Gas • Other Infrastructure Elements as needed 5.2.8 Tryon Creek Wastewater Treatment Plant Based on the earlier analysis and study of potential alternatives, as well as the preferred Framework Plan, the project team will provide recommendations on modifications to the WWTP. These modifications may include mitigation of the Page 27 of 34 -- Exhibit C - Foothills District Predevelopment Agreement existing plant, upgrades to the capacity and/or technology of the plant, and relocating or reducing the footprint of the plant. The team may also provide ideas on how to redirect current planned capital expenditures at the WWTP in a way that will support the Framework Plan while accomplishing the intent of the funding (e.g., capital replacement or upgrades). Recommendations on modifications to the current Intergovernmental Agreement between the Cities of Lake Oswego and Portland will also be provided, if necessary, to implement the WWTP plan. 5.2.9 Open Space Recommendations on open space types, amounts, and locations will be provided to reflect the preferred Framework Plan. While the District currently is the home to Foothills Park, there is likely a desire for other types of open space, including expansion of the Willamette River Greenway and Tryon Creek State Park and inclusion of smaller spaces within the District. Recommended timing of open space implementation will also be provided as part of this task. 5.2.10 Urban Form The intended scale, look, and feel of the District will be described in this section. Recommended approaches to design quality, building orientation, pedestrian -scaled design, parking lot/structure design, and other issues will be outlined. If a design - guideline process is pursued as part of the Framework Plan's recommendations, this section will help to outline the issues that design guidelines should address. 5.2.11 Floodplain Based on the earlier Floodplain analysis, the project team will provide a set of recommendations on how to best address or mitigate floodplain issues in the District. These recommendations, upon approval, will be the basis for later regulatory actions that will be proposed to address floodplain issues. Recommendations may include one or more of the following elements: • Raising the elevation of the redevelopment areas out of the floodplain • Balancing cut and fill on all or a portion of the floodplain area • Mitigation of floodplain issues • Diking floodplain areas to effectively remove the floodplain designation from them • Pursuing exemptions to Metro Title 3 • FEMA remapping 5.2.12 Education The project team will work with the Lake Oswego School District (LOSD) to determine how the Framework Plan may impact LOSD facilities or activities. This analysis will include a close look at the anticipated population and mix of uses proposed for the District and how that population and mix of uses will translate into additional student population within the LOSD over the next ten years. Based on this analysis, the project team will provide recommendations on what types of facilities or services, if any, should Page 28 of 34 -- Exhibit C - Foothills District Predevelopment Agreement be provided in the District to accommodate new student growth and ensure the success of the redevelopment efforts. 5.2.13 Public Art The project team will recommend a program for integrating public art in the District 5.2.14 Public Facilities Based on the anticipated development density of the District and the City's and community's feedback on the type of public facility elements that are desired in the District, the project team will evaluate the adequacy of available public facilities and services required to support District redevelopment. Following this evaluation, the project team will provide recommendations on what types of public facilities or services (if any) would be desirable or necessary in the District in order to support the Framework Plan. These recommendations would be accompanied by potential locations and approximate sizes of these facilities. 5.2.15 Cost Estimates. Cost estimates, in current dollars, for all public improvements 5.2.16 Implementation A key to the success of the Framework Plan as a guiding document will be the action that is taken following its acceptance and adoption. The project team will prepare an implementation strategy for the plan, including recommendations on the immediate next steps that must be taken in order to move the plan forward into more concrete redevelopment efforts. Among the elements that will be included in the Implementation section of the Framework Plan are: • Project list, identifying the public projects that will be required to successfully implement the Framework Plan recommendations • Phasing recommendations for public infrastructure projects • Cost estimates for public infrastructure • An Action Plan that identifies the critical next steps over a five-year period. The plan will include the specific task or project to be undertaken; the responsible party for undertaking that item; a timeline for initiation and completion; a cost estimate for completion; and stakeholders involved in the action item. The Implementation section will also include recommendations or information that will be provided by the City's Urban Renewal consultant outlining the most effective funding strategies for implementing the Framework Plan. 5.2.17 Concepts for Post Plan Amendments Planning and design concepts for the District containing, at a minimum, recommendations for uses, densities, building heights, design standards for both public and private improvements, and other development standards, together with concepts for the Post -Plan Amendments. Page 29 of 34 -- Exhibit C - Foothills District Predevelopment Agreement Product/Deliverable: Draft document collating the tasks above, including supporting graphic materials 5.3 Produce Draft Framework Plan Document After completion of the work products described in Section 5.2 above, the project team will assemble those products and other information gathered in the planning process into a draft Framework Plan document. The document will be reviewed and approved by the City Project Manager and then forwarded to the Oversight Committee and Project Advisory Group for review prior to distribution to the public for an initial refinement. Product/Deliverable: Draft Framework Plan Document (Distributed electronically) 5.4 Distribute Draft Framework Plan Document for Public Review After receiving comments from the Oversight Committee and Project Working Group, the project team will revise the Draft Framework Plan and distribute to the CAC and other interested stakeholder for review and comment. At this time, a public event will also be held to present the draft recommendations and receive additional input. Product/Deliverable: Revised Draft Framework Plan Document (Distributed electronically) 6.0 Final Framework Plan 6.1 Assemble Public Comments Following the public event and a review of the document with the CAC, the project team will assemble comments received on the draft document and forward recommendations on how to respond to those comments to the Project Advisory Group and Oversight Committee. WDW will work with the Project Advisory Group and Oversight Committee to identify what changes are required to the document in light of the feedback received. Product/Deliverable: Summary of comments received; Recommendations on revisions to Framework Plan Document 6.2 Revise Final Framework Plan Document After consultation with the Project Working Group and the Oversight Committee, WDW will revise the Framework Plan document and prepare a final version for submittal to the City. Product/Deliverable: Final Framework Plan Revisions 6.3 Produce Final Framework Plan Document and Submit to City The project team will produce a final version of the Framework Plan Document and submit the document to the City for all necessary actions. 12 bound copies of the document will be produced, along with one unbound copy for ease of reproduction. The team will also submit an electronic (.pdf) version of the document. Page 30 of 34 -- Exhibit C - Foothills District Predevelopment Agreement Product/Deliverable: Final Framework Plan Document (12 bound copies; 1 unbound original; electronic version) 7.0 Post Plan Amendments and Implementation Following the completion of the Final Framework Plan document and assumed acceptance of the Framework Plan by the City Council, WDW will prepare the necessary documents for implementing the policy recommendations contained within the Framework Plan related to land use, zoning, transportation and floodplain mitigation. These work products are comprised of the Post Plan Amendments, Floodplain Mitigation, and Implementation Assistance. The Post Plan Amendments are defined in the Pre -Development Agreement as "all regulatory amendments under the City's jurisdiction, including modifications to the City's Comprehensive Plan, Zoning and Development Code, and/or the establishment of Design Guidelines or other regulatory language that will enable the District to be developed consistent with the approved Framework Plan, including the resolution of all appeals." Consistent with this definition, the work products described in 7.1, 7.2, and 7.3 below comprise the Post Plan Amendments that will be delivered under this Work Plan. 7.1 Comprehensive Plan Concepts The Comprehensive Plan provides the overall policy guidance for land use decisions in the City of Lake Oswego. The vision, goals, and objectives in the Framework Plan will serve as the starting point for revising the Comprehensive Plan to ensure its consistency with the Framework Plan's recommendations. 7.1.1 Identifv Comprehensive Plan Modifications WDW will identify those areas of the Comprehensive Plan that will need to be modified in order to implement the land use recommendations contained in the Framework Plan. If necessary, these recommendations may also include new sections within the Comprehensive Plan related to the District (for instance, the establishment of a separate Plan District with its own set of Vision, Goals, and Objectives). Product/Deliverable: Recommendations on Comprehensive Plan sections to modify/issues to address/new sections to add 7.1.2 Draft Comprehensive Plan Language Following review and refinement of Task 7.1.1 with City staff, WDW will prepare draft language for modifying the Comprehensive Plan and submit it to the City Project Manager for review and comments. Following revisions, the draft language will be finalized and assembled into a format that will allow it to be submitted to the City's Planning Commission and, ultimately, City Council, for those bodies' review and consideration. Products/Deliverables: Draft Comprehensive Plan Language; Final Comprehensive Plan Language and submittal package Page 31 of 34 -- Exhibit C - Foothills District Predevelopment Agreement 7.2 Zoning Code Concepts Transitioning from current land use patterns and regulations to a more urban form of development in the District will require modification of the Zoning regulations for the District. This task will identify those areas of the Zoning Code that require modification, and provide recommended code language. 7.2.1 Identify Required Zoning Code Modifications The Framework Plan will almost certainly require modifications to the City's Zoning Code in order to reflect the land use recommendations contained within the plan. Initially, WDW will identify those parts of the Zoning Code that are inconsistent with, or are barriers to, implementation of the Framework Plan. The issues to be studied include use categories (zoning designations), development standards, and other pertinent issues. Product/Deliverable: Recommendations on Zoning Code sections to modify/issues to address/new sections to add 7.2.2 Draft Zoning Code Language Following review and refinement of Task 7.2.1 with the City's Project Manager, WDW will prepare draft language for modifying the Zoning Code and bringing the code into alignment with the Framework Plan's recommendations. This language will be submitted to the City's Project Manager for review and comment. Following revision, the draft language will be finalized, supplemented with necessary exhibits, and assembled into a format that will allow it to be submitted to the City's Planning Commission and, ultimately, City Council, for those bodies' review and consideration. Products/Deliverables: Draft Zoning Code Language; Final Zoning Code language, exhibits, and submittal package 7.3 Other City Code Concepts While the Comprehensive Plan and Zoning Code are the two most obvious areas that will need to be revised to implement the Framework Plan's recommendations, there may be other elements of the City Code that need to be revised, modified, or added in order to fully implement the Framework Plan. This Task will identify those areas and prepare modification packages for City Council review and action. 7.3.1 Identify Other City Code Modifications Beyond the Comprehensive Plan and Zoning Code, there are likely to be a number of other regulatory areas that will require modification. WDW will identify those parts of the City Code that are inconsistent with, or are barriers to, implementation of the Framework Plan as well as new regulatory tools or processes that may be necessary to reflect the Framework Plan's recommendations. Among the likely issues to be identified are design and/or historic review and guidelines, public street standards, subdivision regulations, development standards or other issues. Page 32 of 34 -- Exhibit C - Foothills District Predevelopment Agreement Product/Deliverable: Recommendations on City Code sections to modify/issues to address/new sections to add 7.3.2 Draft Code Language Following review and refinement of Task 7.3.1 with the City's Project Manager, WDW will prepare draft language for modifying the City Code and bringing the code into alignment with the Framework Plan's recommendations. This language will be submitted to the City's Project Manager for review and comment. Following revision, the draft language will be finalized, supplemented with necessary exhibits, and assembled into a format that will allow it to be submitted to the City's Planning Commission and, ultimately, City Council, for those bodies' review and consideration. Products/Deliverables: Draft City Code Language; Final City Code language, exhibits, and submittal package 7.4 Floodplain Mitigation Concepts The 100 year floodplain is a major barrier to District redevelopment. It is anticipated that the Framework Plan will contain recommendations addressing development within the 100 year floodplain that will require modification to existing regulations related to the floodplain and/or modification of the District's physical characteristics such that land is raised above the 100 year flood elevation. This task will carry the floodplain recommendations through the appropriate regulatory processes in order to remove the floodplain as a development barrier to the District. 7.4.1 Floodplain Mitiaation Concepts The Framework Plan will identify the potential modifications to the District floodplain areas that will allow redevelopment to proceed. Following adoption of the Framework Plan, WDW will identify the regulatory processes for modifying the floodplain (or floodplain regulations) and establish a pathway for modifying these processes or applying for revisions or exceptions to the various regulatory bodies that govern floodplain regulation. These bodies may include the City of Lake Oswego, Metro, State of Oregon, Army Corps of Engineers, and FEMA. Products/Deliverables: Recommendations on Floodplain Regulations to modify/Floodplain revisions to submit applications for 7.4.2 Draft Floodplain Mitigation Language/Actions Following review and refinement of Task 7.4.1 with the City's Project Manager, WDW will prepare draft language for modifying the Floodplain regulations related to the District, or will prepare applications for allowing development within the floodplain for later submittal to the appropriate regulatory bodies. The language and exhibits will be submitted to the City's Project Manager for review and comment. Following revision, will finalize the language or applications, supplemented with necessary exhibits, and assembled these products into a format that will allow them to be submitted to the appropriate bodies for their review and consideration. Page 33 of 34 -- Exhibit C - Foothills District Predevelopment Agreement Products/Deliverables: Draft Floodplain Language and/or Revision Applications,- Draft pplications;Draft Floodplain Language and/or Revision Applications, exhibits, and submittal package(s) 7.5 Implementation Process Assistance Following submittal of the packages described in Sections 7.1 through 7.4, WDW and the project team will provide assistance to the City as the proposed revisions make their way through the various approval processes (e.g., Planning Commission, City Council, FEMA, etc.). Where necessary, WDW will prepare revisions to code language or applications to reflect the direction of the various bodies. While the City will take the lead as the applicant during this phase, WDW will also be on hand at any regulatory hearings to present material, answer questions, and otherwise help guide the various packages through to final approval. Products/Deliverables: Hearing(s) attendance; Language/Package revisions; consultation with City related to regulatory processes Page 34 of 34 -- Exhibit C - Foothills District Predevelopment Agreement I eg e ap y@p a@pp ap eg gg e@ e gy¢g aB @@ ee ep gg@e gg p a@ a p g @ p E a@ a y p 9 g FF ## g 'g Y o o e o g o�_ gi Ie�e�vov0000esogSS-egeeeioa�c_�SS�__eg I _�55— ..................... - ---------o��g'�-- .... ...................... ....._........."'-"_...`__ I L,lo t I I ' ...... _........_. ._ R S I 1 I t _ R 8 a I 'Io CI' II i 1 I u t 11' 1' 1 I O' Oo X G -i ., L M. ., v V Y M u .�. V ry .�. v N N N :� R ri R• r. Y S R u: w O �H U� d d B o o N t 5t � x� 3. F. ffi tl a tl a e tl S o u R "' N B o it 8 N o a epi C-- N N r r r o 0 0 I i � 11 J I g j i f ---- - -- - - ----- I j 4rd� y I I I I I I . .... ..... . ... . . - ---------------------- ------- ................ I I I I ' I I . . . . . . . . . ............... .................. . ....... ......... . .. . .... . ................. . .... . . w w c x K w w �o N i o o f9 64 w 888 888 r.. lo N va d 3 d N R 'c 5D �a w U m a m w m E z d s o m d w m y > ~ > R c E E so o d Bio3R Ca as v w U E > E * n w w OC a a E Y R w w p w 0 w Cr a) o f E� w w o m m w c w y o, m U °� m w a) o Cn W c o ap'i m y yE R m oo cZ •E Ty w z E� dE cc ���aC0 W d 3E c y ~ C O> O d 0 y O 7 N d T Q E a) O y 0 a a y r E w L C oUc m� cT E R T—° T v �c m�0� o + r E ;�a.E a R c Cb (D(D ai c m w w E RJ w Ea c O R p U +? Lc,)' a O (n c R m o c L p c no r a) c N a o w E c a T (� N E w w m O w 0 w O Y R C N w al al Q O w a T _ ._ a) w w 2` iC N d O yj O E S cn� 0 O � CU�a + w a1 EU w RL aU c R �° E RZ T C Ur D U C U O O m N R V wUa 0) U + C E C R U O L_ L_ L_ c` 3 > R O C a) C E C d O' "� :.. C ; O C O `O w CL c b E E 2 m E= c a `0 m c m R p p y o a' w d>> p p r o y o p c m T d m d' m R y g R d E S w 3 E o 5 a E E >> t9 act E S R C � •� 'Z >> w o c M> w Q d is c m O 2 T w 'w c6 c L w > w 3 Z Fig E R w n w w d m In w o+ > md�wwyrRrnV cccc mpa o�b�'� Q mi� wma�wcOcUcmU) wc�m ~�� y� NmEUO�OLR amEwawaaa 4) N Off« c c p p o v o 0 0 L C> w m U c 2 c w o — d c R o R i T y c m a p d 0 3 c p 8 m T G C Ca O O O R fn C L O Q) C a> c C fn m O d r O .0 c t0 'C H d .N U y �- X O V Y C Y a 0 L H m a c a' O C c c Y a w w R 7 a T E m« L a E R O �R O) w� C T a d p >> € LL w cn y m m° m rn> o R p> R V>> � 6 O b 'p a m R d o E a E °� = v y d ° a>i o >°� a r c d m y R w m E w >R o p y w c� E 0 S c m Sm IS, a wmcn� w 00 dU O.� B . R d a c 0C7w: >CCZ in W H 2 rn c `—>fn Ra._ eHZ� a� A E O a U d o p d N E p a' o O m c E c 'c w Z a D CO 0 0 888 u a gwpat-o > o,._ t` a > cdpmUa� d o U d> m .�' m a c o o c w c U d c w x R Row pc R c c v x 5 E._cn aa._Oa._000 H E 0= c0CL0 d yaam� mc7 w cw aaU Wa a r na p p �w U N w o o O N R R R > R w« m p E c R a �ino� Sm Bin F- a .j Vn..o m -E N D y_ r Q m U N CO r N r N M r N CO r N CO r Q m U N a m U r Q m U 6 W w N M C r a m N a m U r N M r Q m U � cu Q m N w r r r m Cj C Cj C)V C C r r M M V' 4 4 '7 In � aJ a7 O O � k .O C T R N N N M M M M M M M M M M M C7 M M M M R O r N M O r N Cl) Q O r N m O N CR P CC O W o. u. 2 rl r r r NI N N N N 'il M m M cq M M M CO Co N V! f!a fA fA F S o 88 8 8 8 8 LimO N N N a W H V! � fI! fA fA f9 8 8 8 8 8 8 8 8 8 8 Q ' 8 -LQ OLo N T M c7 8888 N r co N 8 LO N U H f9 h fA 69 f9 fA Va ffl w f9 f9 f9 C 8 N N N u 8 N a z � � a va 69 69 f9 69 8 88888 88 88S 8888 888 8 S 8 8 888 88 888 88888 8888 8 8g8-8 88 888 8888 888 S 8 8 8 888 88 088 88888 8888 8 3 h o f� O r n O rr r N N rr W m I� = _ cD r N M I� v r = W co r = N a7 = N N co r r r r r N lli N Ln M N N N M r 3 h 69 69 69 6r, 61� era fA f9 69 w 69 fA 69 f9 69 f9 69 ua f9 69 f9 f9 f» 69 f9 f9 f9 f9 f9 f9 69 w w 69 69 f9 69 69 S 88888 88 888 8888 888 0 0888 888 888 8 888 88 8888 88888 8888 88 v o 88$88 88 888 8888 888 8 8,888 888 888 8 888 88 8888 88888 8888 88 kq O m Y C r n O n r a7 r r r N N r r aD c0 n .- r n fV Oi N r N h N u7 t0 r N I� I- N tO I� I� r N cV fh (V N O f� r n Lo N N c0 r N N N c7 -- N W F Y O M f9 f9 fA f9 69 69 69 Ha 69 69 to w f9 69 w f9 f9 f9 t9 69 va ffl f9 69 w f9 w fo f9 69 fA f9 f9 fA f9 Ha f9 69 69 f9 " to w f9 f9 t9 f9 ffl f9 f9 d 3 d N R 'c 5D �a w U m a m w m E z d s o m d w m y > ~ > R c E E so o d Bio3R Ca as v w U E > E * n w w OC a a E Y R w w p w 0 w Cr a) o f E� w w o m m w c w y o, m U °� m w a) o Cn W c o ap'i m y yE R m oo cZ •E Ty w z E� dE cc ���aC0 W d 3E c y ~ C O> O d 0 y O 7 N d T Q E a) O y 0 a a y r E w L C oUc m� cT E R T—° T v �c m�0� o + r E ;�a.E a R c Cb (D(D ai c m w w E RJ w Ea c O R p U +? Lc,)' a O (n c R m o c L p c no r a) c N a o w E c a T (� N E w w m O w 0 w O Y R C N w al al Q O w a T _ ._ a) w w 2` iC N d O yj O E S cn� 0 O � CU�a + w a1 EU w RL aU c R �° E RZ T C Ur D U C U O O m N R V wUa 0) U + C E C R U O L_ L_ L_ c` 3 > R O C a) C E C d O' "� :.. C ; O C O `O w CL c b E E 2 m E= c a `0 m c m R p p y o a' w d>> p p r o y o p c m T d m d' m R y g R d E S w 3 E o 5 a E E >> t9 act E S R C � •� 'Z >> w o c M> w Q d is c m O 2 T w 'w c6 c L w > w 3 Z Fig E R w n w w d m In w o+ > md�wwyrRrnV cccc mpa o�b�'� Q mi� wma�wcOcUcmU) wc�m ~�� y� NmEUO�OLR amEwawaaa 4) N Off« c c p p o v o 0 0 L C> w m U c 2 c w o — d c R o R i T y c m a p d 0 3 c p 8 m T G C Ca O O O R fn C L O Q) C a> c C fn m O d r O .0 c t0 'C H d .N U y �- X O V Y C Y a 0 L H m a c a' O C c c Y a w w R 7 a T E m« L a E R O �R O) w� C T a d p >> € LL w cn y m m° m rn> o R p> R V>> � 6 O b 'p a m R d o E a E °� = v y d ° a>i o >°� a r c d m y R w m E w >R o p y w c� E 0 S c m Sm IS, a wmcn� w 00 dU O.� B . R d a c 0C7w: >CCZ in W H 2 rn c `—>fn Ra._ eHZ� a� A E O a U d o p d N E p a' o O m c E c 'c w Z a D CO 0 0 888 u a gwpat-o > o,._ t` a > cdpmUa� d o U d> m .�' m a c o o c w c U d c w x R Row pc R c c v x 5 E._cn aa._Oa._000 H E 0= c0CL0 d yaam� mc7 w cw aaU Wa a r na p p �w U N w o o O N R R R > R w« m p E c R a �ino� Sm Bin F- a .j Vn..o m -E N D y_ r Q m U N CO r N r N M r N CO r N CO r Q m U N a m U r Q m U 6 W w N M C r a m N a m U r N M r Q m U � cu Q m N w r r r m Cj C Cj C)V C C r r M M V' 4 4 '7 In � aJ a7 O O � k .O C T R N N N M M M M M M M M M M M C7 M M M M R O r N M O r N Cl) Q O r N m O N CR P CC O W o. u. 2 rl r r r NI N N N N 'il M m M cq M M M CO Co H LL Q D 0 0 0 0 Vi O 0 N ' 0 0 0 0 0 o 0 0 0 0 0 69 69 69 fA fA 69 fA w 69 cA 69 69 w E9 69 69 0 0 o 10 (A 00 O 9 Do N y Vi A EA 0 0 v) 14 0 0 DO 9000000000000009 p O O 0 00 O 0 o 0 0 S 0 00 0 LOn o e 0 � � N 0 N r S 08 R ch 9 N fA 8 P] iAl Lo O O O Y o 0 8� O o o Lri cA hA o � Vj EA I" I" O I' O 0 0 In o O to 0 C) O O OO Oi O N Ci N N In I m 0 0 0 0 0 69 cA 0 0 0 0 0 69 69 69 fA fA 69 fA w 69 cA 69 69 w E9 69 69 0 0 0 o 10 (A 00 00 (fl Do N y 0 0 69 (fj EA 0 0 Do 14 0 0 DO 9000000000000009 p O O 0 0 0008 00 0 0 0 0 S 0 00 0 0 LOn o e 0 � � N 0 N r Vj EA I" I" O I' O 0 0 In o O to 0 C) O O OO Oi O N Ci N N In I m 0 3 bs fA Is 69 69 cA 69 cA 69 cA vq 64 c» 69 69 69 fA fA 69 fA w 69 cA 69 69 w E9 69 69 69 69 69 (A 00 00 (fl Do 69 69 EA 0 0 01008 000 0 0 0 Do 909999 000000 °0 o 0 0 DO 9000000000000009 p O O 0 0 0008 0 o 0 0 S 0 00 0 0 0 LOn o e p m 0 0 c') O N c') 0 08 0 S o o� m V) r r y N N 8 P] Ln Vi n Lo Y A 69 V3 tf3 cA hA 69 69 fA 69 64 EA f 69 (n 69 fA cA 69 69 i9 69 69 6e 69 fA 69 fA EA uA fA Efl VJ (Al w cA fn EH 64 fA ifl fA cA W fA 0 0 0 0 000 0o o 0000 o8 O O O 0 0 0 0 O O O O e c o c o coo 0o 0 occo o oc O O Ln O O O o u� o 0 Do 0 in O o 0 0 0 O O in in Ln o o L in N N u7 LL') N Ln u1 tD N r I� O N to r R N U N (A !� fR fA 69 fA V3 69 69 fR fA fA fA EA fA EA C O O o O O 0 o 0 0 0 O O O O O O o O O O 0 0 O O O .. 0 0 o 0 0 0 0 O O O O o 0 O O O O . y o o0 °o 0o0 O o0 O o °0o Soo 00 O O o 00 N � O � O O �o Do Lno O O o�uQ O Lno � u-,u7� moo Lei LQ Ln oLli cN 1� r Ln in N N an N N O r R to LA N r 1[f c0 r .- a Q v3 v> E» v> EA eA e» (» eA F» to v) 61) e» eA (a LA f» (n 8888 880 oS 0S SS888o 00 88888o00o00o8S80 coo O o 0 0o Do cc Do oc0000 O O O oc Do 0000088000000000 O o o O O 0p0o0 Ln Ln o La Ln o0 o0 Ln 0 u, c 0 Ln u�ooq Ln Ln Ln Ln LnL Lo in Ln O u') O u] O N u) N O O c') cl) N R r) Ln m u7 .- .- N O R? co c`) r N c) N N Lo .- m r) 0 3 to 0 0 0 0 0 0 o 0 0 0 C 88 88 88 LQ t0 N (2 o OLo r- Ln O R r N N r 000 80 00 000 0 g8 88 88 88g m N�2 cD ac LO r r r cA w w 69 6e Hi to (A UA UA 3 m N _T d > ¢ U U N c m c a U m a a cn w c cO co - cL _m E ca o .0 4 E m� m N �a �' E° c u o w c m E v u m L Z y a° c c° E o 0 E o m e O T A N E i4 C U O � C al N- W N p >� N m d a a m E c (� o p N C J a m a a m w "15UUP Ea E¢._ �.... Yw ma D c a-° c U v _N arcs 'm a- E d _o v �- c a Y c ca u d m c U c c N n w m o>= c w C E a m.N m 1 a c ° `o 3 aC a y ; o.> a o 0 o U `m N m o m C7. m c m m o) U LL T m d c E y Y m 3 d c E 15 o` ° U c .> y o coi U m o o a. m U o c m a a 'r 2 o m o Q E m E° 3 a c m N d c ° p o E o d o°° 'c a a a m E a o 3 m o m L°° a a o o m a C7 . « a q) N a� c a� ¢ o. `m w y N Z N c m w U° E 2 L E) L c E' ° U U c a E a O m C N T D_ r U E C¢ N Y a c t6 ° a) H O LL Y Y U E E 0 N a p 'j U p J 07 = C c m> 6> m o E a m m 3 o v E ° c w E = m o (° ti o .> E Q U Q m a L o 0/ Y m m m Q a m m a y d w ac E m a mE m o. A m o- m `� O u w' m c U o v¢ o U O o� o c 'E a a E a m c p L m E d Z, o a O Pi U U to c a� E m E° c ji c L w U p 2' N U a Li Z�r y000COio� LLyEw��Rm° OZ aa$��a�.o LiE�°i Eadmom2U�a_mE M °a E �U(n yl7 E m2inw�F�n �HO�LLwo_ Ear w m > ESU caUtaO owU n I 0 O N C O w0 woo u) oo°[o a0 LL<Er EU N O LL E U r N ¢ m U w LL r N m R Lo co r O O) Or r �2 r N r N r N r N N N m N N N N N N N N N N N N N N N Ni M co R R C r V C V to 4 6 u7 u" a] n Lo Lf) ui ui Ln iri tri r r r1-� r n r r RI N c7 O r N m R O r N c] O r N Lh R N M M RR R R Lal N Lo m to LL! LD O O n n r f` n r E E U N Z bs fA Is 69 69 cA 69 cA 69 cA vq 64 c» 69 69 69 fA fA 69 fA w 69 cA 69 69 w E9 69 69 69 69 69 c o o 00 00 0 0 0 0 0 0 Do 0000000000000000 0 0 01008 000 0 0 0 Do 909999 000000 °0 o 0 0 DO 9000000000000009 p O O 0 0 0008 0 0 0 o 0 0 0 o L0 LQ 0 CCN O p O O 0 0 0 0 O Q O LO O L0 LOn o e p m N co M O t� Ln r c') O N c') -o O c' ) N M in N C) r M r in N O M �- I� O O cD LO M m z h (D N N .- Ln r r N N R ch r N r (`') r m V) r r y N N P] Lo Y o 69 V3 tf3 cA hA 69 69 fA 69 64 EA f 69 (n 69 fA cA 69 69 i9 69 69 6e 69 fA 69 fA EA uA fA Efl VJ (Al w cA to 0 0 0 0 0 0 o 0 0 0 C 88 88 88 LQ t0 N (2 o OLo r- Ln O R r N N r 000 80 00 000 0 g8 88 88 88g m N�2 cD ac LO r r r cA w w 69 6e Hi to (A UA UA 3 m N _T d > ¢ U U N c m c a U m a a cn w c cO co - cL _m E ca o .0 4 E m� m N �a �' E° c u o w c m E v u m L Z y a° c c° E o 0 E o m e O T A N E i4 C U O � C al N- W N p >� N m d a a m E c (� o p N C J a m a a m w "15UUP Ea E¢._ �.... Yw ma D c a-° c U v _N arcs 'm a- E d _o v �- c a Y c ca u d m c U c c N n w m o>= c w C E a m.N m 1 a c ° `o 3 aC a y ; o.> a o 0 o U `m N m o m C7. m c m m o) U LL T m d c E y Y m 3 d c E 15 o` ° U c .> y o coi U m o o a. m U o c m a a 'r 2 o m o Q E m E° 3 a c m N d c ° p o E o d o°° 'c a a a m E a o 3 m o m L°° a a o o m a C7 . « a q) N a� c a� ¢ o. `m w y N Z N c m w U° E 2 L E) L c E' ° U U c a E a O m C N T D_ r U E C¢ N Y a c t6 ° a) H O LL Y Y U E E 0 N a p 'j U p J 07 = C c m> 6> m o E a m m 3 o v E ° c w E = m o (° ti o .> E Q U Q m a L o 0/ Y m m m Q a m m a y d w ac E m a mE m o. A m o- m `� O u w' m c U o v¢ o U O o� o c 'E a a E a m c p L m E d Z, o a O Pi U U to c a� E m E° c ji c L w U p 2' N U a Li Z�r y000COio� LLyEw��Rm° OZ aa$��a�.o LiE�°i Eadmom2U�a_mE M °a E �U(n yl7 E m2inw�F�n �HO�LLwo_ Ear w m > ESU caUtaO owU n I 0 O N C O w0 woo u) oo°[o a0 LL<Er EU N O LL E U r N ¢ m U w LL r N m R Lo co r O O) Or r �2 r N r N r N r N N N m N N N N N N N N N N N N N N N Ni M co R R C r V C V to 4 6 u7 u" a] n Lo Lf) ui ui Ln iri tri r r r1-� r n r r RI N c7 O r N m R O r N c] O r N Lh R N M M RR R R Lal N Lo m to LL! LD O O n n r f` n r E E U N Z Foothills District Predevelopment Agreement Exhibit D — Planning Principles The Vision and Planning Principles outlined below were the product of an exploratory planning effort undertaken in the spring of 2009 by the City of Lake Oswego, Williams, Dame & White, and the Foothills Industrial Property Owners. During this time, the team reached out to various community leaders to discuss their aspirations for and concerns about redevelopment in the Foothills District. These conversations were critical to shaping the Planning Principles outlined here. The Vision and Planning Principles describe what the parties hope to achieve in the Foothills District through redevelopment efforts and the general planning principles that will guide these efforts. The Planning Principles will be used to inform the work of the Framework Plan and set expectations for the final product that the City Council expects to receive from the project team. These principles were presented to the Lake Oswego City Council on July 14, 2009 at a regularly scheduled City Council work session for review and discussion, and subsequently modified based on comments by Council members and City staff. Vision The Foothills District is Lake Oswego's greatest opportunity to provide the community with a significant riverfront presence. Building upon the recent success of Downtown Lake Oswego, the District will redevelop in a manner that knits Downtown Lake Oswego, Tryon Creek, Old Town, the Willamette River, and Oswego Lake together, and in the process will establish Lake Oswego's next great residential neighborhood. Helping drive the success of the neighborhood will be a connection to Downtown Portland via the modern Streetcar and an environmental mindset that considers sustainability as a central tenet of the District, from the planning phase all the way through construction and operations. The District will possess a thriving, comfortable and inviting pedestrian environment, with clear and convenient connections to surrounding areas. A mix of uses including a variety of housing options, local retail to support the neighborhood, complimentary office types, and open space and recreational opportunities will provide vital activity not only within the District but also across State Street into Downtown. Given the many natural and man-made amenities that exist in and around the Foothills District, this new neighborhood will be unique and like no other found in the Portland area. Planning Principles The success of the Foothills District will be felt and experienced on the sidewalks and pedestrian pathways that wind through the District - community happens on the street. The planning principles described below are derived from this central tenet. The principles focus on Exhibit D — Planning Principles Page 1 of 3 how to create a successful pedestrian environment, how to energize that environment, and how to connect the District to key areas and activities adjacent to and beyond the District. Along with a strong emphasis on creating successful pedestrian environments, two other values are integrated throughout. First, each principle is considered with an eye towards maintaining, reinforcing, and/or establishing a sense of place that is unique to Lake Oswego. Second, each principle provides a basic building block that ensures the viability of the final vision for the District, leading to on -the -ground redevelopment activity and the delivery of tangible benefits to the Lake Oswego community. A. Connections — Develop strong connections between the District and surrounding neighborhoods, destinations, and places. The success of this district will hinge in large part on the strength of its connections, especially at the pedestrian level. Visual connections will also be important including those from downtown through Foothills to the Willamette River. B. Sustainable Development— Implement sustainability planning and design principles for the District, and strive to establish Foothills as an exemplary Eco -district model in the Portland region. The District should be planned in a manner that would allow it to receive a "LEED ND (Neighborhood Design)" designation. C. Incorporation of Residential Diversity and Innovative Design — Ensure that District redevelopment provides for a diversity of residential types across multiple demographic and socio-economic groups, and that building design within the District reflects this diversity. D. Design Quality—Establish a standard of quality for the District that ensures long-term value, lasting quality, and the reinforcement of Lake Oswego's unique sense of place. E. Public Open Space — Develop a plan for open space and parks in the district, building upon the success and character of open space resources like Foothills Park and Tryon Creek State Park and providing Lake Oswego residents with "great good places" to gather, to meet and to commune with each other. F. Economically Viable Development — Ensure that planning recommendations for the District are economically sound, leading to redevelopment activity that is consistent with the City's and community's vision for the riverfront neighborhood. Achieving the vision for the District will require increased densities and heights, with base Floor Area Ratios between 4:1 and 6:1 and base building heights between 75 and 125 feet. G. Appropriate Scale and Design — Create design standards that encourage responsive design and a high level of quality and authenticity, ensuring that new development is responsive to its context and minimizes negative impacts on adjacent neighborhoods. Exhibit D — Planning Principles Page 2 of 3 H. Good Partnerships - Establish mutually beneficial partnerships that will initiate District redevelopment, define the public benefits of the project and provide clear expectations for project delivery on all sides. 1. Strong and Diverse Ground Floor Retail - Establish a strong, locally -oriented retail presence in the District to provide unique business opportunities for local entrepreneurs and to generate the street life that will be essential to the District's sense of identity. J. Balance - Create a thoughtful and responsible balance between man-made and natural environments, providing for the physical needs of shelter, home and sustenance while honoring the natural beauty of the District and incorporating environmentally appropriate design features. K. Focus on the "First Thirty Feet" - Establish an overall set of design standards that create a unique sense of place at the street level throughout the district and that integrate the design of the public right-of-way with the critical "first thirty feet" of development adjacent to the sidewalk. Exhibit D - Planning Principles Page 3 of 3 1 00 ID w n a Q7 Q M l0 M a m N m T 1� tO0 A S S S S p m m a J m 0 OV 0 V °Uco m a 0 E F O O W O O d N N N N N o d d > A z N d A •p O `-' O S C C pp C00 LK O a p a o m J ^ c O N a o u o E O O O '. N c a LL i O W r o a N VT N N W LL a S o to O d m O N O � lo d n'1 fy O a > m m m m Z v O O V N V V Z x O p • OO J y d d S c C o O O N o m z Z c K c W m U d d Y Q M 75 m N Z Z ~ a z E o Z m E E ° E c o O V d m V JO O o A d Y z x m W Y � S 8 S d O O O Y C z 4i o lo C > u� a m c m + S .ti oR LL N I N N T c, m � N d c •+ d c E m d Q z .moi z m a x m W V} p N 8 8 8 S Y OO O m O V V O GO cl N C ? 8 m a d L Ao C G o C 9 T W N N V? VT O 4o LL o O H N N N N ?; g E a z A S S S S p m m a J m 0 OV 0 V °Uco m a 0 E F O O W O O d N N N N N o d d > A z N d A O O O u c O C C C E m LK a p a o m J ^ c O N a L O O O w d O u° LL i O W r o f CL m d1 N N N A J 7 C c E a � a m a 0 E m c o` > E > c d p o r o d d > A z N d z O Cv N d u c C v T E m LK a p a o m J ^ c O N a > 5 2 W- E W V O V c r o f y ° ° m � W LL a r --..-Cd ° C m to o 3 ,n 1' A d O y O O C O O O u c 'D " v rl E m LK a p a a O O L. t0 O y O oo O m a m a lo LLm > a e lo d n'1 fy O v O O O N p Z Z Z x W ma d Q � d mo a z z m E U d Y Q Q = d m N Z Z O � z c ° 0 ym d d m N O o A m z z x m W � S 8 S d O O O Y C o lo C > u� a m A m .ti LL N I N N c, m In m d Q a g g p O 0 J o m S U u V X V V O V O F O W rl N W N N W N N d L Ao C G o C 9 T L L L y OO O 4o LL o O H N N N N E z m J C 3 2 V 2 Q T F � Ed d LL C d d L u L � O O NO PART OF ANY STEVENS-NESS FORM MAYBE REPRODUCED IN ANY FORM OR BY ANY ELECTRONIC OR MECHANICAL MEANS. TRUST DEED ----- -------------- —--------- —-------- —---- ------- Orentor's Noma was Addre" NaalbtaryY Nemo and AdQfan Afar reoordaty, return to (Nanta, Address, Zip): THIS TRUST DEED, made on STATE OF OREGON, ss. County of ----------------------- I certify that the within instrument was received for recording on -------------------------, at ------------ o'clock ------ M., and recorded in book/reel/volume No. ---------- on page -_--_--_- SPACE RESERVED and/Or as fee/file/instrument/microfilm/reception FOR No Records of this Count RECORDER'S USE ------� y' Witness my hand and seal of County affixed. _____----__---------------------------------------- NAME TITLE By---------------------------------------, Deputy. .__, as Grantor, as Trustee. and as Beneficiary, WITNESSETH: Grantor irrevocably grants, bargains, sells and conveys to trustee, in trust, with power of sale, the property in ---------------------------- County, Oregon, described as: together with all and singular the tenements, hereditaments and appurtenances and all other rights thereunto belonging or in any way now or hereafter appertaining, and the rents, issues and profits thereof, and all fixtures now or hereafter attached to or used in con- nection with theproperty. FOR TRE P[IRPt7SE bF SECURING PERFORMANCE of each agreement of grantor herein contained and payment of the sum of --__----- Dollars, with interest thereon according to the terms of a promissory note of even date herewith, payable to beneficiary or order and made by grantor, the final payment of principal and interest, if not sooner paid, to be due and payable on ----- —--------------- —-------- —_---_______--. The date of maturity of the debt secured by this instrument is the date, stated above, on which the final installment of the note becomes due and payable. To protect the security of this trust deed, grantor agrees: 1. To protect, preserve and maintain the property in good condition and repair; not to remove or demolish any building or improvement thereon; and not to commit or permit any waste of the property. 2. To complete or restore promptly and in good and habitable condition any building or improvement which maybe constructed, damaged or destroyed there- on, and pay when due all costs incurred therefor. 3. To comply with all laws, ordinances, regulations, covenants, conditions and restrictions affecting the property; if the beneficiary so requests, to join in exe- cuting such financing statements pursuant to the Uniform Commercial Code as the beneficiary may require, and to pay for filing the same its the proper public office or offices, as well as the cost of all lien searches made by filing officers or searching agencies as may be deemed desirable by the beneficiary. 4. To provide and continuously maintain insurance on the buildings now or hereafter erected on the property against loss or damage by fire and other haz- ards, as the beneficiary may from time to time require, in an amount not less than $----------------------------------------- ---- written by one or more companies acceptable to the ben-eficiary, with loss payable to the latter. All policies of insurance shall be delivered to the beneficiary as soon as issued. If the grantor shall fail for any reason to procure any such insurance and to deliver the policies to the beneficiary at least fifteen days prior to the expiration of any policy of insur- ance now or hereafter placed on the buildings, the beneficiary may procure the same at grantor's expense. The amount collected under any fire or other insurance pol- icy may be applied by beneficiary upon any indebtedness secured hereby and in such order as beneficiary may determine, or at option of beneficiary the entire amount so collected, or any part thereof, muy be released to grantor. Such application or release shall not cure or waive any default or notice of default hereunder or invali- date any act done pursuant to such notice, 5. To keep the property free from construction liens and to pay all taxes, assessments and other charges that may be levied or assessed upon or against the property before any pan of such taxes, assessments and other charges becomes past due or delinquent and promptly deliver receipts therefor to beneficiary. Should the grantor fail to make payment of any taxes, assessments, insurance premiums, liens or other charges payable by grantor, either by direct payment or by providing beneficiary with funds with which to make such payment, beneficiary may, at its option, make payment thereof, and the amount so paid, with interest at the rate set forth in the note secured hereby, together with the obligations described in paragraphs 6 and 7 of this trust deed, shall be added to and become a part of the debt secured bythis trust deed, without waiver of any rights arising from breach of any of the covenants hereof. For such payments, with interest as aforesaid, the proper- ty hereinbefore described, as well as the grantor, shall be bound to the same extent that they are bound for the payment of the obligation herein described. All such payments shall be immediately due and payable without notice, and the nonpayment thereof shall, at the option of the beneficiary, render all sums secured by this trust deed immediately due and payable and shall constitute a breach of this trust deed. 6. To pay all costs, fees and expenses of this trust, including the cost of fine search, as well as the other costs and expenses of the trustee incurred in con- nection with or in enforcing this obligation, and trustee and attorney fees actually incurred. 7. To appear in and defend any action or proceeding purporting to affect the security rights or powers of beneficiary or trustee; and in any suit, action or pro- ceeding in which the beneficiary or trustee may appear, including any suit for the foreclosure of this deed or any suit or action related to this instrument, including but not limited to its validity and/or enforceability, to pay all costs and expenses, including evidence of title and the beneficiary's or trustee's attorney fees. The amount of attorney fees mentioned in this paragraph in all cases shall be fixed by the trial court, and in the event of an appeal from any judgment or decree of the trial court, grantor further agrees to pay such stun as the appellate court shall adjudge reasonable as the beneficiary's or trustee's attomey fees on such appeal. It is mutually agreed that: 8. In the event that any portion or all of the property shall be taken under the right of eminent domain or condemnation, beneficiary shall have the right, if it so elects, to require that all or any portion of the monies payable as compensation for such taking which are in excess of the amount required to pay all reasonable costs, expenses and attorney fees necessarily paid or incurred by grantor in such proceedings, shall be paid to beneficiary and applied by it first upon any reasonable costs and expenses and attorney fees, both in the trial and appellate courts, necessarily paid or incurred by beneficiary in such proceedings, and the balance applied upon the indebtedness secured hereby. Grantor agrees, at its own expense, to take such actions and execute such instruments as shall be necessary in obtaining such compensation promptly upon beneficiary's request. (OVER) NOTE: The Trust Deed Act prorins. that the trust" hereunder muat be either an anorney who Is an scar. —.b*, or the Oregon State Be,, a bank, trust company or savings and I- -...let on auth."aad to do b% oss under the laws of Oregon or the United States, . title Insuren<. company authorized in insure title to real property at this stats, Its subslWarloa, s11111etea, sgente in branches, aha United Sups or any agency tharant, or an searow aged licensed under ORS 006.505 to 860.696. Exhibit F Foothills District Predevelopment Agreement Page 1 of 2 0 9. At anytime, and from time to time upon written request of beneficiary, payment of its fees and presentation of this deed and the note for endorsement (in case of full reconveyances, for cancellation), without affecting the liability of any person for the payment of the indebtedness, trustee may (a) consent to the audting of any map or plat of the property; (b) join in granting any easement or creating any restriction thereon; (c) join in any subordination or other agreement affecting this deed or the lien or charge thereof; or (d) reconvey, without warranty, all or any part of the property. The grantee in any reconveyance may be described as the "per- son or persons legally entitled thereto;' and the recitals therein of any miners or facts shall be conclusive proof of the truthfulness thereof. Trustee fees for any of the services mentioned in this paragraph shall be not less than $5. 10. Upon any default by grantor hereunder, beneficiary may, at any time without notice, either in person, by agent, or by a receiver to be appointed by a court, and without regard to the adequacy of any security for the indebtedness hereby secured, enter upon and take possession of the property or any part themof, in its own name sue or otherwise collect the rents, issues and profits, including those past due and unpaid, and apply [Ire same, less costs and expenses of operation and collec- tion, Including reasonable attorney fees, upon any indebtedness secured hereby, and in such order as beneficiary may determine. 11. The entering upon and raking possession of the property, the collection of such rents, issues and profits, or the proceeds of fire and other insurance poli- cies or compensation or awards for any taking or damage of the property, and the application or release thereof as aforesaid, shall not care or waive auy default or notice of default hereunder, or invalidate any act done pursuant to such notice. 12. Upon default by grantor in payment of any indebtedness secured hereby or in grantor's performance of any agreement hereunder, time being of the essence with respect to such payment and/or performance, the beneficiary may declare all sums secured hereby immediately due and payable. [n such event, the beneficiary may elect to proceed to foreclose this trust deed in equity as a mortgage or direct the trustee to foreclose this trust deed by advertisement and sale, or may direct the trustee to pursue any other right or remedy, either at law or in equity, which the beneficiary may have. In the event the beneficiary elects to foreclose by advertise- ment and sale, the beneficiary or the trustee shall execute and cause to be recorded a written notice of default and election to sell the property to satisfy the obliga- tion secured hereby whereupon the trustee shall fix the time and place of sale, give notice thereof as then required by law and proceed to foreclose this trust deed in the manner provided in ORS 86.735 to 86.795. 13. After the trustee has commenced foreclosure by advertisement and sale, and at any time prior to 5 days before the date the trustee conducts the sale, the grantor or any other person so privileged by ORS 86.753 may cure the default or defaults. If the default consists of a failure to pay, when due, sums secured by Ilse trust deed, the default may be cured by paying the entire amount due at the time of the cure other than such portion as would not then be due had no default occurred. Any other default that is capable of being cured may be cured by tendering the performance required under the obligation or trust deed. In any case, in addition to curing the default or defaults, the person effecting the cure shall pay to the beneficiary all costs and expenses actually incurred in enforcing the obligation of the trust deed, together with trustee and attorney fees not exceeding the amounts provided by law. 14.Othr wise, the sale shall be held on the date and at the time and place designated in the notice of sale or the time to which the sale may be postponed as provided bylaw. The trustee may sell theProperY either in one parcel or in separate parcels and shall sell the parcel or parcels at auction to the highest bidder for cash, payable at the time of sale. Trustee shall deliver to the purchaser its deed in form as required by law conveying the property so sold, but without any covenant or warranty, express or implied. The recitals in the deed of any matters of fact shall be conclusive proof of the truthfulness thereof. Any person, excluding the trustee, but including the grantor and beneficiary, may purchase at the sale. 15. When trustee sells pursuant to the powers provided herein, trustee shall apply the proceeds of sale to payment of: (1) the expenses of sale, including the compensation of the trustee and a reasonable charge by trustee's attorney; (2) to the obligation secured by the oust deed; (3) to all persons having recorded liens sub- sequent to the interest of the trustee in the trust deed as their interests may appear in the order of their priority; and (4) the surplus, if any, to the grantor, or to any successor in interest entitled to such surplus. 16. Beneficiary may, from time to time, appoint a successor or successors to any trustee named herein or to any successor trustee appointed hereunder. Upon such appointment, and without conveyance to the successor trustee, the latter shall be vested with all title, powers and duties conferred upon any trustee herein named or appointed hereunder. Each such appointment and substitution shall he made by written instrument executed by beneficiary, which, when recorded in the mortgage records of the county or counties in which the property is situated, shall be conclusive proof of proper appointment of the successor trustee. 17. Trustee accepts this trust when this deed, duly executed and acknowledged, is made a public record as provided by law. Trustee is not obligated to nitrify any party hereto of pending sale under any other deed of trust or of any action or proceeding in which grantor, beneficiary or trustee shall be a parry unless such action or proceeding is brought by trustee. The grantor covenants to and agrees with the beneficiary and the beneficiary's successors in interest that the grantor is lawfully seized in fee simple of the rent property and has a valid, unencumbered title thereto, except as may be set forth in any addendum or exhibit attached hereto, and that the grantor will warrant and for- ever defend the same against all persons whomsoever. WARNING: Unless grantor provides beneficiary with evidence of insurance coverage as required by the contract or loan agree- ment between them, beneficiary may purchase insurance at grantor's expense to protect beneficiary's interest. This insurance may, but need not, also protect grantor's interest. If the collateral becomes damaged, the coverage purchased by beneficiary may not pay any claim made by or against grantor. Grantor may later cancel the coverage by providing evidence that grantor has obtained prop- erty coverage elsewhere. Grantor is responsible for the cost of any insurance coverage purchased by beneficiary, which cost may be added to grantor's contract or loan balance. If it is so added, the interest rate on the underlying contract or loan will apply to it. The effective date of coverage may be the date grantor's prior coverage lapsed or the date grantor failed to provide proof of coverage. The coverage beneficiary purchases may be considerably more expen$ive than insurance grantor might otherwise obtain alone and may not satisfy any need for property damage coverage or any mandatory liability insurance requirements imposed by applicable law. The grantor warrants that the proceeds of the loan represented by the above described note and this trust deed are (choose one):* (a) primarily for grantor's personal, family or household purposes (see Important Notice below). (b) for an organization, or (even if grantor is a natural person) are for business or commercial purposes. This deed applies to, inures to the benefit of, and hinds all parties hereto, their heirs, legatees, devisees, administrators, executors, personal representatives, successors and assigns. The term beneficiary shall mean the holder and owner, including pledgee, of the contract secured hereby, whether or not named as a benefi- ciary herein. In construing this trust deed, it is understood that the grantor, trustee and/or beneficiary may each be more than one person; that if the context so requires, the singular shall be taken to mean and include the plural, and that generally all grammatical changes shall be made, assumed and implied to make the provisions here- of apply equally to corporations and to individuals. IN WITNESS WHEREOF, the grantor has executed this instrument the day and year first written above. 'IMPORTANT NOTICE: Delete, by lining out, whichever warranty (a) or (b) is inapplicable. If warranty (a) is applicable and the beneficiary is a creditor as such word is defined in the Truth -In -Lending Act and Regulation Z, the beneficiary MUST comply with the Act and Regulation by making required disclosures. It compliance with the Act is not required, disregard this notice. STATE OF OREGON, County of -------- —---------------- — ----- ) ss. This instrument was acknowledged before me on--------------- bY------------------- ---------------------- This instrument was acknowledged before Ire on ---------------- by------- ------- —-------- —--- —-------- -------------------_ _ of Notary Public for Oregon My commission expires - REOUEST FOR FULL RECONVEYANCE (To be used only when obligations have been paid.) TO: -------------------------------------------------------Trustee The undersigned is the legal owner and holder of all indebtedness secured by the foregoing trust deed. All sums secured by the trust deed have been fully paid and satisfied. You hereby arc directed, on payment to you of any Burns owing to you under the terms of the trust decd or pursuant to statute, to cancel all evidences of indebtedness secured by the trust deed (which arc delivered to you herewith together with the trust deed) and to reconvey, without warranty, to the parties desig- naffed by the terms of the trust deed, the estate now held by you under the same. Mail the reconveyance and documents to -------- DATED------------------------------------------------------- ------------------------------------- Do not lose or destroy this Trust Deed OR THE NOTE which it secures. --------- —_ -------------------------- Both should be delivered to the trustee for cancellation before Beneficiary reconveyance is mode. Exhibit F Foothills District Predevelopment Agreement Page 2 of 2 FOOTHILLS DISTRICT PREDEVELOPMENT AGREEEMENT Exhibit G - Development Agreement Terms and Conditions - Outline City of Lake Oswego Lake Oswego Redevelopment Agency Foothills Road Redevelopment LLC It is the Parties' intent, pursuant to the terms of this Pre -Development Agreement, to pursue the adoption of a Development Agreement to help further the Framework Plan vision for the Foothills District and provide a structure for a mutually beneficial partnership between the City of Lake Oswego, the Lake Oswego Redevelopment Agency, and Foothills Road Redevelopment, LLC. During the term of the Pre -Development Agreement, the Parties will diligently negotiate a Development Agreement, not inconsistent with, but not limited to, the structure presented in this Exhibit G. This Exhibit is intended to provide a general outline of the issues that the Parties will negotiate, although the Parties also recognize that this outline may change as additional information is developed over the course of the Framework Plan Process. The Development Agreement will be structured around a series of contingent relationships that ensure the capacity of both the City and the Developer to proceed with key public and private projects in the area. Initially, the parties will agree to jointly pursue a set of "Basic Contingencies" that are necessary prerequisites leading to the commencement of public or private development. Until these Basic Contingencies are satisfied, neither party would be obligated to deliver any of its material development obligations identified in the Development Agreement. This Basic Contingency period will provide the City with the assurance that it will not be obligated to construct any significant infrastructure projects in the District until the private sector is also ready to begin its development efforts. Once the Basic Contingencies have been satisfied, the Parties will then be obligated to deliver their Phase I Contingent Projects, consistent with the project schedule, financing plan, and other terms that will be determined during the course of negotiations. I. Basic Contingencies A. Foothills Road Redevelopment properties contributed B. Funding and Financing Plan for Phase I Contingent Projects Confirmed C. Streetcar Financing Confirmed D. Streetcar Alignment and Stop Locations Finalized, including the resolution of appeals, if any E. Comprehensive Plan Modifications Finalized, including the resolution of appeals, if any F. Zoning Code Modifications Finalized, including the resolution of appeals, if any G. Other Code Modifications Finalized (e.g., Design Guidelines, Development Standards, Subdivision Regulations, etc.), including the resolution of appeals, if any H. Floodplain Mitigation Strategies Finalized, including the resolution of appeals, if any I. Tryon Creek Wastewater Treatment Plan IGA executed between City and City of Portland J. Urban Renewal Area formed or modified to encompass Framework Plan area K. No New Adverse Regulations Adopted by the City L. Tentative Plat Approval Received Exhibit G — Foothills District Predevelopment Agreement Page 1 of 3 II. Developer Responsibilities A. Streetcar Funding Participation B. Subdivision Process 1. Tentative Plat 2. Final Plat C. Infrastructure Design and Development 1. Overall Project Management 2. Dedication of Rights -of -Way 3. Projects: a. North Portal b. Willamette Steps c. Public Utilities — Upgrades/Extensions d. Private Utilities — Dry Facilities e. Internal Streets D. Phase I Contingent Projects E. Phase II Contingent Projects F. Phase III+ Contingent Projects G. Mix of Housing H. Public Art III. City Responsibilities A. Infrastructure Design and Development (Note: These projects may be broken up into phases to match developer project phasing) 1. North Portal 2. Willamette Steps 3. Public Utilities — Upgrades/Extensions 4. Private Utilities — Dry Facilities 5. Internal Streets B. Streetcar Financing and Development C. Tryon Creek Wastewater Treatment Plant D. Park Development E. Mix of Housing F. Public Art Exhibit G — Foothills District Predevelopment Agreement Page 2 of 3 IV. Shared Responsibilities A. Development Schedule a. Work collaboratively on a Development Schedule for the project, including: b. Completion dates for infrastructure projects c. Completion dates for private development projects d. Dependencies between public projects and private projects (contingent relationships) B. Financing Plan 1. Establish a funding and financing plan outlining sources and uses for public portions of the project 2. Where required to trigger a City action/responsibility, Developer to demonstrate financial capability (e.g., loan commitment letters, etc.) C. Public Outreach 1. Collaborate on public outreach efforts, especially during zoning and entitlement process 2. Jointly brief City Council/Mayor at key points in the development process Exhibit G — Foothills District Predevelopment Agreement Page 3 of 3 RESOLUTION 10-34 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO DECLARING OFFICIAL INTENT TO REIMBURSE CERTAIN EXPENDITURES FROM URBAN RENEWAL FUNDS, INCLUDING PROCEEDS OF INDEBTEDNESS. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO, that: Section 1. Findings. The City Council finds: (a) The City intends to incur expenditures in connection with the planning for the Foothills area of Lake Oswego pursuant to a Foothills District Predevelopment Agreement (the "Agreement") authorized pursuant to Resolution 10-33; (b) The services and work product obtained pursuant to the Agreement will include planning for, and will be directly associated with and essential to, the potential expansion of the existing Urban Renewal Area ("URA") administered by the Lake Oswego Redevelopment Agency ("LORA") or the potential creation of a new URA to be administered by LORA, for amendment of the urban renewal plan for the existing URA or creation of a new urban renewal plan for a new URA, and for projects to be accomplished under either such plan; and (c) The City expects to pay certain expenditures (the "Reimbursement Expenditures") in connection with the Agreement and the planning described in section (b) prior to the issuance of indebtedness for the purpose of financing costs associated with the new or expanded URA on a long-term basis; and (d) Upon creation of a new or expanded URA, the City reasonably expects LORA to issue bond anticipation notes, general obligation bonds, revenue bonds or other debt obligations and that certain of the proceeds of such bond anticipation notes, general obligation bonds, revenue bonds or other debt obligations, and potentially other funds of the new or expanded URA, will be used to reimburse the Reimbursement Expenditures; and (e) Section 1.150-2 of the Treasury Regulations (the "Treasury Regulations") requires the City to declare its reasonable official intent to reimburse prior expenditures for the planning and other activities described in section (b) with proceeds of a subsequent borrowing. Section 2. Purpose of Resolution. This Resolution is adopted for purposes of establishing compliance with the requirements of Section 1.150-2 of the Treasury Regulations. This Resolution does not bind the City or LORA to make any expenditure, incur any indebtedness, or proceed with the planning and other activities under section (b) of the findings. Section 3. Declaration of Intent. The City hereby declares its official intent to be reimbursed for the Reimbursement Expenses with proceeds of bond anticipation notes, general Page 1- Resolution 10-34 obligation bonds, revenue bonds or other debt obligations, as well as other LORA funds, including funds of the new or expanded URA. Section 4. Effective Date. This Resolution shall take effect immediately upon its adoption by the Council. Adopted at the regular meeting of the City Council of the City of Lake Oswego on this 15th day of June, 2010. AYES: NOES: ABSTAIN: EXCUSED: Jack D. Hoffinan Mayor ATTEST: Robyn Christie City Recorder APPROVED AS TO FORM: JtDavid Powell City Attorney Page 2- Resolution 10-34 LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack D. Hoffman, Mayor Members of the Lake Oswego City Council Alex D. McIntyre, City Manager FROM: David Powell, City Attorney A k% CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us SUBJECT: Ordinance 2549 — Amending LOC Article 50.44 (Flood Management Area) and Revising the Flood Management Area Map DATE: June 10, 2010 ACTION Adoption of Ordinance 2549 -- finalizing the City Council's tentative decision to amend Article 50.44 of the Lake Oswego Code relating to the Flood Management Area and to revise the City's Flood Management Area Map. INTRODUCTION/BACKGROUND On May 18, 2010, the City Council held a public hearing to consider the recommendation by the Planning Commission to make certain amendments to Article 50.44 of the Lake Oswego Code relating to the Flood Management Area, and to revise the City's Flood Management Area Map. Attached Ordinance 2549 finalizes the City Council's tentative decision to adopt the recommended amendments and map changes. DISCUSSION Attached Ordinance 2549 revises the Flood Management Area Map to include new information from a detailed study of Springbrook Creek. The map revisions respond to a Letter of Map Revision from FEMA to reconfigure the floodplain and establish new base flood elevations for a 2,030 -foot reach of Springbrook Creek. The Ordinance also amends the Code to clarify when City Flood Management Map amendments are required. These Code changes enable applicants to bypass the City map amendment process when FEMA procedures for amending Flood Insurance Rate Maps are followed. Finally the Ordinance moves several flood -related definitions from the general definition Article (50.02) to the flood management section of the Code (50.44). Page 2 RECOMMENDATION It is recommended that the City Council implement its May 18, 2010 tentative decision by enacting Ordinance 2549 revising the Flood Management Area Map and amending the text of Article 50.44 of the Lake Oswego Code relating to the Flood Management Area. ATTACHMENT Ordinance No. 2549 ORDINANCE No. 2549 AN ORDINANCE OF THE CITY OF LAKE OSWEGO AMENDING LOC ARTICLE 50.44 (FLOOD MANAGEMENT AREA) REGARDING APPLICABILITY, MAP AMENDMENTS, AND THE FLOOD MANAGEMENT AREA FOR A PORTION OF SPRINGBROOK CREEK, AND ADOPTING FINDINGS (LU 10-0003-1731) WHEREAS, a notice of public hearing for consideration of this Ordinance was duly given in the manner required by law; and WHEREAS, a public hearing was held before the Lake Oswego City Council on May 18, 2010 to review the Planning Commission's March 22, 2010 recommendation to amend LOC Chapter 50 of the Lake Oswego Community Development Code and LOC Appendix 50.44.005-B; and WHEREAS, LOC 50.44.015 specifies that, where amendments to the Flood Management Area Map are due to changes to the Special Flood Hazard Areas depicted on Flood Insurance Rate maps on the National Flood Insurance Program, the City amendment would be dependent on successful compliance with the map revision process of the National Flood Insurance Program (40 CFR 65); and WHEREAS, FEMA has approved a Letter of Map Revision (LOMR) for a portion of Springbrook Creek, published their decision, and the 90 day appeal period ended on April 14, 2010, after which the LOMR became effective; and WHEREAS, these amendments are consistent with LOC Article 50.44 (Flood Management Area), and Chapter 7, (Flood Hazards) of the City of Lake Oswego's acknowledged Comprehensive Plan. WHEREAS, the purpose of the following Code amendments are to comply with the Federal Emergency Management Agency regulations relating to flood insurance. The City of Lake Oswego ordains as follows: Section 1. The City Council hereby adopts the Findings and Conclusions, LU 10-0003-1731 attached as Exhibit 1. Section 1. Section 50.02.005 of the Lake Oswego Code is hereby amended by adding the text shown in double underlined type and deleting the text shown in stFikethr-eugh type, as follows: 50.02.005 Definitions. For the purposes of this Code certain terms and words are defined as follows: the words "used for" include "designed for" and vice -versa; words used in the present tense include the future, the singular tense includes the plural and vice -versa; the word "shall" is always mandatory; the word "may" is discretionary; the masculine gender includes the feminine gender, except as otherwise provided. The following terms shall mean: 100 -Year Flood. See LOC 50.44.012. "Flood, Base". . )at. Fill fnater-ial ineludes, but is fiet lifnited te, sand, gr-avel, seil, reek; and iner-ganie building rna4e -ials.. Ordinance 2549 Page 1 of 6 Section 2. Section 50.44.005 of the Lake Oswego Code is hereby amended by adding the text shown in double underlined type and deleting the text shown in'-i'��= type, as follows: 50.44.005 Applicability. 4 --This Article shall apply to all development within the "Flood Management Area" except if a development or a parcel is the subiect of a Letter of Man Amendment (LOMA) or Letter of Man Revision Fill (LOMB Fl issued by FEMA at the request of the property Qvme—r- 2. Th Fl d Management ., Areeludes• n OR and The Reed Study fer- Glaekamas i n , s Insufanee Study and the FIRM are en file at the NaFhaing Division. b. The area of inundation by the Febfuai-y 1996 fleed aleng the Willamette R4veF. Ordinance 2549 Page 2 of 6 Section 3. Article 50.44 of the Lake Oswego Code is hereby amended to add new Section 50.44.012 as follows: 50.44.012 Definitions. For purposes of this Article, the following definitions shall apply: Filling (fill). A deposit of material by artificial means, generally for purposes of development or redevelopment. Fill material includes, but is not limited to, sand, gravel, soil, rock, and inorganic building materials. Flood or Flooding. A general and temporary condition of partial or complete inundation of normally dry land area from the overflow of inland waters or the unusual and rapid accumulation of runoff of surface waters from any source. Flood, Base. The flood having a one percent chance of being equaled or exceeded in any given year. The 'Base Flood" is also known as the " 100 -year flood". Flood Boundary and Floodway Map. The official FEMA map of a community, issued by the Federal Insurance Administrator, where the boundaries of the floodway and floodway fringe have been designated. Flood Hazard Area, Special or "Areas of Special Flood Hazards". Area of special flood hazard shall be defined as stated in 44 Code of Federal Regulations Sec. 59.1: The land in the floodplain within a community subject to a 1 percent or greater chance of flooding in any given year. The area may be designated as Zone A on the FHBM. After detailed ratemaking has been completed in preparation for publication of the flood insurance rate map, Zone A usually is refined into Zones A, AO, AH, A 1-30, AE, A99, AR, AR/A 1-30, ARAE, AR/AO, AR/AH, AR/A, VO, or V 1-30, VE, or V. or as such definition is amended by the Federal Insurance Administration after June 3, 2008. The term "special flood hazard area" is synonymous in meaning with the phrase "area of special flood hazard". Flood Insurance Rate Map (FIRM). The official map on which the Federal Insurance Administrator has delineated both the areas of special flood hazards and the risk premium zones applicable to the community. Flood Management Area. The area depicted on the Flood Management Area Maps, LOC Appendix 50.44.012 -A -D. The Flood Management Area Map shows: a. FEMA Mapped Areas: i. The areas of special flood hazard, as identified by the Federal Insurance Administration in a scientific and engineering report entitled "The Flood Insurance Study for Clackamas County, OR and Incorporated Cities" dated June 17, 2008, ii. The Flood Insurance Rate Map (FIRM), as issued by FEMA at the time of last amendment of the Flood Management Area Map was effective pursuant to LOC 50.44.015, and iii. The Flood Boundary and Floodway Maps created for the National Flood Insurance Program by the Federal Emergency Management Agency (FEMA); which are hereby adopted by reference and declared to be a part of this ordinance b. The area inundated during the February 1996 flood along the Willamette River, the Tualatin River, and the Oswego Canal to the south of Bryant Road. Ordinance 2549 Page 3 of 6 Flood -Proofing. To make a structure watertight with walls substantially impermeable to the passage of water and with structural components having the capability of resisting hydrostatic and hydrodynamic loads and effects of buoyancy. Floodway. The area within the floodplain which includes the channel of a river or other watercourse and the adjacent land areas that must be reserved in order to discharge the base flood without cumulatively increasing the water surface elevation more than one foot. Floodway Fringe. The area of the floodplain lying outside the floodway. Section 4. Section 50.44.015 of the Lake Oswego Code is hereby amended by adding the text shown in double underlined type and deleting the text shown in sxrikethfeugh type, as follows: 50.44.015 Map Administration. Amendments to the Map. The purpose of this section is to provide a process for amending the Flood Management Area Map, LOC Appendix 50.44,012 -A ---D. 1. Revision of FIRM If amendments to the Flood Management Area Map are due to weukkesult-ia changes to the Special Flood Hazards Areas depicted on Flood Insurance Rate Maps of the National Flood Insurance Program or by Letter of Map Revision [but not including Letter of Map Revision - Fill (LOMR- E)J, the Gity-amendment shall be dependent upon successful compliance with the map wand revision process of the National Flood Insurance Program (40 CFR 65). When FEMA amends the FIRM including as a result of a Letter of May Revision (LORI but not including by a LOMB -F, a public hearing shall be held and notice given in the same manner as for a map error in subsection (21 below. The amendment of the Flood Management Area Map shall be recommended by the Planning Commission and amended by the City Council upon finding that the man revision process of the National Flood Insurance Program (40 CFR 65) was followed and that FEMA has amended the FIRM by the LOMR process 2. rro a. Within 90 days of receiving information establishing a possible error in the existence or location of a Flood Management Area, the City Manager shall provide notice of a public hearing at which the Planning Commission will review the error for compliance with LOC Article 50.44. Notice of the hearing shall be sent to property owners who have property that will be included or withdrawn from the Flood Management area as a result of the change. Notice shall also be sent to owners of property within 100 feet of the affected properties. Following the public hearing, the Planning Commission shall make a recommendation to the City Council as to whether the Flood Management Area boundaries should be changed. b,_ -3 -.--The City Council shall amend the Flood Management Area Map if the information demonstrates that there is an error er- that t sef the F leed Management Ai -ea have e'hangea L-_ e Flood Management Area Map. Section 5. Section 50.79.020 of the Lake Oswego Code is hereby amended by adding the text shown in double underlined type and deleting the text shown in strip type, as follows 50.79.020 Minor Development Classification. 1. A Minor Development is a development which requires a permit from the City that requires a more discretionary level of review than a ministerial decision. "Minor Development" is intended to include decisions defined as "limited land use decisions" pursuant to ORS 197.015 (12). 2. "Minor Development" includes: a. In the DD zone: Ordinance 2549 Page 4 of 6 i. Construction of new single family detached dwellings, duplexes, multi -family dwellings, zero lot line dwellings or exterior modification of a structure containing a non -conforming use that requires a building permit; ii. Expansion or reconstruction that result in a change of use (e.g. from single family to duplex) or in an expansion of floor area of an existing structure by more than 50%. iii. Any exterior modification of a single family detached dwelling that reduces setbacks pursuant to LOC 50.09.025 (5). b. Construction or exterior modification of a detached single family structure, duplex, zero lot line dwelling or a structure accessory to such structures which: i. Does not qualify as a ministerial decision pursuant to LOC 55.79.010 (2)(b)(i) through (viii); or ii. Requires one or more variances. c. Involves a determination by the City Manager that a use not expressly permitted in the zone may be allowed pursuant to the considerations contained in LOC 50.04.015. In such case, the required notice shall include a description of the proposed use and the reasons for the City Manager's determination. d. Involves an improvement to an existing school facility that will increase the capacity of the school facility, generate additional traffic, or generate significant additional noise or other negative impact on the surrounding neighborhood. e. Secondary dwelling units. f. Construction of a structure other than a detached single family dwelling, duplex, zero lot line dwelling or accessory structure, or an exterior modification of such a structure which does not qualify as a ministerial development pursuant to LOC 50.79.010 (2)(c). g. Lot line adjustments which would increase allowable density on the site. h. Partitions. i. Subdivisions (with or without a Planned Development overlay). j. Review of development phases subject to an ODPS. k. A change of use from one permitted use to another that increases on-site parking or loading requirements or which changes access requirements pursuant to LOC Article 50.55 or that will result in the construction of private streets, driveways. 1. Determining an RC District protection area pursuant to LOC 50.16.055. m. Construction of a structure described in LOC 50.60.005 (2). n. Fill in the floodway or fill in quantities greater than 10 cubic yards when located elsewhere in the Flood Management Area, excluding fill for single family detached dwellings, duplexes, zero lot line dwellings, water dependent uses, or related accessory structures when the fill is located within the floodplain of Oswego Lake, as provided by LOC Article 50.44 o. Outright permitted residential dwellings, other than in the DD zone, when processed through the Residential Infill Design Review process (LOC Article 50.72). p. Variances, Class 1 or Class 2. q. Construction of any public or private road, or major transportation or utility facility within a delineated RP District or buffer or RC protection area. r. Permitted uses in the PNA zone that are not listed as exempt in LOC 50.79.005 or classified as a ministerial use. 3. Minor developments are initially decided by the City Manager subject to notice, the opportunity to request a hearing, and appeal as provided by LOC Article 50.81. [Cross -Reference: Greenway Management District.] Section 7. LOC Chapter 50 - Appendices. LOC Chapter 50 -Appendix is hereby amended as follows: LOC Appendix 50.44.005-A is renumbered as LOC Appendix 50.44.012-A; LOC Appendix 50.44.005-C is renumbered as LOC Appendix 50.44.012-C; LOC Appendix 50.44.005-D is renumbered as LOC Appendix 50.44.012-D; and Ordinance 2549 Page 5 of 6 LOC Appendix 50.44.005-B, Flood Management Area map is replaced and renumbered as LOC Appendix 50.44.012-B as shown in Exhibit 2. Section 8. The provisions of this ordinance are severable. If any portion of this ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this ordinance. Enacted at the meeting of the Lake Oswego City Council of the City of Lake Oswego held on the day of , 2010. AYES: NOES: ABSENT: ABSTAIN: Jack D. Hoffman, Mayor Dated: ATTEST: Robyn Christie, City Recorder APP OVED AITO FORM: David Powell, City Attorney Ordinance 2549 Page 6 of 6 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 EXHIBIT 1 BEFORE THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO A REQUEST TO AMEND THE FLOOD ) LU 10-0003-1731 MANAGEMENT MAP AND THE TEXT OF ) (City of Lake Oswego) THE COMMUNITY DEVELOPMENT CODE ) RELATING TO THE FLOOD MANAGEMENT) FINDINGS AND CONCLUSIONS AREA [ORDINANCE No. 2549] ) NATURE OF PROCEEDING This matter came before the City Council pursuant to a recommendation by the Lake Oswego Planning Commission to amend the text of the Lake Oswego Community Development Code, Chapter 50, Articles 50.02 (Definitions), 50.44 (Flood Management Area), and 50.79 (Development Type and Review Criteria). The Planning Commission also recommended amendment of the Flood Management Area Map in response to a Letter of Map Revision from FEMA to reconfigure the floodplain and establish new base flood elevations for a 2,030 -foot reach of Springbrook Creek. HEARINGS The Planning Commission held public hearings and considered this application at its meetings of March 22 and April 12 2010. The City Council held a public hearing to consider the Planning Commission's recommendation on May 18, 2010. CRITERIA AND STANDARDS A. City of Lake Oswego Comprehensive Plan Goal 1 Citizen Involvement Policies 1, 2 and 5 David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 FINDINGS AND CONCLUSIONS (LU 10-0003-1731) Lake Oswego, OR 97034 1 — [City of Lake Oswego, LU 10-0003-1726] (503) 635-0225 FAX (503) 699-7453 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 M. C 101 Goal 7: Natural Disasters and Hazards Section 1 Land Use Policies and Regulations, Policy 23 Metro Urban Growth Management Functional Plan Title 4: Industrial and Other Employment Areas, Sections 3.07.410-3.07.450 City of Lake Oswego Community Development Code LOC 50.01.010 LOC 50.05.005 LOC 50.05.010 LOC 50.79.030 LOC 50.77.007 LOC 50.77.030 LOC 50.82.005-.020 LOC 50.83.005-.040 LOC 50.75.005 LOC 50.75.010 LOC 50.75.015 LOC 50.79.020 LOC 50.79.025 EXHIBIT 1 Purpose Zoning Districts Zoning Map Major Development Burden of Proof Application Procedures Review of Major Development Applications and Appeals Hearings before a Hearing Body Legislative Decision Defined Criteria for Legislative Decision Required Notice to DLCD Planning Commission Recommendation Required City Council Review and Decision Metro Urban Growth Functional Plan, Title 3 — Water Quality and Flood Management FINDINGS AND REASONS 1. The City Council incorporates the staff Council Report, dated May 3, 2010 for LU 10- 28 0003 (with all exhibits), the March 22, 2010 Staff Report to the Planning Commission (with all 29 exhibits), together with all supplemental reports, and the Findings and Conclusions of the 30 Planning Commission in this matter as support for its decision. To the extent they are consistent 31 with the approval granted herein, the City Council also adopts by reference its oral deliberations 32 in this matter as further findings in support of this decision. 33 34 David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 FINDINGS AND CONCLUSIONS (LU 10-0003-1731) Lake Oswego, OR 97034 2 — [City of Lake Oswego, LU 10-0003-17261 (503) 635-0225 FAX (503) 699-7453 EXHIBIT 1 CONCLUSION 2 The City Council concludes that LU 10-0003-1731 complies with all applicable criteria, including all applicable Lake Oswego Comprehensive Plan Policies. David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 FINDINGS AND CONCLUSIONS (LU 10-0003-1731) Lake Oswego, OR 97034 3 — [City of Lake Oswego, LU 10-0003-1726] (503) 635-0225 FAX (503) 699-7453 DEFECTS IN ORIGINAL DOCUMENT F,A wy ZEN —MIS ca hk 4.- Kj-- LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack D. Hoffman, Mayor Members of the Lake Oswego City Council Alex D. McIntyre, City Manager FROM: David Powell, City Attorney 702000 CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us SUBJECT: Ordinance 2552 — Limiting the size of delicatessens, bakeries and restaurants in the Campus Research and Development (CR&D) Zone to 2,000 square feet of floor area DATE: June 10, 2010 ACTION Adoption of Ordinance 2552 -- finalizing the City Council's tentative decision to amend Section 50.11.010 of the Community Development Code to limit the size of delicatessens, bakeries and restaurants in the CR&D Zone. INTRODUCTION/BACKGROUND On May 18, 2010, following a public hearing, the City Council made a tentative decision to accept the recommendation of the Planning Commission by amending the Community Development Code to limit delicatessens, bakeries and restaurants in the Campus Research and Development Zone to 2,000 square feet of floor area. Attached Ordinance 2552 finalizes this tentative decision. DISCUSSION Title 4 of Metro's Urban Growth Management Functional Plan, relating to industrial and other employment areas, requires that retail uses on Employment Land be limited to 60,000 square feet of floor area or less. Currently delicatessens, bakeries and restaurants have no size limitations in the CR&D Zone. Staff recommended that a limit of 20,000 square feet be imposed to be consistent with the existing 20,000 square foot limit on retail stores in that zone. The proposed Code amendments will also support the City's request that certain areas in the CR&D Zone that are currently designated as Industrial Land on the Title 4 map be re -designated as Employment Land. Page 2 RECOMMENDATION It is recommended that the City Council finalize its May 18, 2010 tentative decision by enacting Ordinance 2552 limiting the size of delicatessens, bakeries and restaurants in the CR&D Zone. ATTACHMENT Ordinance 2552 ORDINANCE No. 2552 AN ORDINANCE OF THE LAKE OSWEGO CITY COUNCIL AMENDING LOC CHAPTER 50 (COMMUNITY DEVELOPMENT CODE), SECTION 50.11.010 TO LIMIT THE SQUARE FOOTAGE OF DELICATESSENS, BAKERIES, AND RESTAURANTS IN THE CAMPUS RESEARCH AND DEVELOPMENT (CR&D) ZONE, AND ADOPTING FINDINGS (LU 09-0034- 1732). Whereas, the City of Lake Oswego is required by Metro to demonstrate compliance with Title 4 (Industrial and Other Employment Areas) of the Urban Growth Management Functional Plan; and Whereas, Title 4 requires the City to impose limits on the square footage of retail uses in designated areas; and Whereas, the Community Development Code does not currently limit the square footage of certain retail uses in areas regulated by Title 4; NOW THEREFORE, the City of Lake Oswego ordains as follows: Section 1. The City Council hereby adopts the Findings and Conclusions, LU 09-0034-1732 attached as Exhibit 1. Section 2. Section 50.11.010 (2)(C), (E) and 4 (A) of the Lake Oswego Code is hereby amended by adding the text shown in double underlined type as follows: 50.11.0 10 Uses. 2. Retail Sales - Food: C. Delicatessen, no table service. ]Uses:P Special District Limitations for Permitted Use Permitted Uses permitted Uses CR& z n uses. upon the grant of specifically approval of a prohibited. conditional use pe it. 2. Retail Sales - Food: C. Delicatessen, no table service. ]Uses:P Special District Limitations for Permitted Use NC, GC, HC, OC, EC, CR&D and MC (Not to exceed 20.000 sq. ft. floor area in CR& z n Ordinance No. 2552 Page 1 of 2 E. Bakery - where baked foods manufactured elsewhere are sold on the premises. 4. Retail Sales - Restaurants, Drinking Places: A. Restaurants, with or without associated lounge. Uses: p Special District Limitations for Permitted Use NC, GC, HC, OC, EC, CR&D and MC (Not to exceed 20.000 sa. ft. floor area in CR&D zone - 4. Retail Sales - Restaurants, Drinking Places: A. Restaurants, with or without associated lounge. Uses: P Sneeial District Limitations for Permitted Use.. NC, GC, HC, OC, EC, CR&D and MC (Not to exceed 20.000 sa. ft. floor area in CR&D zone - Enacted at the meeting of the Lake Oswego City Council of the City of Lake Oswego held on the _ day of '2010. AYES: NOES: ABSENT: ABSTAIN: Jack D. Hoffman, Mayor Dated: ATTEST: Robyn Christie, City Recorder APP OVED ORM: David Powell, City Attorney Ordinance No. 2552 Page 2 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 BEFORE THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO A REQUEST TO AMEND THE TEXT OF THE LAKE OSWEGO COMMUNITY DEVELOPMENT CODE, CHAPTER 50 RELATED TO CAMPUS RESEARCH AND DEVELOPMENT (CR&D) ZONE [ORDINANCE No. 2552] NATURE OF PROCEEDING EXHIBIT 1 LU 09-0034-1732 (City of Lake Oswego) FINDINGS AND CONCLUSIONS This matter came before the City Council pursuant to a recommendation by the Lake Oswego Planning Commission to amend the text of the Lake Oswego Community Development Code, Chapter 50, Section 50.11.010 to limit the following uses in the Campus Research and Development (CR&D) Zone to 20,000 square feet: 1. Delicatessen — with no table service. 2. Bakery — where baked foods manufactured elsewhere are sold on the premises; and 3. Restaurants — with or without associated lounges. The text amendments will bring the CR&D Zone into compliance with Metro Title 4. HEARINGS The Planning Commission held public hearings and considered this application at its meetings of February 22, 2010 and March 8, 2010. The City Council held a public hearing to consider the Planning Commission's recommendation on May 18, 2010. CRITERIA AND STANDARDS A. City of Lake Oswego Comprehensive Plan: Goal 2: Land Use Planning, Section 1, Land Use Policies and Regulations, Policy 23 Goal 11: Economic Development, Policies 20 and 21 B. Metro Urban Growth Management Functional Plan David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 FINDINGS AND CONCLUSIONS (LU 09-0034-1732) Lake Oswego, OR 97034 1 — [City of Lake Oswego, LU 09-0034-17221 (503) 635-0225 FAX (503) 699-7453 EXHIBIT 1 1 2 C 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Citv of Lake Oswego Community Development Code: LOC 50.75.005 Legislative Decision Defined. LOC 50.75.015 Required Notice to DLCD LOC 50.76.020 Jurisdiction of Hearing Body LOC 50.77 Application Requirements LOC 50.79.030 Major Development Classification LOC 50.83 Hearings Before a Hearing Body FINDINGS AND REASONS The City Council incorporates the staff Council Report, dated April 27, 2010 for LU 09- 0034 (with all exhibits), the February 10, 2010 Staff Report to the Planning Commission (with all exhibits), together with all supplemental reports, and the Findings and Conclusions of the Planning Commission in this matter as support for its decision. To the extent they are consistent with the approval granted herein, the City Council also adopts by reference its oral deliberations in this matter as further findings in support of this decision. The proposed CR&D Zone amendments, which limit delicatessens, bakeries, and restaurants in the Campus Research and Development (CR&D) Zone to 20,000 square feet of floor area, will bring the zone into compliance with the Employment Land requirements of Metro's Urban Growth Management Functional Plan, Title 4 (Industrial and Other Employment Areas), which requires that retail uses be limited to 60,000 square feet or less. Currently, delicatessens, bakeries and restaurants have no size limitations in the CR&D Zone. The proposed amendments provide the opportunity for an administrative amendment to the Metro Title 4 map to address an inconsistency with the City zoning map. Metro's map currently designates a portion of the zone as Industrial Land. The proposed Code change will support the City's FINDINGS AND CONCLUSIONS (LU 09-0034-1732) 2 — [City of Lake Oswego, LU 09-0034-1722] David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 Lake Oswego, OR 97034 (503) 635-0225 FAX (503) 699-7453 EXHIBIT 1 1 request to amend the Title 4 map to apply the Employment Land designation to these properties, 2 so that non -industrial office commercial development may continue to be allowed. 3 CONCLUSION 4 The City Council concludes that LU 09-0034-1732 complies with all applicable criteria 5 and is consistent with applicable Lake Oswego Comprehensive Plan Policies and with Metro 6 Title 4. FINDINGS AND CONCLUSIONS (LU 09-0034-1732) 3 — [City of Lake Oswego, LU 09-0034-1722] David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 Lake Oswego, OR 97034 (503) 635-0225 FAX (503) 699-7453 LAKE OSWEGO Centennial 1910-2010 COUNCIL REPORT TO: Jack D. Hoffman, Mayor Members of the Lake Oswego City Council Alex D. McIntyre, City Manager FROM: David Powell, City Attorney ,1�w SUBJECT: Ordinance 2546 — Glenmorrie R-15 Overlay District DATE: June 10, 2010 ACTION flos CITY OF LAKE OSWEGO 380 A Avenue PO Box 369 Lake Oswego, OR 97034 503-675-3984 www.ci.oswego.or.us Adoption of Ordinance 2546 -- finalizing the City Council's tentative decision to implement the Glenmorrie Neighborhood Plan by establishing the Glenmorrie Overlay District. INTRODUCTION/BACKGROUND On May 18, 2010, the City Council held a public hearing to consider the recommendation by the Planning Commission to adopt certain Community Development Code amendments establishing the Glenmorrie R- 15 Overlay District. Attached Ordinance 2546 finalizes the City Council's tentative decision to accept and implement the recommendation, with certain modifications. DISCUSSION Attached Ordinance 2546 differs from the draft ordinance that was presented at the May 18, 2010 public hearing in a number of ways. A. Hardscape The earlier version of the ordinance established a general Community Development Code definition for "hardscape" It also included a provision specific to the Glenmorrie neighborhood that limited "hardscape" to no more than 50% of any lot. However, this neighborhood -specific provision included some adjustments to the term "hardscape" as used in the context of the coverage limitation. The proposal was structured this way in anticipation of other pending neighborhood plan overlays that may also use the general term "hardscape," but which would not necessarily have the adjustments that the Glenmorrie neighborhood desired for its unique coverage limitation. Page 2 The City Council found that defining hardscape generally, but also adjusting the definition for the purpose of the Glenmorrie limitation, was confusing and unnecessarily complex. It directed that the proposed general definition be eliminated and that the Glenmorrie-specific limitation be drafted so as to specify those elements that cannot exceed the coverage limitation — without referring to them as "hardscape." Per the City Council's direction, attached Ordinance 2546 does not create a general definition of hardscape. Section 50.08B.020 establishes the Glenmorrie Overlay's 50% coverage limitation by listing those elements that are limited (and the exceptions) — rather than using a defined term to describe them. The illustrated examples of constructed ponds and mixed paving areas that would have accompanied the general definition are instead referenced in this section (and will appear in an appendix). B. Plant Unit descriptions The Glenmorrie Overlay requires screening to be installed consistent with a formula based upon "Plant Units" The originally -presented ordinance included a chart listing five options: a Standard Plant Unit, plus alternatives A through D. Following the hearing and tentative decision on the Glenmorrie Overlay, the City Council approved certain Community Development Code changes under Ordinance No. 2524 pursuant to recommendations of the Infill Task Force. These Infill amendments included a Plant Unit Chart with four alternatives, A though D, which are identical to the originally -proposed Glenmorrie Standard Unit and Glenmorrie alternatives A through C. To avoid unnecessary duplication in the Code, attached Ordinance 2546 references and incorporates Infill alternatives A through D, together with an additional Glenmorrie Alternative E (formerly Glenmorrie's Alternative D). C. Clarification of the Extent of Plantings As directed by the City Council, proposed Section 50.08B.025(2)(b)(i)(A) has been edited to specify that, where a structure exists on an abutting lot, Plant Units must be installed for a distance that parallels the length of the proposed new retaining wall or structure plus the length of the structure on the abutting lot. D. Side Yard Setback Plane The originally -proposed Glenmorrie Overlay included a section establishing a side yard setback plane for that neighborhood. The Infill Ordinance adopted after the Glenmorrie public hearing established an identical, city-wide side yard setback plane. To avoid unnecessary duplication, the Glenmorrie-specific provision has been deleted from attached Ordinance 2546. RECOMMENDATION It is recommended that the City Council implement its tentative decision by enacting Ordinance 2546 establishing the Glenmorrie R-15 Overlay District. ATTACHMENT Ordinance No. 2546 ORDINANCE No. 2546 AN ORDINANCE OF THE LAKE OSWEGO CITY COUNCIL AMENDING CHAPTER 50 OF THE LAKE OSWEGO COMMUNITY DEVELOPMENT CODE TO ADD NEW ARTICLE 50.08B RELATING TO THE GLENMORRIE R-15 OVERLAY DISTRICT, AND ADOPTING FINDINGS LU 09-0043-1733. The City of Lake Oswego ordains as follows: Section 1. Section 50.05.005 of the Lake Oswego Code is hereby amended to add the new text shown in bold, underlined type as follows: Section 50.05.005 Zoning Districts. The City is divided into the following zoning designations: ,x • �-. . estdent� .. - ' - - :" _ Desi na, . on Residential — Low Density R-15 Residential — Low Density R-10 Residential — Low Density R-.7.5 Residential — Medium Density F R-6 Residential — Medium Density R-5 Residential — 11igh Density R-3 Residential — High Density (WLG) R-2.5 Residential — High Density R-2 Residential — High Density R-0 Waterfront Cabanas WR Design District Old Town DD . �',�� ` e � esi enfi�' ,ommer:.�i _ __ •__ �D_es aho_ . :> Residential — High Density (WLG) R -2.5/W WLG Office Commercial/Town/ Home Residential OC/R-2.5 WLG Office Commercial / Neighborhood Commercial OC/NC Commercial. ,. _. Ma Desi nation Neighborhood Commercial NC General Commercial GC Highway Commercial HC Office Campus OC East End General Commercial EC Campus Institutional CI Campus Research & Development CR&D Mixed Commerce MC Industrial Map Designation Industrial I Industrial Park IP Public Use Map Designation Ordinance No. 2546 Page 1 of 4 Public Function PF Overlays Map Designation Planned Development PD Resource Conservation RC Resource Protection RP Willamette River Greenway GM Neighborhood Overlays Glenmorrie R-15 Overlav District GO Section 2. The Lake Oswego Code is hereby amended to add a new Article 50.08B as follows: Article 50.08B Glenmorrie R-15 Overlay District. 50.08B.005 Purpose. The purpose of the overlay is to ensure that new residential development occurs in a way that is compatible with the unique character of the Glenmorrie Neighborhood by not adversely impacting the privacy of adjacent neighbors and by preserving the country character. 50.08B.010 Applicability. This article applies to all land within the Glenmorrie Overlay District, as shown on LOC Appendix 50.08B.010 -A. 50.08B.015 Relationship to Other Standards. To the extent that any requirement of this Article imposes a regulation relating to the same matter as a regulation in LOC Article 50.08, this Article shall prevail. 50.08B.020 Limitation on Certain Elements. No more than 50% of a lot shall be covered with any of the following elements: structures, patios, paving or impervious walks. However, pervious decks and natural -appearing constructed ponds shall not be included within this limitation. Where a paved area contains mixed non -plant and plant elements, only the non -plant portions of the area shall be included within this limitation. (See LOC Appendix 50.08B.020 -A for illustrations of natural -appearing constructed ponds and paved areas with mixed non - plant and plant elements.) 50.08B.025. Plantings and Buffering. 1. Applicability: A Plantings and Buffering Plan shall be submitted when a building permit is required for: a. Construction of new structures. b. Remodeling that increases the footprint of an existing structure by more than 400 square feet; or c. Construction of a retaining wall 4 feet tall or higher. 2. Plantings and Buffering Plan a. At the time of submission of the building permit application, the applicant shall file either a Plantings and Buffering Plan or a waiver under subsection (c) below. b. The Plantings and Buffering Plan shall meet the following requirements: i. Plant Units, as described in LOC Appendix 50.07-G, Standard Units A through D, plus Alternative Glenmorrie Standard Unit E consisting of 25 — 3 feet high shrubs, shall be provided parallel and adjacent to the side yard and rear yard planes of the proposed structure or retaining wall as follows: Ordinance No. 2546 Page 2 of 4 (A) If a structure exists on an abutting lot: one plant unit for every 50 linear feet of the side yard and rear yard planes of the proposed retaining wall or structure plus the abutting plane of the structure on the abutting lot; (B) If no structure exists on an abutting lot: one plant unit for every 50 linear feet of the side yard and rear yard planes of the proposed retaining wall or structure extended 10 feet beyond the structure or retaining wall. (See illustration in LOC Appendix 50.08B.025 -A) ii. Where the linear measurement of the side or rear yard plane (plus the 10 -foot extension, if required) is less than 50 feet, or where dividing the linear measurement into 50 -foot segments results in a remainder segment of less than 50 feet, the planting density for that plane or remainder segment shall consist of a corresponding percentage of a Planting Unit. If the percentage results in a fraction of a plant, the fraction shall be rounded up to the next whole number. iii. Where required Plant Unit areas overlap, the plants in the overlapped area may satisfy both Plant Unit requirements. iv. Existing plants may be used to fulfill Plant Unit requirements. v. Native plants are encouraged (Consult Lake Oswego's Master Plant List). c. Waiver. If the abutting property owner consents in writing, a Plantings and Buffering Plan shall not be required for the side or rear yard of the proposed structure or retaining wall abutting the consenting owner's property. 4. Installation and Maintenance of Plantings. a. Plantings consistent with the Plantings and Buffering Plan shall be installed prior to the earlier of: i. A request for final inspection; ii. Occupancy of the dwelling or substantial use of the structure; or iii. Completion of the retaining wall. b. The required plantings shall be successfully maintained for a period of not less than three years. Section 3. The Appendix to the Lake Oswego Community Development Code (LOC Chapter 50) is hereby amended by adding LOC Appendix 50.08B.010 -A, as shown on attached Exhibit 1, LOC Appendix 50.08B.020 -A, as shown in Exhibit 2, and LOC Appendix 50.08B.025 -A as shown on attached Exhibit 3. Section 4. The City Council hereby adopts the Findings and Conclusions LU09-0043-1733 attached as Exhibit 4. Enacted at the meeting of the Lake Oswego City Council of the City of Lake Oswego held on the day of , 2010. AYES: NOES: ABSENT: Ordinance No. 2546 Page 3 of 4 ABSTAIN: Jack D. Hoffman Dated: ATTEST: Robyn Christie, City Recorder APPROVED AS 3RM: David D. Powell City Attorney Ordinance No. 2546 Page 4 of 4 DEFECTS IN ORIGINAL DOCUMENT LOC APPENDIX 50.08B.010 -A Glenmorrie R-15 Overlay District te- EXHIBIT 1 Glenmorrie Neighborhood N Glenmor ie R-15 Overlay Distract 0 MD 400 500 WO 7,000 ayd�w0. -rano Fee + LOC APPENDIX 50.0813.020-A Illustrations: Mixed Paved Areas and Natural -Appearing Ponds r.�''""'",�. EXB"IT 2 •k } •i TlY We 1: 4-& LOC APPENDIX 50.08B.025 -A Illustration: Plant Unit Placement �-tinC Snwctwae 10 fejt Vwmt Lot 3+Fcsr ,Suver-r',� 10 feet FRCNE YARD 01 Plaut Unit $ Unit required due W vacant lot Azea where units are required 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 BEFORE THE CITY COUNCIL OF THE CITY OF LAKE OSWEGO A REQUEST TO AMEND THE TEXT OF THE LAKE OSWEGO COMMUNITY DEVELOPMENT CODE TO ADD THE GLENMORRIE OVERLAY DISTRICT LOC ARTICLE 50.0813 [ORDINANCE No. 2546] NATURE OF PROCEEDING EXHIBIT 4 LU 09-0043-1733 (City of Lake Oswego and) Glenmorrie Neighborhood) FINDINGS AND CONCLUSIONS This legislative proceeding is before the City Council pursuant to a recommendation by the Lake Oswego Planning Commission to implement the Glenmorrie Neighborhood Plan by adding new section 50.0813 to the Lake Oswego Community Development Code, creating the Glenmorrie R-15 Overlay District. HEARINGS The Planning Commission held a public hearing and considered this application on 21 March 8, 2010. The City Council considered the Planning Commission's recommendation at a 22 23 24 25 26 27 28 29 30 31 32 33 34 35 study session on April 6, 2010 and at a public hearing on May 18, 2010. CRITERIA AND STANDARDS A. City of Lake Oswego Comprehensive Plan Goal 2: Land Use Planning Section 1 Land Use Policies and Regulations, Policy 4b and 24 Section 2 Community Design and Aesthetics, Policy 1 Special District Plans Glenmorrie Neighborhood Plan Goal 2: Land Use Planning: Residential Goal and Policy 3 Goal 10: Housing: Goal and Policy 1, 3 FINDINGS AND CONCLUSIONS (LU 09-0043-1733) 1 — [City of Lake Oswego, LU 09-0043-1724] David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 Lake Oswego, OR 97034 (503) 635-0225 FAX (503) 699-7453 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 EXHIBIT 4 B. Metro Urban Growth Management Functional Plan Title 1: Accommodation of Growth C. Oregon Statewide Planning Goals Goal 1: Citizen Involvement, Goal 2: Land Use Planning D. Lake Oswego Development Code Procedural Requirements LOC 50.01.010 Purpose LOC 50.75 Legislative Decisions LOC 50.75.005 Legislative Decisions Defined LOC 50.75.1505 Criteria for a Legislative Decision LOC 50.75.015 Required Notice to DLCD LOC 50.75.020 Planning Commission Recommendation Required LOC 50.75.025 City Council Review and Decision LOC 50.75.030 Effective Date of Legislative Decision FINDINGS AND REASONS As support for its decision, the City Council incorporates the staff Council Reports, dated May 4, 2010 and March 29, 2010 for LU 09-0043 (with all exhibits), and the March 8, 2010 Staff Report to the Planning Commission (with all exhibits), together with all supplemental reports, and the Findings and Conclusions of the Planning Commission. To the extent that they are consistent with the approval granted herein, the City Council also adopts by reference its oral deliberations in this matter. The proposed ordinance as presented to the City Council would amend LOC 50.02.005 to create a new general definition of "hardscape" in the Community Development Code. Proposed Section 50.08B.020 of the Glenmorrie Overlay District would modify that term in the context of a proposed 50% hardscape limitation that would apply only to that neighborhood. The City Council finds that this is confusing and unnecessarily complex. The Council concludes that the proposed ordinance should be modified to eliminate the general definition of hardscape, and to David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 FINDINGS AND CONCLUSIONS (LU 09-0043-1733) Lake Oswego, OR 97034 2 — [City of Lake Oswego, LU 09-0043-17241 (503) 635-0225 FAX (503) 699-7453 EXHIBIT 4 1 eliminate use of that term in the Glenmorrie Overlay text. Instead, LOC 50.08B.020 should list 2 the specific elements that are limited to 50% of the lot, rather than characterizing them as 3 "hardscape." 4 In order to more closely meet the intent of the neighborhood, proposed Section 5 50.08B.025(2)(b)(i)(1) should be modified to make it clear that, if there a structure exists on an 6 abutting lot, required plant units should extend for the combined length of the plane of the 7 proposed structure and that of the existing abutting structure. 8 Standard Plant Units A through D in LOC Appendix 50.07-G, recently adopted by the 9 Council as part of the "Infill" Ordinance (No. 2524), are identical to the Standard Plant Unit plus 10 Alternatives A through C originally proposed for the Glenmorrie Overlay. To avoid unnecessary 11 duplication, the City Council finds that the chart proposed for Section 50.08B.025(2)(b) should 12 be eliminated and replaced with a reference to the corresponding plant units in the Infill 13 Appendix. That Section should then also refer to Glenmorrie Standard Unit E (the originally - 14 proposed Glenmorrie Alternative D) in order to reflect the entire list of alternatives urged by the 15 neighborhood. 16 The Glenmorrie Overlay as originally proposed included a section establishing a side 17 yard setback plane specific to the neighborhood. Adoption of the Infill Ordinance has now 18 19 20 21 22 established an identical, city-wide side yard setback plane. To avoid unnecessary duplication, the Glemnorrie-specific side yard setback provision should be deleted from the Overlay regulations. David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 FINDINGS AND CONCLUSIONS (LU 09-0043-1733) Lake Oswego, OR 97034 3 — [City of Lake Oswego, LU 09-0043-1724] (503) 635-0225 FAX (503) 699-7453 1 2 3 4 EXHIBIT 4 CONCLUSION The City Council concludes that LU 09-0043-1733, as modified to be consistent with these Findings, complies with all applicable criteria, including all applicable Lake Oswego Comprehensive Plan Policies. FINDINGS AND CONCLUSIONS (LU 09-0043-1733) 4 — [City of Lake Oswego, LU 09-0043-1724] David D. Powell, City Attorney City of Lake Oswego 380 A Avenue — PO Box 369 Lake Oswego, OR 97034 (503) 635-0225 FAX (503) 699-7453 CITY COUNCIL REGULAR MEETING MINUTES June 15, 2010 Mayor Jack Hoffman called the - egular City Council meeting to order at 6:35 p.m. on June 15, 2010, in the City Council Chambers, 380 A Avenue. Present: Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan. Staff Present: Alex McIntyre, City Manager; David Powell, City Attorney; Robyn Christie, City Recorder; Ursula Euler, Finance Director; Kim Gilmer, Parks and Recreation Director; Jordan Wheeler, Management Analyst; Brant Williams, Economic and Capital Development Director; Ann Adrian, Adult Community Center Director; David Donaldson, Asst City Manager 3. PRESENTATIONS 3.1 Lake Oswego Meal Network Advisory Board Donation Ms. Adrian introduced Andy Harris and Gail Keck, co-chairs of the Lake Oswego Meals Network Advisory Board, and Ruth Berberich, Adult Community Center, winner of the Outstanding Employee of the Year Award. Mr. Harris presented a $30,000 check photo to the Mayor to help fund the Lake Oswego Meals on Wheels program. He explained that their Board did fundraising to help pay for the program's deficit. He thanked New Seasons Market and the Lake Oswego Review for partnering with the Board last year on their Harvest Fundraiser, through which the Board raised over $7,000. He thanked the civic and religious organizations that have generously contributed to the program. He mentioned that the Meals on Wheels program has served the Lake Oswego community over the last 40 years, but with the current economy, 40% of the homebound meal recipients could not contribute towards their meals. He invited the community to join the Board this October at its Harvest fundraiser at the New Seasons Market, Mountain Park store. Mayor Hoffman accepted the check on behalf of the City, the Council, the employees, and the Adult Community Center. He thanked Mr. Harris and led the audience in a round of applause congratulating the Board on its work. Bob Kincaid Internship Mr. Donaldson introduced Cate Schneider, the fourth annual Bob Kincaid Intern, who would work with the City Manager's Office this summer. He mentioned that the memorial internship fund has received over $10,000 in private donations, which the City used to hire a summer intern. He indicated that staff selected Ms. Schneider out of a field of 25 applicants to work on a broad range of topics. Ms. Schneider reviewed her educational background, noting that she was native to Washington State. She thanked the Councii for this opportunity to work with the City. Mayor Hoffman welcomed Ms. Schneider. 3.2 Centennial Update Cindy Thompson, Event Producer, described the Centennial Celebration scheduled for July 17 at Luscher Farm. She mentioned the involvement of 56 community organizations, companies, and City Council Regular Meeting Minutes Page 1 of 28 June 15, 2010 non -profits, 14 local food vendors, 13 sponsors, and 17 entertainers plus a variety of other activities scheduled for the all -day Celebration. She spoke next of the Farm Chic dinner at Luscher Farm with a five -course dinner prepared by Lake Oswego chefs. The proceeds of the $150 a ticket dinner would go to support the Lake Oswego School District Sustainability Fund. She reminded the audience of the 10-10-10 Lock up of the time capsule in the vault on October 10. 4. CONSENT AGENDA Council(,,r Jordan moved the Consent Agenda. Councilor Johnson seconde6 the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Counciio� Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] 4.1 REPORTS 4.1.1 Public Improvement Contract for construction of the 2010 Street Preservation Project (Slurry Sea[) Action: Award a public improvement contract to Asphalt Maintenance, Inc for the 2010 Street Preservation Project in the amount of $206,644.08: 4.2 RESOLUTIONS 4.2.1 Resolution 10-23, authorizing a Joint Funding Agreement for the United States Geological Survey (USGS) Clackamas River Water Quality Study Action: Adopt Resolution 10-23 4.3 APPROVAL OF MINUTES 4.3.1 January 23, 2010, goal setting (morning portion) 4.3.2 April 6, 2010, regular meeting Action: Approve minutes as written END CONSENT AGENDA 5. ITEMS REMOVED FROM THE CONSENT AGENDA CITIZEN COMMENT Gary Buford, 5 Camelot Court He read a letter to the editor that he had written. He quoted a remark by Thomas Jefferson: "A government big enough to give you everything you want is big enough to take away everything you have." He referenced the discussion of the Foothills pre -development agreement by the Council at its June 7 meeting. He described the location of the Foothills District and the constraints of the 100 -year flood plain, the Tryon Creek sewage treatment plant, the industrial use zoning, the transportation access of only one road from Hwy 43, and the inferred dependence of the development on the Tri -Met streetcar between Lake Oswego and Portland. He indicated that the planning process would cost the taxpayer between $800,000 to $1.1 million. He remarked that the City government appeared big enough to give one everything one wanted. He commented that the work of the Second Look Task Force on the Sensitive Lands Ordinance was now complete. He alleged that the City was likely to move ahead with the taking of more private property rights. He asked whether City government was big enough to take away everything one had. City Council Regular Meeting Minutes Page 2 of 28 June 15, 2010 Diana Boom, PO Box 328, Lake Oswego She presented the Council with a flyer publicizing that the Baghdad Theater's premier of Sustainability Board member Matt Briggs' film Deep Green. She commented that the film was excellent and sent out a good message. Charles Ormsby, 170 SW Birdshill Road, Portland, Clackamas County He informed the Council that, when he attempted to set up microphones in the center conference pit in order to record the Council's special meeting on J4ne 7 at the West End Building, he was asked to remove them. Consequently, he had been unable to record adequate sound from the meeting. He indicated that lie found this request inexcusable, as the next night here in the Council Chambers, cables were all over the place in the center of the table space. He said that he did not think it was right that he had to work twice as hard to get a recording of a public meeting. He stated that next time he would give adequate notice and that he did not expect to have his microphone disturbed unless there was a safety issue. 7. PUBLIC HEARINGS Mayor Hoffman discussed the six public hearings before the Council tonight. He acknowledged the work of the Citizens Budget Committee (seven elected officials, seven citizens), superbly led by Chair Ron Smith. He described the budget process as a four -stage relay race: the department heads provided input to the City Manager; the City Manager put together a budget; the Budget Committee approved a budget; and the Council adopted a budget per its statutory authorization and its duty and responsibility to spend its citizens' tax dollars wisely. He explained that there was extensive public input at each stage. He commented that the important element was trust of government. He noted that the City Council was ordinary people's first interaction with government. 7.1 Resolution 10 - 28, adjusting the budget for the fiscal year commencing July 1. 2009 by adopting a supplemental budget, approving resources,'requirements, and rr aking appropriations Mayor Hoffman reviewed the standard public hearing procedures and testimony time limits. STAFF REPORT Ms. Euler presented the third supplemental budget for this fiscal year (pp.78-82). She mentioned the reasons for supplemental budgets (p.77). She directed the Council to the quarterly financial reports for the preparatory work. She reviewed the specific supplements for this budget adjustment, as summarized on pp. 77-78. She mentioned that she should have included the Lake Qswego/Tigard Water Partnership in the increases for personal services. She emphasized that none of these funds were approaching their budget limit; this action was re -allocating monies within budget categories to match where the money was actually spent. She noted the 541,000 from the general fund supporting the lagging golf fund. She explained that the internal service funds of Engineering and Maintenance Services & Motor Pool were not receiving sufficient resources to reflect the costs incurred in providing services to other City funds and/or projects. Therefore, this supplement made the necessary transfers between funds to recover the full cost for the internal service funds. She emphasized that this supplement did not go over -budget; it simply shifted previously appropriated funds into the right categories. QUESTIONS OF STAFF Councilor Olson asked why staff was moving the capital outlay in the Tennis fund to personnel (p.80). Ms. Euler clarified that the transfer within the self-supporting Tennis Fund was two different City Council Regular Meeting Minutes Page 3 of 28 June 15, 2010 items. One shifted savings from its capital outlay category to its materials and services category in order to pay for the tennis study. Ms. Gilmer indicated that they transferred $9,000 to personnel in order to pay for the additional staff needed to cover some workers involved in worker's comp issues this past year. She said that they were not certain that they would need it, but they wanted to make sure that they did not overrun the expense line. Councilor Olson asked if the need to transfer monies from other funds to the Engineering fund resulted from the new cost allocation study, or only the decreased license and fee revenues. Ms. Euler indicated that this reflected the decrease in revenues only. Ms. Euler clarified to Counc_ ilor Olson that the fund transfers to the Engineering fund were to pay for real non -capital work than Engineering did for these other funds. She indicated that this had nothing to do with the new cost allocation study, nor was it a subsidy. Ms. Euler indicated to Councilor Tierney that there was a Redevelopment Department in the General fund with one employee. However, LORA paid for that employee through an annual cost reimbursement. She explained that, because vacation payout was typically unforeseen, they could not realistically budget for it. Councilor Tierney suggested re-examining vacation payouts in the future. Ms. Euler clarified to Councilor Tierney that they transferred the $249,000 from the general fund to the Street fund instead of directly to the Engineering fund because the Street fund received services from Engineering and needed to pay for those services itself. Councilor Tierney suggested eventually answering the.question of what services the Engineering fund provided. He commented that those services were really paid for through the utility rates. Ms. Euler indicated to Councilor Jordan that the $150,000 in Fines & Forfeitures represented money collected by the City from the losing party in the lawsuit and paid to the claimant as a restitution payment. PUBLIC TESTIMONY Mayor Hoffman opened the hearing to public testimony. Seeing none, he closed the hearing. COUNCIL DISCUSSION Councilor Jordan moved to adopt Resolution 10-28. Councilor Johnson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] 7.2 Resolution 10-29, certifying the City is eligible to receive State -Shared Revenues STAFF REPORT Mr. McIntyre explained that this staff report covered Agenda items 7.2, 7.3, and 7.4 in presenting the budget as an entire package. He reviewed the procedure for the public hearings. Ms. Euler reviewed the budget process leading to the public hearings tonight on this budget approved by the Budget Committee. She mentioned the correction to the total Citywide approved budget revenues listed in the staff report (p.83) to $134,670,000 and the correct $167,126,388 in expenditures. She noted the General Fund budget shown on p. 84. Mr. Wheeler gave a PowerPoint presentation reviewing the changes made between the City Manager's proposed budget and the Budget Committee's approved budget (p.85, p. 89). He mentioned each of the changes to the General Fund and to the other funds (pp.86-89). He noted that these changes resulted in freeing up an additional $150,000 in the General Fund ongoing resources and 0160,000 in one-time resources. Ms. Euler indicated that those freed up resources were the starting point. She informed the Council of additional developments since the Budget Committee meetings. She reported that the City Council Regular Meeting Minutes Page 4 of 28 June 15, 2010 Library District informed staff that the monies for the Lake Oswego Library coming from the District would increase by $230,000 as a result of the Clackatants vote to enter the Library -District: Lake Oswego's allocation percentage increased because they were most likely -to visit the Lake Oswego Library. She indicated that staff reviewed the street maintenance fee charges to the Municipal Golf Course and the Country Club Golf Course and determined that they should be at a Group 1 pricing level instead of at a Group 2 pricing level. This reduced the revenue to the Street fund by $44,000. She 'prJinted out that this decrease in revenue to the Street fund meant an increased transfer from the :general fund in the same amount, but the change did benefit the Municipal Golf Course by decreasing its monthly bill by $9,000. She mentioned a staff request to add $100.000 to any refinancing plan for the West End Building to repair the chiller needed to keep the building inhabitable in the summer ($50,000) and to provide architectural support for a Council subcommittee reviewing the future uses of the West End Building to find a solution ($50,000). She indicated that these additional revenues and subtractions left $336,000 on the table in ongoing resources and $60,000 in one-time funds. Mayor Hoffman indicated that Resolution 10-29, certifying that the City was eligible to receive state -shared revenues, did not require a public hearing, while Resolution 10-30, in which the City elected to receive said revenues, did require a public hearing. Councilor Johnson moved Resolution 10-29. Councilor Jordan seconded the motion. At Councilor Hennagin's request, Mr. Powell explained that, in order for Lake Oswego to receive state -shared revenues. it had to provide certain services and certify each year that it did in fact provide those services (Resolution 10-29). He indicated that the public hearing for Resolution 10- 30 was to provide the public with an opportunity to comment on the potential uses of the state revenue sharing. Mayor Hoffman noted that the City was eligible to receive state -shared revenues (cigarette, liquor, and highway taxes) because it provided four or more municipal services. A voice vote was taken, and the motionas ssed with Mayor Hoffman, Councilors Johhnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] 7.3 Resolution 10-30, declaring the City of Lake Oswego's election to Receive State - hared revenues in 2010 - 11 Mr. Powell reviewed the standard public hearing procedures and testimony time limits. STAFF REPORT Mayor Hoffman noted that the staff report on this resolution started on p. 101 in the packet. PUBLIC TESTIMONY Mayor Hoffman opened the hearing to public testimony. Seeing none, he closed the public hearing. COUNCIL DISCUSSION Councilor Jordan moved adoption of Resolution 10-30. Councilor Johnson seconded the motion. Mr. Powell indicated to Councilor Olson that he was not aware of any restrictions or rules about the use of state -shared revenues. He described them as unrestricted, in contrast to gas tax monies. Ms. Euler indicated that the liquor and cigarette taxes went to the General fund. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson., Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] City Council Regular Meeting Minutes Page 5 of 28 June 15, 2010 7.4 Resolution 10-31, adopting the City of Lake Oswego Budgetforthe Fiscal Year commencing .July 1, 2010, (Fiscal Year 2010 - 2011) making appropriations, levying ad valorem taxes, and classifying the levy pursuant -to Section 1.1 b, Article XI of the Oregon Constitution QUESTIONS OF STAFF Councilor Tierney indicated that his calculations using the revenue, operating expenditures, debt service, and capital outlay figures on p. 84 rel,:)ting to the General fund budget found that the expenditures were greater than the revenues.: Ms. Euler clarified that the budget included the one- time spending of $1.1 million for Foothills. She stated that staff did otherwise balance the budget according to Council goals by providing excess operating revenues over operating expenditures. Councilor Olson commented that she had noticed the same thing. Ms. Euler explained that the difference, after backing out the $1.1 million, came from setting aside $600,000 for a PERS reserve and funding a bare bones capital outlay. Councilor Olson mentioned that the $37,000 in matching funds that the City was providing for the Lakeridge tennis courts (p.87) went to the School District, the Lakeridge Parent Club, and the neighborhood group that brought the matter forward to the Budget Committee, and not just to the District. PUBLIC TESTIMONY Mayor Hoffman opened the hearing to public testimony. Mr. Powell reviewed the testimony order and time limits. Dan Williams, 17226 Tualatin Street He noted that a close vote during the Budget Committee process sustained the City Manage -'s elimination of the EMS Coordinator position. He described the decision as shortsighted, citing the compelling testimony presented at the June 5 Round Table from the many Fire Department personnel on why the position should be restored. He asked the Council to reconsider the decision for many reasons, one of which was the potential liability the City might have and the insurance costs involved if the City did not have an EMS Coordinator. Maria Meneghin, 1179 Sunningdale Road She read a prepared statement regarding the allocation of $1.1 million from the General fund reserves to the Foothills Framework Plan. She described the agreement proposed by Mr. Wiliiams as protecting the City's interests and bringing forward the City's best opportunity for future development to increase its tax base, meet Metro's density expectations, and provide affordable housing. She indicated that she liked the idea of a framework plan to guide development opportunities in the District. - She stated that, even so, she could not support this allocation because of the continuing financial problem of the West End Building. She noted that, at the June 8 meeting, the Council essentially decided to postpone their decision. She acknowledged that there was no good solution to this financial situation, yet the Council's decision to form a subcommittee to explore potential uses for voter approval at an unspecified date disturbed her. She questioned whether a general obligation bond would pass, given the close votes on the two other occasions. If it did not, then the City might have to use its reserves to pay the debt, which she argued made spending $1.1 million on Foothills at this time fiscally imprudent. She advocated for postponing the money for the Foothills Framework Plan until after the City settled the West End Building issue. Darrel Condra, 1179 Sunningdale Road He expressed his appreciation for the Council's work over the past year, noting the long, difficult meetings and contentious decisions that were part of this volunteer job. He said that he City Council Regular Meeting Minutes Page 6 of 28 June 15, 2010 appreciated -the City's support for the library over the years and in this current budget. He commented -that public libraries became even more important for students as the School District struggled with funding and reducing its library budget. Karl Koenig, Clackamas County Firefighters Union President, PO Box 230104, Tigard He indicated that he represented the 45 union fire fighters working for the City. He advocated for reinstatement of the EMS Coordinator position. He mentioned his perception that the Council intended to show i`5 support for the -Fire Department by doing so. He thanked the Council a.nd the Budget Committee: for their service: He expressed his appreciation that the firefighters had ?..n opportunity to testify with respect to this position and its effect on the community they served. He commented that they believed in a participatory management style that allowed firefighters an opportunity to comment and to interact with the City leadership in making their service better. Janine Dunphy, 15450 Boones Ferry Road She stated that she attended all the budget meetings and diligently went through the proposed FY 2010/2011 budget. She indicated that she had many concerns, including the salary and benefit increases for staff. She noted that 50% of the total operating budget in the General fund was for salaries and personnel costs. She advocated reducing the development and training budget by more than 10%. She expressed her shock at the amount of money allocated to professional and technical services across the departments, mentioning a total of $3.615 million, not including the $1.1 million for Foothills. She mentioned that she has not yet seen a list of all the consultants hired by the City, what they were doing, and where this money was going. She argued that these expenses were not sustainable. She asked if this was how the citizens wanted the money spent. She mentioned that she has not seen the results of the City's April citizen interest survey, which were due out in May but now scheduled for July. She commented that she would have thought that the Council would have wanted to see those results before the budget, which made her wonder whether the results did not favor some of the budget items. • Eric Schult, 763 Ninth Street He spoke in favor of retaining the EMS Coordinator position. He argued that the City needed a position dedicated to moving the department forward with all the changes likely to happen in the next five to ten years with respect to emergency medical services. He indicated to Councilor Hennagin that he had specialized knowledge, as he has been involved in EMS for 29 years, worked as the EMS Training Officer at another fire department, and was currently involved in State EMS. He stated that they were seeing a tremendous amount of changes in EMS because of the medical science and technological developments. He commented that the paramedic program he went through 25 years ago would not have even thought of doing the things that would soon be implemented. Councilor Hennagin mentioned hearing that the Lake Oswego fire fighters could receive adequate training through Multnomah or Clackamas County, rather than receiving it in-house. Mr. Schult commented that Lake Oswego had some unique geographic challenges that should be included in its training program. He indicated that his fire district has found that it was not cost effective to send its people outside for training because of the time lost for responding and the overtime. He argued that it made more sense financially to keep the training in house. He remarked that having a dedicated Lake Oswego fire person attending regional or countywide meetings could bring back efficiencies and other ways to reduce costs that would benefit the department. City Council Regular Meeting Minutes Wage 7 of 28 June 15, 2010 Colleen Bennett, 1131 Oxford Drive She read from a prepared statement regarding the library funding. She reviewed her involvement with the library over the past 20 years, including sitting on the Advisory Board and working with the Friends and with the LO Reads program. She mentioned the excellent service provided by Library Director Baar and his staff under difficult and crowded conditions in the library building. She advocated for the Council to continue to fund the library from the General fund as it has in the past and reserve the Library District monies for the future. • Ritu Sahni, Lake Oswego Fire Department Medical D;*ector, 5525 Bay Creek Drive He explained that, in addition to serving as the Lake Oswego Fire Department Medical Director, he was also the Medical Director for the State of Oregon. He mentioned that the increased requirements for paramedic training would likely increase. He spoke in support of the Council retaining the EMS Coordinator position. He said that, in his position as Medical Director, he saw nationally that the departments successful in providing EMS care were the departments committed to providing that care, including a management structure dedicated to EMS. He described the Lake Oswego Fire Department as an EMS -based fire service, as opposed to a fire -based EMS service. He noted that 85% of their calls had an EMS component to them. EMS was the primary public safety and health aspect provided by the City. Diana Boom, PO Box 328, Lake Oswego She thanked the Budget Committee, Mr. McIntyre, and his budget team for the great job they did with the budget. She supported two suggestions made by Budget Committee members for improving the budget next year: that the City define, list, and prioritize services as essential or non-essential services, and that the City provide more detail in the two categories of development and training and professional and technical services. She spoke in support of retaining the funding for the skate park and the swim park lifeguard. She questioned eliminating the funding in light of the City giving $30,000 to a non -City entity, calling it ill advised. She argued for the neighborhood planners to return to working on neighborhoods pians instead of being re -assigned to work on the Comprehensive Plan. She contended that the Comprehensive Plan should be more than a marketing plan, citing her dismay at the time and money it must have taken to develop the board display of logos presented to the Council last week. She held that eliminating the funding for the Police Community Service Officer and the Fire Department EMS Coordinator was unwise in the long term. She remarked that the perception that the City cut employees and funded consultants was not good. She stated her opposition to spending over $1 million from the reserves to fund the Foothills agreement with these developers at this time. She described this year's budget as having more style than substance. She cited the spending of more money over the last two years on the Centennial Celebration than on the EMS Coordinator and the Community Service Officer. John SurreM LONAC Chairperson, 1685 Edgecliff Terrace He remarked that the LONAC members who attended the Budget Committee meetings had been impressed at the time provided in the agenda at every meeting for citizens to speak. He acknowledged the diligent and thorough work done by the Committee members before making their recommendations. He indicated that the LONAC Budget Committee studied the proposed FY 201012.011 budget. He reported that the LONAC members unanimously adopted the following positions recommended by the LONAC Budget Committee at the June 7 LONAC meeting. City Council Regular Meeting Minutes Paae 8 of 28 June 15, 2010 He argued that, in order to keep the quality neighborhood plan development essential to the quality of life in Lake Oswego, the City should retain full staffing for neighborhood planning. He indicated that re -assigning the neighborhood planners to the Comprehensive Plan as an alternate to neighborhood planning was not acceptable. He addressed the issue of funding speculative proposals and development projects. He cited the large capital improvement projects, such as Foothills ($1.1 to $1.3 million), the Tigard water agreement ($200 million), the streetcar and other projects. He argued that when these projects were delayed or cancelled, their steff requirements should be cut -and their general fund allocations eliminated and/or reallocated. He contended that these proposals affected the quality of life in Lake Oswego during these recessionary times by affecting the affordability of the community and the citizens' ability to continue to live in Lake Oswego. He stated that the property tax reserves should not be depleted to pay for consultants on speculative development projects. He argued that developing Foothills and the streetcar did not enhance the quality of life in Lake Oswego. He held that this expenditure of reserve funds in advance of the Lake Oswego 2015 financial outlook was an ill-advised use of reserves that the City might need for more critical services later on. He observed that the General fund reserves had only $18 million but the line of credit on the West End Building was $20 million. He noted that the terms of the loan required that the reserves be equivalent to the outstanding principal owed on the loan, which put all reserves in jeopardy if the loan was called. He argued that the reserves should be maintained at no less than the level of the principal owing on the line of credit loan. He contended that continuing to spend property tax dollars for a speculative real estate investment with no determined use, no demonstrated identifiable revenue generation, and no long term financing options was not acceptable and not a prudent management of taxpayer dollars. He spoke of resolving the disposition of the West End Building in 10 to 12 months. He discussed the Capital Improvement Plan (CIP) forecast and budgeting and staffing requirements. LONAC agreed with the City Manager that the City had to get back to basic baseline services. Therefore, the long-term plans should follow the baseline service requirements. He spoke of a regular re -assessment of the ratio of supervisory staff to work staff when matching CIP proposed programs and current baseline staffing requirements. He contended that economic development was not a baseline City function, but rather a Chamber and private sector business promotion role. He argued that the City should not have created the Economic Development Department because the citizens did not request it. He held that the businesses that did request it should pay for it. He indicated that if there was no measurable progress by the end of 2011, then the City should discontinue the department, eliminate the director position, and return the activities to the private sector. He mentioned LONAC's support of eliminating the Economic Development half-time administrative assistant in this year's budget. He addressed budget transparency, reserve identification, and actual budget reporting. He argued that the ending funding balance reserves should be clearly identified by department, and not rolled up into one mega -general fund reserve account. He advocated for bi-monthly reporting of actual to budget in all General fund accounts for the benefit of the citizens. He suggested publishing the reports in Hello LO. He discussed full faith and credit obligation bonding and the City's bond rating notification. He stated that the City's new practice of issuing full faith and credit obligation bonding without a full disclosure to the citizens, property owners, and taxpayers of Lake Oswego before issuing the bonds was not acceptable. He described this practice as a skirting of the voter approval requirements for general obligation bonding, as the collateral for both types of bond was the aggregate assessed value of all property in the city. He alleged that the LOIS bonds were an example of the Council deciding not to request voter approval of such bonds. City Council Regular Meeting Minutes Page 9 of 28 June 15, 2010 He stated that the City had to be -accurate when publicizing bond rating house ratings of Lake Oswego bonds before bond application. He spoke to including the definitions of -the three types of bonds in the budget glossary (full faith and credit, general obligation, and revenue). Mr. Surrett indicated to Councilor Johnson that LONAC had a quorum for its vote with about 20 people voting. Peter Sweet, 796 First Street He rend the June 21 letter he sent to the Council expressing his dismay at including over'$1 million for plan: ging the Foothills/streetcar project in this year's budget. He referenced the April 13 development study session with Bruce Wood. He stated that he was a retired banker with over 45 years of experience. He described the current down cycle as the worst he has ever seen. He concurred with most commercial development experts that the equity and debt pieces for funding major commercial projects were dead in the water for the next decade. He argued that the Mayor's conclusion that public money had to replace the lack of private resources to build the Foothills project and the streetcar extension was wrong. He disagreed that the City should take the development risk because private sources were not available. He commented that the reasons that private sources were not available was the uncertainty of financing with the glut of condo real estate yet to be worked off and competent developers having burned through their own equity and private banker equity. He commented that, adding to these difficult to overcome financial risks, the City was proposing to develop a risky location with multiple issues. He questioned why any competent developer team would want to team up with the City, given its development track record with the West End Building, the US Bank project, and City Hall, unless the developer intended to shift the project risk to the City. He alleged that the selected developer for the Foothills project had a checkered record of success, depending on boom/bust cycles. He argued that the City did not possess the skill sets necessary to embark on this risky development in a down cycle. He recalled that the case presented at the May 7 First Addition meeting for building the streetcar mentioned providing an alternative for 500 cars. He asked where the study was that showed how many Lake Oswego residents would choose this mode of commuting. He held that there was too much at stake to have a `build it and they will come' attitude towards this project. He stated that he did not believe that they needed to adopt a `new normal,' but rather they needed to husband their resources and wait to see what happened as they crawled out of this recession. He mentioned that Mayor Hoffman and one Councilor responded to his e-mail, and the Mayor attended the monthly FAN meeting. He indicated that the Mayor's rebuttal to his e-mail had been that the City needed to plan now in order to be ready for the next upturn in real estate. -He said that, in response to his question about what due diligence the City had done in selecting Williams/Dame & White, the Mayor explained that several Foothills property owners selected the firm and that the City accepted the company. He indicated that his understanding of the Mayor's answer as the City was hiring a developer, on which it has done only cursory checking, who also represented the landowners, with whom the City would have to negotiate a land purchase price in the future. He said that he interpreted the Mayor's response as the City was providing Williams/Dame & White with interimconsulting income with no risk to the company, as it weathered its own real estate turn down. Gary Gipson, 19 EI Greco He mentioned that he attended all the Budget Committee meetings and was in•awe of all the work put in. He stated that he disagreed with some of the outcomes. He referenced an article in the Oregonian last week about the Portland Development Commission having spent $13 million buying South Waterfront land for affordable housing but most of the money has gone to the lead City Council Regular Meeting Minutes Page 10 of 28 June 15, 2010 developer. The article also mentioned the economic downturn and the various failures and shortcomings of the project. He commented that the Council was preparing to allocated $1.1 million in Lake Oswego funds and enter into a pre -development agreement (PDA) for the Foothills project with the same developers while the economic downturn was still in full swing and Portland property values forecasted to decrease by 10% a year for the next three years. He observed that the Foothills project was completely intertwined with the streetcar program. He argued that the controversial streetcar program was being advanced contrary to studies indicating that it would do little to alleviate the congestion on Highway 43. He mentioned the City's annual interest only payments on the West End Building ranging from $200,000 to $300,000 a year currently but with the potential of increasing to $1 million per year as interest rates rose. He commented that, although Lake Oswego was not currently in a financial crisis, its economic position was precarious at best. He argued that continuing the Foothills and streetcar projects in this economy was neither responsible nor in the best interests of the city. He held that the City should complete a new flood plain study of the Foothills area before spending additional funds on any contractual agreements regarding the project. Mayor Hoffman closed the public hearing. Mayor Hoffman recessed the meeting for a break at 8:20 p.m. He reconvened the meeting at 8:30 p.m. COUNCIL DISCUSSION Councilor Hennagin moved to adopt Resolution 10-31 for discussion purposes. Councilor Johnson seconded the motion. Councilor Olson expressed her appreciation to all the citizens who testified this evening. She said that she was disappointed that they were laying off some good employees She spoke in support of reinstating the EMS Coordinator position. She cited the new information provided to the Council at the June 5 Round Table regarding this position. Councilor Olson moved to reinstate the EMS coordinator position in the Fire Department. Councilor Moncrieff seconded the motion. Councilor Jordan mentioned that she did not attend the final Budget Committee meeting. She expressed her appreciation for the work done by the Budget Committee and the staff in getting the budget to this point. She spoke in support of the motion. She recalled the Budget Committee's discussion about cutting technical training and services and preserving training and services for fire and police, which were critical services for the community. She commented that even critical services needed to make sure that their departments ran as efficiently and effectively as any other department, including making changes to save the taxpayers money while providing the same kinds of services. She mentioned the personnel contract issues that the Council and the Budget Committee did not always understand which required management level personnel to do certain things. Councilor Hennagin commented that he had a mixed reaction to the motion. He recalled that the Fire Chief told the Budget Committee that he could get by without this position because his people could get the necessary training through other sources. He referenced the testimony heard tonight from the Union President and other fire department personnel giving convincing information for retaining this position. He asked to postpone this motion until the Council obtained more information about the overtime and the countervailing costs potentially incurred by eliminating the position versus keeping the EMS Coordinator position. Mayor Hoffman indicated that he supported the motion. City Council Regular Meeting Minutes Page 11 of 28 June 15, 2010 Councilor Moncrieff said that she would support the motion, although she too had a difficult time with this area of the budget. She suggested filling the position for one year while file City examined the most efficient and effective way of providing this service, and then revisiting it in one year. Councilor Tierney recalled that he had voted to eliminate the position at the Budget Committee, but after spending more time on it, he became aware of the merits of putting it back in. Therefore, he would vote in support of the motion. A roll call vote was taker,., "and the motion passed with Mayor Hoffman, Councillors Johnson, Olson, Moncrieff, Tierney, .and Jordan voting `aye.' Councilor Hennagin voted `no.' r6-1] Mr. McIntyre noted that Mr. Wheeler would track the changes on the white board and keep a running total. Mr. Wheeler asked the Council to affirm the proposed management changes relating to the additional funds from the library levy and the transfers into the Street fund and the Golf fund. Mr. McIntyre pointed out that accepting the management amendments changed the amount of money the Council had to appropriate through amendments. Mayor Hoffman indicated that he would entertain a motion to accept the management changes as an amendment to the base resolution, acknowledging the library levy, the revenue shortage, and the transfers from the General fund. Councilor Tierney asked for clarification on the transfer from the General fund to the Street fund. He pointed out that they could reduce the increased capital in the Street fund by $44,000 and keep the $44,000 in the General Fund. Mr. McIntyre concurred. He explained that staff's intent was to restore the numbers approved by the Budget Committee. Councilor Hennagin moved to amend the budget to increase they library levy income by $230,000 to reflect the new figure coming from the County library levy. Councilor Jordan seconded the motion. Ms. Euler confirmed to Councilor Olson that the $230,000 resulted from a combination of Tualatin coming into the Clackamas County Library District and the increase in collection rates on property taxes countywide from 93% to 96%. She indicated that this was separate from the County property tax revenue and would not affect it. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] Mr. McIntyre explained that the $44,000 transfer resulted from a recalculation of the Street Maintenance Fund for the two golf courses, which significantly lowered the fee for the golf courses. He indicated that staff wanted to make sure that the budget for the Streetfund reflected the reduction. He reiterated that the Council did not have to make the transfer, staff could lower the amount of street maintenance performed in FY 2010/2011. Councilor Johnson moved to transfer $44,000 from the General Fund to the Street Fund. Councilor Jordan seconded the motion. Councilor Tierney spoke in opposition to the motion. He argued for keeping the money in the General fund where the City had more latitude to use it for potential expenditures, and where the City might not spend it before the end of the year. He noted that the capital outlay in the Street fund doubled from last year to $1.5 million. He commented that they could always move this money to the Street fund later if there was a demonstrated need. Mr. McIntyre indicated to Councilor Hennagin that not having the $44,000 ir, the Street fund would not likely affect the City's average Pavement Condition index (PCI). He explained to City Council Regular Meeting Minutes Page 12 of 25 June 15, 2010 Councilor Tierney that staff would use whatever amount of money the Council budgeted for streets to do the street work. The more money budgeted, the more streets staff did, and vice versa. Councilor Moncrieff spoke in support of the motion. She said that it was a priority for her to bring the infrastructure up higher than its current level. She agreed that it was a small amount, but she would like to see it put towards resurfacing or slurry seals. Mr. McIntyre confirmed to Councilor Jordan that the City could use Street fund monies to resurface pathways. Councilor Jordan spoke in the support of the motun, observing that bringing some pathways back up to shape where people did not trip wouid be a good use of the money. A roll call vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Moncrieff, and Jordan voting `aye.' Councilors Olson and Tierney voted `no'. [5- 2] Councilor Johnson moved to decrease golf materials and expenditures by $9,000. Councilor Olson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] Mr. McIntyre spoke to the $50,000 placeholder he requested to add to the budget for the architect consultant that the Council subcommittee on the West End Building would need. He explained that he wanted to have enough money to fund the need adequately but he did not have a scope of work yet to use in pricing the work. He reminded the Council that the City needed a chiller in the West End Building to cool the building this summer, or the building would not be habitable. He mentioned staff's reluctance to invest significant funds into the facility, not knowing what its future was. He explained that one chi!ier has completely failed and the other desperately in need of repair. He noted that the funds for both these items were one-time uses. Councilor Jordan moved to allocate $50,000 as a placeholder for the study of the West End Building and $50,000 as a placeholder for the chiller in the West End Building. Councilor Hennagin seconded the motion. Mr. McIntyre confirmed to Councilor Olson that he proposed repairing the chiller rather than spending a quarter million dollars to replace it. He explained that he preferred to keep repairing the chiller over time, as he did not know what the use of the facility would be He pointed out that a new chiller had a life expectancy of 15 to 20 years. Councilor Olson expressed concern at spending money to repair it and then replacing it next year. Mr. McIntyre compared the chiller to an old car: at some point, it would stop running. Councilor Hennagin spoke in support of budgeting for a process that would, in the long run, save the citizens money by determining what action to take on the WEB and how to finance it. Councilor Tierney commented that he thought that the Budget Committee deliberations should have considered both these items, especially the financing question, but the May 1 date slipped. He said that he would oppose the motion on principle. A roll call vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Moncrieff, and Jordan voting `aye.' Councilors Olson and Tierney voted `no'. [5- 2] Councilor Jordan commented that one could construe the Lakeridge tennis courts resurfacing as a neighborhood enhancement grant, given that the Lakeridge and Palisades neighborhoods Jointly requested funding. She suggested reducing the $20,000 allocation to the Neighborhood Enhancement Grant program to $5,000 and shifting $15,000 towards the $30,000 for the tennis courts. She asked staff to review the neighborhood grant program throughout this year in terms of what it should look like and what it should fund. vAth an eye to whether to keep the program or not. City Council Regular Meeting Minutes Page 13 of 28 June 15, 2010 She described the economic and capital development issues as an important part of what the City was doing right now. She argued that, regardless of what happened with Foothills, the City would not know what could happen there without studying it. She commented that the Economic Development Department would make sure that the studies, for which part of the $1.1 million paid, were properly done. She held that it was "penny wise and pound foolish" to eliminate the $33,000 for Economic Development in light of the $1.1 million for the Foothills plan. Councilor Jordan moved to reduce the Neighborhood Enhancement Grant program from $20,000 to $5,000, to transfer $15,000 frorn the Neighborhood Enhancement Grant line item to the Lakeridge Tennis Court project, and �o reduce the Lakeridge tennis court allocation by a like amount. Councilor Hennagin seconded the motion. Mayor Hoffman asked if the Council could declare the Lakeridge tennis courts a neighborhood grant from the dais. Councilor Olson said that the neighborhood planners administered the program. Councilor Moncrieff indicated her support for the motion, citing the Palisades Neighborhood Association's support of resurfacing the tennis courts as a neighborhood amenity. She held that this was an appropriate allocation of those funds. Councilor Olson spoke against the motion. She said that she thought it circumvented the neighborhood grant program application process. She disagreed with linking the grant program reduction to the Lakeridge tennis courts. Councilor Tierney spoke against the motion and in support of affirming the Budget Committee's decision. Councilor Johnson indicated that she would vote against the motion in support of the currently budgeted amount. She recalled that she supported the increased neighborhood grant funding because the City was re -assigning the neighborhood planners to the Comprehensive Plan. Councilor Hennagin asked how taking away the neighborhood planners had anything to do with the neighborhood enhancement grant program, given that the program was for beautification improvements. Councilor Johnson explained that, while the planners and the grant program did not do the same thing, she saw both of them as an investment in the neighborhoods. Mayor Hoffman said that he would oppose the motion, although he supported the tennis courts. He commented that he thought they could have both the increased funding and the resurfaced tennis courts. A roll call vote was taken, and the motion failed with Councilors Hennagin, Moncrieff, and Jordan voting `aye.' Mayor Hoffman, Councilors Johnson, Olson, and Tierney voted `no.' [3- 4] Councilor Olson moved to remove the $1.1 million budgeted for Foothills. Councilor Tierney seconded the motion for discussion. Councilor Olson stated that she did not oppose redeveloping Foothills at the right time and in the right way with a sound financial plan. She indicated that she understood that the $1.1 million was a one-time expenditure out of reserves that would not be available for other things, if eliminated from the budget. She explained that she would be more comfortable waiting until Tri -Met repaid the $1.5 million loan from Lake Oswego reserves in 2012 before spending this additional money out of reserves. She acknowledged the argument that Foothills was a Council goal, but pointed out that there were other Council goals not funded this year. She indicated that. until the capital markets improvers and there was more private money available to share the risk, she was not comfortable r-educina the General fund by this amount this year. City Council Regular Meeting Minutes Page 14 of 28 June 15. 2010 Councilor Hennagin spoke against the motion. He pointed out that the agreement with Williams/Dame & White contained off ramps for the City to opt out of the agreement, should the study determine that any factor precluded viable development of the site. He mentioned the LLC formed by Foothills property owners that had an agreement with Williams/Dame & White to move ahead with planning. He observed that this was a complex project with many factors, participants, and agencies involved; the planning process could well take four to five years. He held that when .commercial development money became available, it would come to Lake Oswego because of the attractiveness of the community to people of different ages. He argued that it would be a mistake for the City not to begin the planning process, especially with an agreement that allowed the City to opt out if the planning process found insurmountable roadblocks. Councilor Jordan concurred with Councilor Hennagin in supporting this investment of City resources at this time. She contended that one of the reasons that nothing happened in Foothills during one of the biggest development booms in Oregon's history was the fact that these obstacles were mostly public works problems. She argued that the area would have redeveloped had the unknowns that this $1.1 million would help ascertain already been known. She spoke of being prepared for what would happen in the next go round. Councilor Tierney indicated that he did not support the motion. He explained that he supported this expenditure because this was the area in Lake Oswego with an opportunity to increase the tax base to generate more revenue for the citizens. He argued that it was critical to study it and to look at it as an investment. He acknowledged that the area posed numerous obstacles that they had to overcome before getting to the economic model. He mentioned his intention to make sure that the economic model made sense for the citizens, the City, the private property owners, and the developers. He held that the financial basis shouid be the primary focus with the ancillary quality of life issues secondary to that. He commented that, while no one had a certain answer to the question of whether this was the right time to begin this long planning process, he was inclined to think that it was, given the variables in place, such as the property owners and the developers ready to go. Councilor Olson stated her opinion that the main question was whether it was the right time. She said that she did not think that this was the right time. She agreed that the Foothills area represented an opportunity for new housing options and keeping increased density out of the neighborhoods. She questioned funding this project in light of the service and personnel cuts discussed in the City Manager's memo as "being a condition of slow revenues, increasing costs, and economic uncertainty." Councilor Hennagin commented that they were not funding this project with money that the City could use for other General fund purposes. He pointed out that the Budget Committee citizen members, who looked for ways to save money, voted to allocate these funds after listening to staff's presentation on the proposed agreement. Mayor Hoffman said that he would oppose the motion because it focused on the wrong thing. He indicated that his comments were in response to Mr. Sweet. He explained that this was not a developer agreement but rather a pre -development agreement with the intent of identifying potential obstacles to developing Foothills. He argued that Foothills was the last opportunity for development in Lake Oswego for all practical purposes, and the only opportunity to bring the river to the downtown, which was the heart of the Lake Oswego community. He reminded those who had not been here in the late 1990s and early 2000s that those Councils took calculated risks in making investments in the best interests of the public. He ernphasizad that these projects were public/private partnerships. He emphasized that this would help determine whether the Foothills area was developable. He spoke of catching the inevitable next real estate cycle. City Council Regular Meeting Minutes Page 15 of 28 June 15, 2010 A roll call vote was taken, and the motion failed with Councilor Olson voting `aye.' Mayor Hoffman, Councilors Johnson, Hennagin, Moncrieff, Tierney, and Jordan voted `no.' [1-6] Councilor Moncrieff moved to reinstate the $33,000 for a half-time administrative position and the $6,000 for rent in the Economic Development budget in the General Fund. Councilor Jordan seconded the motion. Councilor Moncrieff argued that, in these hard economic times, it was important to invest in the economic vitality and development of Lake Oswego. She desc..ribed this position as a good use of human resources to free up the Economic Development peopi_; to pursue economic development while leaving the administrative jobs to an administrative person. She commented that she saw the importance of having the Department in the downtown to work with LORA and Foothills. Councilor Hennagin commented that he had thought that the Budget Committee made a mistake in not having an administrative assistant to relieve the highly paid professionals from doing their own routine clerical work. He indicated that, even so, over -turning the Budget Committee decision presented a dilemma to him. Councilor Tierney indicated that he would vote against the motion. He described a domino effect in moving the Economic Development Department from City Hall, causing a $9,000 rental expense and a $33,000 personnel expense. He pointed out that LORA paid the other half of those expenses, which doubled the expenditure. He argued that they should have kept the department in City Hall as part of a better utilization of the building space. Councilor Johnson spoke to the Council being smart about how it invested money. She described 'having an administrative person as a more efficient way of managing a department. She pointed out that this department would still need additional administrative support even if it stayed in City Hall. She indicated that she would support the motion. Mayor Hoffman said that he would support the motion for the same reasons. He argued that it was important to allow the Economic Development team to do their work for the City efficiently. He commented that Mr. McIntyre would report to the Council next year on whether it made a difference having the team in the Downtown. Councilor Johnson stated that the citizens have asked for economic development. She mentioned the long history of economic development in the community, noting that the Festival of the Arts started as an economic development program to get people buying locally in the Downtown. She pointed out that supporting local businesses was an element of sustainability. She argued that it was time to support the businesses that supported the City. A roll call vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Moncrieff, and Jordan voting `aye.' Councilors Hennagin, Olson, and Tierney voted `no'. [4- 3] Councilor Moncrieff asked the City Manager to look for any possible efficiencies or opportunities for the City to work with the School District to assist it in these difficult financial times. Mr. McIntyre indicated that he has been talking with Dr. Korach about continuing to find areas of cooperation and partnership between the City and the District; which he would report on to the Council this summer. He commented that it was difficult because of Measure 5. He mentioned the City's cooperative arrangement with the District respecting recreation services, which they would continue to discuss. Mr. Wheeler indicated to Councilor Tierney that there were $254,000 in unappropriated funds left on the tracking board. Councilor Tierney observed that a City this size could find some way to use those funds in the coming year. He advocated putting them in the General Fund, as opposed to the reserves, because of the latitude allowed by the General Fund, City Council Regular Meeting Minutes Page 16 of 28 June 15. 2010 Councilor Tierney moved to allocate the unappropriated $254,000 to the General Fund Contingency. Councilor Jordan seconded the motion. Councilor Jordan commented that she supported the motion because she thought there were opportunities to use the money to leverage matching grants and other monies that the City might find in enhancement or pathways grants. Councilor Olson indicated that she supported the motion because this was close to the amount that the Budget Committee did not 1pprove for the maintenance and restoration of natural areas and open space. She speculated the Council would likely be interested in funding that item after receiving the Second Look Ta, -4\, Force report. A roll call vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] Councilor Hennagin moved to adopt Resolution 10-31 (the FY 2010/2011 budget) as amended (nine amendments). Councilor Jordan seconded the motion. Mr. Powell mentioned the note received by the Council today that the citywide revenue mentioned in Resolution 10-31 needed to be adjusted by $87,000 for reduced property taxes and the bonded debt fund. Councilor Johnson moved to amend Resolution 10-31 to adjust the citywide revenue by the sum of $87,000, which also resulted in the same net change to the total unappropriated reserves. Councilor Jordan seconded the motion. A voice vote was taken, and the motion passed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] A roll call vote was taken on the main motion, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Moncrieff, Tierney, and Jordan voting `aye.' Councilor Olson voted `no'. [6-1] 7.5 Resolution 10-32 of the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for administration of City Public Arts Programs; and authorizing the Mayor to sign a three-year contract with the Arts Council of Lake Oswego for FY10-11 through FY12-13 STAFF REPORT Ms. Gilmer introduced Cheryl Brock, Lake Oswego Arts Council Executive Director. She mentioned that the Council just approved $100,000 in the FY 2010/2011 budget for City public art programming. She explained that a special procurement was needed to award the funds to the Arts Counci! for administrating the City Public Arts programs without going through the public bidding process. If the Council agreed with the staff findings (p.110), then the next step was awarding a three-year contract to the Arts Council. She explained that, even though the budget allocated funds for only one year, a three-year contract made it easier to administer the programs over a long period (p.109). She mentioned that the contract did not limit the Council to allocating the same level of funding from year to year, if it chose to modify the amount. Councilor Jordan expressed her appreciation for this coming forward. She recalled the discussion during the Council goal -setting session of the importance of the arts to the quality of life in Lake Oswego. She noted that this three-year contract helped the Arts Foundation secure other funding because it was more stable than a one-year deal. PUBLIC TESTIMONY Mr. Powell reviewed the standard hearing procedure and testimony time limits. City Council Regular Meeting Minutes Page 17 of 28 June 15, 2010 Mayor Hoffman opened the hearing to public testimony. Diana Boom, PO Box 328, Lake Oswego She commented that Cheryl Brock has done a great job as the Executive Director of the Arts Council. She mentioned that she has worked with her on the Gallery without Walls. Mayor Koffman closed the public hearing. COUN ":il- DISCUSSION Council:jr Jordan moved Resolution 10-32 of the Lake Oswego City Counci.. acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for administration of City Public Arts Programs; and authorizing the Mayor to sign a three-year contract with the Arts Council of Lake Oswego for FYI 0-11 through FYI 2-13. Councilor Tierney seconded the motion. Mr. Powell indicated to Councilor Hennagin that his wife working in a non -remunerative role as a volunteer on the Arts Council did not require him to recuse himself, as that was riot a technical conflict of interest. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] 7.6 Resolution 10-33, a resolution of the Lake Oswego City Council, acting as the Lake Oswego Public Contract Review Board pursuant to ORS 279A.060, making findings and approving a special procurement for services related to development of a framework plan together with proposed Comprehensive Plan and Code Amendments for the Foothills Area; and authorizing the Mayor to sign a predevelopment agreement for the Foothills Area Resolution 10-34, a resolution of the City Council of the City of Lake Oswego declaring official intent to reimburse certain expenditures from Urban Renewa'l Funds, including proceeds of indebtedness STAFF REPORT Mr. Williams introduced Matt Brown, Williams/Dame & White. He noted that Christie White and Dike Dame were in the audience to answer questions. He explained that the first resolution (10-33) adopted findings and approved a special procurement for work related to the Foothills Area as an exemption to the competitive bidding process. In addition, the resolution authorized the Mayor to sign the Foothills pre -development agreement (PDA) for predevelopment planning work in the 120 -acre Foothills District (industrial area, Oswego Pointe, and Oswego Village). He indicated that the second resolution (10-34) preserved the Council's option to reimburse the General fund for the General fund expenditures proposed this evening. The reimbursement would come from the potential LORA funds from a new or an extended urban renewal district in the Foothills area. He reviewed the background of the Foothills development efforts, the Councils direction to staff to draft an agreement with Williams/Dame & White and the property owners, and the opportunities that Foothills brought to the community (pp. 169-170). He reviewed the objectives of the PDA (pp.170-171). These included a shared vision and planning principles, inf, astructure and development issues financial feasibility, property assemblage, and strong project management. He mentioned the parties to the agreement (p.171). He referenced the work plan, budget, and schedule contained in Exhibit C of the agreement (pp.211-2.16). He spoke of the funding strategy and termination clauses (p.172). He described the project oversight elements (p.171); including an City Council Regular Meeting Minutes Page 18 of 28 June 15, 2010 Oversight Committee, a City technical staff committee, and a City project manager. He commented that the public participation element was important to the success of the project (p.171), since the plan had to be acceptable to the community. He indicated that the Framework Plan was the main element containing the deliverables (the significant structural and public works issues needing resolution) and the implementation products (the code and regulatory amendments needed to move forward). He listed the significant issues: the flood plain, the wastewater treatment plant, access to Hwy 43, a workable street plan, parking, the streetcar extension, environmental issues. He mer;tioned other issues of concern, including public infrastructure, public facilities, no negative financial impact to the School District, open space, urban form, and land use. He stated that this :should have no negative affect on the School District. He noted that City would have to make extensive efforts to put all the implementation products in place in order to allow the development to occur. He presented a list of the wide variety of disciplines involved in addressing the various issues and hurdles to the development. He reviewed the budget ($1.3 million) and the funding sources (p.172). He commented that the $525,000 fee for Williams/Dame & White was a reasonable fee for all the project management, public outreach services, and land use expertise that the company would provide. He indicated that the City could terminate the contract at any time with no cause, and the parties involved could mutually agree to terminate the contract if any of the significant elements within the development were not financially feasible (p.172). He mentioned the concurrent work on the development agreement (p.172-173). He noted the importance of the urban renewal plan (p.173), which would also be done in conjunction with the PDA. He commented that there was a complementary resolution to Resolution 10-43 before the LORA Board regarding reimbursement of the General fund with future tax increment revenues (p.173). Mr. Brown said that Williams/Dame & White has been working in the Foothills area since late 2008. He described the area was one of the best opportunities in the Metro area for urban infill development. He indicated that six property owners selected their company through a request for proposal process as the best company to handle the complexity of issues that they were facing in trying to redevelop their 12 acres of property. He indicated that the location of this property between Lake Oswego's thriving downtown and the Willamette River and the public park investments already made by the City in the area were strong positive attributes on which they could build. He referenced the question of `why was now a good time to do this work.' He stated that they believed strongly that these downturns gave cities, private developers, and others in the real estate business a good opportunity to plan for the next cycle and to be ready when it emerged. He recalled the point made that not much activity has occurred in the Foothills area. He commented that that was true of similar properties that also did not have the correct zoning or resolution of flood plain, infrastructure, or environmental issues needed to attract capital -investment to the area. He commented that the goal of this planning process was to set the table for development by creating an attractive investment opportunity of the entire 120 acres. He stated their belief that there would be multiple opportunities for multiple developers to build the City's vision for the area. He stated that, over the next 20 months, they hoped to remove the development obstacles currently in place. He indicated that they would work hard to make sure that the citizens' voices were heard throughout the process, as it was important to produce a publicly supported plan. He mentioned a final goal of producing a plan that achieved results on the ground, and not one that sat on the shelf. He explained that the PDA only took the project through the planning phase. He emphasized the multiple opportunities to terminate the contract, should any obstacle stop the development. He pointed out that there was no real obligation on the City beyond this initial planning phase. The City Council Regular Meeting Minutes Page 19 of 28 June 15, 2010 development agreement would have to stand on its own merits and make financial sense for the City and the private sector in order to move forward. He stated that they were confident and had a great deal of professional experience in managing this kind of multi -disciplinary, multi -issue complex project. He indicated that they looked forward to working with the Council, the City staff, and the public to move this project forward. QUESTIONS OF STAFF Mr. Powell indicated to Cilwancilor Hennagin that the. Council was required to hold a public hearing only on Resolution 10-33, but it could include Resolution 10-34, if it so desired. Mayor Hoffman commented that he did not think any one was interested in the reimbursement issue. Mr. Williams indicated to Councilor Hennagin that the potential reimbursement went up to the $800,000 and also included the money expended for the urban renewal planning work. Mr. Powell discussed the amendment to Resolution 10-34. He indicated that the new Section 4 stated that repayment of this debt was subordinate to other LORA debts, which allowed the Redevelopment Agency to continue its financing activities in the interim. He emphasized that the expenditures for reimbursement had to go for either an urban renewal plan development or projects under that plan. Mr. Williams confirmed to Councilor Tierney that the City would be letting contracts for consultants to work on the urban renewal plan in conjunction with the PDA. He gave a ballpark estimate of a $100,000 to $150,000 range. Mayor Hoffman cited the lateness of the hour in stating that he would entertain a motion to reduce the allotted speaking time from five minutes to three minutes. There was no motion. PUBLIC TESTIMONY Mayor Hoffman opened the hearing to public testimony. .canine Dunphy, 15450 SW Boones Ferry Road She referenced the Oregonian article published last Wednesday (June 9) entitled "Portland Leaves. Empty Development Instead Of Affordable Housing in South Waterfront." She questioned whether it was wise for the City to sign a PDA with the same developer involved in that project. She noted that the South Waterfront project was similar to the proposal for Lake Oswego with a combination of millions of dollars of public money and private money. She mentioned that the developers fell behind schedule and borrowed significant amounts from the City in .addition to a $1.7 million development fee, yet the City of Portland still did not have the promised housing mix. She noted that the PDA tonight had a $1.3 million budget, including a '$520,000 fee to Williams/Dame & White to manage the other consultants hired. She mentioned that she did not support moving ahead with the Foothills project at this time. She asked if it was wise to use this firm. She asked why the contract did not go out to bid, noting that Portland also did not go out to bid on its contract. She asked why the City's Economic Development Department could not manage the other consultants, so that the City did not have to pay this significant amount of money to anyone. She observed that an integral part of the agreement was a commitment from the City for a streetcar, as well as having the streetcar financing in place. She pointed out that the citizens and . the Council have not yet made a decision on the streetcar, as the Task Force has yet to make its recommendation. She mentioned watching the April 13 Council study session with Bruce Woods, the development expert, who said that this type of development was not feasible now or in the near future. She asked that the City not sign this agreement at this time, especially with this developer, until they City Council Regular Meeting Minutes Page 20 of 28 June 15, 2010 knew more. She mentioned her concern that Williams/Dame & White was also an investor in the Foothills LLC. She questioned the ethics of that situation. Jerry Wheeler, Chamber CEO, 13594 Blazer Trail He thanked the Council for its hard work during the budget process. He urged the Council to support the PDA. He argued that the reality was that now was the time to prepare for the future and to engage in a process that would provide the due diligence to establish whether Foothills was the development opportunity that many believed it to be. He held that they had a small window of opportunity to accomplish a great deal in a shorter time period than before. He cited property owners and businesses willing to take a leap of faith and a Council that believed that a community that did not grow could not sustain its quality of life and services. He mentioned that the property owners tied up their properties in creating the LLC, which meant that they had a far greater investment in the area than implied by the small amount of cash up front under discussion. He stated that, in today's market, only public/private partnership projects would succeed, He listed the benefits of moving forward with this agreement: a broader economic tax base, potential housing for families and those wishing to age in place, and a new transportation link from downtown Portland to downtown Lake Oswego via the river and via rail. He argued that these benefits far outweighed the risk of moving forward with the agreement. He referenced the opt out opportunities in the PDA that protected taxpayer investment down the road. He agreed that ultimately the taxpayers would decide much of the future for Foothills. He contended economic development attracting new families, new jobs, and new tax revenues was the only way to solve tight dollars and rising costs. He encouraged the Council to commit to economic development, citing the powerful impact developing this amazing resource could have on Lake Oswego's quality of life. • Mike Erickson, Stampher Road Neighborhood Association, 255 Stampher Road, Lake Oswego He commented that, while he personally thought the Foothills development could be a good thing, the neighborhood had mixed feelings about it. He mentioned that there were many projects going on right now on Tryon Creek, including a $300,000 to $400,000 salmon restoration project. He reported that the fish biologists have told the neighborhood association that an extension of the Portland to Lake Oswego streetcar required moving the tracks over 50 feet -to run through the Jarvis property and building a trestle bridge right over the salmon restoration project. He described the trolleys rattling the soil and disturbing the salmon runs as environmental issues not addressed yet that could block the streetcar. He indicated that the neighbors agreed that there has not been much communication yet between the neighbors and the trolley project. He recalled the vote passed just as he was moving into the neighborhood to purchase the Jarvis property with dedicated park bond dollars. He argued that the -trolley tracks running through the Jarvis property removed the property's status as a dedicated park. He emphasized that there were several issues that needed addressing regarding the streetcar impacts. He commented that he thought spending $50 million per mile for a six -mile trolley run ($250 to $300 million project) was a waste of money. He recalled that -the Council members had spoken of being fiscally conservative in their voter pamphlet statements. He argued that $250 to $300 million was not fiscally conservative. He contended that any money coming from the federal government would only add to the federal deficit. He questioned whether sending a trolley into the Foothills area as a key development element was worth all the fiscal issues involved. He stated his opinion that, if the City could make Foothills work without the trolley, many people would support the project. He pointed out that the buses ran only half full during peak traffic hours City Council Regular Meeting Minutes Page 21 of 28 June 15, 2010 now. He doubted that more Lake Oswego residents would give .up -their cars to take a trolley into Portland. He encouraged the Council to be fiscally conservative and to -make the right decision not to waste taxpayer dollars on the trolley in these tough times. 4 Diana Boom, PO Box 328, Lake Oswego She commented that she opposed this agreement for the reasons previously stated but she expected that the Council would pass it. She asked whether access to Hwy 43 was now an essential condition of development. She asked whether contamination would also be included. She asked if all parties had to agree for the City to opt out. She asked if there were penalties, should the City opt out on its own. Gary Buford, 5 Camelot Court and 415 N State Street He mentioned that he was a civil engineer and surveyor by profession, a registered professional in Oregon who has done a lot of residential development work in the Lake Oswego area during the past 39 plus years. He indicated his familiarity with the City's planning process. He spoke of his amazement in learning that the City was providing $800,000 for pre -development planning for this project, something he has never seen the City do for any of his projects. He indicated that he understood that the City and the landowners needed to have questions answered. He commented that, as a civil engineer, he was very concerned when any part of a development was within a flood plain, as a considerable portion of this project was. He indicated that the concept of cut and fill allowing development on a flood plain did not make this project any more palatable to him. He discussed his concern about the Tryon Creek sewage treatment plant. He said that he knew of no current plans by the City of Portland to relocate or abandon that sewage plant. He mentioned that he had experience with sewage treatment plants, and wondered whether the Council had truthful knowledge about the cost and ramifications of moving or relocating a sewage treatment plant. He questioned the Council spending $800,000 without a full knowledge of what it was attempting to accomplish. He indicated that he had many more concerns about the project. He suggested that the Foothills property owners should develop their property and solve the development problems on their own, just as he has done for 40 years. He argued that the City should do what it needed to do and the property owners do what they needed to do, as has been the situation in development for many years. He stated that he did not object to development in the Foothills District but he thought that the property owners should finance it themselves. He reiterated that he did not think that the Council members understood the full ramifications of this project. He mentioned his understanding that the streetcar was necessary for Foothills and that Foothills was necessary for the streetcar. He asked whether that was the reason that the Council was moving forward on this. Charles "Skip" Ormsby, 170 SW Birdshill Road, Portland, Clackamas County He spoke in opposition to the contract. He noted that this was transit -oriented development, yet last Monday, he had probably been the only transit rider attending the Council meeting. He described transit in Lake Oswego as `pathetic,' which the streetcar would only make worse because it required transfers. He reiterated that transfers would kill the project because people did not like transfers and the time they took. He cited his personal experience in stating that transfers added on about seven minutes to a Lake Oswego to Portland trip. He encouraged the Council members to simulate the transfers as part of evaluating this contract agreement. He suggested that the Council send a postcard to its citizens informing them that it would be encumbering them to several hundred thousand dollars a year to refinance the West End Building City Council Regular Meeting Minutes Page 22 of 28 June 15, 2010 .and the timing relative to the Foothills PDA and the selection of the locally preferred alternatives. He speculated that the Council would face serious problems with its voters in November if it did not do so. • Leonard Bergstein, 2226 SW Main Street, Portland He indicated that he represented a growing group of individuals in neighborhoods who were interested in making the best decision for the locally preferred alternative in the transit corridor between Portland and Lake Oswego. He said that his clients had a hard time understanding how the Council could.vote on this PDA to align the City's interests with the streetcar six months before the Council selected the locally preferred alternative. He cited paragraph F in the PDA as irrevocably and straightforwardly tying the projects together. He presented his clients' request that the Council delay action on this PDA until the Council could make a clear legal determination that this decision would not prejudice its subsequent decision on the locally preferred alternative in December 2010. Jonathan Snell, 3250 Upper Drive He addressed the issue of greenfrastructure. He described a wooded wetland in the southeast corner of Foothills Park adjacent to Roehr Park and the river as representative of the City's unrealized opportunities to manage the community's natural areas in an effective manner. He indicated that the City funded some good work in that wetland, including removal of ivy on the trees. However, their follow up to the ivy removal found one tree that still had ivy growing on it. He cited this as an example of the continuity of care needed as the City went through the process of finding a cost-effective and efficient way to manage its natural areas. He commented that the work involved would not take as long as one might think, citing his own experience in discovering that what he thought would be an all day job of removing blackberries only took a couple of hours. He spoke of the power of appropriate herbicides and recognizing the plant succession process. He held that, if they took an intentional approach to natural area management, then they would find it a community and good will building effort. Carolyne Jones, 2818 S Poplar Way She stated her opposition to the contract. She quoted from the Oregonian June 10 article, "Empty Lots and Empty Promises," noting that most of the $13 million spent by the Portland Development Commission to buy South Waterfront land for affordable housing among other things went to the lead developers and yet the affordable apartments have not been built. She expressed her concern that this project was being structured as a windfall for the LLC partners. She mentioned that her research this afternoon found that the expected down payment for new residential developments was 20%. She indicated that she could not find out similar information on commercial development. She said that Mr. Williams had not known the answer either. She asked the Council to delay the project until the City could find out what the down payment was on commercial development and compare it to what the LLC owners have put up. Mayor Hoffman closed the hearing to public testimony. STAFF FOLLOW-UP Mr. Williams addressed the recent Oregonian article about the South Waterfront affordable housing. He reported that staff talked with the Portland Development Commission Director on the South Waterfront project and learned that North Macadam Investors (Williams & Dame) fulfilled all their required obligations in the development agreement, except for 30 units of affordable housing. He indicated that the affordable housing component was still in progress as the developers were still working on the first phase of the development (1,000 condominium units). City Council Regular Meeting Minutes Page 23 of 28 June 15. 20'10 He mentioned that the Portland Development director felt good about the work done to date. The director was very impressed with Williams & Dame, and considered them one of the only developers in the region capable of accomplishing the work done at the South Waterfront to date. He commented that a careful reading of the article found that it was really about the City of Portland's ability to accomplish some of the requirements for providing affordable housing for South Waterfront. He noted that the complexities of the entire development and current market conditions have made it difficult for Portland to get affordable housing in place, although the first affordable housing project was scheduled to start construction il� November 2010. He said that he felt comfortable with the information that h3 ree-ved back from the various people he spoke to who were involved with the South Waterfront project. Mr. Dame stated that his philosophy with respect to newspapers was to respond only to written questions and only in writing, as he did in this particular case. He pointed out that this article was about the Portland Development Commission, and not about Williams/Dame & White. He indicated that neither the Portland Development Commission nor the Portland Housing Bureau made any adjustments or corrections to his answers to the newspaper's questions. He confirmed that Williams & Dame, as the representative of North Macadam Investors, fulfilled all of its obligations for affordable housing, which were to make land available to Portland to construct said housing. He mentioned the background of the economic downturn that delayed the affordable housing project to this November. He recalled that they sold the tax credits for an affordable housing project four years ago for $1.03, which was at a premium. Today, with no one needing tax credits because no one was making money, they would sell them for 74 cents. He commented that the new Portland Housing Bureau, as reconstructed under Councilor Fish, has done an amazing job in pulling this affordable housing project together and getting it financed. He mentioned that he has worked on the design of this project for four years, essentially for no,hing, as the loan all went to the architectural work and permit fees. He stated that he would give His personal and direct phone number to anyone wanting to discuss the facts of the situation with him, and not the stuff in the newspaper. Mr. Williams answered Ms. Boom's question about termination clauses. He said that the City could opt out of the agreement at any time without penalties. He clarified that if the City opted out, it would forego the reimbursement of the $130,000 by the industrial property owners. He explained that these property owners have invested a lot of money to date in work that the City asked them to do in the past. They had wanted assurances that this process would move forward to a product with which they could work. He discussed his expectation that they would not get to a point where they spent more than the $800,000, as they would know before then whether the City should opt out or not. He emphasized that he felt comfortable that, with the Oversight Committee in place, they would have good communication and understanding of where they were with the agreement as it moved forward. He commented that, although the City could opt out at any time, the goal was to complete the agreement and have development actually occur. He addressed Mr. Buford's comment about the treatment plant. He indicated that this plant owned by the City of Portland provided services for all of Lake Oswego. In addition. 40% of its treatment capacity served wastewater coming from Portland. He reported that the BES Director, Dean Marriott, was very interested in Lake Oswego's work and willing to look at options for moving forward. He said that Mr. Marriott's primary concern was protecting the Portland ratepayers. similar to Lake Oswego's concern about protecting the Lake Oswego ratepayers. He mentioned that the treatment plant was 50 years old and had a number of significant issues that needed addressing. He said that staff would like to develop something that made the investment needed in the treatment plant work in the best possible fashion for any future Foothills City Counci! Regular Meeting Minutes Page 24 of 28 June 15, 2010 development. He indicated that this project included looking at the right solution forthe treatment plant in a way that maximized the dollars that needed to go into the plant over time. He addressed the issues raise regarding the streetcar alignment and environmental concerns with Tryon Creek and the Jannis property. He mentioned that Tri -Met has dealt with these kinds of environmental issues in the many projects that it has done. He assured Mr. Erickson and the Council that this project would look thoroughly at those issues and minimize to the extent possible any impacts to the Tryon Cove Park, as well as deal with any associated environmental issues. He mentioned that the two options Under consideration for the -streetcar alignment in the Stampher Road area required a bridge over Tryon Creek. He said that the bridge design would protect the fish passage and not impact the work of BES in Tryon Cove at this time. COUNCIL QUESTIONS Councilor Moncrieff referenced Ms. Boom's other questions regarding access to Hwy 43 and soil contamination. Mr. Williams reiterated that if the study found that there were insurmountable issues, including Hwy 43 access, that made the project financially unfeasible, the parties could agree to terminate the agreement. He said that he did not believe that the soil contamination question was specifically called out, but an overarching essential condition for the agreement was that the entire development had to be financially feasible. Any one particular thing that was not financially feasible, even if it was not spelled out as an essential condition, could lead to the parties agreeing to terminate the agreement. Mr. Williams confirmed that the City could pull out of the contract without cause and without the agreement of the other parties, although it would lose the $130,000 reimbursement. Mr. Powell commented that the trigger for the $130,000 payment was the adoption of the Framework Plan; it did not accrue before that. He pointed out that it was unlikely that Lake Oswego would exercise its unilateral termination opportunity after adopting the Framework Plan because the Plan set the stage for the development agreement and the post -plan amendments. Councilor Moncrieff asked why the City was not delaying this agreement until after the locally preferred alternative decision has been made. Mr. Williams explained that the primary reason was staff's expectation that this process would help inform the streetcar decision, the Draft Environmental Impact Statement (DEIS) decision, and the locally preferred alternative (LFA) decision. He observed that the Foothills effort was six months behind in providing the information that the transit project needed from the Foothills area. Mr. Williams mentioned staff's belief that development needed to fund the streetcar project. He said that he would not recommend any financing strategy for the streetcar that looked at increasing taxes to citizens. He explained that having a better understanding of the potential development opportunities through this Foothills PDA process would help inform both the staff work in identifying potential financing strategies for the streetcar and the Council decisions. Mr. Brown indicated that the two primary streetcar alignment options under consideration for Foothills presupposed a street pattern that they were not yet certain worked for the development and vice versa. He held that understanding how the streetcar would relate to and interact with a street pattern for future development was part of the consideration of the LPA. He concurred with Mr. Williams that the Foothills project was behind the streetcar project in terms of providing the information that the streetcar team was looking for. Councilor Olson asked for clarification on the statement in Section 5.2.6 (Exhibit C), which talked about an anticipated supplemental DEIS as a result of the Framework Plan. Mr. Brown explained that his thought behind including that provision was accommodating a hypothetical change to the alignment. He posed a scenario in which they decided that it made more sense to shift the streetcar alignment away from the alignment studied under the D—EIS, and the FTA required a supplement DEIS to incorporate the change. He said that it was unclear right now whether they City Council Regular Meeting Minutes Page 25 of 28 June 15, 2010 would deviate that far from the current alignments to make that necessary, but he Telt it was worth flagging. Councilor Olson asked how funding the streetcar with development money would work in light of the information provided to the Council that development money would not exist for the next five to ten years. Mr. Williams mentioned that they did have an existing urban renewal district that could provide tax increment funds for the project. He pointed out that they could not forecast when the Foothills development would actually occur with respect to when the streetcar project would occur. He explained that this project would look at how those two lined up and how potential development fees anc :ax increment financing could be used and timed with the project itself. 'He commented that the City could only deal with the cash flow challenges once they knew what the costs were, what the City's responsibility would be, and what options they were dealing with. Mr. Brown mentioned that the PDA included a commitment to work with the City on the creation and formation of a local improvement district (LID). He described that as another way to get the private property owners benefiting from the streetcar to help pay for the construction of the line. He indicated that all phases of the Portland Streetcar have included an LID component, which passed with overwhelming support from the owners along the LID sections. Mayor Hoffman commented that there were LIDs on the Central Eastside and under discussion in the John's Landing area. COUNCIL DISCUSSION Councilor Hennagin moved the adoption of Resolution 10-33 and Resolution 10-34, and authorizing the Mayor to sign a pre -development agreement for the Foothills area. Councilor Jordan seconded the motion. Councilor Olson stated that she would vote against the agreement, citing the objections she stated during the budget discussion with respect to the City budget and the City reserve funds. She agreed with the point raised by citizens tonight that they had no idea how much money- they might need to take out of reserves for the West End building, should the refinancing of the building fail. She mentioned that the agreement directly tied the streetcar to the Foothills project. She observed that the costs to the Lake Oswego citizens and the City to fund construction of the streetcar were another unknown, as were the ongoing maintenance and operations commitments for the streetcar. She commented that they did not know who would operate the streetcar or how the City would pay for it. She noted that the Council has also not discussed whether the community wanted a second or even a third urban renewal district in town. She argued that the Council's priorities, given the current economy, did not support spending the money at this time. She commented that, while the Foothills redevelopment was probably a good thing, for her the issue was timing. She recalled the presentation by Bruce Wood who said that nothing could happen in Foothills without large public subsidies. She said that she could not commit their citizens to large public subsidies right now. She mentioned that she had concerns about the environmental issues raised tonight. Mayor Hoffman said that he would supportthe motion. He described this as a defining moment for this City Council, in that it was setting the future for the next 20 to 50 years in the only area that would provide a future for Lake Oswego in housing choices, supporting the downtown; and providing a stable funding mechanism for the years 2040 to 2080. He argued that they were leaving the city in better shape than they found it. He stated that he was comfortable that the City was using these funds in a transparent manner. He emphasized that the important action was the Council looking to redevelop a property that would add to the downtown and to the quality of life in Lake Oswego. He cited his earlier statement that a city could either grow or decline, and that it was better to manage growth than a City Council Regular Meeting Minutes Page 26 of 28 June 15, 2010 declining city. He cited the stories he heard from mayors this weekend who did have declining cities to manage. Councilor Hennagin said that he would vote for the motion because one of his campaign planks had been the redevelopment of the Foothills area. He held that this redevelopment was necessary to create more housing options for those who wanted to age in place as they downsized their homes. A roll tali vote was taken, and the motionap sseq with Mayor Hoffman, Councilors Johnson, Hennagin, Moncrieff, Tierney, and Jordan voting aye.' Councilor Olson voted `no.' [6-1] 8. FINDINGS, CONCLUSIONS, AND ORDER 8.1 Ordinance 2549, an ordinance of the City of Lake Oswego amending LOC Article 50.44 (Flood Management Area) regarding applicability, map amendments, and the flood management area for a portion of Springbrook Creek, and adopting findings LU 10-0003-1731 Mayor Hoffman mentioned the Council's previous discussion of these ordinances. He said that he did not recall anyone opposing them. Councilor Jordan moved the enactment of Ordinance 2549. Councilor Johnson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] 8.2 Ordinance 2552, an ordinance of the Lake Oswego City Council amending LOC Chapter 50 (Community Development Code), Section 50.11.010 to limit the square footage of delicatessens, bakeries, and restaurants in the Campus Research and Development (CR&D) zone, and adopting findings LU 09-0034-1732 Councilor Jordan moved the enactment of Ordinance 2552. Councilor Johnson seconded the motion. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] 8.3 Ordinance 2456, an ordinance of the Lake Oswego City Council amending Chapter 50 of the Lake Oswego Community Development Code to add new Article 50.08E relating to the Glenmorrie R - 15 Overlay District and adopting findings LU 09-0043- 1733 Councilor Jordan moved the enactment of Ordinance 2456. Councilor Johnson seconded the motion. Councilor Olson commented that, while she voted against this originally, she has heard some good arguments from the neighborhood that convinced her to vote in flavor of it this time. A voice vote was taken, and the motionap ssed with Mayor Hoffman, Councilors Johnson, Hennagin, Olson, Moncrieff, Tierney, and Jordan voting `aye.' [7-0] INFORMATION FROM THE COUNCIL 9.1 Councilor Information 9.2 Reports of Council Committees, Organizational Committees, and Intergovernmental Committees 10. REPORTS OF OFFICERS 10.1 City Manager 10.1.1 Review of Council Schedule City Council Regular Meeting Minutes Page 27 of 28 June 15, 2010 10.2 City Attorney 11. ADJOURNMENT Mayor Hoffman adjourned the meeting at 11:00 p.m. Respectfully submitted, Robyn Christie City Recorder APPROVED BY THE CITY COUNCIL: ONI,October 5 2010 , Al, -Hoffman, Ma City Council Regular Meeting Minutes Page 28 of 28 June 15, 2010